|
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-15-001-040-001/2-B
(KATHAR)
|
1715001040NRG24290220241276602
|
01/03/2024
|
Laxmi
|
1715001040WL102536
|
Laxmi
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-051-003/26
(BELDAH)
|
1715001051NRG24010320241278631
|
01/03/2024
|
SONAI
|
1715001051WL102693
|
SONAI
|
00045
|
BARB0SIDHIX
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
SONAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-051-002/479
(BELDAH)
|
1715001051NRG24010320241278630
|
01/03/2024
|
RAMPRATAP JAISWAL
|
1715001051WL102693
|
RAMPRATAP JAISWAL
|
00078
|
CNRB0003944
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMPRATAPJAISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24010320241280058
|
01/03/2024
|
DADDI SAKET
|
1715001084WL102750
|
DADDI SAKET
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801054
|
|
DADDISAKET
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-084-002/120
(AMARPUR)
|
1715001084NRG24010320241280059
|
01/03/2024
|
DUASIYA SAKET
|
1715001084WL102750
|
DUASIYA SAKET
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801054
|
|
DUASIYASAKET
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/286
(AMARPUR)
|
1715001084NRG24010320241280065
|
01/03/2024
|
Rambhi Karpenter
|
1715001084WL102750
|
Rambhi Karpenter
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472801054
|
|
RambhiKarpenter
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1078
(MAU)
|
1715001012NRG24010320241279121
|
01/03/2024
|
Komal Saket
|
1715001012WL102726
|
Komal Saket
|
00176
|
IDIB000R579
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
KomalSaket
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-014-001/10
(GHUGHUTA)
|
1715001014NRG24010320241279347
|
01/03/2024
|
deenbandhu
|
1715001014WL102733
|
deenbandhu
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
deenbandhu
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-001/16
(GHUGHUTA)
|
1715001014NRG24010320241279350
|
01/03/2024
|
roshan
|
1715001014WL102733
|
roshan
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
roshan
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-001/16
(GHUGHUTA)
|
1715001014NRG24010320241279349
|
01/03/2024
|
roshan
|
1715001014WL102733
|
roshan
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
roshan
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-001/19
(GHUGHUTA)
|
1715001014NRG24010320241279352
|
01/03/2024
|
Indra kumar
|
1715001014WL102733
|
Indra kumar
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
Indrakumar
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-001/19
(GHUGHUTA)
|
1715001014NRG24010320241279351
|
01/03/2024
|
rekha singh
|
1715001014WL102733
|
rekha singh
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
rekhasingh
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-001/26
(GHUGHUTA)
|
1715001014NRG24010320241279359
|
01/03/2024
|
rajrup yadav
|
1715001014WL102733
|
rajrup yadav
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
rajrupyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-001/29
(GHUGHUTA)
|
1715001014NRG24010320241279361
|
01/03/2024
|
ramraj
|
1715001014WL102733
|
ramraj
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
ramraj
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-001/34
(GHUGHUTA)
|
1715001014NRG24010320241279368
|
01/03/2024
|
rameshwar
|
1715001014WL102733
|
rameshwar
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-001/57
(GHUGHUTA)
|
1715001014NRG24010320241279382
|
01/03/2024
|
dadan
|
1715001014WL102733
|
dadan
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
dadan
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-001/57
(GHUGHUTA)
|
1715001014NRG24010320241279383
|
01/03/2024
|
savita singh
|
1715001014WL102733
|
savita singh
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
savitasingh
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-001/58
(GHUGHUTA)
|
1715001014NRG24010320241279384
|
01/03/2024
|
ramprakash
|
1715001014WL102733
|
ramprakash
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-001/74
(GHUGHUTA)
|
1715001014NRG24010320241279389
|
01/03/2024
|
ramsajivan yadav
|
1715001014WL102733
|
ramsajivan yadav
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramsajivanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-001/76
(GHUGHUTA)
|
1715001014NRG24010320241279391
|
01/03/2024
|
bhoori yadav
|
1715001014WL102733
|
bhoori yadav
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
bhooriyadav
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-001/77
(GHUGHUTA)
|
1715001014NRG24010320241279392
|
01/03/2024
|
mohanlal yadav
|
1715001014WL102733
|
mohanlal yadav
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
mohanlalyadav
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-001/78
(GHUGHUTA)
|
1715001014NRG24010320241279394
|
01/03/2024
|
puniya
|
1715001014WL102733
|
puniya
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
puniya
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-002/81-B
(GHUGHUTA)
|
1715001014NRG24290220241276551
|
01/03/2024
|
Sonu Singh
|
1715001014WL102512
|
Sonu Singh
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
SonuSingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-003/18
(GHUGHUTA)
|
1715001014NRG24010320241279400
|
01/03/2024
|
devkali kol
|
1715001014WL102733
|
devkali kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
devkalikol
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44
(GHUGHUTA)
|
1715001014NRG24010320241279402
|
01/03/2024
|
batasiya kol
|
1715001014WL102733
|
batasiya kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
batasiyakol
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-003/47
(GHUGHUTA)
|
1715001014NRG24010320241279405
|
01/03/2024
|
manua
|
1715001014WL102733
|
manua
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
manua
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-014-003/50
(GHUGHUTA)
|
1715001014NRG24010320241279406
|
01/03/2024
|
rambahor kol
|
1715001014WL102733
|
rambahor kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
rambahorkol
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-014-003/50
(GHUGHUTA)
|
1715001014NRG24010320241279407
|
01/03/2024
|
Siyawati kol
|
1715001014WL102733
|
Siyawati kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
Siyawatikol
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-014-003/50-A
(GHUGHUTA)
|
1715001014NRG24010320241279408
|
01/03/2024
|
shiv kumar kol
|
1715001014WL102733
|
shiv kumar kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
shivkumarkol
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-014-003/52
(GHUGHUTA)
|
1715001014NRG24010320241279409
|
01/03/2024
|
Mala
|
1715001014WL102733
|
Mala
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
Mala
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-014-003/55
(GHUGHUTA)
|
1715001014NRG24010320241279414
|
01/03/2024
|
ramprasad kol
|
1715001014WL102733
|
ramprasad kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
ramprasadkol
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-014-003/57
(GHUGHUTA)
|
1715001014NRG24010320241279415
|
01/03/2024
|
sheela
|
1715001014WL102733
|
sheela
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
sheela
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-014-003/58
(GHUGHUTA)
|
1715001014NRG24010320241279417
|
01/03/2024
|
neesha urf rajvati kol
|
1715001014WL102733
|
neesha urf rajvati kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
neeshaurfrajvatikol
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-014-003/59
(GHUGHUTA)
|
1715001014NRG24010320241279419
|
01/03/2024
|
shivkali urf deokali kol
|
1715001014WL102733
|
shivkali urf deokali kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
shivkaliurfdeokalikol
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-014-003/60
(GHUGHUTA)
|
1715001014NRG24010320241279421
|
01/03/2024
|
Manvati
|
1715001014WL102733
|
Manvati
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
Manvati
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-003/61-A
(GHUGHUTA)
|
1715001014NRG24010320241279422
|
01/03/2024
|
Vinod kol
|
1715001014WL102733
|
