|
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-15-001-058-002/94-A
(BARAU)
|
1715001058NRG24180220241240272
|
18/02/2024
|
Sunita Sahu
|
1715001058WL099755
|
Sunita Sahu
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303010186
|
|
SunitaSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-006-001/628
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240447
|
18/02/2024
|
SHEELA DEVI SHUKLA
|
1715001006WL099763
|
SHEELA DEVI SHUKLA
|
00176
|
IDIB000R579
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
SHEELADEVISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-006-001/658
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240450
|
18/02/2024
|
Vishnu Gupta
|
1715001006WL099763
|
Vishnu Gupta
|
00176
|
IDIB000R579
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
VishnuGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-001/963
(JHALA)
|
1715001015NRG24170220241238751
|
18/02/2024
|
Siyadulari
|
1715001015WL099647
|
Siyadulari
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-001/963
(JHALA)
|
1715001015NRG24170220241238750
|
18/02/2024
|
Siyadulari
|
1715001015WL099647
|
Siyadulari
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Siyadulari
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-002/295-A
(JHALA)
|
1715001015NRG24170220241238746
|
18/02/2024
|
Avlesh sen
|
1715001015WL099645
|
Avlesh sen
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303010186
|
|
Avleshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-002/295-B
(JHALA)
|
1715001015NRG24170220241238747
|
18/02/2024
|
Meera sen
|
1715001015WL099645
|
Meera sen
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
303010186
|
|
Meerasen
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-002/32-C
(JHALA)
|
1715001015NRG24170220241238920
|
18/02/2024
|
Kusumkali kol
|
1715001015WL099662
|
Kusumkali kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Kusumkalikol
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/33-C
(JHALA)
|
1715001015NRG24170220241238924
|
18/02/2024
|
Veliya kol
|
1715001015WL099665
|
Veliya kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Veliyakol
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-015-002/437-A
(JHALA)
|
1715001015NRG24170220241238922
|
18/02/2024
|
Premwati kol
|
1715001015WL099663
|
Premwati kol
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303010186
|
|
Premwatikol
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-015-002/437-A
(JHALA)
|
1715001015NRG24170220241238921
|
18/02/2024
|
Premwati kol
|
1715001015WL099663
|
Premwati kol
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303010186
|
|
Premwatikol
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-015-002/487-A
(JHALA)
|
1715001015NRG24170220241238869
|
18/02/2024
|
Jayvati
|
1715001015WL099654
|
Jayvati
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Jayvati
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-015-002/506-B
(JHALA)
|
1715001015NRG24170220241238877
|
18/02/2024
|
Shivendra
|
1715001015WL099659
|
Shivendra
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303010186
|
|
Shivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-015-002/506-B
(JHALA)
|
1715001015NRG24170220241238876
|
18/02/2024
|
Shivendra
|
1715001015WL099659
|
Shivendra
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303010186
|
|
Shivendra
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-015-002/697-A
(JHALA)
|
1715001015NRG24170220241238878
|
18/02/2024
|
Shivlal rawat
|
1715001015WL099660
|
Shivlal rawat
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Shivlalrawat
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-015-002/889-C
(JHALA)
|
1715001015NRG24170220241238868
|
18/02/2024
|
Shivprasad kori
|
1715001015WL099653
|
Shivprasad kori
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Shivprasadkori
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-015-002/971
(JHALA)
|
1715001015NRG24170220241238874
|
18/02/2024
|
Omkarnath
|
1715001015WL099658
|
Omkarnath
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303010186
|
|
Omkarnath
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-021-001/23
(KUDIYA)
|
1715001021NRG24180220241239759
|
18/02/2024
|
indramani
|
1715001021WL099714
|
indramani
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
13/04/2024
|
|
303010186
|
|
indramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44866
|
44866
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1148
(DARHIYA)
|
1715001034NRG24170220241238953
|
18/02/2024
|
NEHA SAKET
|
1715001034WL099666
|
NEHA SAKET
|
00177
|
IOBA0002872
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010186
|
|
NEHASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1148
(DARHIYA)
|
1715001034NRG24170220241238952
|
18/02/2024
|
RAMESH SAKET
|
1715001034WL099666
|
RAMESH SAKET
|
00177
|
IOBA0002872
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010186
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-015-001/419-C
(JHALA)
|
1715001015NRG24170220241238752
|
18/02/2024
|
Suneel
|
1715001015WL099648
|
Suneel
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303010186
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-015-002/29
(JHALA)
|
1715001015NRG24170220241238871
|
18/02/2024
|
raniya kori
|
1715001015WL099656
|
raniya kori
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
raniyakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-015-002/435
