Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:48:56 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090623APB_FTO_81761

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-15-001-039-001/668 (GAURDAHA)

1715001039NRG24090620230269688

09/06/2023

RADHA

1715001039WL018876

RADHA

00045

BARB0SIDHIX

1768

1768

Processed

15/06/2023

364959976

RADHA

BANK OF BARODA(606985)

2

RAMPUR NAIKIN

MP-15-001-039-001/668 (GAURDAHA)

1715001039NRG24090620230269689

09/06/2023

Shivam

1715001039WL018876

Shivam

00045

BARB0SIDHIX

1768

1768

Processed

15/06/2023

364959976

Shivam

PUNJAB NATIONAL BANK(508568)

3

RAMPUR NAIKIN

MP-15-001-046-002/122-A (KARAUNDIYA)

1715001046NRG24090620230271380

09/06/2023

Mamta

1715001046WL019012

Mamta

00045

BARB0SIDHIX

1326

1326

Processed

15/06/2023

364959976

Mamta

PUNJAB NATIONAL BANK(508568)

4

RAMPUR NAIKIN

MP-15-001-046-002/217-C (KARAUNDIYA)

1715001046NRG24090620230270326

09/06/2023

Chetan

1715001046WL018927

Chetan

00045

BARB0SIDHIX

1105

1105

Processed

15/06/2023

364959976

Chetan

STATE BANK OF INDIA(508548)

5

RAMPUR NAIKIN

MP-15-001-046-002/255 (KARAUNDIYA)

1715001046NRG24090620230270330

09/06/2023

uma pandey

1715001046WL018927

uma pandey

00045

BARB0SIDHIX

1105

1105

Processed

15/06/2023

364959976

umapandey

BANK OF BARODA(606985)

6

RAMPUR NAIKIN

MP-15-001-046-002/344 (KARAUNDIYA)

1715001046NRG24090620230271405

09/06/2023

Suman

1715001046WL019012

Suman

00045

BARB0SIDHIX

1326

1326

Processed

15/06/2023

364959976

Suman

BANK OF BARODA(606985)

7

RAMPUR NAIKIN

MP-15-001-062-001/1121 (KHADDIKHURD)

1715001062NRG24090620230267801

09/06/2023

PRABHU KOL

1715001062WL018732

PRABHU KOL

00045

BARB0SIDHIX

3000

3000

Processed

15/06/2023

364959976

PRABHUKOL

BANK OF BARODA(606985)

SubTotal

11398

11398

8

RAMPUR NAIKIN

MP-15-001-053-001/273-B (CHAKDAUR)

1715001053NRG24090620230269453

09/06/2023

priti singh

1715001053WL018852

priti singh

00176

IDIB000C613

1080

1080

Processed

15/06/2023

364959976

pritisingh

INDIAN BANK(607105)

SubTotal

1080

1080

9

RAMPUR NAIKIN

MP-15-001-015-001/638 (JHALA)

1715001015NRG24090620230268187

09/06/2023

Upendra prasad Dwivedi

1715001015WL018766

Upendra prasad Dwivedi

00176

IDIB000R579

3094

3094

Processed

15/06/2023

364959976

UpendraprasadDwivedi

INDIAN BANK(607105)

10

RAMPUR NAIKIN

MP-15-001-015-001/868 (JHALA)

1715001015NRG24090620230268178

09/06/2023

Krishnadhar dwivedi

1715001015WL018761

Krishnadhar dwivedi

00176

IDIB000R579

2652

2652

Processed

15/06/2023

364959976

Krishnadhardwivedi

JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)

11

RAMPUR NAIKIN

MP-15-001-015-001/961 (JHALA)

1715001015NRG24090620230268189

09/06/2023

Suneeta Mishra

1715001015WL018767

Suneeta Mishra

00176

IDIB000R579

3094

3094

Processed

15/06/2023

364959976

SuneetaMishra

UNION BANK OF INDIA(508500)

12

RAMPUR NAIKIN

MP-15-001-023-002/602 (PADKHURI588)

1715001023NRG24080620230267120

09/06/2023

samaylal

1715001023WL018691

samaylal

00176

IDIB000R579

1428

1428

Processed

15/06/2023

364959976

samaylal

INDIAN BANK(607105)

13

RAMPUR NAIKIN

MP-15-001-076-003/725 (RAGHUNATHPUR)

1715001076NRG24080620230267122

09/06/2023

neesh singh

1715001076WL018692

neesh singh

00176

IDIB000R579

1326

1326

Processed

15/06/2023

364959976

neeshsingh

UNION BANK OF INDIA(508500)

SubTotal

11594

11594

14

RAMPUR NAIKIN

MP-15-001-061-001/460 (KHADDIKALA)

1715001061NRG24080620230267490

09/06/2023

Roshan Lal mishra

1715001061WL018710

Roshan Lal mishra

00176

IDIB000S680

1326

1326

Processed

15/06/2023

364959976

RoshanLalmishra

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

15

RAMPUR NAIKIN

MP-15-001-013-002/486 (AGDAL)

1715001013NRG24090620230270656

09/06/2023

ramji

1715001013WL018957

ramji

00354

PUNB0323100

3315

3315

Processed

15/06/2023

364959976

ramji

PUNJAB NATIONAL BANK(508568)

16

RAMPUR NAIKIN

MP-15-001-013-002/74 (AGDAL)

1715001013NRG24090620230269355

09/06/2023

shiyswati

1715001013WL018840

shiyswati

00354

PUNB0323100

3315

3315

Processed

15/06/2023

364959976

shiyswati

PUNJAB NATIONAL BANK(508568)

17

RAMPUR NAIKIN

MP-15-001-013-003/139 (AGDAL)

1715001013NRG24090620230269352

09/06/2023

jairam

1715001013WL018838

jairam

00354

PUNB0323100

3315

3315

Processed

15/06/2023

364959976

jairam

PUNJAB NATIONAL BANK(508568)

18

RAMPUR NAIKIN

MP-15-001-015-001/967 (JHALA)

1715001015NRG24090620230268194

09/06/2023

Ganesh

1715001015WL018769

Ganesh

00354

PUNB0323100

3094

3094

Processed

15/06/2023

364959976

Ganesh

PUNJAB NATIONAL BANK(508568)

19

RAMPUR NAIKIN

MP-15-001-015-001/967 (JHALA)

1715001015NRG24090620230268193

09/06/2023

Ganesh

1715001015WL018769

Ganesh

00354

PUNB0323100

3094

3094

Processed

15/06/2023

364959976

Ganesh

UNION BANK OF INDIA(508500)

20

RAMPUR NAIKIN

MP-15-001-019-003/378 (TITIRASHUKLAN)

1715001019NRG24090620230270729

09/06/2023

Rajesh Kumar rajak

1715001019WL018967

Rajesh Kumar rajak

00354

PUNB0323100

663

663

Processed

15/06/2023

364959976

RajeshKumarrajak

PUNJAB NATIONAL BANK(508568)

21

RAMPUR NAIKIN

MP-15-001-036-001/350-A (GUJRED)

1715001036NRG24090620230268723

09/06/2023

Sudha Dwivedi

1715001036WL018795

Sudha Dwivedi

00354

PUNB0323100

2431

2431

Processed

15/06/2023

364959976

SudhaDwivedi

PUNJAB NATIONAL BANK(508568)

22

RAMPUR NAIKIN

MP-15-001-039-001/1033 (GAURDAHA)

1715001039NRG24090620230269789

09/06/2023

Parul

1715001039WL018910

Parul

00354

PUNB0323100

884

884

Processed

15/06/2023

364959976

Parul

STATE BANK OF INDIA(508548)

23

RAMPUR NAIKIN

MP-15-001-039-001/1059 (GAURDAHA)

1715001039NRG24090620230269794

09/06/2023

Dewanshi

1715001039WL018910

Dewanshi

00354

PUNB0323100

884

884

Processed

15/06/2023

364959976

Dewanshi

UNION BANK OF INDIA(508500)

24

RAMPUR NAIKIN

MP-15-001-041-001/1096966 (HANUMANGARH)

1715001041NRG24080620230267289

09/06/2023

Mamta Gupta

1715001041WL018707

Mamta Gupta

00354

PUNB0323100

1547

1547

Processed

15/06/2023

364959976

MamtaGupta

STATE BANK OF INDIA(508548)

25

RAMPUR NAIKIN

MP-15-001-041-001/9940422309 (HANUMANGARH)

1715001041NRG24080620230265604

09/06/2023

Shivkali Dubey

1715001041WL018586

Shivkali Dubey

00354

PUNB0323100

3536

3536

Processed

15/06/2023

364959976

ShivkaliDubey

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

26078

26078

26

RAMPUR NAIKIN

MP-15-001-039-001/1022 (GAURDAHA)

1715001039NRG24090620230269744

09/06/2023

Aasha

1715001039WL018897

Aasha

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Aasha

PUNJAB NATIONAL BANK(508568)

27

RAMPUR NAIKIN

MP-15-001-039-001/1022 (GAURDAHA)

1715001039NRG24090620230269743

09/06/2023

Anit Gupta

1715001039WL018897

Anit Gupta

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

AnitGupta

PUNJAB NATIONAL BANK(508568)

28

RAMPUR NAIKIN

MP-15-001-039-001/1046 (GAURDAHA)

1715001039NRG24090620230269791

09/06/2023

Jitendra Saket

1715001039WL018910

Jitendra Saket

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

JitendraSaket

UNION BANK OF INDIA(508500)

29

RAMPUR NAIKIN

MP-15-001-039-001/1072 (GAURDAHA)

1715001039NRG24090620230269763

09/06/2023

Kmlesh Prjapti

1715001039WL018907

Kmlesh Prjapti

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

KmleshPrjapti

PUNJAB NATIONAL BANK(508568)

30

RAMPUR NAIKIN

MP-15-001-039-001/145 (GAURDAHA)

1715001039NRG24090620230269799

09/06/2023

Aayodhya

1715001039WL018910

Aayodhya

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

Aayodhya

PUNJAB NATIONAL BANK(508568)

31

RAMPUR NAIKIN

MP-15-001-039-001/41-A (GAURDAHA)

1715001039NRG24090620230269681

09/06/2023

Ramkli

1715001039WL018874

Ramkli

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Ramkli

PUNJAB NATIONAL BANK(508568)

32

RAMPUR NAIKIN

MP-15-001-039-001/41-A (GAURDAHA)

1715001039NRG24090620230269680

09/06/2023

Suresh

1715001039WL018874

Suresh

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Suresh

STATE BANK OF INDIA(508548)

33

RAMPUR NAIKIN

MP-15-001-039-001/703 (GAURDAHA)

1715001039NRG24090620230269741

09/06/2023

parvati

1715001039WL018895

parvati

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

parvati

UNION BANK OF INDIA(508500)

34

RAMPUR NAIKIN

MP-15-001-039-001/726 (GAURDAHA)

1715001039NRG24090620230269766

09/06/2023

HANUVEER

1715001039WL018907

HANUVEER

00354

PUNB0323200

221

221

Processed

15/06/2023

364959976

HANUVEER

PUNJAB NATIONAL BANK(508568)

35

RAMPUR NAIKIN

MP-15-001-039-001/758-A (GAURDAHA)

1715001039NRG24090620230269748

09/06/2023

Anisha

1715001039WL018897

Anisha

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Anisha

PUNJAB NATIONAL BANK(508568)

36

RAMPUR NAIKIN

MP-15-001-039-001/758-A (GAURDAHA)

1715001039NRG24090620230269747

09/06/2023

Shyamkli

1715001039WL018897

Shyamkli

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Shyamkli

MADHYANCHAL GRAMIN BANK(607232)

37

RAMPUR NAIKIN

MP-15-001-039-001/846 (GAURDAHA)

1715001039NRG24090620230269802

09/06/2023

Jayveer

1715001039WL018910

Jayveer

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

Jayveer

PUNJAB NATIONAL BANK(508568)

38

RAMPUR NAIKIN

MP-15-001-039-001/846 (GAURDAHA)

1715001039NRG24090620230269803

09/06/2023

Kabutri

1715001039WL018910

Kabutri

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

Kabutri

STATE BANK OF INDIA(508548)

39

RAMPUR NAIKIN

MP-15-001-039-001/91-A (GAURDAHA)

1715001039NRG24090620230269730

09/06/2023

Gita

1715001039WL018891

Gita

00354

PUNB0323200

1326

1326

Processed

15/06/2023

364959976

Gita

STATE BANK OF INDIA(508548)