Vinod kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
Vinodkol
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-014-003/61-B
(GHUGHUTA)
|
1715001014NRG24010320241279423
|
01/03/2024
|
manoj kol
|
1715001014WL102733
|
manoj kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
manojkol
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-014-003/61-C
(GHUGHUTA)
|
1715001014NRG24010320241279424
|
01/03/2024
|
munendra kol
|
1715001014WL102733
|
munendra kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
munendrakol
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-014-003/8
(GHUGHUTA)
|
1715001014NRG24010320241279425
|
01/03/2024
|
gujratiya
|
1715001014WL102733
|
gujratiya
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
gujratiya
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-014-003/80
(GHUGHUTA)
|
1715001014NRG24010320241279427
|
01/03/2024
|
shila
|
1715001014WL102733
|
shila
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
shila
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-014-003/81
(GHUGHUTA)
|
1715001014NRG24010320241279429
|
01/03/2024
|
buttan
|
1715001014WL102733
|
buttan
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
buttan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-014-003/83
(GHUGHUTA)
|
1715001014NRG24010320241279432
|
01/03/2024
|
ramashray kol
|
1715001014WL102733
|
ramashray kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
ramashraykol
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-014-003/85
(GHUGHUTA)
|
1715001014NRG24010320241279435
|
01/03/2024
|
lalita kol
|
1715001014WL102733
|
lalita kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
lalitakol
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-014-003/87
(GHUGHUTA)
|
1715001014NRG24010320241279437
|
01/03/2024
|
sunita urf nitu kol
|
1715001014WL102733
|
sunita urf nitu kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
sunitaurfnitukol
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-014-003/87
(GHUGHUTA)
|
1715001014NRG24010320241279436
|
01/03/2024
|
suresh kol
|
1715001014WL102733
|
suresh kol
|
00176
|
IDIB000R579
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
sureshkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-035-001/444
(CHANDREH)
|
1715001035NRG24010320241276703
|
01/03/2024
|
Rajkumari bais
|
1715001035WL102547
|
Rajkumari bais
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801054
|
|
Rajkumaribais
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-035-001/661
(CHANDREH)
|
1715001035NRG24010320241276707
|
01/03/2024
|
Seema singh
|
1715001035WL102547
|
Seema singh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801054
|
|
Seemasingh
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-084-002/156
(AMARPUR)
|
1715001084NRG24010320241280060
|
01/03/2024
|
bhola
|
1715001084WL102750
|
bhola
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801054
|
|
bhola
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24010320241280062
|
01/03/2024
|
munnee
|
1715001084WL102750
|
munnee
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801054
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24010320241280061
|
01/03/2024
|
radhe
|
1715001084WL102750
|
radhe
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801054
|
|
radhe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1148
(DARHIYA)
|
1715001034NRG24010320241279510
|
01/03/2024
|
NEHA SAKET
|
1715001034WL102739
|
NEHA SAKET
|
00177
|
IOBA0002872
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
NEHASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1148
(DARHIYA)
|
1715001034NRG24010320241279509
|
01/03/2024
|
RAMESH SAKET
|
1715001034WL102739
|
RAMESH SAKET
|
00177
|
IOBA0002872
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-014-001/20
(GHUGHUTA)
|
1715001014NRG24010320241279353
|
01/03/2024
|
shyama
|
1715001014WL102733
|
shyama
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
shyama
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-014-001/21
(GHUGHUTA)
|
1715001014NRG24010320241279355
|
01/03/2024
|
Anita
|
1715001014WL102733
|
Anita
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-014-001/21
(GHUGHUTA)
|
1715001014NRG24010320241279354
|
01/03/2024
|
pawan
|
1715001014WL102733
|
pawan
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-014-001/25
(GHUGHUTA)
|
1715001014NRG24010320241279357
|
01/03/2024
|
butan yadav
|
1715001014WL102733
|
butan yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
butanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-014-001/25
(GHUGHUTA)
|
1715001014NRG24010320241279356
|
01/03/2024
|
ramnaresh
|
1715001014WL102733
|
ramnaresh
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramnaresh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-014-001/26
(GHUGHUTA)
|
1715001014NRG24010320241279360
|
01/03/2024
|
gudiya yadav
|
1715001014WL102733
|
gudiya yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
gudiyayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-014-001/3
(GHUGHUTA)
|
1715001014NRG24010320241279363
|
01/03/2024
|
ramlakhan
|
1715001014WL102733
|
ramlakhan
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-014-001/3
(GHUGHUTA)
|
1715001014NRG24010320241279364
|
01/03/2024
|
saroj yadav
|
1715001014WL102733
|
saroj yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
sarojyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-014-001/32
(GHUGHUTA)
|
1715001014NRG24010320241279367
|
01/03/2024
|
munna yadav
|
1715001014WL102733
|
munna yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
munnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-014-001/36
(GHUGHUTA)
|
1715001014NRG24010320241279369
|
01/03/2024
|
amresh
|
1715001014WL102733
|
amresh
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
amresh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-014-001/36
(GHUGHUTA)
|
1715001014NRG24010320241279370
|
01/03/2024
|
savita yadav
|
1715001014WL102733
|
savita yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-014-001/37
(GHUGHUTA)
|
1715001014NRG24010320241279372
|
01/03/2024
|
anjana yadav
|
1715001014WL102733
|
anjana yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
anjanayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-014-001/37
(GHUGHUTA)
|
1715001014NRG24010320241279371
|
01/03/2024
|
Molai prasad yadav
|
1715001014WL102733
|
Molai prasad yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
Molaiprasadyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-014-001/392
(GHUGHUTA)
|
1715001014NRG24010320241279373
|
01/03/2024
|
bhagwandeen yadav
|
1715001014WL102733
|
bhagwandeen yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
bhagwandeenyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-014-001/42
(GHUGHUTA)
|
1715001014NRG24010320241279374
|
01/03/2024
|
brijbhan
|
1715001014WL102733
|
brijbhan
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
brijbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-014-001/46
(GHUGHUTA)
|
1715001014NRG24010320241279375
|
01/03/2024
|
jageshwar saket
|
1715001014WL102733
|
jageshwar saket
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
jageshwarsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-014-001/46
(GHUGHUTA)
|
1715001014NRG24010320241279376
|
01/03/2024
|
kemali saket
|
1715001014WL102733
|
kemali saket
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
kemalisaket
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-014-001/46
(GHUGHUTA)
|
1715001014NRG24010320241279377
|
01/03/2024
|
samay lal saket
|
1715001014WL102733
|
samay lal saket
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
samaylalsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-014-001/53
(GHUGHUTA)
|
1715001014NRG24010320241279378
|
01/03/2024
|
devraj yadav
|
1715001014WL102733
|
devraj yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
devrajyadav
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-014-001/55
(GHUGHUTA)
|
1715001014NRG24010320241279380
|
01/03/2024
|
rambahor
|
1715001014WL102733
|
rambahor
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
rambahor
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-014-001/55
(GHUGHUTA)
|