(JHALA)
|
1715001015NRG24170220241238873
|
18/02/2024
|
maya
|
1715001015WL099657
|
maya
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303010186
|
|
maya
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-015-002/435
(JHALA)
|
1715001015NRG24170220241238872
|
18/02/2024
|
rajbahor
|
1715001015WL099657
|
rajbahor
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303010186
|
|
rajbahor
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-015-002/517
(JHALA)
|
1715001015NRG24170220241238748
|
18/02/2024
|
shyamvati
|
1715001015WL099646
|
shyamvati
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303010186
|
|
shyamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24170220241238988
|
18/02/2024
|
rajesh kumar sen
|
1715001034WL099666
|
rajesh kumar sen
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
rajeshkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24170220241238989
|
18/02/2024
|
RAJESH SEN
|
1715001034WL099666
|
RAJESH SEN
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24170220241239012
|
18/02/2024
|
PRIYA SINGH
|
1715001034WL099666
|
PRIYA SINGH
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
PRIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24170220241238971
|
18/02/2024
|
Munni lal kewat
|
1715001034WL099666
|
Munni lal kewat
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
Munnilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24170220241238925
|
18/02/2024
|
Ajay
|
1715001034WL099666
|
Ajay
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24170220241238926
|
18/02/2024
|
Sangeeta kewat
|
1715001034WL099666
|
Sangeeta kewat
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
Sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24170220241238928
|
18/02/2024
|
Aakuntala
|
1715001034WL099666
|
Aakuntala
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010186
|
|
Aakuntala
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24170220241238927
|
18/02/2024
|
rajmani
|
1715001034WL099666
|
rajmani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303010186
|
Participant not mapped to the product
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24170220241238929
|
18/02/2024
|
BUDDHIMAN SAKET
|
1715001034WL099666
|
BUDDHIMAN SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010186
|
|
BUDDHIMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24170220241238930
|
18/02/2024
|
NEHA SAKET
|
1715001034WL099666
|
NEHA SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303010186
|
|
NEHASAKET
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1007
(DARHIYA)
|
1715001034NRG24170220241238931
|
18/02/2024
|
SAVITA KORI
|
1715001034WL099666
|
SAVITA KORI
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
SAVITAKORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1009
(DARHIYA)
|
1715001034NRG24170220241238932
|
18/02/2024
|
Butan kol
|
1715001034WL099666
|
Butan kol
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
Butankol
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1016
(DARHIYA)
|
1715001034NRG24170220241238933
|
18/02/2024
|
VANSHPATI KOL
|
1715001034WL099666
|
VANSHPATI KOL
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
VANSHPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1017
(DARHIYA)
|
1715001034NRG24170220241238934
|
18/02/2024
|
LALA KOL
|
1715001034WL099666
|
LALA KOL
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
LALAKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-034-001/102-D
(DARHIYA)
|
1715001034NRG24170220241238935
|
18/02/2024
|
KAJAL KOL
|
1715001034WL099666
|
KAJAL KOL
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
KAJALKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1025
(DARHIYA)
|
1715001034NRG24170220241238936
|
18/02/2024
|
RAMSUMIRAN BANSAL
|
1715001034WL099666
|
RAMSUMIRAN BANSAL
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAMSUMIRANBANSAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1030
(DARHIYA)
|
1715001034NRG24170220241238937
|
18/02/2024
|
JAGDISH SAKET
|
1715001034WL099666
|
JAGDISH SAKET
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
JAGDISHSAKET
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1057
(DARHIYA)
|
1715001034NRG24170220241238938
|
18/02/2024
|
balram
|
1715001034WL099666
|
balram
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1063
(DARHIYA)
|
1715001034NRG24170220241238939
|
18/02/2024
|
RAMAVTAR BHUJWA
|
1715001034WL099666
|
RAMAVTAR BHUJWA
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAMAVTARBHUJWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1068
(DARHIYA)
|
1715001034NRG24170220241238940
|
18/02/2024
|
Hiralal
|
1715001034WL099666
|
Hiralal
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
Hiralal
|
INDUSIND BANK(607189)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24170220241238942
|
18/02/2024
|
KHELLU
|
1715001034WL099666
|
KHELLU
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
KHELLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24170220241238941
|
18/02/2024
|
RAMESH
|
1715001034WL099666
|
RAMESH
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1096
(DARHIYA)
|
1715001034NRG24170220241238943
|
18/02/2024
|
RAVIKARAN SAKET
|
1715001034WL099666
|
RAVIKARAN SAKET
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
13/04/2024
|
|
303010186
|
|
RAVIKARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1105
(DARHIYA)
|
1715001034NRG24170220241238946