40

RAMPUR NAIKIN

MP-15-001-039-001/938-A (GAURDAHA)

1715001039NRG24090620230269809

09/06/2023

Asha

1715001039WL018910

Asha

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

Asha

UNION BANK OF INDIA(508500)

41

RAMPUR NAIKIN

MP-15-001-039-001/938-A (GAURDAHA)

1715001039NRG24090620230269808

09/06/2023

Ramlakhan

1715001039WL018910

Ramlakhan

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

Ramlakhan

PUNJAB NATIONAL BANK(508568)

42

RAMPUR NAIKIN

MP-15-001-039-001/949-A (GAURDAHA)

1715001039NRG24090620230269810

09/06/2023

Puja

1715001039WL018910

Puja

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

Puja

PUNJAB NATIONAL BANK(508568)

43

RAMPUR NAIKIN

MP-15-001-039-001/953-B (GAURDAHA)

1715001039NRG24090620230269813

09/06/2023

Aashis

1715001039WL018910

Aashis

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

Aashis

STATE BANK OF INDIA(508548)

44

RAMPUR NAIKIN

MP-15-001-039-001/953-B (GAURDAHA)

1715001039NRG24090620230269814

09/06/2023

reeta

1715001039WL018910

reeta

00354

PUNB0323200

884

884

Processed

15/06/2023

364959976

reeta

CENTRAL BANK OF INDIA(607115)

45

RAMPUR NAIKIN

MP-15-001-039-001/955 (GAURDAHA)

1715001039NRG24090620230269712

09/06/2023

Shukhmanti

1715001039WL018885

Shukhmanti

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Shukhmanti

BANK OF BARODA(606985)

46

RAMPUR NAIKIN

MP-15-001-039-001/955-B (GAURDAHA)

1715001039NRG24090620230269708

09/06/2023

Ruplal

1715001039WL018883

Ruplal

00354

PUNB0323200

1768

1768

Rejected

15/06/2023

364959976

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

47

RAMPUR NAIKIN

MP-15-001-039-001/986 (GAURDAHA)

1715001039NRG24090620230269734

09/06/2023

Ramkli

1715001039WL018892

Ramkli

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Ramkli

INDIAN BANK(607105)

48

RAMPUR NAIKIN

MP-15-001-039-001/986 (GAURDAHA)

1715001039NRG24090620230269733

09/06/2023

Shivpal

1715001039WL018892

Shivpal

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Shivpal

PUNJAB NATIONAL BANK(508568)

49

RAMPUR NAIKIN

MP-15-001-039-001/988-A (GAURDAHA)

1715001039NRG24090620230269716

09/06/2023

Raghubr kol

1715001039WL018886

Raghubr kol

00354

PUNB0323200

1768

1768

Processed

15/06/2023

364959976

Raghubrkol

PUNJAB NATIONAL BANK(508568)

50

RAMPUR NAIKIN

MP-15-001-041-001/2562-C (HANUMANGARH)

1715001041NRG24080620230267466

09/06/2023

tersiya

1715001041WL018709

tersiya

00354

PUNB0323200

3094

3094

Processed

15/06/2023

364959976

tersiya

PUNJAB NATIONAL BANK(508568)

51

RAMPUR NAIKIN

MP-15-001-041-001/9940422471 (HANUMANGARH)

1715001041NRG24080620230267308

09/06/2023

Ramshushil

1715001041WL018707

Ramshushil

00354

PUNB0323200

1547

1547

Processed

15/06/2023

364959976

Ramshushil

STATE BANK OF INDIA(508548)

52

RAMPUR NAIKIN

MP-15-001-046-002/1016 (KARAUNDIYA)

1715001046NRG24090620230270297

09/06/2023

Sumitri

1715001046WL018927

Sumitri

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

Sumitri

PUNJAB NATIONAL BANK(508568)

53

RAMPUR NAIKIN

MP-15-001-046-002/198 (KARAUNDIYA)

1715001046NRG24090620230271389

09/06/2023

mohan singh

1715001046WL019012

mohan singh

00354

PUNB0323200

1326

1326

Processed

15/06/2023

364959976

mohansingh

STATE BANK OF INDIA(508548)

54

RAMPUR NAIKIN

MP-15-001-046-002/202-A (KARAUNDIYA)

1715001046NRG24090620230271392

09/06/2023

Rajesh Pandey

1715001046WL019012

Rajesh Pandey

00354

PUNB0323200

1326

1326

Processed

15/06/2023

364959976

RajeshPandey

BANK OF BARODA(606985)

55

RAMPUR NAIKIN

MP-15-001-046-002/255 (KARAUNDIYA)

1715001046NRG24090620230270329

09/06/2023

BHOLA PRSAD

1715001046WL018927

BHOLA PRSAD

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

BHOLAPRSAD

PUNJAB NATIONAL BANK(508568)

56

RAMPUR NAIKIN

MP-15-001-046-002/273-B (KARAUNDIYA)

1715001046NRG24090620230270332

09/06/2023

sudha pandey

1715001046WL018927

sudha pandey

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

sudhapandey

UNION BANK OF INDIA(508500)

57

RAMPUR NAIKIN

MP-15-001-046-002/28 (KARAUNDIYA)

1715001046NRG24090620230271394

09/06/2023

manbati

1715001046WL019012

manbati

00354

PUNB0323200

1326

1326

Processed

15/06/2023

364959976

manbati

MADHYANCHAL GRAMIN BANK(607232)

58

RAMPUR NAIKIN

MP-15-001-046-002/321 (KARAUNDIYA)

1715001046NRG24090620230271397

09/06/2023

motilal

1715001046WL019012

motilal

00354

PUNB0323200

1326

1326

Processed

15/06/2023

364959976

motilal

PUNJAB NATIONAL BANK(508568)

59

RAMPUR NAIKIN

MP-15-001-046-002/337 (KARAUNDIYA)

1715001046NRG24090620230270335

09/06/2023

akhilesh kumar pandey

1715001046WL018927

akhilesh kumar pandey

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

akhileshkumarpandey

IDBI BANK(607095)

60

RAMPUR NAIKIN

MP-15-001-046-002/343 (KARAUNDIYA)

1715001046NRG24090620230271402

09/06/2023

munendra prasad pandey

1715001046WL019012

munendra prasad pandey

00354

PUNB0323200

1326

1326

Processed

15/06/2023

364959976

munendraprasadpandey

JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)

61

RAMPUR NAIKIN

MP-15-001-046-002/614 (KARAUNDIYA)

1715001046NRG24090620230270338

09/06/2023

ramshiya

1715001046WL018927

ramshiya

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

ramshiya

PUNJAB NATIONAL BANK(508568)

62

RAMPUR NAIKIN

MP-15-001-046-002/625 (KARAUNDIYA)

1715001046NRG24090620230270340

09/06/2023

Rajwati singh

1715001046WL018927

Rajwati singh

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

Rajwatisingh

PUNJAB NATIONAL BANK(508568)

63

RAMPUR NAIKIN

MP-15-001-046-002/630 (KARAUNDIYA)

1715001046NRG24090620230270342

09/06/2023

siyabati baiga

1715001046WL018927

siyabati baiga

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

siyabatibaiga

STATE BANK OF INDIA(508548)

64

RAMPUR NAIKIN

MP-15-001-046-002/675 (KARAUNDIYA)

1715001046NRG24090620230270347

09/06/2023

ramayan mishra

1715001046WL018927

ramayan mishra

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

ramayanmishra

PUNJAB NATIONAL BANK(508568)

65

RAMPUR NAIKIN

MP-15-001-046-002/675 (KARAUNDIYA)

1715001046NRG24090620230270348

09/06/2023

seta evi mishre

1715001046WL018927

seta evi mishre

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

setaevimishre

PUNJAB NATIONAL BANK(508568)

66

RAMPUR NAIKIN

MP-15-001-046-002/677 (KARAUNDIYA)

1715001046NRG24090620230270349

09/06/2023

munni singh

1715001046WL018927

munni singh

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

munnisingh

PUNJAB NATIONAL BANK(508568)

67

RAMPUR NAIKIN

MP-15-001-046-002/687 (KARAUNDIYA)

1715001046NRG24090620230270352

09/06/2023

Pushpendra Pandey

1715001046WL018927

Pushpendra Pandey

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

PushpendraPandey

PUNJAB NATIONAL BANK(508568)

68

RAMPUR NAIKIN

MP-15-001-046-002/687 (KARAUNDIYA)

1715001046NRG24090620230270350

09/06/2023

puspendra pandey

1715001046WL018927

puspendra pandey

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

puspendrapandey

PUNJAB NATIONAL BANK(508568)

69

RAMPUR NAIKIN

MP-15-001-046-002/687 (KARAUNDIYA)

1715001046NRG24090620230270351

09/06/2023

salesh kumar pandey

1715001046WL018927

salesh kumar pandey

00354

PUNB0323200

1105

1105

Processed

15/06/2023

364959976

saleshkumarpandey

PUNJAB NATIONAL BANK(508568)

SubTotal

57239

57239

70

RAMPUR NAIKIN

MP-15-001-046-002/155 (KARAUNDIYA)

1715001046NRG24090620230270311

09/06/2023

Sunita Kori

1715001046WL018927

Sunita Kori

00354

PUNB0323300

1105

1105

Processed

15/06/2023

364959976

SunitaKori

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

71

RAMPUR NAIKIN

MP-15-001-038-001/1181 (POSTA)

1715001038NRG24090620230268872

09/06/2023

Chandrabhan

1715001038WL018801

Chandrabhan

00415

SBIN0001262

2652

2652

Processed

15/06/2023

364959976

Chandrabhan

STATE BANK OF INDIA(508548)

72

RAMPUR NAIKIN

MP-15-001-039-001/1066 (GAURDAHA)

1715001039NRG24090620230269762

09/06/2023

Shusila kol

1715001039WL018907

Shusila kol

00415

SBIN0001262

884

884

Processed

15/06/2023

364959976

Shusilakol

STATE BANK OF INDIA(508548)

73

RAMPUR NAIKIN

MP-15-001-039-001/204-A (GAURDAHA)

1715001039NRG24090620230269739

09/06/2023

Bansbhor

1715001039WL018895

Bansbhor

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

Bansbhor

STATE BANK OF INDIA(508548)

74

RAMPUR NAIKIN

MP-15-001-039-001/616 (GAURDAHA)

1715001039NRG24090620230269704

09/06/2023

HEERALAL

1715001039WL018881

HEERALAL

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

HEERALAL

UNION BANK OF INDIA(508500)

75

RAMPUR NAIKIN

MP-15-001-039-001/616 (GAURDAHA)

1715001039NRG24090620230269703

09/06/2023

HEERALAL

1715001039WL018881

HEERALAL

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

HEERALAL

STATE BANK OF INDIA(508548)

76

RAMPUR NAIKIN

MP-15-001-039-001/63-A (GAURDAHA)

1715001039NRG24090620230269765

09/06/2023

Jagybhan

1715001039WL018907

Jagybhan

00415

SBIN0001262

884

884

Processed

15/06/2023

364959976

Jagybhan

PUNJAB NATIONAL BANK(508568)

77

RAMPUR NAIKIN

MP-15-001-039-001/734 (GAURDAHA)

1715001039NRG24090620230269745

09/06/2023

Ramakant

1715001039WL018897

Ramakant

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

Ramakant

STATE BANK OF INDIA(508548)

78

RAMPUR NAIKIN

MP-15-001-039-001/753 (GAURDAHA)

1715001039NRG24090620230269723

09/06/2023

Leelavti

1715001039WL018888

Leelavti

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

Leelavti

STATE BANK OF INDIA(508548)

79

RAMPUR NAIKIN

MP-15-001-039-001/753 (GAURDAHA)

1715001039NRG24090620230269722

09/06/2023

Suryapal

1715001039WL018888

Suryapal

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

Suryapal

STATE BANK OF INDIA(508548)

80

RAMPUR NAIKIN

MP-15-001-039-001/956 (GAURDAHA)

1715001039NRG24090620230269815

09/06/2023

Babulal

1715001039WL018910

Babulal

00415

SBIN0001262

884

884

Processed

15/06/2023

364959976

Babulal

MADHYANCHAL GRAMIN BANK(607232)

81

RAMPUR NAIKIN

MP-15-001-039-001/956 (GAURDAHA)

1715001039NRG24090620230269816

09/06/2023

choti

1715001039WL018910

choti

00415

SBIN0001262

884

884

Processed

15/06/2023

364959976

choti

STATE BANK OF INDIA(508548)