1715001014NRG24010320241279381
|
01/03/2024
|
usha urf rajkumari
|
1715001014WL102733
|
usha urf rajkumari
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ushaurfrajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-014-001/68
(GHUGHUTA)
|
1715001014NRG24010320241279387
|
01/03/2024
|
shanti
|
1715001014WL102733
|
shanti
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-014-001/73
(GHUGHUTA)
|
1715001014NRG24010320241279388
|
01/03/2024
|
sumeshwar saket
|
1715001014WL102733
|
sumeshwar saket
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
sumeshwarsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-014-001/76
(GHUGHUTA)
|
1715001014NRG24010320241279390
|
01/03/2024
|
lalli yadav
|
1715001014WL102733
|
lalli yadav
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
lalliyadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-014-001/78
(GHUGHUTA)
|
1715001014NRG24010320241279393
|
01/03/2024
|
ANGAD
|
1715001014WL102733
|
ANGAD
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ANGAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-014-001/92
(GHUGHUTA)
|
1715001014NRG24010320241279398
|
01/03/2024
|
RAMBHAJAN
|
1715001014WL102733
|
RAMBHAJAN
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-014-001/92
(GHUGHUTA)
|
1715001014NRG24010320241279397
|
01/03/2024
|
RAMBHAJAN
|
1715001014WL102733
|
RAMBHAJAN
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-014-003/45
(GHUGHUTA)
|
1715001014NRG24010320241279403
|
01/03/2024
|
shivshankar
|
1715001014WL102733
|
shivshankar
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-014-003/58
(GHUGHUTA)
|
1715001014NRG24010320241279416
|
01/03/2024
|
ramlakhan kol
|
1715001014WL102733
|
ramlakhan kol
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramlakhankol
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-014-003/59
(GHUGHUTA)
|
1715001014NRG24010320241279418
|
01/03/2024
|
laxman kol
|
1715001014WL102733
|
laxman kol
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
laxmankol
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-014-003/81
(GHUGHUTA)
|
1715001014NRG24010320241279428
|
01/03/2024
|
buddhasen kol
|
1715001014WL102733
|
buddhasen kol
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
buddhasenkol
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-014-003/82
(GHUGHUTA)
|
1715001014NRG24010320241279430
|
01/03/2024
|
jagdish kol
|
1715001014WL102733
|
jagdish kol
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
jagdishkol
|
INDIAN BANK(607105)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-014-003/83
(GHUGHUTA)
|
1715001014NRG24010320241279433
|
01/03/2024
|
ramashray
|
1715001014WL102733
|
ramashray
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
ramashray
|
INDIAN BANK(607105)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-014-003/85
(GHUGHUTA)
|
1715001014NRG24010320241279434
|
01/03/2024
|
narvada kol
|
1715001014WL102733
|
narvada kol
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
narvadakol
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-014-003/94
(GHUGHUTA)
|
1715001014NRG24010320241279438
|
01/03/2024
|
sugriv kol
|
1715001014WL102733
|
sugriv kol
|
00354
|
PUNB0323100
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
sugrivkol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24010320241279545
|
01/03/2024
|
rajesh kumar sen
|
1715001034WL102739
|
rajesh kumar sen
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
rajeshkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24010320241279546
|
01/03/2024
|
RAJESH SEN
|
1715001034WL102739
|
RAJESH SEN
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24010320241279568
|
01/03/2024
|
PRIYA SINGH
|
1715001034WL102739
|
PRIYA SINGH
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
PRIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-040-001/360
(KATHAR)
|
1715001040NRG24290220241276608
|
01/03/2024
|
ramswaroop
|
1715001040WL102537
|
ramswaroop
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-051-002/67-B
(BELDAH)
|
1715001051NRG24010320241278619
|
01/03/2024
|
Maniraj
|
1715001051WL102690
|
Maniraj
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
Maniraj
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-051-002/890-B
(BELDAH)
|
1715001051NRG24010320241278620
|
01/03/2024
|
Sunil Jayswal
|
1715001051WL102690
|
Sunil Jayswal
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
SunilJayswal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-051-003/902
(BELDAH)
|
1715001051NRG24010320241278629
|
01/03/2024
|
Najma Bano
|
1715001051WL102692
|
Najma Bano
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
NajmaBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504
(KATHAR)
|
1715001040NRG24290220241276610
|
01/03/2024
|
BUTAN
|
1715001040WL102537
|
BUTAN
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
BUTAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-040-001/504
(KATHAR)
|
1715001040NRG24290220241276609
|
01/03/2024
|
MANGAL
|
1715001040WL102537
|
MANGAL
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-D
(KATHAR)
|
1715001040NRG24290220241276603
|
01/03/2024
|
Usha saket
|
1715001040WL102536
|
Usha saket
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ushasaket
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-040-001/60
(KATHAR)
|
1715001040NRG24290220241276606
|
01/03/2024
|
Ramlal
|
1715001040WL102536
|
Ramlal
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-C
(BOKARO)
|
1715001047NRG24010320241278317
|
01/03/2024
|
Tejbli Singh
|
1715001047WL102672
|
Tejbli Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
TejbliSingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-047-002/113
(BOKARO)
|
1715001047NRG24010320241278324
|
01/03/2024
|
Tej Bahadur Singh
|
1715001047WL102672
|
Tej Bahadur Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
TejBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-D
(BOKARO)
|
1715001047NRG24010320241278327
|
01/03/2024
|
Suneeta Singh
|
1715001047WL102672
|
Suneeta Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-051-003/145-C
(BELDAH)
|
1715001051NRG24010320241278627
|
01/03/2024
|
nand lal
|
1715001051WL102692
|
nand lal
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-034-001/597
(DARHIYA)
|
1715001034NRG24010320241279538
|
01/03/2024
|
SHIVDAYAL SAKET
|
1715001034WL102739
|
SHIVDAYAL SAKET
|
00415
|
SBIN0004667
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SHIVDAYALSAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-012-001/162
(MAU)
|
1715001012NRG24010320241279126
|
01/03/2024
|
BASUDEO
|
1715001012WL102726
|
BASUDEO
|
00415
|
SBIN0007644
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
BASUDEO
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-014-001/10
(GHUGHUTA)
|
1715001014NRG24010320241279348
|
01/03/2024
|
Juggoo Yadav
|
1715001014WL102733
|
Juggoo Yadav
|
00415
|
SBIN0007644
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
JuggooYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24010320241279473
|
01/03/2024
|
Ajay
|
1715001034WL102739
|
Ajay
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24010320241279474
|
01/03/2024
|
Sangeeta kewat
|
1715001034WL102739
|
Sangeeta kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24010320241279476
|
01/03/2024
|
Aakuntala
|
1715001034WL102739
|
Aakuntala
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Aakuntala
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24010320241279475
|
01/03/2024
|
rajmani
|
1715001034WL102739
|
rajmani
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
23/04/2024
|
|
472801054
|
Participant not mapped to the product
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24010320241279477
|
01/03/2024
|
BUDDHIMAN SAKET
|
1715001034WL102739
|
BUDDHIMAN SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
BUDDHIMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24010320241279478
|
01/03/2024
|
NEHA SAKET
|
1715001034WL102739
|
NEHA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
NEHASAKET
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1007
(DARHIYA)
|
1715001034NRG24010320241279479
|
01/03/2024
|
SAVITA KORI
|
1715001034WL102739
|