|
18/02/2024
|
Kusumkali
|
1715001034WL099666
|
Kusumkali
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1105
(DARHIYA)
|
1715001034NRG24170220241238945
|
18/02/2024
|
Vijay
|
1715001034WL099666
|
Vijay
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24170220241238948
|
18/02/2024
|
Nirmala Kewat
|
1715001034WL099666
|
Nirmala Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
NirmalaKewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24170220241238947
|
18/02/2024
|
Santosh Kewat
|
1715001034WL099666
|
Santosh Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
SantoshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1127
(DARHIYA)
|
1715001034NRG24170220241238949
|
18/02/2024
|
AJAY RAWAT
|
1715001034WL099666
|
AJAY RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
AJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1127
(DARHIYA)
|
1715001034NRG24170220241238950
|
18/02/2024
|
URMILA RAWAT
|
1715001034WL099666
|
URMILA RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
URMILARAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1134
(DARHIYA)
|
1715001034NRG24170220241238951
|
18/02/2024
|
SAVITA RAWAT
|
1715001034WL099666
|
SAVITA RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SAVITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1153
(DARHIYA)
|
1715001034NRG24170220241238956
|
18/02/2024
|
GUDIYA KOL
|
1715001034WL099666
|
GUDIYA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
GUDIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1153
(DARHIYA)
|
1715001034NRG24170220241238955
|
18/02/2024
|
RAJBHAN KOL
|
1715001034WL099666
|
RAJBHAN KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
RAJBHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1161
(DARHIYA)
|
1715001034NRG24170220241238957
|
18/02/2024
|
SANGEETA SAKET
|
1715001034WL099666
|
SANGEETA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SANGEETASAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1164
(DARHIYA)
|
1715001034NRG24170220241238958
|
18/02/2024
|
ASHOK KUMAR JAISWAL
|
1715001034WL099666
|
ASHOK KUMAR JAISWAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
ASHOKKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1164
(DARHIYA)
|
1715001034NRG24170220241238959
|
18/02/2024
|
POOJA JAISWAL
|
1715001034WL099666
|
POOJA JAISWAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
POOJAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1166
(DARHIYA)
|
1715001034NRG24170220241238960
|
18/02/2024
|
Abhimanyu Verma
|
1715001034WL099666
|
Abhimanyu Verma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
AbhimanyuVerma
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24170220241238962
|
18/02/2024
|
BABY SAKET
|
1715001034WL099666
|
BABY SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
BABYSAKET
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24170220241238961
|
18/02/2024
|
SHIVSHANKAR SAKET
|
1715001034WL099666
|
SHIVSHANKAR SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SHIVSHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24170220241238964
|
18/02/2024
|
santosiya saket
|
1715001034WL099666
|
santosiya saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
santosiyasaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24170220241238963
|
18/02/2024
|
soni saket
|
1715001034WL099666
|
soni saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
sonisaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1177
(DARHIYA)
|
1715001034NRG24170220241238965
|
18/02/2024
|
RANEE VERMA
|
1715001034WL099666
|
RANEE VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RANEEVERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24170220241238967
|
18/02/2024
|
BUTAN
|
1715001034WL099666
|
BUTAN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
BUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24170220241238966
|
18/02/2024
|
hemraj saket
|
1715001034WL099666
|
hemraj saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
hemrajsaket
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24170220241238969
|
18/02/2024
|
RAJBA
|
1715001034WL099666
|
RAJBA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAJBA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24170220241238968
|
18/02/2024
|
RAJBHAN SAKET
|
1715001034WL099666
|
RAJBHAN SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAJBHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-034-001/146
(DARHIYA)
|
1715001034NRG24170220241238970
|
18/02/2024
|
premlal
|
1715001034WL099666
|
premlal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24170220241238972
|
18/02/2024
|
Kiran Kewat
|
1715001034WL099666
|
Kiran Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
KiranKewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24170220241238973
|
18/02/2024
|
jageswar Rawat
|
1715001034WL099666
|
jageswar Rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
jageswarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24170220241238974
|
18/02/2024
|
satiliya
|
1715001034WL099666
|
satiliya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
satiliya
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24170220241238976
|
18/02/2024
|
LAXMI
|
1715001034WL099666
|
LAXMI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24170220241238975
|
18/02/2024
|
NAGENDRA KEWAT
|
1715001034WL099666
|
NAGENDRA KEWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
NAGENDRAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-034-001/45
(DARHIYA)
|
1715001034NRG24170220241238977
|
18/02/2024
|
Lalmani sen
|
1715001034WL099666
|
Lalmani sen
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303010186
|
|
Lalmanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24170220241238978
|
18/02/2024
|
Chandrabhan Badhai
|
1715001034WL099666
|
Chandrabhan Badhai
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
ChandrabhanBadhai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24170220241238979
|
18/02/2024
|
Rani Vishwkrma
|
1715001034WL099666
|
Rani Vishwkrma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RaniVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24170220241238980
|
18/02/2024
|
laxman vishwkarma
|
1715001034WL099666
|
laxman vishwkarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
laxmanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24170220241238981
|
18/02/2024
|
ramwati vishwkarma
|
1715001034WL099666
|
ramwati vishwkarma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
ramwativishwkarma
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-034-001/607
(DARHIYA)
|
1715001034NRG24170220241238983
|
18/02/2024
|
SAMPATUAA
|
1715001034WL099666
|
SAMPATUAA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SAMPATUAA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-034-001/607
(DARHIYA)
|
1715001034NRG24170220241238982
|
18/02/2024
|
SUKHSEN
|
1715001034WL099666
|
SUKHSEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24170220241238984
|
18/02/2024
|
BIJWASI SAKET
|
1715001034WL099666
|
BIJWASI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
BIJWASISAKET
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24170220241238985
|
18/02/2024
|
duasiya
|
1715001034WL099666
|
duasiya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24170220241238986
|
18/02/2024
|
ramkrishna saket
|
1715001034WL099666
|
ramkrishna saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
ramkrishnasaket
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24170220241238987
|
18/02/2024
|
RANIYA
|
1715001034WL099666
|
RANIYA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-034-001/742
(DARHIYA)
|
1715001034NRG24170220241238990
|
18/02/2024
|
Chhotelal rawat
|
1715001034WL099666
|
Chhotelal rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-034-001/742
(DARHIYA)
|
1715001034NRG24170220241238991
|
18/02/2024
|
sakuntala rawat
|
1715001034WL099666
|
sakuntala rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
sakuntalarawat
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-034-001/753
(DARHIYA)
|
1715001034NRG24170220241238992
|
18/02/2024
|
ASHA kol
|
1715001034WL099666
|
ASHA kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
ASHAkol
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24170220241238994
|
18/02/2024
|
RAJKALI SAKET
|
1715001034WL099666
|
RAJKALI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24170220241238993
|
18/02/2024
|
SUKHLAL SAKET
|
1715001034WL099666
|
SUKHLAL SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SUKHLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-034-001/765
(DARHIYA)
|
1715001034NRG24170220241238995
|
18/02/2024
|
Bhailal saket
|
1715001034WL099666
|
Bhailal saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Bhailalsaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24170220241238996
|
18/02/2024
|
MADHAV SEN
|
1715001034WL099666
|
MADHAV SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
MADHAVSEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24170220241238997
|
18/02/2024
|
SHYAMA SEN
|
1715001034WL099666
|
SHYAMA SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SHYAMASEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-034-001/787
(DARHIYA)
|
1715001034NRG24170220241238998
|
18/02/2024
|
RAGHUVANSH YADAV
|
1715001034WL099666
|
RAGHUVANSH YADAV
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAGHUVANSHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-034-001/798
(DARHIYA)
|
1715001034NRG24170220241238999
|
18/02/2024
|
HEERALAL
|
1715001034WL099666
|
HEERALAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-034-001/798
(DARHIYA)
|
1715001034NRG24170220241239000
|
18/02/2024
|
SHANTI GUPTA
|
1715001034WL099666
|
SHANTI GUPTA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SHANTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-034-001/805
(DARHIYA)
|
1715001034NRG24170220241239002
|
18/02/2024
|
Manbasuaa kol
|
1715001034WL099666
|
Manbasuaa kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Manbasuaakol
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-034-001/805
(DARHIYA)
|
1715001034NRG24170220241239001
|
18/02/2024
|
Sukhklal kol
|
1715001034WL099666
|
Sukhklal kol
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
12/04/2024
|
|
303010186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-034-001/807
(DARHIYA)
|
1715001034NRG24170220241239004
|
18/02/2024
|
Rupesh
|
1715001034WL099666
|
Rupesh
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-034-001/807
(DARHIYA)
|
1715001034NRG24170220241239003
|
18/02/2024
|
SAVITA SAKET
|
1715001034WL099666
|
SAVITA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24170220241239006
|
18/02/2024
|
Lalita bansal
|
1715001034WL099666
|
Lalita bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Lalitabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24170220241239005
|
18/02/2024
|