82

RAMPUR NAIKIN

MP-15-001-039-001/961-B (GAURDAHA)

1715001039NRG24090620230269715

09/06/2023

Devraj

1715001039WL018886

Devraj

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

Devraj

MADHYANCHAL GRAMIN BANK(607232)

83

RAMPUR NAIKIN

MP-15-001-039-001/961-B (GAURDAHA)

1715001039NRG24090620230269714

09/06/2023

Munni

1715001039WL018886

Munni

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

Munni

STATE BANK OF INDIA(508548)

84

RAMPUR NAIKIN

MP-15-001-039-001/984 (GAURDAHA)

1715001039NRG24090620230269772

09/06/2023

Priyanka

1715001039WL018907

Priyanka

00415

SBIN0001262

884

884

Processed

15/06/2023

364959976

Priyanka

PUNJAB NATIONAL BANK(508568)

85

RAMPUR NAIKIN

MP-15-001-039-001/988-A (GAURDAHA)

1715001039NRG24090620230269717

09/06/2023

Suman

1715001039WL018886

Suman

00415

SBIN0001262

1768

1768

Processed

15/06/2023

364959976

Suman

STATE BANK OF INDIA(508548)

86

RAMPUR NAIKIN

MP-15-001-046-001/316 (KARAUNDIYA)

1715001046NRG24090620230271372

09/06/2023

urmila

1715001046WL019012

urmila

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

urmila

PUNJAB NATIONAL BANK(508568)

87

RAMPUR NAIKIN

MP-15-001-046-001/643 (KARAUNDIYA)

1715001046NRG24090620230270295

09/06/2023

sudha singh

1715001046WL018927

sudha singh

00415

SBIN0001262

1105

1105

Processed

16/06/2023

364959976

sudhasingh

AIRTEL PAYMENTS BANK LIMITED(990288)

88

RAMPUR NAIKIN

MP-15-001-046-001/643 (KARAUNDIYA)

1715001046NRG24090620230270294

09/06/2023

trilok singh

1715001046WL018927

trilok singh

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

triloksingh

PUNJAB NATIONAL BANK(508568)

89

RAMPUR NAIKIN

MP-15-001-046-002/1010 (KARAUNDIYA)

1715001046NRG24090620230270296

09/06/2023

Balmukund

1715001046WL018927

Balmukund

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

Balmukund

STATE BANK OF INDIA(508548)

90

RAMPUR NAIKIN

MP-15-001-046-002/109-B (KARAUNDIYA)

1715001046NRG24090620230270305

09/06/2023

Agur Kali baiga

1715001046WL018927

Agur Kali baiga

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

AgurKalibaiga

STATE BANK OF INDIA(508548)

91

RAMPUR NAIKIN

MP-15-001-046-002/109-C (KARAUNDIYA)

1715001046NRG24090620230270306

09/06/2023

Arti baiga

1715001046WL018927

Arti baiga

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

Artibaiga

STATE BANK OF INDIA(508548)

92

RAMPUR NAIKIN

MP-15-001-046-002/137 (KARAUNDIYA)

1715001046NRG24090620230271382

09/06/2023

RAMNATH

1715001046WL019012

RAMNATH

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

RAMNATH

STATE BANK OF INDIA(508548)

93

RAMPUR NAIKIN

MP-15-001-046-002/137 (KARAUNDIYA)

1715001046NRG24090620230271381

09/06/2023

RAMNATH

1715001046WL019012

RAMNATH

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

RAMNATH

PUNJAB NATIONAL BANK(508568)

94

RAMPUR NAIKIN

MP-15-001-046-002/137-A (KARAUNDIYA)

1715001046NRG24090620230270309

09/06/2023

Somwati Sahu

1715001046WL018927

Somwati Sahu

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

SomwatiSahu

STATE BANK OF INDIA(508548)

95

RAMPUR NAIKIN

MP-15-001-046-002/156-A (KARAUNDIYA)

1715001046NRG24090620230271383

09/06/2023

Sirvatiya

1715001046WL019012

Sirvatiya

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

Sirvatiya

PUNJAB NATIONAL BANK(508568)

96

RAMPUR NAIKIN

MP-15-001-046-002/158-A (KARAUNDIYA)

1715001046NRG24090620230271385

09/06/2023

Lalita

1715001046WL019012

Lalita

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

Lalita

STATE BANK OF INDIA(508548)

97

RAMPUR NAIKIN

MP-15-001-046-002/20 (KARAUNDIYA)

1715001046NRG24090620230271390

09/06/2023

SANGEETA

1715001046WL019012

SANGEETA

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

SANGEETA

PUNJAB NATIONAL BANK(508568)

98

RAMPUR NAIKIN

MP-15-001-046-002/201-A (KARAUNDIYA)

1715001046NRG24090620230270317

09/06/2023

Deep Narayan Mishra

1715001046WL018927

Deep Narayan Mishra

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

DeepNarayanMishra

STATE BANK OF INDIA(508548)

99

RAMPUR NAIKIN

MP-15-001-046-002/202-A (KARAUNDIYA)

1715001046NRG24090620230271391

09/06/2023

Shashikala Pandey

1715001046WL019012

Shashikala Pandey

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

ShashikalaPandey

STATE BANK OF INDIA(508548)

100

RAMPUR NAIKIN

MP-15-001-046-002/207-A (KARAUNDIYA)

1715001046NRG24090620230270322

09/06/2023

Nilu Pandey

1715001046WL018927

Nilu Pandey

00415

SBIN0001262

1105

1105

Processed

16/06/2023

364959976

NiluPandey

AIRTEL PAYMENTS BANK LIMITED(990288)

101

RAMPUR NAIKIN

MP-15-001-046-002/207-A (KARAUNDIYA)

1715001046NRG24090620230270321

09/06/2023

Pradeep Kumar Pandey

1715001046WL018927

Pradeep Kumar Pandey

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

PradeepKumarPandey

UNION BANK OF INDIA(508500)

102

RAMPUR NAIKIN

MP-15-001-046-002/208-A (KARAUNDIYA)

1715001046NRG24090620230270323

09/06/2023

Upendra Kumar Pandey

1715001046WL018927

Upendra Kumar Pandey

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

UpendraKumarPandey

PUNJAB NATIONAL BANK(508568)

103

RAMPUR NAIKIN

MP-15-001-046-002/245 (KARAUNDIYA)

1715001046NRG24090620230271393

09/06/2023

pankaj kumar pandey

1715001046WL019012

pankaj kumar pandey

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

pankajkumarpandey

BANK OF BARODA(606985)

104

RAMPUR NAIKIN

MP-15-001-046-002/307 (KARAUNDIYA)

1715001046NRG24090620230271395

09/06/2023

rajbhor sahu

1715001046WL019012

rajbhor sahu

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

rajbhorsahu

UNION BANK OF INDIA(508500)

105

RAMPUR NAIKIN

MP-15-001-046-002/307 (KARAUNDIYA)

1715001046NRG24090620230271396

09/06/2023

sanju sahu

1715001046WL019012

sanju sahu

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

sanjusahu

STATE BANK OF INDIA(508548)

106

RAMPUR NAIKIN

MP-15-001-046-002/321 (KARAUNDIYA)

1715001046NRG24090620230271398

09/06/2023

rani

1715001046WL019012

rani

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

rani

PUNJAB NATIONAL BANK(508568)

107

RAMPUR NAIKIN

MP-15-001-046-002/341 (KARAUNDIYA)

1715001046NRG24090620230271399

09/06/2023

ramesh prasad pandey

1715001046WL019012

ramesh prasad pandey

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

rameshprasadpandey

JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)

108

RAMPUR NAIKIN

MP-15-001-046-002/341 (KARAUNDIYA)

1715001046NRG24090620230271400

09/06/2023

vimla pandey

1715001046WL019012

vimla pandey

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

vimlapandey

STATE BANK OF INDIA(508548)

109

RAMPUR NAIKIN

MP-15-001-046-002/341 (KARAUNDIYA)

1715001046NRG24090620230271401

09/06/2023

vineet kumar pandey

1715001046WL019012

vineet kumar pandey

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

vineetkumarpandey

STATE BANK OF INDIA(508548)

110

RAMPUR NAIKIN

MP-15-001-046-002/343 (KARAUNDIYA)

1715001046NRG24090620230271403

09/06/2023

nisha pandey

1715001046WL019012

nisha pandey

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

nishapandey

STATE BANK OF INDIA(508548)

111

RAMPUR NAIKIN

MP-15-001-046-002/344 (KARAUNDIYA)

1715001046NRG24090620230271404

09/06/2023

vishnu kumar

1715001046WL019012

vishnu kumar

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

vishnukumar

STATE BANK OF INDIA(508548)

112

RAMPUR NAIKIN

MP-15-001-046-002/46 (KARAUNDIYA)

1715001046NRG24090620230270337

09/06/2023

DAYAWATI

1715001046WL018927

DAYAWATI

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

DAYAWATI

PUNJAB NATIONAL BANK(508568)

113

RAMPUR NAIKIN

MP-15-001-046-002/46 (KARAUNDIYA)

1715001046NRG24090620230270336

09/06/2023

nokhelal

1715001046WL018927

nokhelal

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

nokhelal

PUNJAB NATIONAL BANK(508568)

114

RAMPUR NAIKIN

MP-15-001-046-002/625 (KARAUNDIYA)

1715001046NRG24090620230270339

09/06/2023

udaybhan gond

1715001046WL018927

udaybhan gond

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

udaybhangond

PUNJAB NATIONAL BANK(508568)

115

RAMPUR NAIKIN

MP-15-001-046-002/630 (KARAUNDIYA)

1715001046NRG24090620230270341

09/06/2023

chhavilal baiga

1715001046WL018927

chhavilal baiga

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

chhavilalbaiga

STATE BANK OF INDIA(508548)

116

RAMPUR NAIKIN

MP-15-001-046-002/631 (KARAUNDIYA)

1715001046NRG24090620230270344

09/06/2023

adharvati

1715001046WL018927

adharvati

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

adharvati

PUNJAB NATIONAL BANK(508568)

117

RAMPUR NAIKIN

MP-15-001-046-002/642 (KARAUNDIYA)

1715001046NRG24090620230271407

09/06/2023

sangeeta

1715001046WL019012

sangeeta

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

sangeeta

PUNJAB NATIONAL BANK(508568)

118

RAMPUR NAIKIN

MP-15-001-046-002/83 (KARAUNDIYA)

1715001046NRG24090620230271408

09/06/2023

ramvati

1715001046WL019012

ramvati

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

ramvati

PUNJAB NATIONAL BANK(508568)

119

RAMPUR NAIKIN

MP-15-001-046-002/91 (KARAUNDIYA)

1715001046NRG24090620230271409

09/06/2023

MANAUA

1715001046WL019012

MANAUA

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

MANAUA

INDIA POST PAYMENTS BANK LIMITED(508528)

120

RAMPUR NAIKIN

MP-15-001-046-002/970 (KARAUNDIYA)

1715001046NRG24090620230270353

09/06/2023

pankaj kumar tiwari

1715001046WL018927

pankaj kumar tiwari

00415

SBIN0001262

1105

1105

Processed

15/06/2023

364959976

pankajkumartiwari

STATE BANK OF INDIA(508548)

121

RAMPUR NAIKIN

MP-15-001-046-002/978 (KARAUNDIYA)

1715001046NRG24090620230271410

09/06/2023

Mannu Yadav

1715001046WL019012

Mannu Yadav

00415

SBIN0001262

1326

1326

Processed

15/06/2023

364959976

MannuYadav

PUNJAB NATIONAL BANK(508568)

122

RAMPUR NAIKIN

MP-15-001-062-002/293 (KHADDIKHURD)

1715001062NRG24090620230267804

09/06/2023

RAMDAS SAKET

1715001062WL018732

RAMDAS SAKET

00415

SBIN0001262

3000

3000

Processed

15/06/2023

364959976

RAMDASSAKET

STATE BANK OF INDIA(508548)

SubTotal

69963

69963

123

RAMPUR NAIKIN

MP-15-001-039-001/6-A (GAURDAHA)

1715001039NRG24090620230269698

09/06/2023

Rajkumar

1715001039WL018880

Rajkumar

00415

SBIN0006053

1768

1768

Processed

15/06/2023

364959976

Rajkumar

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

124

RAMPUR NAIKIN

MP-15-001-046-002/160-A (KARAUNDIYA)