SAVITA KORI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SAVITAKORI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1009
(DARHIYA)
|
1715001034NRG24010320241279480
|
01/03/2024
|
Butan kol
|
1715001034WL102739
|
Butan kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Butankol
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1014
(DARHIYA)
|
1715001034NRG24010320241279481
|
01/03/2024
|
PADRA KOL
|
1715001034WL102739
|
PADRA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
PADRAKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1016
(DARHIYA)
|
1715001034NRG24010320241279482
|
01/03/2024
|
VANSHPATI KOL
|
1715001034WL102739
|
VANSHPATI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
VANSHPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-034-001/102-D
(DARHIYA)
|
1715001034NRG24010320241279483
|
01/03/2024
|
KAJAL KOL
|
1715001034WL102739
|
KAJAL KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
KAJALKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1027
(DARHIYA)
|
1715001034NRG24010320241279484
|
01/03/2024
|
DHANNILAL SAKET
|
1715001034WL102739
|
DHANNILAL SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
DHANNILALSAKET
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1030
(DARHIYA)
|
1715001034NRG24010320241279485
|
01/03/2024
|
JAGDISH SAKET
|
1715001034WL102739
|
JAGDISH SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
JAGDISHSAKET
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1031
(DARHIYA)
|
1715001034NRG24010320241279487
|
01/03/2024
|
MITHILESH SAHU
|
1715001034WL102739
|
MITHILESH SAHU
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
MITHILESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1031
(DARHIYA)
|
1715001034NRG24010320241279486
|
01/03/2024
|
SEETARAM SAHU
|
1715001034WL102739
|
SEETARAM SAHU
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SEETARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1042
(DARHIYA)
|
1715001034NRG24010320241279490
|
01/03/2024
|
Madhu saket
|
1715001034WL102739
|
Madhu saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Madhusaket
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1042
(DARHIYA)
|
1715001034NRG24010320241279491
|
01/03/2024
|
Reenu saket
|
1715001034WL102739
|
Reenu saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Reenusaket
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1046
(DARHIYA)
|
1715001034NRG24010320241279493
|
01/03/2024
|
Manish
|
1715001034WL102739
|
Manish
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1046
(DARHIYA)
|
1715001034NRG24010320241279492
|
01/03/2024
|
Satyprakash
|
1715001034WL102739
|
Satyprakash
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Satyprakash
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1055
(DARHIYA)
|
1715001034NRG24010320241279495
|
01/03/2024
|
LALITA SHUKLA
|
1715001034WL102739
|
LALITA SHUKLA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
LALITASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1055
(DARHIYA)
|
1715001034NRG24010320241279494
|
01/03/2024
|
RAMAKANT SHUKLA
|
1715001034WL102739
|
RAMAKANT SHUKLA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMAKANTSHUKLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1062
(DARHIYA)
|
1715001034NRG24010320241279496
|
01/03/2024
|
ATIBAL SAHU
|
1715001034WL102739
|
ATIBAL SAHU
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
ATIBALSAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1068
(DARHIYA)
|
1715001034NRG24010320241279497
|
01/03/2024
|
Hiralal
|
1715001034WL102739
|
Hiralal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Hiralal
|
INDUSIND BANK(607189)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1076
(DARHIYA)
|
1715001034NRG24010320241279498
|
01/03/2024
|
SUNIL VERMA
|
1715001034WL102739
|
SUNIL VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SUNILVERMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24010320241279500
|
01/03/2024
|
KHELLU
|
1715001034WL102739
|
KHELLU
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
KHELLU
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24010320241279499
|
01/03/2024
|
RAMESH
|
1715001034WL102739
|
RAMESH
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1098
(DARHIYA)
|
1715001034NRG24010320241279501
|
01/03/2024
|
RAMSWARUP KOL
|
1715001034WL102739
|
RAMSWARUP KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMSWARUPKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1102
(DARHIYA)
|
1715001034NRG24010320241279504
|
01/03/2024
|
Mahesiya
|
1715001034WL102739
|
Mahesiya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Mahesiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1102
(DARHIYA)
|
1715001034NRG24010320241279503
|
01/03/2024
|
Ramkhelawan
|
1715001034WL102739
|
Ramkhelawan
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24010320241279506
|
01/03/2024
|
Nirmala Kewat
|
1715001034WL102739
|
Nirmala Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
NirmalaKewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24010320241279505
|
01/03/2024
|
Santosh Kewat
|
1715001034WL102739
|
Santosh Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
SantoshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1138
(DARHIYA)
|
1715001034NRG24010320241279507
|
01/03/2024
|
REKHA VERMA
|
1715001034WL102739
|
REKHA VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
REKHAVERMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1141
(DARHIYA)
|
1715001034NRG24010320241279508
|
01/03/2024
|
MUKESHKUMAR
|
1715001034WL102739
|
MUKESHKUMAR
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1161
(DARHIYA)
|
1715001034NRG24010320241279512
|
01/03/2024
|
SANGEETA SAKET
|
1715001034WL102739
|
SANGEETA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SANGEETASAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1166
(DARHIYA)
|
1715001034NRG24010320241279513
|
01/03/2024
|
Abhimanyu Verma
|
1715001034WL102739
|
Abhimanyu Verma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
AbhimanyuVerma
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1167
(DARHIYA)
|
1715001034NRG24010320241279515
|
01/03/2024
|
Mamta
|
1715001034WL102739
|
Mamta
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1167
(DARHIYA)
|
1715001034NRG24010320241279514
|
01/03/2024
|
Rinku Kol
|
1715001034WL102739
|
Rinku Kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RinkuKol
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24010320241279517
|
01/03/2024
|
BABY SAKET
|
1715001034WL102739
|
BABY SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
BABYSAKET
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24010320241279516
|
01/03/2024
|
SHIVSHANKAR SAKET
|
1715001034WL102739
|
SHIVSHANKAR SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SHIVSHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24010320241279519
|
01/03/2024
|
santosiya saket
|
1715001034WL102739
|
santosiya saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
santosiyasaket
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24010320241279518
|
01/03/2024
|
soni saket
|
1715001034WL102739
|
soni saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
sonisaket
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1177
(DARHIYA)
|
1715001034NRG24010320241279520
|
01/03/2024
|
RANEE VERMA
|
1715001034WL102739
|
RANEE VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RANEEVERMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24010320241279521
|
01/03/2024
|
Kiran Kewat
|
1715001034WL102739
|
Kiran Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
KiranKewat
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24010320241279522
|
01/03/2024
|
jageswar Rawat
|
1715001034WL102739
|
jageswar Rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
jageswarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24010320241279523
|
01/03/2024
|
satiliya
|
1715001034WL102739
|
satiliya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
satiliya
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24010320241279525
|
01/03/2024
|
LAXMI
|
1715001034WL102739
|
LAXMI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24010320241279524
|
01/03/2024
|
NAGENDRA KEWAT
|