Vinod Bansal
|
1715001034WL099666
|
Vinod Bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
VinodBansal
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-034-001/817
(DARHIYA)
|
1715001034NRG24170220241239007
|
18/02/2024
|
KAILASH KOL
|
1715001034WL099666
|
KAILASH KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
KAILASHKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-034-001/817
(DARHIYA)
|
1715001034NRG24170220241239008
|
18/02/2024
|
SUGNI KOL
|
1715001034WL099666
|
SUGNI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SUGNIKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-034-001/827
(DARHIYA)
|
1715001034NRG24170220241239009
|
18/02/2024
|
NANDLAL RAWAT
|
1715001034WL099666
|
NANDLAL RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
NANDLALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-034-001/827
(DARHIYA)
|
1715001034NRG24170220241239010
|
18/02/2024
|
RADHA
|
1715001034WL099666
|
RADHA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24170220241239011
|
18/02/2024
|
AJEET SINGH
|
1715001034WL099666
|
AJEET SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
AJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-034-001/839
(DARHIYA)
|
1715001034NRG24170220241239014
|
18/02/2024
|
PUSHPENDRA SAKET
|
1715001034WL099666
|
PUSHPENDRA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
PUSHPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-034-001/839
(DARHIYA)
|
1715001034NRG24170220241239013
|
18/02/2024
|
RAJKALI SAKET
|
1715001034WL099666
|
RAJKALI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-034-001/847
(DARHIYA)
|
1715001034NRG24170220241239016
|
18/02/2024
|
GUDDI SAKET
|
1715001034WL099666
|
GUDDI SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
GUDDISAKET
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-034-001/847
(DARHIYA)
|
1715001034NRG24170220241239015
|
18/02/2024
|
VISHAWNATH SAKET
|
1715001034WL099666
|
VISHAWNATH SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
VISHAWNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24170220241239018
|
18/02/2024
|
BUTAAN KOL
|
1715001034WL099666
|
BUTAAN KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
BUTAANKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24170220241239017
|
18/02/2024
|
RAJMANI KOL
|
1715001034WL099666
|
RAJMANI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RAJMANIKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-034-001/852
(DARHIYA)
|
1715001034NRG24170220241239020
|
18/02/2024
|
GEETA KOL
|
1715001034WL099666
|
GEETA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-034-001/852
(DARHIYA)
|
1715001034NRG24170220241239019
|
18/02/2024
|
VINOD KOL
|
1715001034WL099666
|
VINOD KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
VINODKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-034-001/858
(DARHIYA)
|
1715001034NRG24170220241239022
|
18/02/2024
|
RADHA KOL
|
1715001034WL099666
|
RADHA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
RADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-034-001/858
(DARHIYA)
|
1715001034NRG24170220241239021
|
18/02/2024
|
SHRINIWASH KOL
|
1715001034WL099666
|
SHRINIWASH KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SHRINIWASHKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24170220241239023
|
18/02/2024
|
Gorelal
|
1715001034WL099666
|
Gorelal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24170220241239024
|
18/02/2024
|
KAVITA KOL
|
1715001034WL099666
|
KAVITA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
KAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-034-001/871
(DARHIYA)
|
1715001034NRG24170220241239026
|
18/02/2024
|
AASHA KEAWAT
|
1715001034WL099666
|
AASHA KEAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
AASHAKEAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-034-001/871
(DARHIYA)
|
1715001034NRG24170220241239025
|
18/02/2024
|
AASHA KEWAT
|
1715001034WL099666
|
AASHA KEWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
AASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24170220241239028
|
18/02/2024
|
Butai kol
|
1715001034WL099666
|
Butai kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Butaikol
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24170220241239027
|
18/02/2024
|
Sukhlal kol
|
1715001034WL099666
|
Sukhlal kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Sukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24170220241239029
|
18/02/2024
|
Ramesh kol
|
1715001034WL099666
|
Ramesh kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24170220241239030
|
18/02/2024
|
Suvariya kol
|
1715001034WL099666
|
Suvariya kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Suvariyakol
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-034-001/891
(DARHIYA)
|
1715001034NRG24170220241239031
|
18/02/2024
|
SHYAMKALI KOL
|
1715001034WL099666
|
SHYAMKALI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
SHYAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-034-001/893
(DARHIYA)
|
1715001034NRG24170220241239032
|
18/02/2024
|
MAMTA KOL
|
1715001034WL099666
|
MAMTA KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-034-001/894
(DARHIYA)
|
1715001034NRG24170220241239033
|
18/02/2024
|
SANTOSIYA SAKET
|
1715001034WL099666
|
SANTOSIYA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
SANTOSIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24170220241239034
|
18/02/2024
|
Buddhsen
|