1715001046NRG24090620230271386

09/06/2023

Sapna baiga

1715001046WL019012

Sapna baiga

00415

SBIN0006075

1326

1326

Processed

15/06/2023

364959976

Sapnabaiga

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

125

RAMPUR NAIKIN

MP-15-001-039-001/921 (GAURDAHA)

1715001039NRG24090620230269805

09/06/2023

Kiran

1715001039WL018910

Kiran

00415

SBIN0007644

884

884

Processed

15/06/2023

364959976

Kiran

PUNJAB NATIONAL BANK(508568)

126

RAMPUR NAIKIN

MP-15-001-039-001/921 (GAURDAHA)

1715001039NRG24090620230269804

09/06/2023

Ravi

1715001039WL018910

Ravi

00415

SBIN0007644

884

884

Processed

15/06/2023

364959976

Ravi

STATE BANK OF INDIA(508548)

127

RAMPUR NAIKIN

MP-15-001-053-001/102-A (CHAKDAUR)

1715001053NRG24090620230269437

09/06/2023

chhatrapal singh

1715001053WL018852

chhatrapal singh

00415

SBIN0007644

540

540

Processed

15/06/2023

364959976

chhatrapalsingh

MADHYANCHAL GRAMIN BANK(607232)

128

RAMPUR NAIKIN

MP-15-001-053-001/193 (CHAKDAUR)

1715001053NRG24090620230269438

09/06/2023

kaushilya singh

1715001053WL018852

kaushilya singh

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

kaushilyasingh

STATE BANK OF INDIA(508548)

129

RAMPUR NAIKIN

MP-15-001-053-001/212 (CHAKDAUR)

1715001053NRG24090620230269440

09/06/2023

shanti singh

1715001053WL018852

shanti singh

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

shantisingh

STATE BANK OF INDIA(508548)

130

RAMPUR NAIKIN

MP-15-001-053-001/216 (CHAKDAUR)

1715001053NRG24090620230269441

09/06/2023

MUNNI SINGH

1715001053WL018852

MUNNI SINGH

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

MUNNISINGH

STATE BANK OF INDIA(508548)

131

RAMPUR NAIKIN

MP-15-001-053-001/218 (CHAKDAUR)

1715001053NRG24090620230269443

09/06/2023

SHYAMKALI SINGH

1715001053WL018852

SHYAMKALI SINGH

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

SHYAMKALISINGH

STATE BANK OF INDIA(508548)

132

RAMPUR NAIKIN

MP-15-001-053-001/235 (CHAKDAUR)

1715001053NRG24090620230269444

09/06/2023

RAMKALI SINGH

1715001053WL018852

RAMKALI SINGH

00415

SBIN0007644

900

900

Processed

15/06/2023

364959976

RAMKALISINGH

MADHYANCHAL GRAMIN BANK(607232)

133

RAMPUR NAIKIN

MP-15-001-053-001/236 (CHAKDAUR)

1715001053NRG24090620230269445

09/06/2023

RAMKRIPAL SINGH

1715001053WL018852

RAMKRIPAL SINGH

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

RAMKRIPALSINGH

MADHYANCHAL GRAMIN BANK(607232)

134

RAMPUR NAIKIN

MP-15-001-053-001/251 (CHAKDAUR)

1715001053NRG24090620230269446

09/06/2023

rajkumar singh

1715001053WL018852

rajkumar singh

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

rajkumarsingh

STATE BANK OF INDIA(508548)

135

RAMPUR NAIKIN

MP-15-001-053-001/266 (CHAKDAUR)

1715001053NRG24090620230269448

09/06/2023

maharajua

1715001053WL018852

maharajua

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

maharajua

MADHYANCHAL GRAMIN BANK(607232)

136

RAMPUR NAIKIN

MP-15-001-053-001/266 (CHAKDAUR)

1715001053NRG24090620230269447

09/06/2023

RAGHUNANDAN SINGH

1715001053WL018852

RAGHUNANDAN SINGH

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

RAGHUNANDANSINGH

MADHYANCHAL GRAMIN BANK(607232)

137

RAMPUR NAIKIN

MP-15-001-053-001/272 (CHAKDAUR)

1715001053NRG24090620230269450

09/06/2023

CHANDRAVATI SINGH

1715001053WL018852

CHANDRAVATI SINGH

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

CHANDRAVATISINGH

STATE BANK OF INDIA(508548)

138

RAMPUR NAIKIN

MP-15-001-053-001/273-A (CHAKDAUR)

1715001053NRG24090620230269451

09/06/2023

jagdeesh singh

1715001053WL018852

jagdeesh singh

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

jagdeeshsingh

STATE BANK OF INDIA(508548)

139

RAMPUR NAIKIN

MP-15-001-053-001/286 (CHAKDAUR)

1715001053NRG24090620230269455

09/06/2023

aneeta vishwakarma

1715001053WL018852

aneeta vishwakarma

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

aneetavishwakarma

MADHYANCHAL GRAMIN BANK(607232)

140

RAMPUR NAIKIN

MP-15-001-053-001/290 (CHAKDAUR)

1715001053NRG24090620230269456

09/06/2023

RAMCHARAN SINGH

1715001053WL018852

RAMCHARAN SINGH

00415

SBIN0007644

540

540

Processed

15/06/2023

364959976

RAMCHARANSINGH

MADHYANCHAL GRAMIN BANK(607232)

141

RAMPUR NAIKIN

MP-15-001-053-001/300 (CHAKDAUR)

1715001053NRG24090620230269457

09/06/2023

RAJENDRABAHADUR SINGH

1715001053WL018852

RAJENDRABAHADUR SINGH

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

RAJENDRABAHADURSINGH

MADHYANCHAL GRAMIN BANK(607232)

142

RAMPUR NAIKIN

MP-15-001-053-001/310 (CHAKDAUR)

1715001053NRG24090620230269461

09/06/2023

durghatiya singh

1715001053WL018852

durghatiya singh

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

durghatiyasingh

STATE BANK OF INDIA(508548)

143

RAMPUR NAIKIN

MP-15-001-053-001/424 (CHAKDAUR)

1715001053NRG24090620230269462

09/06/2023

ramsiyambar panika

1715001053WL018852

ramsiyambar panika

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

ramsiyambarpanika

STATE BANK OF INDIA(508548)

144

RAMPUR NAIKIN

MP-15-001-053-001/487 (CHAKDAUR)

1715001053NRG24090620230269465

09/06/2023

SAROJ PANIKA

1715001053WL018852

SAROJ PANIKA

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

SAROJPANIKA

STATE BANK OF INDIA(508548)

145

RAMPUR NAIKIN

MP-15-001-053-001/899 (CHAKDAUR)

1715001053NRG24090620230269466

09/06/2023

munni bai singh

1715001053WL018852

munni bai singh

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

munnibaisingh

STATE BANK OF INDIA(508548)

146

RAMPUR NAIKIN

MP-15-001-053-001/952 (CHAKDAUR)

1715001053NRG24090620230269468

09/06/2023

SAROJ SINGH

1715001053WL018852

SAROJ SINGH

00415

SBIN0007644

1080

1080

Processed

15/06/2023

364959976

SAROJSINGH

PUNJAB NATIONAL BANK(508568)

147

RAMPUR NAIKIN

MP-15-001-062-001/1145 (KHADDIKHURD)

1715001062NRG24090620230267812

09/06/2023

VIDESHI

1715001062WL018734

VIDESHI

00415

SBIN0007644

3000

3000

Processed

15/06/2023

364959976

VIDESHI

INDIA POST PAYMENTS BANK LIMITED(508528)

148

RAMPUR NAIKIN

MP-15-001-062-001/63 (KHADDIKHURD)

1715001062NRG24090620230267798

09/06/2023

BABBU

1715001062WL018731

BABBU

00415

SBIN0007644

3000

3000

Processed

15/06/2023

364959976

BABBU

STATE BANK OF INDIA(508548)

SubTotal

28108

28108

149

RAMPUR NAIKIN

MP-15-001-039-001/214-A (GAURDAHA)

1715001039NRG24090620230269800

09/06/2023

Brejesh

1715001039WL018910

Brejesh

00415

SBIN0017116

884

884

Processed

15/06/2023

364959976

Brejesh

STATE BANK OF INDIA(508548)

150

RAMPUR NAIKIN

MP-15-001-039-001/214-A (GAURDAHA)

1715001039NRG24090620230269801

09/06/2023

Urmila

1715001039WL018910

Urmila

00415

SBIN0017116

884

884

Processed

15/06/2023

364959976

Urmila

STATE BANK OF INDIA(508548)

SubTotal

1768

1768

151

RAMPUR NAIKIN

MP-15-001-039-001/764 (GAURDAHA)

1715001039NRG24090620230269700

09/06/2023

Banbari

1715001039WL018880

Banbari

00415

SBIN0018536

1547

1547

Processed

15/06/2023

364959976

Banbari

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

152

RAMPUR NAIKIN

MP-15-001-038-001/1178 (POSTA)

1715001038NRG24090620230268903

09/06/2023

Ramprasad

1715001038WL018808

Ramprasad

00415

SBIN0030380

2652

2652

Processed

15/06/2023

364959976

Ramprasad

UNION BANK OF INDIA(508500)

153

RAMPUR NAIKIN

MP-15-001-038-001/1178 (POSTA)

1715001038NRG24090620230268902

09/06/2023

Ramprasad

1715001038WL018808

Ramprasad

00415

SBIN0030380

2652

2652

Processed

15/06/2023

364959976

Ramprasad

STATE BANK OF INDIA(508548)

154

RAMPUR NAIKIN

MP-15-001-038-001/469-B (POSTA)

1715001038NRG24090620230268990

09/06/2023

BITTI SINGH

1715001038WL018812

BITTI SINGH

00415

SBIN0030380

2652

2652

Processed

15/06/2023

364959976

BITTISINGH

STATE BANK OF INDIA(508548)

155

RAMPUR NAIKIN

MP-15-001-039-001/1008 (GAURDAHA)

1715001039NRG24090620230269718

09/06/2023

Ramaotar

1715001039WL018887

Ramaotar

00415

SBIN0030380

1768

1768

Processed

15/06/2023

364959976

Ramaotar

STATE BANK OF INDIA(508548)

156

RAMPUR NAIKIN

MP-15-001-039-001/837 (GAURDAHA)

1715001039NRG24090620230269767

09/06/2023

Dulariya

1715001039WL018907

Dulariya

00415

SBIN0030380

884

884

Processed

15/06/2023

364959976

Dulariya

PUNJAB NATIONAL BANK(508568)

157

RAMPUR NAIKIN

MP-15-001-039-001/937-A (GAURDAHA)

1715001039NRG24090620230269807

09/06/2023

Kalavatee

1715001039WL018910

Kalavatee

00415

SBIN0030380

884

884

Processed

15/06/2023

364959976

Kalavatee

PUNJAB NATIONAL BANK(508568)

158

RAMPUR NAIKIN

MP-15-001-039-001/937-A (GAURDAHA)

1715001039NRG24090620230269806

09/06/2023

Ramkhelavan

1715001039WL018910

Ramkhelavan

00415

SBIN0030380

884

884

Processed

15/06/2023

364959976

Ramkhelavan

STATE BANK OF INDIA(508548)

159

RAMPUR NAIKIN

MP-15-001-039-001/952 (GAURDAHA)

1715001039NRG24090620230269812

09/06/2023

lalabai

1715001039WL018910

lalabai

00415

SBIN0030380

884

884

Processed

15/06/2023

364959976

lalabai

PUNJAB NATIONAL BANK(508568)

160

RAMPUR NAIKIN

MP-15-001-039-001/952 (GAURDAHA)

1715001039NRG24090620230269811

09/06/2023

Sumiran

1715001039WL018910

Sumiran

00415

SBIN0030380

884

884

Processed

15/06/2023

364959976

Sumiran

PUNJAB NATIONAL BANK(508568)

161

RAMPUR NAIKIN

MP-15-001-039-001/967 (GAURDAHA)

1715001039NRG24090620230269713

09/06/2023

Rajbhor

1715001039WL018885

Rajbhor

00415

SBIN0030380

1768

1768

Processed

15/06/2023

364959976

Rajbhor

MADHYANCHAL GRAMIN BANK(607232)

162

RAMPUR NAIKIN

MP-15-001-046-002/108-B (KARAUNDIYA)

1715001046NRG24090620230270299

09/06/2023

Suraj Pandey

1715001046WL018927

Suraj Pandey

00415

SBIN0030380

1105

1105

Processed

15/06/2023

364959976

SurajPandey

PUNJAB NATIONAL BANK(508568)