1715001034WL102739
|
NAGENDRA KEWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
NAGENDRAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-034-001/444
(DARHIYA)
|
1715001034NRG24010320241279527
|
01/03/2024
|
MANWATI
|
1715001034WL102739
|
MANWATI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-034-001/444
(DARHIYA)
|
1715001034NRG24010320241279526
|
01/03/2024
|
shri kant bhujwa
|
1715001034WL102739
|
shri kant bhujwa
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
shrikantbhujwa
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-034-001/45
(DARHIYA)
|
1715001034NRG24010320241279528
|
01/03/2024
|
Lalmani sen
|
1715001034WL102739
|
Lalmani sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
Lalmanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-034-001/541
(DARHIYA)
|
1715001034NRG24010320241279529
|
01/03/2024
|
ramlakhan
|
1715001034WL102739
|
ramlakhan
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-034-001/55-A
(DARHIYA)
|
1715001034NRG24010320241279531
|
01/03/2024
|
KARUNA VERMA
|
1715001034WL102739
|
KARUNA VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
KARUNAVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-034-001/55-A
(DARHIYA)
|
1715001034NRG24010320241279530
|
01/03/2024
|
MEVALAL VERMA
|
1715001034WL102739
|
MEVALAL VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
MEVALALVERMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24010320241279532
|
01/03/2024
|
Chandrabhan Badhai
|
1715001034WL102739
|
Chandrabhan Badhai
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
ChandrabhanBadhai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24010320241279533
|
01/03/2024
|
Rani Vishwkrma
|
1715001034WL102739
|
Rani Vishwkrma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RaniVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24010320241279534
|
01/03/2024
|
laxman vishwkarma
|
1715001034WL102739
|
laxman vishwkarma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
laxmanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24010320241279535
|
01/03/2024
|
ramwati vishwkarma
|
1715001034WL102739
|
ramwati vishwkarma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramwativishwkarma
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-034-001/596
(DARHIYA)
|
1715001034NRG24010320241279536
|
01/03/2024
|
HARILAL
|
1715001034WL102739
|
HARILAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-034-001/596
(DARHIYA)
|
1715001034NRG24010320241279537
|
01/03/2024
|
USHA
|
1715001034WL102739
|
USHA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-034-001/597
(DARHIYA)
|
1715001034NRG24010320241279539
|
01/03/2024
|
antima saket
|
1715001034WL102739
|
antima saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
antimasaket
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24010320241279540
|
01/03/2024
|
BIJWASI SAKET
|
1715001034WL102739
|
BIJWASI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
BIJWASISAKET
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24010320241279541
|
01/03/2024
|
duasiya
|
1715001034WL102739
|
duasiya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24010320241279542
|
01/03/2024
|
ramkrishna saket
|
1715001034WL102739
|
ramkrishna saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramkrishnasaket
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24010320241279543
|
01/03/2024
|
RANIYA
|
1715001034WL102739
|
RANIYA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-034-001/630
(DARHIYA)
|
1715001034NRG24010320241279544
|
01/03/2024
|
Jagdev saket
|
1715001034WL102739
|
Jagdev saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Jagdevsaket
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-034-001/722
(DARHIYA)
|
1715001034NRG24010320241279548
|
01/03/2024
|
CHHOTKI SAKET
|
1715001034WL102739
|
CHHOTKI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
CHHOTKISAKET
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-034-001/722
(DARHIYA)
|
1715001034NRG24010320241279547
|
01/03/2024
|
RAMSUNDAR SAKET
|
1715001034WL102739
|
RAMSUNDAR SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMSUNDARSAKET
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-034-001/740
(DARHIYA)
|
1715001034NRG24010320241279549
|
01/03/2024
|
VINOD RAWAT
|
1715001034WL102739
|
VINOD RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
VINODRAWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24010320241279551
|
01/03/2024
|
RAJKALI SAKET
|
1715001034WL102739
|
RAJKALI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24010320241279550
|
01/03/2024
|
SUKHLAL SAKET
|
1715001034WL102739
|
SUKHLAL SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SUKHLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-034-001/766
(DARHIYA)
|
1715001034NRG24010320241279553
|
01/03/2024
|
DHIRESH VERMA
|
1715001034WL102739
|
DHIRESH VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
23/04/2024
|
|
472801054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-034-001/766
(DARHIYA)
|
1715001034NRG24010320241279552
|
01/03/2024
|
DHIRESH VERMA
|
1715001034WL102739
|
DHIRESH VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
23/04/2024
|
|
472801054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-034-001/767
(DARHIYA)
|
1715001034NRG24010320241279555
|
01/03/2024
|
kiran rawat
|
1715001034WL102739
|
kiran rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
kiranrawat
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-034-001/767
(DARHIYA)
|
1715001034NRG24010320241279554
|
01/03/2024
|
MANIRAJ KOL
|
1715001034WL102739
|
MANIRAJ KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
MANIRAJKOL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24010320241279556
|
01/03/2024
|
MADHAV SEN
|
1715001034WL102739
|
MADHAV SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
MADHAVSEN
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24010320241279557
|
01/03/2024
|
SHYAMA SEN
|
1715001034WL102739
|
SHYAMA SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SHYAMASEN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-034-001/771
(DARHIYA)
|
1715001034NRG24010320241279559
|
01/03/2024
|
TIJAUAA
|
1715001034WL102739
|
TIJAUAA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
TIJAUAA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-034-001/771
(DARHIYA)
|
1715001034NRG24010320241279558
|
01/03/2024
|
TIJAUAA
|
1715001034WL102739
|
TIJAUAA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
TIJAUAA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-034-001/786
(DARHIYA)
|
1715001034NRG24010320241279560
|
01/03/2024
|
CHHOTELAL KOL
|
1715001034WL102739
|
CHHOTELAL KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-034-001/801
(DARHIYA)
|
1715001034NRG24010320241279562
|
01/03/2024
|
KIRAN SEN
|
1715001034WL102739
|
KIRAN SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
KIRANSEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-034-001/801
(DARHIYA)
|
1715001034NRG24010320241279561
|
01/03/2024
|
VIDHAYAK SEN
|
1715001034WL102739
|
VIDHAYAK SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
VIDHAYAKSEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-034-001/807
(DARHIYA)
|
1715001034NRG24010320241279564
|
01/03/2024
|
Rupesh
|
1715001034WL102739
|
Rupesh
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-034-001/807
(DARHIYA)
|
1715001034NRG24010320241279563
|
01/03/2024
|
SAVITA SAKET
|
1715001034WL102739
|
SAVITA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24010320241279566
|
01/03/2024
|
Lalita bansal
|
1715001034WL102739
|
Lalita bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Lalitabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24010320241279565
|
01/03/2024
|
Vinod Bansal
|
1715001034WL102739
|
Vinod Bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
VinodBansal
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24010320241279567
|
01/03/2024
|
AJEET SINGH
|
1715001034WL102739
|
AJEET SINGH
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
AJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-034-001/847
(DARHIYA)
|
1715001034NRG24010320241279570
|
01/03/2024
|
GUDDI SAKET
|
1715001034WL102739
|