1715001034WL099666
|
Buddhsen
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24170220241239035
|
18/02/2024
|
Champa Saket
|
1715001034WL099666
|
Champa Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
ChampaSaket
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24170220241239036
|
18/02/2024
|
Banshdhari
|
1715001034WL099666
|
Banshdhari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
Banshdhari
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24170220241239037
|
18/02/2024
|
VIMLA SAKET
|
1715001034WL099666
|
VIMLA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
VIMLASAKET
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24170220241239039
|
18/02/2024
|
Gulabvati
|
1715001034WL099666
|
Gulabvati
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Gulabvati
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24170220241239038
|
18/02/2024
|
Kaluaa Saket
|
1715001034WL099666
|
Kaluaa Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
KaluaaSaket
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-034-001/908-D
(DARHIYA)
|
1715001034NRG24170220241239041
|
18/02/2024
|
DEVKALI
|
1715001034WL099666
|
DEVKALI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-034-001/908-D
(DARHIYA)
|
1715001034NRG24170220241239040
|
18/02/2024
|
Prabhu kol
|
1715001034WL099666
|
Prabhu kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Prabhukol
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24170220241239042
|
18/02/2024
|
Sugreev kol
|
1715001034WL099666
|
Sugreev kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Sugreevkol
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24170220241239043
|
18/02/2024
|
Sushila
|
1715001034WL099666
|
Sushila
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-034-001/973
(DARHIYA)
|
1715001034NRG24170220241239044
|
18/02/2024
|
BIHARI KOL
|
1715001034WL099666
|
BIHARI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
BIHARIKOL
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-034-001/975
(DARHIYA)
|
1715001034NRG24170220241239046
|
18/02/2024
|
Mintu kol
|
1715001034WL099666
|
Mintu kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Mintukol
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-034-001/975
(DARHIYA)
|
1715001034NRG24170220241239045
|
18/02/2024
|
MUNNA KOL
|
1715001034WL099666
|
MUNNA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
MUNNAKOL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-034-001/977
(DARHIYA)
|
1715001034NRG24170220241239047
|
18/02/2024
|
Roshan kol
|
1715001034WL099666
|
Roshan kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Roshankol
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-034-001/977
(DARHIYA)
|
1715001034NRG24170220241239048
|
18/02/2024
|
Savitri kol
|
1715001034WL099666
|
Savitri kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Savitrikol
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-034-001/979
(DARHIYA)
|
1715001034NRG24170220241239049
|
18/02/2024
|
KAMODHE KOL
|
1715001034WL099666
|
KAMODHE KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
KAMODHEKOL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24170220241239051
|
18/02/2024
|
Kalawati Sen
|
1715001034WL099666
|
Kalawati Sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
KalawatiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24170220241239050
|
18/02/2024
|
Motilal sen
|
1715001034WL099666
|
Motilal sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Motilalsen
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-034-001/982
(DARHIYA)
|
1715001034NRG24170220241239052
|
18/02/2024
|
Rajkumar sahu
|
1715001034WL099666
|
Rajkumar sahu
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-034-001/983
(DARHIYA)
|
1715001034NRG24170220241239053
|
18/02/2024
|
Heeralal sen
|
1715001034WL099666
|
Heeralal sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Heeralalsen
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-034-001/983
(DARHIYA)
|
1715001034NRG24170220241239054
|
18/02/2024
|
Pramila sen
|
1715001034WL099666
|
Pramila sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Pramilasen
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-034-001/986
(DARHIYA)
|
1715001034NRG24170220241239055
|
18/02/2024
|
Shivkumar jaiswal
|
1715001034WL099666
|
Shivkumar jaiswal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Shivkumarjaiswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-034-001/988
(DARHIYA)
|
1715001034NRG24170220241239056
|
18/02/2024
|
Nagendra sen
|
1715001034WL099666
|
Nagendra sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Nagendrasen
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-034-001/989
(DARHIYA)
|
1715001034NRG24170220241239057
|
18/02/2024
|
Atiraj Saket
|
1715001034WL099666
|
Atiraj Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
13/04/2024
|
|
303010186
|
|
AtirajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-034-001/989
(DARHIYA)
|
1715001034NRG24170220241239058
|
18/02/2024
|
Shakuntala
|
1715001034WL099666
|
Shakuntala
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-034-001/992
(DARHIYA)
|
1715001034NRG24170220241239060
|
18/02/2024
|
Devkali sen
|
1715001034WL099666
|
Devkali sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Devkalisen
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-034-001/992
(DARHIYA)
|
1715001034NRG24170220241239059
|
18/02/2024
|
Santosh sen
|
1715001034WL099666
|