163

RAMPUR NAIKIN

MP-15-001-046-002/108-B (KARAUNDIYA)

1715001046NRG24090620230270298

09/06/2023

Suraj Pandey

1715001046WL018927

Suraj Pandey

00415

SBIN0030380

1105

1105

Processed

16/06/2023

364959976

SurajPandey

AIRTEL PAYMENTS BANK LIMITED(990288)

164

RAMPUR NAIKIN

MP-15-001-046-002/109-A (KARAUNDIYA)

1715001046NRG24090620230270303

09/06/2023

Chandrapati

1715001046WL018927

Chandrapati

00415

SBIN0030380

1105

1105

Processed

15/06/2023

364959976

Chandrapati

INDIA POST PAYMENTS BANK LIMITED(508528)

165

RAMPUR NAIKIN

MP-15-001-046-002/117-B (KARAUNDIYA)

1715001046NRG24090620230271377

09/06/2023

Brijendra Baiga

1715001046WL019012

Brijendra Baiga

00415

SBIN0030380

1326

1326

Processed

15/06/2023

364959976

BrijendraBaiga

STATE BANK OF INDIA(508548)

166

RAMPUR NAIKIN

MP-15-001-046-002/118-A (KARAUNDIYA)

1715001046NRG24090620230270308

09/06/2023

Reeta sahu

1715001046WL018927

Reeta sahu

00415

SBIN0030380

1105

1105

Processed

15/06/2023

364959976

Reetasahu

STATE BANK OF INDIA(508548)

167

RAMPUR NAIKIN

MP-15-001-046-002/118-A (KARAUNDIYA)

1715001046NRG24090620230270307

09/06/2023

Reeta sahu

1715001046WL018927

Reeta sahu

00415

SBIN0030380

1105

1105

Processed

15/06/2023

364959976

Reetasahu

PUNJAB NATIONAL BANK(508568)

168

RAMPUR NAIKIN

MP-15-001-046-002/204-A (KARAUNDIYA)

1715001046NRG24090620230270319

09/06/2023

Anujraj Mishra

1715001046WL018927

Anujraj Mishra

00415

SBIN0030380

1105

1105

Processed

15/06/2023

364959976

AnujrajMishra

PUNJAB NATIONAL BANK(508568)

SubTotal

23868

23868

169

RAMPUR NAIKIN

MP-15-001-039-001/1-A (GAURDAHA)

1715001039NRG24090620230269731

09/06/2023

Chandrapal

1715001039WL018892

Chandrapal

00468

UBIN0543144

1547

1547

Processed

15/06/2023

364959976

Chandrapal

UNION BANK OF INDIA(508500)

170

RAMPUR NAIKIN

MP-15-001-039-001/1-A (GAURDAHA)

1715001039NRG24090620230269732

09/06/2023

Rajvti

1715001039WL018892

Rajvti

00468

UBIN0543144

1547

1547

Processed

16/06/2023

364959976

Rajvti

AIRTEL PAYMENTS BANK LIMITED(990288)

171

RAMPUR NAIKIN

MP-15-001-039-001/1019 (GAURDAHA)

1715001039NRG24090620230269787

09/06/2023

OM PRKASH

1715001039WL018910

OM PRKASH

00468

UBIN0543144

884

884

Processed

15/06/2023

364959976

OMPRKASH

UNION BANK OF INDIA(508500)

172

RAMPUR NAIKIN

MP-15-001-039-001/1019 (GAURDAHA)

1715001039NRG24090620230269788

09/06/2023

PUNAM

1715001039WL018910

PUNAM

00468

UBIN0543144

884

884

Processed

15/06/2023

364959976

PUNAM

INDIA POST PAYMENTS BANK LIMITED(508528)

173

RAMPUR NAIKIN

MP-15-001-039-001/1041 (GAURDAHA)

1715001039NRG24090620230269737

09/06/2023

Akhilesh

1715001039WL018894

Akhilesh

00468

UBIN0543144

1768

1768

Processed

15/06/2023

364959976

Akhilesh

PUNJAB NATIONAL BANK(508568)

174

RAMPUR NAIKIN

MP-15-001-039-001/1056 (GAURDAHA)

1715001039NRG24090620230269710

09/06/2023

vidyavati

1715001039WL018884

vidyavati

00468

UBIN0543144

1105

1105

Processed

15/06/2023

364959976

vidyavati

UNION BANK OF INDIA(508500)

175

RAMPUR NAIKIN

MP-15-001-039-001/136-A (GAURDAHA)

1715001039NRG24090620230269797

09/06/2023

Tejbhan

1715001039WL018910

Tejbhan

00468

UBIN0543144

884

884

Processed

15/06/2023

364959976

Tejbhan

UNION BANK OF INDIA(508500)

176

RAMPUR NAIKIN

MP-15-001-039-001/730 (GAURDAHA)

1715001039NRG24090620230269729

09/06/2023

Ganga

1715001039WL018891

Ganga

00468

UBIN0543144

1768

1768

Processed

15/06/2023

364959976

Ganga

UNION BANK OF INDIA(508500)

177

RAMPUR NAIKIN

MP-15-001-039-001/887 (GAURDAHA)

1715001039NRG24090620230269726

09/06/2023

Ramesh

1715001039WL018889

Ramesh

00468

UBIN0543144

1547

1547

Processed

15/06/2023

364959976

Ramesh

PUNJAB NATIONAL BANK(508568)

178

RAMPUR NAIKIN

MP-15-001-039-001/907 (GAURDAHA)

1715001039NRG24090620230269711

09/06/2023

Guddu

1715001039WL018884

Guddu

00468

UBIN0543144

1768

1768

Processed

15/06/2023

364959976

Guddu

UNION BANK OF INDIA(508500)

179

RAMPUR NAIKIN

MP-15-001-039-001/916-A (GAURDAHA)

1715001039NRG24090620230269771

09/06/2023

Hariprasad

1715001039WL018907

Hariprasad

00468

UBIN0543144

884

884

Processed

15/06/2023

364959976

Hariprasad

UNION BANK OF INDIA(508500)

180

RAMPUR NAIKIN

MP-15-001-041-001/1096969 (HANUMANGARH)

1715001041NRG24080620230267291

09/06/2023

Neelam Gupta

1715001041WL018707

Neelam Gupta

00468

UBIN0543144

1547

1547

Processed

15/06/2023

364959976

NeelamGupta

MADHYANCHAL GRAMIN BANK(607232)

181

RAMPUR NAIKIN

MP-15-001-041-001/1096970 (HANUMANGARH)

1715001041NRG24080620230267292

09/06/2023

Shashi Tiwari

1715001041WL018707

Shashi Tiwari

00468

UBIN0543144

1547

1547

Processed

15/06/2023

364959976

ShashiTiwari

UNION BANK OF INDIA(508500)

182

RAMPUR NAIKIN

MP-15-001-041-001/9940422308 (HANUMANGARH)

1715001041NRG24080620230265603

09/06/2023

Jai Prakash Dubey

1715001041WL018586

Jai Prakash Dubey

00468

UBIN0543144

3536

3536

Processed

15/06/2023

364959976

JaiPrakashDubey

BANK OF BARODA(606985)

183

RAMPUR NAIKIN

MP-15-001-046-002/297-A (KARAUNDIYA)

1715001046NRG24090620230270334

09/06/2023

Salendra Pandey

1715001046WL018927

Salendra Pandey

00468

UBIN0543144

1105

1105

Processed

15/06/2023

364959976

SalendraPandey

PUNJAB NATIONAL BANK(508568)

184

RAMPUR NAIKIN

MP-15-001-046-002/297-A (KARAUNDIYA)

1715001046NRG24090620230270333

09/06/2023

shailendra kumar pandey

1715001046WL018927

shailendra kumar pandey

00468

UBIN0543144

1105

1105

Processed

15/06/2023

364959976

shailendrakumarpandey

UNION BANK OF INDIA(508500)

185

RAMPUR NAIKIN

MP-15-001-046-002/607 (KARAUNDIYA)

1715001046NRG24090620230271406

09/06/2023

anil varma

1715001046WL019012

anil varma

00468

UBIN0543144

1326

1326

Processed

15/06/2023

364959976

anilvarma

PUNJAB NATIONAL BANK(508568)

186

RAMPUR NAIKIN

MP-15-001-046-002/653 (KARAUNDIYA)

1715001046NRG24090620230270346

09/06/2023

archna

1715001046WL018927

archna

00468

UBIN0543144

1105

1105

Processed

15/06/2023

364959976

archna

UNION BANK OF INDIA(508500)

187

RAMPUR NAIKIN

MP-15-001-046-002/653 (KARAUNDIYA)

1715001046NRG24090620230270345

09/06/2023

pramod kumar

1715001046WL018927

pramod kumar

00468

UBIN0543144

1105

1105

Processed

15/06/2023

364959976

pramodkumar

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

26962

26962

188

RAMPUR NAIKIN

MP-15-001-039-001/1003 (GAURDAHA)

1715001039NRG24090620230269727

09/06/2023

Shyma devi

1715001039WL018890

Shyma devi

00468

UBIN0549649

1768

1768

Processed

15/06/2023

364959976

Shymadevi

PUNJAB NATIONAL BANK(508568)

SubTotal

1768

1768

189

RAMPUR NAIKIN

MP-15-001-089-001/47 (PATANA)

1715001089NRG24090620230269055

09/06/2023

kamala

1715001089WL018816

kamala

00468

UBIN0556815

3094

3094

Processed

15/06/2023

364959976

kamala

INDIAN BANK(607105)

190

RAMPUR NAIKIN

MP-15-001-089-002/84 (PATANA)

1715001089NRG24090620230269056

09/06/2023

rajroop loniya

1715001089WL018816

rajroop loniya

00468

UBIN0556815

3094

3094

Processed

15/06/2023

364959976

rajrooploniya

UNION BANK OF INDIA(508500)

191

RAMPUR NAIKIN

MP-15-001-089-002/84 (PATANA)

1715001089NRG24090620230269057

09/06/2023

shyambai

1715001089WL018816

shyambai

00468

UBIN0556815

3094

3094

Processed

15/06/2023

364959976

shyambai

UNION BANK OF INDIA(508500)

SubTotal

9282

9282

192

RAMPUR NAIKIN

MP-15-001-011-001/1097-C (SHIKARGANJ)

1715001011NRG24090620230270706

09/06/2023

Devwati

1715001011WL018960

Devwati

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

Devwati

UNION BANK OF INDIA(508500)

193

RAMPUR NAIKIN

MP-15-001-013-001/13 (AGDAL)

1715001013NRG24090620230269350

09/06/2023

lalwa kol

1715001013WL018837

lalwa kol

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

lalwakol

PUNJAB NATIONAL BANK(508568)

194

RAMPUR NAIKIN

MP-15-001-013-001/24 (AGDAL)

1715001013NRG24090620230269353

09/06/2023

ramsiya

1715001013WL018839

ramsiya

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

ramsiya

UNION BANK OF INDIA(508500)

195

RAMPUR NAIKIN

MP-15-001-013-001/53 (AGDAL)

1715001013NRG24090620230269321

09/06/2023

musafir

1715001013WL018834

musafir

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

musafir

UNION BANK OF INDIA(508500)

196

RAMPUR NAIKIN

MP-15-001-013-001/6 (AGDAL)

1715001013NRG24090620230270650

09/06/2023

Chhotwa kol

1715001013WL018955

Chhotwa kol

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

Chhotwakol

UNION BANK OF INDIA(508500)

197

RAMPUR NAIKIN

MP-15-001-013-002/474 (AGDAL)

1715001013NRG24090620230270648

09/06/2023

Santosh kumar Vishwakarma

1715001013WL018953

Santosh kumar Vishwakarma

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

SantoshkumarVishwakarma

UNION BANK OF INDIA(508500)

198

RAMPUR NAIKIN

MP-15-001-013-002/484 (AGDAL)

1715001013NRG24090620230270649

09/06/2023

Abhayraj bais

1715001013WL018954

Abhayraj bais

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

Abhayrajbais

UNION BANK OF INDIA(508500)

199

RAMPUR NAIKIN

MP-15-001-013-002/74 (AGDAL)

1715001013NRG24090620230269354

09/06/2023

sarvan

1715001013WL018840

sarvan

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

sarvan

UNION BANK OF INDIA(508500)

200

RAMPUR NAIKIN

MP-15-001-013-003/178 (AGDAL)