GUDDI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
GUDDISAKET
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-034-001/847
(DARHIYA)
|
1715001034NRG24010320241279569
|
01/03/2024
|
VISHAWNATH SAKET
|
1715001034WL102739
|
VISHAWNATH SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801054
|
|
VISHAWNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24010320241279572
|
01/03/2024
|
BUTAAN KOL
|
1715001034WL102739
|
BUTAAN KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
BUTAANKOL
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24010320241279571
|
01/03/2024
|
RAJMANI KOL
|
1715001034WL102739
|
RAJMANI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAJMANIKOL
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-034-001/854
(DARHIYA)
|
1715001034NRG24010320241279573
|
01/03/2024
|
SHANTI KOL
|
1715001034WL102739
|
SHANTI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SHANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-034-001/857
(DARHIYA)
|
1715001034NRG24010320241279574
|
01/03/2024
|
FOOLBAI KOL
|
1715001034WL102739
|
FOOLBAI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
FOOLBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24010320241279575
|
01/03/2024
|
Gorelal
|
1715001034WL102739
|
Gorelal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24010320241279576
|
01/03/2024
|
KAVITA KOL
|
1715001034WL102739
|
KAVITA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
KAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-034-001/871
(DARHIYA)
|
1715001034NRG24010320241279578
|
01/03/2024
|
AASHA KEAWAT
|
1715001034WL102739
|
AASHA KEAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
AASHAKEAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-034-001/871
(DARHIYA)
|
1715001034NRG24010320241279577
|
01/03/2024
|
AASHA KEWAT
|
1715001034WL102739
|
AASHA KEWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
AASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24010320241279579
|
01/03/2024
|
Ramesh kol
|
1715001034WL102739
|
Ramesh kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24010320241279580
|
01/03/2024
|
Suvariya kol
|
1715001034WL102739
|
Suvariya kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Suvariyakol
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-034-001/890
(DARHIYA)
|
1715001034NRG24010320241279581
|
01/03/2024
|
RAMSUNDAR KOL
|
1715001034WL102739
|
RAMSUNDAR KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAMSUNDARKOL
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-034-001/890
(DARHIYA)
|
1715001034NRG24010320241279582
|
01/03/2024
|
YASHODA KOL
|
1715001034WL102739
|
YASHODA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
YASHODAKOL
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-034-001/891
(DARHIYA)
|
1715001034NRG24010320241279583
|
01/03/2024
|
SHYAMKALI KOL
|
1715001034WL102739
|
SHYAMKALI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SHYAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-034-001/893
(DARHIYA)
|
1715001034NRG24010320241279584
|
01/03/2024
|
MAMTA KOL
|
1715001034WL102739
|
MAMTA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-034-001/894
(DARHIYA)
|
1715001034NRG24010320241279585
|
01/03/2024
|
SANTOSIYA SAKET
|
1715001034WL102739
|
SANTOSIYA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472801054
|
|
SANTOSIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-034-001/896
(DARHIYA)
|
1715001034NRG24010320241279586
|
01/03/2024
|
Saukhilal
|
1715001034WL102739
|
Saukhilal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Saukhilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-034-001/896
(DARHIYA)
|
1715001034NRG24010320241279587
|
01/03/2024
|
SONU KOL
|
1715001034WL102739
|
SONU KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SONUKOL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-034-001/903
(DARHIYA)
|
1715001034NRG24010320241279588
|
01/03/2024
|
Ramole
|
1715001034WL102739
|
Ramole
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ramole
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24010320241279589
|
01/03/2024
|
Buddhsen
|
1715001034WL102739
|
Buddhsen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24010320241279590
|
01/03/2024
|
Champa Saket
|
1715001034WL102739
|
Champa Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
ChampaSaket
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24010320241279591
|
01/03/2024
|
Banshdhari
|
1715001034WL102739
|
Banshdhari
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Banshdhari
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24010320241279592
|
01/03/2024
|
VIMLA SAKET
|
1715001034WL102739
|
VIMLA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
VIMLASAKET
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24010320241279594
|
01/03/2024
|
Gulabvati
|
1715001034WL102739
|
Gulabvati
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Gulabvati
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24010320241279593
|
01/03/2024
|
Kaluaa Saket
|
1715001034WL102739
|
Kaluaa Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
KaluaaSaket
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-034-001/908-D
(DARHIYA)
|
1715001034NRG24010320241279596
|
01/03/2024
|
DEVKALI
|
1715001034WL102739
|
DEVKALI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-034-001/908-D
(DARHIYA)
|
1715001034NRG24010320241279595
|
01/03/2024
|
Prabhu kol
|
1715001034WL102739
|
Prabhu kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Prabhukol
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-034-001/912
(DARHIYA)
|
1715001034NRG24010320241279597
|
01/03/2024
|
Gambheere
|
1715001034WL102739
|
Gambheere
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Gambheere
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-034-001/918
(DARHIYA)
|
1715001034NRG24010320241279598
|
01/03/2024
|
Basanti kol
|
1715001034WL102739
|
Basanti kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Basantikol
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-034-001/920
(DARHIYA)
|
1715001034NRG24010320241279599
|
01/03/2024
|
Chhotelal
|
1715001034WL102739
|
Chhotelal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-034-001/920
(DARHIYA)
|
1715001034NRG24010320241279600
|
01/03/2024
|
Kalawati
|
1715001034WL102739
|
Kalawati
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-034-001/925
(DARHIYA)
|
1715001034NRG24010320241279602
|
01/03/2024
|
Rambai
|
1715001034WL102739
|
Rambai
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-034-001/925
(DARHIYA)
|
1715001034NRG24010320241279601
|
01/03/2024
|
Ramkrishna bansal
|
1715001034WL102739
|
Ramkrishna bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ramkrishnabansal
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-034-001/927
(DARHIYA)
|
1715001034NRG24010320241279603
|
01/03/2024
|
Ramsumiran bansal
|
1715001034WL102739
|
Ramsumiran bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ramsumiranbansal
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-034-001/928
(DARHIYA)
|
1715001034NRG24010320241279604
|
01/03/2024
|
Chandrashekar bansal
|
1715001034WL102739
|
Chandrashekar bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Chandrashekarbansal
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-034-001/933
(DARHIYA)
|
1715001034NRG24010320241279605
|
01/03/2024
|
Dinesh kumar shukla
|
1715001034WL102739
|
Dinesh kumar shukla
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Dineshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-034-001/938
(DARHIYA)
|
1715001034NRG24010320241279606
|
01/03/2024
|
Santosh Saket
|
1715001034WL102739
|
Santosh Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
SantoshSaket
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-034-001/938
(DARHIYA)
|
1715001034NRG24010320241279607
|
01/03/2024
|
sheela saket
|
1715001034WL102739
|
sheela saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
sheelasaket
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-034-001/945
(DARHIYA)
|
1715001034NRG24010320241279609
|
01/03/2024
|
Gudiya kol
|
1715001034WL102739
|
Gudiya kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-034-001/945
(DARHIYA)
|