Santosh sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-034-001/999
(DARHIYA)
|
1715001034NRG24170220241239061
|
18/02/2024
|
shushila
|
1715001034WL099666
|
shushila
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
12/04/2024
|
|
303010186
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25744
|
25744
|
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-006-001/122-B
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240424
|
18/02/2024
|
ajay kumar pandey
|
1715001006WL099763
|
ajay kumar pandey
|
00415
|
SBIN0018536
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
ajaykumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267-B
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240436
|
18/02/2024
|
SIYASHARAN CHARMKAR
|
1715001006WL099763
|
SIYASHARAN CHARMKAR
|
00415
|
SBIN0018536
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303010186
|
|
SIYASHARANCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-015-002/971-A
(JHALA)
|
1715001015NRG24170220241238875
|
18/02/2024
|
Omprakash
|
1715001015WL099658
|
Omprakash
|
00415
|
SBIN0018536
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303010186
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1100
(DARHIYA)
|
1715001034NRG24170220241238944
|
18/02/2024
|
Shyamkali
|
1715001034WL099666
|
Shyamkali
|
00468
|
UBIN0539511
|
6
|
6
|
Processed
|
13/04/2024
|
|
303010186
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-006-001/149
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240427
|
18/02/2024
|
mansukhlal kol
|
1715001006WL099763
|
mansukhlal kol
|
00468
|
UBIN0556815
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
mansukhlalkol
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-006-001/168
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240431
|
18/02/2024
|
siyawati
|
1715001006WL099763
|
siyawati
|
00468
|
UBIN0556815
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
siyawati
|
UNION BANK OF INDIA(508500)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-006-001/456-B
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240440
|
18/02/2024
|
sant kumar
|
1715001006WL099763
|
sant kumar
|
00468
|
UBIN0556815
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
santkumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-006-001/456-B
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240441
|
18/02/2024
|
sumitra kuswaha
|
1715001006WL099763
|
sumitra kuswaha
|
00468
|
UBIN0556815
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
sumitrakuswaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-006-001/5-A
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240442
|
18/02/2024
|
pawan kumar verma
|
1715001006WL099763
|
pawan kumar verma
|
00468
|
UBIN0556815
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
pawankumarverma
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-006-001/522
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240443
|
18/02/2024
|
Harendra Vishwakarma
|
1715001006WL099763
|
Harendra Vishwakarma
|
00468
|
UBIN0556815
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
HarendraVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-006-001/590
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240445
|
18/02/2024
|
MALATI VIMALA VERMA
|
1715001006WL099763
|
MALATI VIMALA VERMA
|
00468
|
UBIN0556815
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
MALATIVIMALAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-006-001/112
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240422
|
18/02/2024
|
DEENANATH KUSHWAHA
|
1715001006WL099763
|
DEENANATH KUSHWAHA
|
00468
|
UBIN0572322
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
DEENANATHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240425
|
18/02/2024
|
DASAI
|
1715001006WL099763
|
DASAI
|
00468
|
UBIN0572322
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
DASAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-006-001/162
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240428
|
18/02/2024
|
ankit jaiswal
|
1715001006WL099763
|
ankit jaiswal
|
00468
|
UBIN0572322
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
ankitjaiswal
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-006-001/165-B
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240429
|
18/02/2024
|
priyanka jaiswal
|
1715001006WL099763
|
priyanka jaiswal
|
00468
|
UBIN0572322
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
priyankajaiswal
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-006-001/221
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240433
|
18/02/2024
|
DASODIYA JAISHWAL
|
1715001006WL099763
|
DASODIYA JAISHWAL
|
00468
|
UBIN0572322
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
DASODIYAJAISHWAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-006-001/221
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240432
|
18/02/2024
|
rammilan jaiswal
|
1715001006WL099763
|
rammilan jaiswal
|
00468
|
UBIN0572322
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
rammilanjaiswal
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240435
|
18/02/2024
|
MAYA JAISWAL
|
1715001006WL099763
|
MAYA JAISWAL
|
00468
|
UBIN0572322
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
MAYAJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-006-001/267
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240434
|
18/02/2024
|
RAMGOPAL JAISWAL
|
1715001006WL099763