1715001013NRG24090620230269356

09/06/2023

surendra

1715001013WL018841

surendra

00468

UBIN0572322

3315

3315

Processed

15/06/2023

364959976

surendra

UNION BANK OF INDIA(508500)

201

RAMPUR NAIKIN

MP-15-001-015-001/423 (JHALA)

1715001015NRG24090620230268182

09/06/2023

geeta

1715001015WL018763

geeta

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

geeta

UNION BANK OF INDIA(508500)

202

RAMPUR NAIKIN

MP-15-001-015-001/428 (JHALA)

1715001015NRG24090620230268184

09/06/2023

savita saket

1715001015WL018764

savita saket

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

savitasaket

UNION BANK OF INDIA(508500)

203

RAMPUR NAIKIN

MP-15-001-015-001/428 (JHALA)

1715001015NRG24090620230268183

09/06/2023

Suresh

1715001015WL018764

Suresh

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

Suresh

PUNJAB NATIONAL BANK(508568)

204

RAMPUR NAIKIN

MP-15-001-015-001/565-A (JHALA)

1715001015NRG24090620230268192

09/06/2023

Brijendra karpentar

1715001015WL018768

Brijendra karpentar

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

Brijendrakarpentar

PUNJAB NATIONAL BANK(508568)

205

RAMPUR NAIKIN

MP-15-001-015-001/565-A (JHALA)

1715001015NRG24090620230268191

09/06/2023

Brijendra karpentar

1715001015WL018768

Brijendra karpentar

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

Brijendrakarpentar

UNION BANK OF INDIA(508500)

206

RAMPUR NAIKIN

MP-15-001-015-001/638 (JHALA)

1715001015NRG24090620230268188

09/06/2023

Asha Dwivedi

1715001015WL018766

Asha Dwivedi

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

AshaDwivedi

UNION BANK OF INDIA(508500)

207

RAMPUR NAIKIN

MP-15-001-015-001/959-A (JHALA)

1715001015NRG24090620230268186

09/06/2023

Nageswar Prasad Mishra

1715001015WL018765

Nageswar Prasad Mishra

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

NageswarPrasadMishra

UNION BANK OF INDIA(508500)

208

RAMPUR NAIKIN

MP-15-001-015-001/959-A (JHALA)

1715001015NRG24090620230268185

09/06/2023

Nageswar Prasad Mishra

1715001015WL018765

Nageswar Prasad Mishra

00468

UBIN0572322

3094

3094

Processed

15/06/2023

364959976

NageswarPrasadMishra

UNION BANK OF INDIA(508500)

209

RAMPUR NAIKIN

MP-15-001-019-003/106 (TITIRASHUKLAN)

1715001019NRG24090620230270728

09/06/2023

devendra shukla

1715001019WL018967

devendra shukla

00468

UBIN0572322

663

663

Processed

15/06/2023

364959976

devendrashukla

UNION BANK OF INDIA(508500)

210

RAMPUR NAIKIN

MP-15-001-036-001/350-A (GUJRED)

1715001036NRG24090620230268722

09/06/2023

Munendra Dwivedi

1715001036WL018795

Munendra Dwivedi

00468

UBIN0572322

2431

2431

Processed

15/06/2023

364959976

MunendraDwivedi

UNION BANK OF INDIA(508500)

211

RAMPUR NAIKIN

MP-15-001-038-001/1175 (POSTA)

1715001038NRG24090620230268904

09/06/2023

Suresh

1715001038WL018809

Suresh

00468

UBIN0572322

2652

2652

Processed

15/06/2023

364959976

Suresh

UNION BANK OF INDIA(508500)

212

RAMPUR NAIKIN

MP-15-001-038-001/1182 (POSTA)

1715001038NRG24090620230268752

09/06/2023

RAKESH

1715001038WL018798

RAKESH

00468

UBIN0572322

2652

2652

Processed

15/06/2023

364959976

RAKESH

UNION BANK OF INDIA(508500)

213

RAMPUR NAIKIN

MP-15-001-038-001/469-B (POSTA)

1715001038NRG24090620230268991

09/06/2023

devraj

1715001038WL018812

devraj

00468

UBIN0572322

2652

2652

Processed

15/06/2023

364959976

devraj

UNION BANK OF INDIA(508500)

214

RAMPUR NAIKIN

MP-15-001-038-001/876 (POSTA)

1715001038NRG24090620230268905

09/06/2023

AMARJEET

1715001038WL018810

AMARJEET

00468

UBIN0572322

2652

2652

Processed

15/06/2023

364959976

AMARJEET

UNION BANK OF INDIA(508500)

215

RAMPUR NAIKIN

MP-15-001-039-001/1032 (GAURDAHA)

1715001039NRG24090620230269676

09/06/2023

Laxmi

1715001039WL018873

Laxmi

00468

UBIN0572322

1768

1768

Processed

15/06/2023

364959976

Laxmi

STATE BANK OF INDIA(508548)

216

RAMPUR NAIKIN

MP-15-001-039-001/1057 (GAURDAHA)

1715001039NRG24090620230269702

09/06/2023

Rajkli singh

1715001039WL018881

Rajkli singh

00468

UBIN0572322

1768

1768

Processed

15/06/2023

364959976

Rajklisingh

PUNJAB NATIONAL BANK(508568)

217

RAMPUR NAIKIN

MP-15-001-039-001/1057 (GAURDAHA)

1715001039NRG24090620230269701

09/06/2023

Rajkumar Singh

1715001039WL018881

Rajkumar Singh

00468

UBIN0572322

1768

1768

Processed

15/06/2023

364959976

RajkumarSingh

UNION BANK OF INDIA(508500)

218

RAMPUR NAIKIN

MP-15-001-039-001/1076 (GAURDAHA)

1715001039NRG24090620230269678

09/06/2023

Alpna yadav

1715001039WL018873

Alpna yadav

00468

UBIN0572322

1768

1768

Processed

15/06/2023

364959976

Alpnayadav

UNION BANK OF INDIA(508500)

219

RAMPUR NAIKIN

MP-15-001-039-001/1076 (GAURDAHA)

1715001039NRG24090620230269679

09/06/2023

Sukhinand

1715001039WL018873

Sukhinand

00468

UBIN0572322

1768

1768

Processed

15/06/2023

364959976

Sukhinand

FINO PAYMENTS BANK LTD(608001)

220

RAMPUR NAIKIN

MP-15-001-039-001/181 (GAURDAHA)

1715001039NRG24090620230269724

09/06/2023

ramdeen

1715001039WL018889

ramdeen

00468

UBIN0572322

1768

1768

Processed

15/06/2023

364959976

ramdeen

UNION BANK OF INDIA(508500)

221

RAMPUR NAIKIN

MP-15-001-039-001/734 (GAURDAHA)

1715001039NRG24090620230269746

09/06/2023

Bhagmaniya

1715001039WL018897

Bhagmaniya

00468

UBIN0572322

1768

1768

Processed

15/06/2023

364959976

Bhagmaniya

UNION BANK OF INDIA(508500)

222

RAMPUR NAIKIN

MP-15-001-039-001/895 (GAURDAHA)

1715001039NRG24090620230269769

09/06/2023

Aashik

1715001039WL018907

Aashik

00468

UBIN0572322

884

884

Processed

15/06/2023

364959976

Aashik

STATE BANK OF INDIA(508548)

223

RAMPUR NAIKIN

MP-15-001-039-001/895 (GAURDAHA)

1715001039NRG24090620230269768

09/06/2023

Butai

1715001039WL018907

Butai

00468

UBIN0572322

884

884

Processed

15/06/2023

364959976

Butai

UNION BANK OF INDIA(508500)

224

RAMPUR NAIKIN

MP-15-001-061-001/208 (KHADDIKALA)

1715001061NRG24080620230267469

09/06/2023

ANGAD

1715001061WL018710

ANGAD

00468

UBIN0572322

1326

1326

Processed

15/06/2023

364959976

ANGAD

INDIA POST PAYMENTS BANK LIMITED(508528)

225

RAMPUR NAIKIN

MP-15-001-076-003/725 (RAGHUNATHPUR)

1715001076NRG24080620230267121

09/06/2023

Netrapal singh

1715001076WL018692

Netrapal singh

00468

UBIN0572322

1326

1326

Processed

15/06/2023

364959976

Netrapalsingh

UNION BANK OF INDIA(508500)

SubTotal

84864

84864

226

RAMPUR NAIKIN

MP-15-001-015-001/959 (JHALA)

1715001015NRG24090620230268180

09/06/2023

Annapurna

1715001015WL018762

Annapurna

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

364959976

Annapurna

UNION BANK OF INDIA(508500)

227

RAMPUR NAIKIN

MP-15-001-019-002/93 (TITIRASHUKLAN)

1715001019NRG24090620230270727

09/06/2023

ramniwas sahu

1715001019WL018967

ramniwas sahu

00602

SBIN0RRMBGB

884

884

Processed

15/06/2023

364959976

ramniwassahu

MADHYANCHAL GRAMIN BANK(607232)

228

RAMPUR NAIKIN

MP-15-001-019-003/403 (TITIRASHUKLAN)

1715001019NRG24090620230270730

09/06/2023

Munee Prasad tiwari

1715001019WL018967

Munee Prasad tiwari

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

MuneePrasadtiwari

PUNJAB NATIONAL BANK(508568)

229

RAMPUR NAIKIN

MP-15-001-038-001/1168 (POSTA)

1715001038NRG24090620230268571

09/06/2023

anshuman

1715001038WL018782

anshuman

00602

SBIN0RRMBGB

2652

2652

Processed

15/06/2023

364959976

anshuman

UNION BANK OF INDIA(508500)

230

RAMPUR NAIKIN

MP-15-001-038-001/1180 (POSTA)

1715001038NRG24090620230268873

09/06/2023

ramashanker

1715001038WL018802

ramashanker

00602

SBIN0RRMBGB

2652

2652

Processed

15/06/2023

364959976

ramashanker

UNION BANK OF INDIA(508500)

231

RAMPUR NAIKIN

MP-15-001-039-001/1009 (GAURDAHA)

1715001039NRG24090620230269719

09/06/2023

Ramesh

1715001039WL018887

Ramesh

00602

SBIN0RRMBGB

1768

1768

Processed

15/06/2023

364959976

Ramesh

UCO BANK(607066)

232

RAMPUR NAIKIN

MP-15-001-039-001/1009 (GAURDAHA)

1715001039NRG24090620230269720

09/06/2023

savita

1715001039WL018887

savita

00602

SBIN0RRMBGB

1768

1768

Processed

15/06/2023

364959976

savita

BANK OF BARODA(606985)

233

RAMPUR NAIKIN

MP-15-001-039-001/1081 (GAURDAHA)

1715001039NRG24090620230269764

09/06/2023

Sombti Prjapti

1715001039WL018907

Sombti Prjapti

00602

SBIN0RRMBGB

884

884

Processed

15/06/2023

364959976

SombtiPrjapti

MADHYANCHAL GRAMIN BANK(607232)

234

RAMPUR NAIKIN

MP-15-001-039-001/12-D (GAURDAHA)

1715001039NRG24090620230269795

09/06/2023

Bihari

1715001039WL018910

Bihari

00602

SBIN0RRMBGB

884

884

Processed

15/06/2023

364959976

Bihari

MADHYANCHAL GRAMIN BANK(607232)

235

RAMPUR NAIKIN

MP-15-001-039-001/12-D (GAURDAHA)

1715001039NRG24090620230269796

09/06/2023

Rannu

1715001039WL018910

Rannu

00602

SBIN0RRMBGB

884

884

Processed

15/06/2023

364959976

Rannu

MADHYANCHAL GRAMIN BANK(607232)

236

RAMPUR NAIKIN

MP-15-001-039-001/145 (GAURDAHA)

1715001039NRG24090620230269798

09/06/2023

ayodhya sahu

1715001039WL018910

ayodhya sahu

00602

SBIN0RRMBGB

884

884

Processed

15/06/2023

364959976

ayodhyasahu

PUNJAB NATIONAL BANK(508568)

237

RAMPUR NAIKIN

MP-15-001-039-001/503 (GAURDAHA)

1715001039NRG24090620230269683

09/06/2023

BANSBAHADUR

1715001039WL018874

BANSBAHADUR

00602

SBIN0RRMBGB

1768

1768

Processed

15/06/2023

364959976

BANSBAHADUR

BANK OF BARODA(606985)

238

RAMPUR NAIKIN

MP-15-001-039-001/503 (GAURDAHA)