1715001034NRG24010320241279608
|
01/03/2024
|
Ramsuman
|
1715001034WL102739
|
Ramsuman
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ramsuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-034-001/949
(DARHIYA)
|
1715001034NRG24010320241279611
|
01/03/2024
|
Kusum kol
|
1715001034WL102739
|
Kusum kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Kusumkol
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-034-001/949
(DARHIYA)
|
1715001034NRG24010320241279610
|
01/03/2024
|
RAJKUMAR KOL
|
1715001034WL102739
|
RAJKUMAR KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-034-001/963
(DARHIYA)
|
1715001034NRG24010320241279613
|
01/03/2024
|
Nirmala
|
1715001034WL102739
|
Nirmala
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-034-001/963
(DARHIYA)
|
1715001034NRG24010320241279612
|
01/03/2024
|
Suresh kol
|
1715001034WL102739
|
Suresh kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Sureshkol
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-034-001/967
(DARHIYA)
|
1715001034NRG24010320241279614
|
01/03/2024
|
Roshani kol
|
1715001034WL102739
|
Roshani kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Roshanikol
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-034-001/968
(DARHIYA)
|
1715001034NRG24010320241279615
|
01/03/2024
|
Banshpati
|
1715001034WL102739
|
Banshpati
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Banshpati
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-034-001/968
(DARHIYA)
|
1715001034NRG24010320241279618
|
01/03/2024
|
Kiran Saket
|
1715001034WL102739
|
Kiran Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
KiranSaket
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-034-001/968
(DARHIYA)
|
1715001034NRG24010320241279617
|
01/03/2024
|
Priyanka Saket
|
1715001034WL102739
|
Priyanka Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
PriyankaSaket
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-034-001/968
(DARHIYA)
|
1715001034NRG24010320241279616
|
01/03/2024
|
Pusanee
|
1715001034WL102739
|
Pusanee
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Pusanee
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-034-001/977
(DARHIYA)
|
1715001034NRG24010320241279619
|
01/03/2024
|
Roshan kol
|
1715001034WL102739
|
Roshan kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Roshankol
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-034-001/977
(DARHIYA)
|
1715001034NRG24010320241279620
|
01/03/2024
|
Savitri kol
|
1715001034WL102739
|
Savitri kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Savitrikol
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24010320241279622
|
01/03/2024
|
Kalawati Sen
|
1715001034WL102739
|
Kalawati Sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
24/04/2024
|
|
472801054
|
|
KalawatiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24010320241279621
|
01/03/2024
|
Motilal sen
|
1715001034WL102739
|
Motilal sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Motilalsen
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-034-001/983
(DARHIYA)
|
1715001034NRG24010320241279623
|
01/03/2024
|
Heeralal sen
|
1715001034WL102739
|
Heeralal sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Heeralalsen
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-034-001/983
(DARHIYA)
|
1715001034NRG24010320241279624
|
01/03/2024
|
Pramila sen
|
1715001034WL102739
|
Pramila sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Pramilasen
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-034-001/989
(DARHIYA)
|
1715001034NRG24010320241279625
|
01/03/2024
|
Atiraj Saket
|
1715001034WL102739
|
Atiraj Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
AtirajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-034-001/989
(DARHIYA)
|
1715001034NRG24010320241279626
|
01/03/2024
|
Shakuntala
|
1715001034WL102739
|
Shakuntala
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-034-001/992
(DARHIYA)
|
1715001034NRG24010320241279628
|
01/03/2024
|
Devkali sen
|
1715001034WL102739
|
Devkali sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Devkalisen
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-034-001/992
(DARHIYA)
|
1715001034NRG24010320241279627
|
01/03/2024
|
Santosh sen
|
1715001034WL102739
|
Santosh sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-034-001/999
(DARHIYA)
|
1715001034NRG24010320241279629
|
01/03/2024
|
shushila
|
1715001034WL102739
|
shushila
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-A
(BELDAH)
|
1715001051NRG24010320241278622
|
01/03/2024
|
Rakesh Yadav
|
1715001051WL102691
|
Rakesh Yadav
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
RakeshYadav
|
UNION BANK OF INDIA(508500)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-051-002/890-A
(BELDAH)
|
1715001051NRG24010320241278626
|
01/03/2024
|
Umakanti
|
1715001051WL102692
|
Umakanti
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
Umakanti
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-084-002/36
(AMARPUR)
|
1715001084NRG24010320241280066
|
01/03/2024
|
Muruli
|
1715001084WL102750
|
Muruli
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801054
|
|
Muruli
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-084-002/92
(AMARPUR)
|
1715001084NRG24010320241280067
|
01/03/2024
|
sunil
|
1715001084WL102750
|
sunil
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
23/04/2024
|
|
472801054
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11332
|
11332
|
|
|
|
|
|
|
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1117
(MAU)
|
1715001012NRG24010320241279125
|
01/03/2024
|
shyamlal
|
1715001012WL102726
|
shyamlal
|
00415
|
SBIN0018536
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1100
(DARHIYA)
|
1715001034NRG24010320241279502
|
01/03/2024
|
Shyamkali
|
1715001034WL102739
|
Shyamkali
|
00468
|
UBIN0539511
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-040-001/702-A
(KATHAR)
|
1715001040NRG24290220241276614
|
01/03/2024
|
anoop
|
1715001040WL102538
|
anoop
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-040-001/707
(KATHAR)
|
1715001040NRG24290220241276615
|
01/03/2024
|
SANDEED
|
1715001040WL102538
|
SANDEED
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472801054
|
|
SANDEED
|
UNION BANK OF INDIA(508500)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-040-001/95
(KATHAR)
|
1715001040NRG24290220241276617
|
01/03/2024
|
KADHI
|
1715001040WL102538
|
KADHI
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472801054
|
|
KADHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-047-002/109-C
(BOKARO)
|
1715001047NRG24010320241278321
|
01/03/2024
|
Ramdeen
|
1715001047WL102672
|
Ramdeen
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-C
(BOKARO)
|
1715001047NRG24010320241278322
|
01/03/2024
|
Sushila Nat
|
1715001047WL102672
|
Sushila Nat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
SushilaNat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-047-002/114-B
(BOKARO)
|
1715001047NRG24010320241278325
|
01/03/2024
|
Shantee Singh God
|
1715001047WL102672
|
Shantee Singh God
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
ShanteeSinghGod
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-D
(BOKARO)
|
1715001047NRG24010320241278330
|
01/03/2024
|
Reena Singh
|
1715001047WL102672
|
Reena Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
ReenaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-051-001/531
(BELDAH)
|
1715001051NRG24010320241278621
|
01/03/2024
|
ravendra tiwari
|
1715001051WL102691
|
ravendra tiwari
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
ravendratiwari
|
BANK OF BARODA(606985)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-B
(BELDAH)
|
1715001051NRG24010320241278625
|
01/03/2024
|
Indravati Tiwari
|
1715001051WL102692
|
Indravati Tiwari
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
IndravatiTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-051-001/922-C
(BELDAH)
|
1715001051NRG24010320241278623
|
01/03/2024
|
Siyavati Vishwakarma
|
1715001051WL102691
|
Siyavati Vishwakarma
|
00468
|
UBIN0543144
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
SiyavatiVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-071-002/563-A
(BURHGAUNA)
|