|
RAMGOPAL JAISWAL
|
00468
|
UBIN0572322
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
RAMGOPALJAISWAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-006-001/268
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240437
|
18/02/2024
|
SHIVKANTI VERMA
|
1715001006WL099763
|
SHIVKANTI VERMA
|
00468
|
UBIN0572322
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
SHIVKANTIVERMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-006-001/335
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240438
|
18/02/2024
|
SONU RAWAT
|
1715001006WL099763
|
SONU RAWAT
|
00468
|
UBIN0572322
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
303010186
|
|
SONURAWAT
|
UNION BANK OF INDIA(508500)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-006-001/602
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240446
|
18/02/2024
|
RAKESH KUMAR YADAV
|
1715001006WL099763
|
RAKESH KUMAR YADAV
|
00468
|
UBIN0572322
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
RAKESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-015-001/428
(JHALA)
|
1715001015NRG24170220241238923
|
18/02/2024
|
Suresh
|
1715001015WL099664
|
Suresh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303010186
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-015-002/458
(JHALA)
|
1715001015NRG24170220241238870
|
18/02/2024
|
rajkumar kol
|
1715001015WL099655
|
rajkumar kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
rajkumarkol
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-015-002/590
(JHALA)
|
1715001015NRG24170220241238749
|
18/02/2024
|
shyamvati kol
|
1715001015WL099646
|
shyamvati kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303010186
|
|
shyamvatikol
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1266
(KUDIYA)
|
1715001021NRG24180220241239757
|
18/02/2024
|
Gulab bati
|
1715001021WL099714
|
Gulab bati
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303010186
|
|
Gulabbati
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1289
(KUDIYA)
|
1715001021NRG24180220241239758
|
18/02/2024
|
ramraj
|
1715001021WL099714
|
ramraj
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303010186
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40034
|
40034
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-006-001/114
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240423
|
18/02/2024
|
mangal kushwaha
|
1715001006WL099763
|
mangal kushwaha
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
mangalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-006-001/13-B
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240426
|
18/02/2024
|
SHITALI
|
1715001006WL099763
|
SHITALI
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
SHITALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-006-001/167-B
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240430
|
18/02/2024
|
Ramrati jaiswal
|
1715001006WL099763
|
Ramrati jaiswal
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
Ramratijaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-006-001/437-A
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240439
|
18/02/2024
|
Rekha saket
|
1715001006WL099763
|
Rekha saket
|
00602
|
SBIN0RRMBGB
|
2004
|
2004
|
Processed
|
12/04/2024
|
|
303010186
|
|
Rekhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-006-001/548
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240444
|
18/02/2024
|
rajmani vishwakarma
|
1715001006WL099763
|
rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
rajmanivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-006-001/646
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240448
|
18/02/2024
|
Ambuj Jaiswal
|
1715001006WL099763
|
Ambuj Jaiswal
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
303010186
|
|
AmbujJaiswal
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-006-001/657
(RAIDUARIYAKALA)
|
1715001006NRG24180220241240449
|
18/02/2024
|
Pushpa Vishwakarma
|
1715001006WL099763
|
Pushpa Vishwakarma
|
00602
|
SBIN0RRMBGB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
303010186
|
|
PushpaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1149
(DARHIYA)
|
1715001034NRG24170220241238954
|
18/02/2024
|
reena
|
1715001034WL099666
|
reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303010186
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-058-002/185
(BARAU)
|
1715001058NRG24180220241240268
|
18/02/2024
|
ramchandra sahu
|
1715001058WL099755
|
ramchandra sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303010186
|
|
ramchandrasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-058-002/94
(BARAU)
|
1715001058NRG24180220241240269
|
18/02/2024
|
chandralok sahu
|
1715001058WL099755
|
chandralok sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303010186
|
|
chandraloksahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-058-002/94
(BARAU)
|
1715001058NRG24180220241240270
|
18/02/2024
|
savita sahu
|
1715001058WL099755
|
savita sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303010186
|
|
savitasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-058-002/94-A
(BARAU)
|
1715001058NRG24180220241240271
|
18/02/2024
|
Nandkishor Sahu
|
1715001058WL099755
|
Nandkishor Sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
303010186
|
|
NandkishorSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31417
|
31417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186126
|
186126
|
|
|
|
|
|
|
|