1715001039NRG24090620230269682

09/06/2023

BANSBAHADUR

1715001039WL018874

BANSBAHADUR

00602

SBIN0RRMBGB

1768

1768

Processed

15/06/2023

364959976

BANSBAHADUR

UNION BANK OF INDIA(508500)

239

RAMPUR NAIKIN

MP-15-001-039-001/751 (GAURDAHA)

1715001039NRG24090620230269694

09/06/2023

Manju

1715001039WL018878

Manju

00602

SBIN0RRMBGB

1768

1768

Processed

16/06/2023

364959976

Manju

AIRTEL PAYMENTS BANK LIMITED(990288)

240

RAMPUR NAIKIN

MP-15-001-039-001/751 (GAURDAHA)

1715001039NRG24090620230269693

09/06/2023

Shivshankar

1715001039WL018878

Shivshankar

00602

SBIN0RRMBGB

1768

1768

Processed

15/06/2023

364959976

Shivshankar

PUNJAB NATIONAL BANK(508568)

241

RAMPUR NAIKIN

MP-15-001-039-001/755-B (GAURDAHA)

1715001039NRG24090620230269707

09/06/2023

Rajbhan

1715001039WL018883

Rajbhan

00602

SBIN0RRMBGB

1768

1768

Processed

15/06/2023

364959976

Rajbhan

MADHYANCHAL GRAMIN BANK(607232)

242

RAMPUR NAIKIN

MP-15-001-041-001/1096967 (HANUMANGARH)

1715001041NRG24080620230267290

09/06/2023

Geeta Gupta

1715001041WL018707

Geeta Gupta

00602

SBIN0RRMBGB

1547

1547

Processed

15/06/2023

364959976

GeetaGupta

MADHYANCHAL GRAMIN BANK(607232)

243

RAMPUR NAIKIN

MP-15-001-041-001/9940422263 (HANUMANGARH)

1715001041NRG24080620230266828

09/06/2023

Shriram Saket

1715001041WL018659

Shriram Saket

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

364959976

ShriramSaket

MADHYANCHAL GRAMIN BANK(607232)

244

RAMPUR NAIKIN

MP-15-001-046-002/108-C (KARAUNDIYA)

1715001046NRG24090620230270301

09/06/2023

Ravi Kumar

1715001046WL018927

Ravi Kumar

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

RaviKumar

STATE BANK OF INDIA(508548)

245

RAMPUR NAIKIN

MP-15-001-046-002/108-C (KARAUNDIYA)

1715001046NRG24090620230270300

09/06/2023

Ravi Kumar

1715001046WL018927

Ravi Kumar

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

RaviKumar

STATE BANK OF INDIA(508548)

246

RAMPUR NAIKIN

MP-15-001-046-002/117 (KARAUNDIYA)

1715001046NRG24090620230271376

09/06/2023

RAJESH

1715001046WL019012

RAJESH

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

RAJESH

PUNJAB NATIONAL BANK(508568)

247

RAMPUR NAIKIN

MP-15-001-046-002/117 (KARAUNDIYA)

1715001046NRG24090620230271375

09/06/2023

RAJESH

1715001046WL019012

RAJESH

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

RAJESH

STATE BANK OF INDIA(508548)

248

RAMPUR NAIKIN

MP-15-001-046-002/155 (KARAUNDIYA)

1715001046NRG24090620230270310

09/06/2023

BRIJBHAN

1715001046WL018927

BRIJBHAN

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

BRIJBHAN

UNION BANK OF INDIA(508500)

249

RAMPUR NAIKIN

MP-15-001-046-002/158-A (KARAUNDIYA)

1715001046NRG24090620230271384

09/06/2023

suryabhan kori

1715001046WL019012

suryabhan kori

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

suryabhankori

STATE BANK OF INDIA(508548)

250

RAMPUR NAIKIN

MP-15-001-046-002/158-C (KARAUNDIYA)

1715001046NRG24090620230270314

09/06/2023

Mukesh Kumar Varma

1715001046WL018927

Mukesh Kumar Varma

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

MukeshKumarVarma

INDIA POST PAYMENTS BANK LIMITED(508528)

251

RAMPUR NAIKIN

MP-15-001-046-002/185 (KARAUNDIYA)

1715001046NRG24090620230270316

09/06/2023

SHANTI DEVI

1715001046WL018927

SHANTI DEVI

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

SHANTIDEVI

PUNJAB NATIONAL BANK(508568)

252

RAMPUR NAIKIN

MP-15-001-046-002/197 (KARAUNDIYA)

1715001046NRG24090620230271388

09/06/2023

BHEEMSEN

1715001046WL019012

BHEEMSEN

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

BHEEMSEN

STATE BANK OF INDIA(508548)

253

RAMPUR NAIKIN

MP-15-001-046-002/201-A (KARAUNDIYA)

1715001046NRG24090620230270318

09/06/2023

Arti Mishra

1715001046WL018927

Arti Mishra

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

ArtiMishra

MADHYANCHAL GRAMIN BANK(607232)

254

RAMPUR NAIKIN

MP-15-001-046-002/204-A (KARAUNDIYA)

1715001046NRG24090620230270320

09/06/2023

Himanshu Mishra

1715001046WL018927

Himanshu Mishra

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

HimanshuMishra

MADHYANCHAL GRAMIN BANK(607232)

255

RAMPUR NAIKIN

MP-15-001-046-002/216-A (KARAUNDIYA)

1715001046NRG24090620230270324

09/06/2023

Butan sahu

1715001046WL018927

Butan sahu

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Butansahu

PUNJAB NATIONAL BANK(508568)

256

RAMPUR NAIKIN

MP-15-001-046-002/25 (KARAUNDIYA)

1715001046NRG24090620230270328

09/06/2023

RAJKARAN

1715001046WL018927

RAJKARAN

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

RAJKARAN

PUNJAB NATIONAL BANK(508568)

257

RAMPUR NAIKIN

MP-15-001-046-002/25 (KARAUNDIYA)

1715001046NRG24090620230270327

09/06/2023

RAJKARAN

1715001046WL018927

RAJKARAN

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

RAJKARAN

STATE BANK OF INDIA(508548)

258

RAMPUR NAIKIN

MP-15-001-046-002/273-B (KARAUNDIYA)

1715001046NRG24090620230270331

09/06/2023

gyanendra pandey

1715001046WL018927

gyanendra pandey

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

gyanendrapandey

PUNJAB NATIONAL BANK(508568)

259

RAMPUR NAIKIN

MP-15-001-053-001/218 (CHAKDAUR)

1715001053NRG24090620230269442

09/06/2023

DADDU SINGH

1715001053WL018852

DADDU SINGH

00602

SBIN0RRMBGB

1080

1080

Processed

15/06/2023

364959976

DADDUSINGH

MADHYANCHAL GRAMIN BANK(607232)

260

RAMPUR NAIKIN

MP-15-001-053-001/286 (CHAKDAUR)

1715001053NRG24090620230269454

09/06/2023

NOKHELAL VISHWAKARMA

1715001053WL018852

NOKHELAL VISHWAKARMA

00602

SBIN0RRMBGB

1080

1080

Processed

15/06/2023

364959976

NOKHELALVISHWAKARMA

STATE BANK OF INDIA(508548)

261

RAMPUR NAIKIN

MP-15-001-053-001/310 (CHAKDAUR)

1715001053NRG24090620230269460

09/06/2023

RAGHUVEER SINGH

1715001053WL018852

RAGHUVEER SINGH

00602

SBIN0RRMBGB

1080

1080

Processed

15/06/2023

364959976

RAGHUVEERSINGH

JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)

262

RAMPUR NAIKIN

MP-15-001-053-001/424 (CHAKDAUR)

1715001053NRG24090620230269463

09/06/2023

shyamkali panika

1715001053WL018852

shyamkali panika

00602

SBIN0RRMBGB

1080

1080

Processed

15/06/2023

364959976

shyamkalipanika

INDIA POST PAYMENTS BANK LIMITED(508528)

263

RAMPUR NAIKIN

MP-15-001-053-001/487 (CHAKDAUR)

1715001053NRG24090620230269464

09/06/2023

SANTOSH PANIKA

1715001053WL018852

SANTOSH PANIKA

00602

SBIN0RRMBGB

1080

1080

Processed

15/06/2023

364959976

SANTOSHPANIKA

MADHYANCHAL GRAMIN BANK(607232)

264

RAMPUR NAIKIN

MP-15-001-061-001/112 (KHADDIKALA)

1715001061NRG24080620230267135

09/06/2023

basantlal pandey

1715001061WL018705

basantlal pandey

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

basantlalpandey

INDIA POST PAYMENTS BANK LIMITED(508528)

265

RAMPUR NAIKIN

MP-15-001-061-001/20 (KHADDIKALA)

1715001061NRG24080620230267136

09/06/2023

Moliya

1715001061WL018705

Moliya

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Moliya

INDIA POST PAYMENTS BANK LIMITED(508528)

266

RAMPUR NAIKIN

MP-15-001-061-001/211-C (KHADDIKALA)

1715001061NRG24080620230267137

09/06/2023

Ramsajeevan

1715001061WL018705

Ramsajeevan

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Ramsajeevan

INDIA POST PAYMENTS BANK LIMITED(508528)

267

RAMPUR NAIKIN

MP-15-001-061-001/23 (KHADDIKALA)

1715001061NRG24080620230267470

09/06/2023

rekha

1715001061WL018710

rekha

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

rekha

INDIA POST PAYMENTS BANK LIMITED(508528)

268

RAMPUR NAIKIN

MP-15-001-061-001/25 (KHADDIKALA)

1715001061NRG24080620230267471

09/06/2023

VIMAL

1715001061WL018710

VIMAL

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

VIMAL

INDIA POST PAYMENTS BANK LIMITED(508528)

269

RAMPUR NAIKIN

MP-15-001-061-001/250 (KHADDIKALA)

1715001061NRG24080620230267472

09/06/2023

Shusheela

1715001061WL018710

Shusheela

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Shusheela

INDIA POST PAYMENTS BANK LIMITED(508528)

270

RAMPUR NAIKIN

MP-15-001-061-001/258 (KHADDIKALA)

1715001061NRG24080620230267473

09/06/2023

raju kol

1715001061WL018710

raju kol

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

rajukol

MADHYANCHAL GRAMIN BANK(607232)

271

RAMPUR NAIKIN

MP-15-001-061-001/273 (KHADDIKALA)

1715001061NRG24080620230267475

09/06/2023

Shyamji

1715001061WL018710

Shyamji

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Shyamji

INDIA POST PAYMENTS BANK LIMITED(508528)

272

RAMPUR NAIKIN

MP-15-001-061-001/275 (KHADDIKALA)

1715001061NRG24080620230267476

09/06/2023

Sajudin

1715001061WL018710

Sajudin

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Sajudin

MADHYANCHAL GRAMIN BANK(607232)

273

RAMPUR NAIKIN

MP-15-001-061-001/277 (KHADDIKALA)

1715001061NRG24080620230267138

09/06/2023

babulal kol

1715001061WL018705

babulal kol

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

babulalkol

MADHYANCHAL GRAMIN BANK(607232)

274

RAMPUR NAIKIN

MP-15-001-061-001/28 (KHADDIKALA)

1715001061NRG24080620230267477

09/06/2023

ramakant

1715001061WL018710

ramakant

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

ramakant

INDIA POST PAYMENTS BANK LIMITED(508528)

275

RAMPUR NAIKIN

MP-15-001-061-001/295 (KHADDIKALA)

1715001061NRG24080620230267480

09/06/2023

Babita

1715001061WL018710

Babita

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Babita

INDIA POST PAYMENTS BANK LIMITED(508528)

276

RAMPUR NAIKIN

MP-15-001-061-001/314 (KHADDIKALA)

1715001061NRG24080620230267481

09/06/2023

ayodhya

1715001061WL018710

ayodhya

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

ayodhya

MADHYANCHAL GRAMIN BANK(607232)

277

RAMPUR NAIKIN

MP-15-001-061-001/37-A (KHADDIKALA)

1715001061NRG24080620230267496

09/06/2023

Rambahor

1715001061WL018711

Rambahor

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Rambahor

MADHYANCHAL GRAMIN BANK(607232)

278

RAMPUR NAIKIN

MP-15-001-061-001/37-A (KHADDIKALA)

1715001061NRG24080620230267497

09/06/2023

Sita

1715001061WL018711

Sita

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Sita

INDIA POST PAYMENTS BANK LIMITED(508528)

279

RAMPUR NAIKIN

MP-15-001-061-001/37-B (KHADDIKALA)

1715001061NRG24080620230267498

09/06/2023

Lalman

1715001061WL018711

Lalman

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Lalman

BANK OF INDIA(508505)

280

RAMPUR NAIKIN

MP-15-001-061-001/415 (KHADDIKALA)

1715001061NRG24080620230267483

09/06/2023

Pravina

1715001061WL018710

Pravina

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Pravina

INDIA POST PAYMENTS BANK LIMITED(508528)

281

RAMPUR NAIKIN

MP-15-001-061-001/418 (KHADDIKALA)

1715001061NRG24080620230267500

09/06/2023

sarsawati

1715001061WL018711

sarsawati

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

sarsawati

INDIA POST PAYMENTS BANK LIMITED(508528)

282

RAMPUR NAIKIN

MP-15-001-061-001/418 (KHADDIKALA)

1715001061NRG24080620230267499

09/06/2023

vijay

1715001061WL018711

vijay

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

vijay

INDIA POST PAYMENTS BANK LIMITED(508528)

283

RAMPUR NAIKIN

MP-15-001-061-001/420-A (KHADDIKALA)

1715001061NRG24080620230267501

09/06/2023

Saroj

1715001061WL018711

Saroj

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Saroj

INDIA POST PAYMENTS BANK LIMITED(508528)

284

RAMPUR NAIKIN

MP-15-001-061-001/429-A (KHADDIKALA)

1715001061NRG24080620230267502

09/06/2023

Vinod

1715001061WL018711

Vinod

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Vinod

INDIA POST PAYMENTS BANK LIMITED(508528)

285

RAMPUR NAIKIN

MP-15-001-061-001/430 (KHADDIKALA)

1715001061NRG24080620230267503

09/06/2023

Ashok

1715001061WL018711

Ashok

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Ashok

INDIA POST PAYMENTS BANK LIMITED(508528)

286

RAMPUR NAIKIN

MP-15-001-061-001/430-A (KHADDIKALA)

1715001061NRG24080620230267504

09/06/2023

Sunita

1715001061WL018711

Sunita

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Sunita

INDIA POST PAYMENTS BANK LIMITED(508528)

287

RAMPUR NAIKIN

MP-15-001-061-001/436 (KHADDIKALA)

1715001061NRG24080620230267484

09/06/2023

Siyadulari

1715001061WL018710

Siyadulari

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Siyadulari

INDIA POST PAYMENTS BANK LIMITED(508528)

288

RAMPUR NAIKIN

MP-15-001-061-001/437 (KHADDIKALA)

1715001061NRG24080620230267485

09/06/2023

Rajkumar

1715001061WL018710

Rajkumar

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Rajkumar

INDIA POST PAYMENTS BANK LIMITED(508528)

289

RAMPUR NAIKIN

MP-15-001-061-001/437 (KHADDIKALA)

1715001061NRG24080620230267486

09/06/2023

Savita

1715001061WL018710

Savita

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Savita

INDIA POST PAYMENTS BANK LIMITED(508528)

290

RAMPUR NAIKIN

MP-15-001-061-001/448 (KHADDIKALA)

1715001061NRG24080620230267488

09/06/2023

Sheela

1715001061WL018710

Sheela

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Sheela

STATE BANK OF INDIA(508548)

291

RAMPUR NAIKIN

MP-15-001-061-001/458 (KHADDIKALA)

1715001061NRG24080620230267489

09/06/2023

awadhesh

1715001061WL018710

awadhesh

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

awadhesh

INDIA POST PAYMENTS BANK LIMITED(508528)

292

RAMPUR NAIKIN

MP-15-001-061-001/469 (KHADDIKALA)

1715001061NRG24080620230267491

09/06/2023

Ramlakhan

1715001061WL018710

Ramlakhan

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Ramlakhan

INDIA POST PAYMENTS BANK LIMITED(508528)

293

RAMPUR NAIKIN

MP-15-001-061-001/473 (KHADDIKALA)

1715001061NRG24080620230267492

09/06/2023

Rajkishor sen

1715001061WL018710

Rajkishor sen

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

364959976

Rajkishorsen

AIRTEL PAYMENTS BANK LIMITED(990288)

294

RAMPUR NAIKIN

MP-15-001-061-001/488 (KHADDIKALA)

1715001061NRG24080620230267493

09/06/2023

Usha

1715001061WL018710

Usha

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Usha

INDIA POST PAYMENTS BANK LIMITED(508528)

295

RAMPUR NAIKIN

MP-15-001-061-001/495 (KHADDIKALA)

1715001061NRG24080620230267506

09/06/2023

Arati

1715001061WL018711

Arati

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Arati

INDIA POST PAYMENTS BANK LIMITED(508528)

296

RAMPUR NAIKIN

MP-15-001-061-001/496 (KHADDIKALA)

1715001061NRG24080620230267507

09/06/2023

Kemla

1715001061WL018711

Kemla

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

Kemla

UNION BANK OF INDIA(508500)

297

RAMPUR NAIKIN

MP-15-001-061-001/73 (KHADDIKALA)

1715001061NRG24080620230267508

09/06/2023

ramnaresh mishra

1715001061WL018711

ramnaresh mishra

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

ramnareshmishra

MADHYANCHAL GRAMIN BANK(607232)

298

RAMPUR NAIKIN

MP-15-001-061-001/77 (KHADDIKALA)

1715001061NRG24080620230267495

09/06/2023

gendlal bais

1715001061WL018710

gendlal bais

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

364959976

gendlalbais

MADHYANCHAL GRAMIN BANK(607232)

299

RAMPUR NAIKIN

MP-15-001-061-001/78 (KHADDIKALA)

1715001061NRG24080620230267139

09/06/2023

Mala

1715001061WL018705

Mala

00602

SBIN0RRMBGB

1105

1105

Processed

15/06/2023

364959976

Mala

INDIA POST PAYMENTS BANK LIMITED(508528)

300

RAMPUR NAIKIN

MP-15-001-062-001/1021 (KHADDIKHURD)

1715001062NRG24090620230267806

09/06/2023

BALIKARAN

1715001062WL018733

BALIKARAN

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

BALIKARAN

MADHYANCHAL GRAMIN BANK(607232)

301

RAMPUR NAIKIN

MP-15-001-062-001/1118 (KHADDIKHURD)

1715001062NRG24090620230267810

09/06/2023

CHANDRABHAN

1715001062WL018734

CHANDRABHAN

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

CHANDRABHAN

UNION BANK OF INDIA(508500)

302

RAMPUR NAIKIN

MP-15-001-062-001/1120 (KHADDIKHURD)

1715001062NRG24090620230267800

09/06/2023

SHIVNATH KOL

1715001062WL018732

SHIVNATH KOL

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

SHIVNATHKOL

MADHYANCHAL GRAMIN BANK(607232)

303

RAMPUR NAIKIN

MP-15-001-062-001/1317 (KHADDIKHURD)

1715001062NRG24090620230267792

09/06/2023

chhotkaili sahu

1715001062WL018730

chhotkaili sahu

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

chhotkailisahu

JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)

304

RAMPUR NAIKIN

MP-15-001-062-001/1388-A (KHADDIKHURD)

1715001062NRG24090620230267807

09/06/2023

SUGRIV SAHU

1715001062WL018733

SUGRIV SAHU

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

SUGRIVSAHU

MADHYANCHAL GRAMIN BANK(607232)

305

RAMPUR NAIKIN

MP-15-001-062-001/15 (KHADDIKHURD)

1715001062NRG24090620230267795

09/06/2023

SUDHA

1715001062WL018731

SUDHA

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

SUDHA

STATE BANK OF INDIA(508548)

306

RAMPUR NAIKIN

MP-15-001-062-001/20-A (KHADDIKHURD)

1715001062NRG24090620230267796

09/06/2023

RAHUL

1715001062WL018731

RAHUL

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

RAHUL

BANK OF MAHARASHTRA(607387)

307

RAMPUR NAIKIN

MP-15-001-062-001/52 (KHADDIKHURD)

1715001062NRG24090620230267797

09/06/2023

kalika

1715001062WL018731

kalika

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

kalika

INDIA POST PAYMENTS BANK LIMITED(508528)

308

RAMPUR NAIKIN

MP-15-001-062-001/822 (KHADDIKHURD)

1715001062NRG24090620230267808

09/06/2023

surajkali

1715001062WL018733

surajkali

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

surajkali

FINO PAYMENTS BANK LTD(608001)

309

RAMPUR NAIKIN

MP-15-001-062-001/934 (KHADDIKHURD)

1715001062NRG24090620230267793

09/06/2023

NARESH SAHU

1715001062WL018730

NARESH SAHU

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

NARESHSAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

310

RAMPUR NAIKIN

MP-15-001-062-002/236 (KHADDIKHURD)

1715001062NRG24090620230267794

09/06/2023

CHETMANI SEN

1715001062WL018730

CHETMANI SEN

00602

SBIN0RRMBGB

3000

3000

Processed

15/06/2023

364959976

CHETMANISEN

MADHYANCHAL GRAMIN BANK(607232)

311

RAMPUR NAIKIN

MP-15-001-089-001/234 (PATANA)

1715001089NRG24090620230269054

09/06/2023

bhola prasad

1715001089WL018816

bhola prasad

00602

SBIN0RRMBGB

3094

3094

Processed

15/06/2023

364959976

bholaprasad

UNION BANK OF INDIA(508500)

SubTotal

134535

134535

312

RAMPUR NAIKIN

MP-15-001-039-001/1025 (GAURDAHA)

1715001039NRG24090620230269668

09/06/2023

Anju

1715001039WL018871

Anju

00688

FINO0001001

1768

1768

Processed

15/06/2023

364959976

Anju

FINO PAYMENTS BANK LTD(608001)

313

RAMPUR NAIKIN

MP-15-001-039-001/1025 (GAURDAHA)

1715001039NRG24090620230269667

09/06/2023

Sarda

1715001039WL018871

Sarda

00688

FINO0001001

1768

1768

Processed

16/06/2023

364959976

Sarda

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3536

3536

314

RAMPUR NAIKIN

MP-15-001-039-001/956-B (GAURDAHA)

1715001039NRG24090620230269817

09/06/2023

Mukesh

1715001039WL018910

Mukesh

00703

AIRP0000001

884

884

Processed

15/06/2023

364959976

Mukesh

PUNJAB NATIONAL BANK(508568)

SubTotal

884

884

Total

499999

499999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Bank of Baroda	BARB0SIDHIX	SIDHI	11398
2	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Indian Bank	IDIB000C613	CHOUPHAL	1080
3	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Indian Bank	IDIB000R579	Rampur Nakin	11594
4	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Indian Bank	IDIB000S680	Sidhi	1326
5	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Punjab National Bank	PUNB0323100	RAIKHORE	26078
6	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Punjab National Bank	PUNB0323200	SARRA	57239
7	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Punjab National Bank	PUNB0323300	BAIRDAH	1105
8	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	State Bank of India	SBIN0001262	SIDHI	69963
9	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	State Bank of India	SBIN0006053	BANSAGAR DAM DEOLOND	1768
10	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	State Bank of India	SBIN0006075	BEOHARI	1326
11	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	State Bank of India	SBIN0007644	ADB CHURHAT	28108
12	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	State Bank of India	SBIN0017116	MANJHAULI	1768
13	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	State Bank of India	SBIN0018536	RAMPUR NAIKIN	1547
14	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	State Bank of India	SBIN0030380	GAYATRI COMPLEX, SIDHI	23868
15	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Union Bank of India	UBIN0543144	BADAHAURA	26962
16	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Union Bank of India	UBIN0549649	SIRMOUR CHOURAHA - REWA	1768
17	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Union Bank of India	UBIN0556815	BAGHWAR	9282
18	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Union Bank of India	UBIN0572322	AGDAL	84864
19	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAGHWAR	3094
20	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Madhyanchal Gramin Bank	SBIN0RRMBGB	Chakdaur	5400
21	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Madhyanchal Gramin Bank	SBIN0RRMBGB	KHADDI	80294
22	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Madhyanchal Gramin Bank	SBIN0RRMBGB	RAMPUR NAIKIN	5083
23	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Madhyanchal Gramin Bank	SBIN0RRMBGB	SEMARIYA	40664
24	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3536
25	RAMPUR NAIKIN	MP1715001_090623APB_FTO_81761	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	884

Download In Excel