1715001071NRG24010320241278095
|
01/03/2024
|
Rajesh Verma
|
1715001071WL102651
|
Rajesh Verma
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
RajeshVerma
|
UNION BANK OF INDIA(508500)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-071-002/564-A
(BURHGAUNA)
|
1715001071NRG24010320241278096
|
01/03/2024
|
Neelu Verma
|
1715001071WL102651
|
Neelu Verma
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
NeeluVerma
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-071-002/659
(BURHGAUNA)
|
1715001071NRG24010320241278097
|
01/03/2024
|
Mo.rafeez
|
1715001071WL102651
|
Mo.rafeez
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
Mo.rafeez
|
UNION BANK OF INDIA(508500)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-071-002/901
(BURHGAUNA)
|
1715001071NRG24010320241278098
|
01/03/2024
|
Mukesh sen
|
1715001071WL102651
|
Mukesh sen
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
Mukeshsen
|
UNION BANK OF INDIA(508500)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-071-002/951
(BURHGAUNA)
|
1715001071NRG24010320241278099
|
01/03/2024
|
Vinod namdev
|
1715001071WL102651
|
Vinod namdev
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
Vinodnamdev
|
UNION BANK OF INDIA(508500)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-071-002/952
(BURHGAUNA)
|
1715001071NRG24010320241278100
|
01/03/2024
|
Shivraj namdev
|
1715001071WL102651
|
Shivraj namdev
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
Shivrajnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1061
(MAU)
|
1715001012NRG24010320241279119
|
01/03/2024
|
Ramprasad Saket
|
1715001012WL102726
|
Ramprasad Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
RamprasadSaket
|
UNION BANK OF INDIA(508500)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1069
(MAU)
|
1715001012NRG24010320241279120
|
01/03/2024
|
Raja Yadav
|
1715001012WL102726
|
Raja Yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
RajaYadav
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1100
(MAU)
|
1715001012NRG24010320241279122
|
01/03/2024
|
Krishnpal
|
1715001012WL102726
|
Krishnpal
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
Krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1103
(MAU)
|
1715001012NRG24010320241279123
|
01/03/2024
|
Ramlakhan Bais
|
1715001012WL102726
|
Ramlakhan Bais
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
RamlakhanBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1116
(MAU)
|
1715001012NRG24010320241279124
|
01/03/2024
|
Neetu Saket
|
1715001012WL102726
|
Neetu Saket
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-012-001/166
(MAU)
|
1715001012NRG24010320241279127
|
01/03/2024
|
Rambhagat
|
1715001012WL102726
|
Rambhagat
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
Rambhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-012-001/253
(MAU)
|
1715001012NRG24010320241279130
|
01/03/2024
|
ramdeen
|
1715001012WL102726
|
ramdeen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramdeen
|
UNION BANK OF INDIA(508500)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-012-001/654
(MAU)
|
1715001012NRG24010320241279136
|
01/03/2024
|
rohani yadav
|
1715001012WL102726
|
rohani yadav
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
24/04/2024
|
|
472801054
|
|
rohaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-012-001/674
(MAU)
|
1715001012NRG24010320241279137
|
01/03/2024
|
sudam vishwakarma
|
1715001012WL102726
|
sudam vishwakarma
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
sudamvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-014-001/25
(GHUGHUTA)
|
1715001014NRG24010320241279358
|
01/03/2024
|
rajendra yadav
|
1715001014WL102733
|
rajendra yadav
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
rajendrayadav
|
UNION BANK OF INDIA(508500)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-014-001/29
(GHUGHUTA)
|
1715001014NRG24010320241279362
|
01/03/2024
|
sunita yadav
|
1715001014WL102733
|
sunita yadav
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
sunitayadav
|
UNION BANK OF INDIA(508500)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-014-001/31
(GHUGHUTA)
|
1715001014NRG24010320241279366
|
01/03/2024
|
ramrati
|
1715001014WL102733
|
ramrati
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-014-001/31
(GHUGHUTA)
|
1715001014NRG24010320241279365
|
01/03/2024
|
ramshiromani saket
|
1715001014WL102733
|
ramshiromani saket
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramshiromanisaket
|
UNION BANK OF INDIA(508500)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-014-001/53
(GHUGHUTA)
|
1715001014NRG24010320241279379
|
01/03/2024
|
pushpa yadav
|
1715001014WL102733
|
pushpa yadav
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
pushpayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-014-001/68
(GHUGHUTA)
|
1715001014NRG24010320241279386
|
01/03/2024
|
rajbhan
|
1715001014WL102733
|
rajbhan
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
rajbhan
|
UNION BANK OF INDIA(508500)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-014-001/8
(GHUGHUTA)
|
1715001014NRG24010320241279396
|
01/03/2024
|
Siya kumari dwivedi
|
1715001014WL102733
|
Siya kumari dwivedi
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
Siyakumaridwivedi
|
UNION BANK OF INDIA(508500)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-014-001/8
(GHUGHUTA)
|
1715001014NRG24010320241279395
|
01/03/2024
|
vijay kumar dwivedi
|
1715001014WL102733
|
vijay kumar dwivedi
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
vijaykumardwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-014-002/81-B
(GHUGHUTA)
|
1715001014NRG24290220241276550
|
01/03/2024
|
jailal singh
|
1715001014WL102512
|
jailal singh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801054
|
|
jailalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-014-003/18
(GHUGHUTA)
|
1715001014NRG24010320241279399
|
01/03/2024
|
ramkripal
|
1715001014WL102733
|
ramkripal
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramkripal
|
UNION BANK OF INDIA(508500)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-014-003/45
(GHUGHUTA)
|
1715001014NRG24010320241279404
|
01/03/2024
|
kalawati
|
1715001014WL102733
|
kalawati
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
kalawati
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-014-003/53
(GHUGHUTA)
|
1715001014NRG24010320241279411
|
01/03/2024
|
rajaram kol urf raja
|
1715001014WL102733
|
rajaram kol urf raja
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
rajaramkolurfraja
|
UNION BANK OF INDIA(508500)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-014-003/55
(GHUGHUTA)
|
1715001014NRG24010320241279413
|
01/03/2024
|
ramprasad
|
1715001014WL102733
|
ramprasad
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-014-003/80
(GHUGHUTA)
|
1715001014NRG24010320241279426
|
01/03/2024
|
Indrabhan
|
1715001014WL102733
|
Indrabhan
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
Indrabhan
|
UNION BANK OF INDIA(508500)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-014-003/82
(GHUGHUTA)
|
1715001014NRG24010320241279431
|
01/03/2024
|
savita kol
|
1715001014WL102733
|
savita kol
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
savitakol
|
UNION BANK OF INDIA(508500)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-014-003/95
(GHUGHUTA)
|
1715001014NRG24010320241279440
|
01/03/2024
|
balmik
|
1715001014WL102733
|
balmik
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
balmik
|
INDIAN BANK(607105)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-014-003/95
(GHUGHUTA)
|
1715001014NRG24010320241279439
|
01/03/2024
|
balmik
|
1715001014WL102733
|
balmik
|
00468
|
UBIN0572322
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
balmik
|
UNION BANK OF INDIA(508500)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-035-001/136-A
(CHANDREH)
|
1715001035NRG24010320241276697
|
01/03/2024
|
Dileep kumar
|
1715001035WL102547
|
Dileep kumar
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801054
|
|
Dileepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-035-001/17-A
(CHANDREH)
|
1715001035NRG24010320241276698
|
01/03/2024
|
Ramprasad Yadav
|
1715001035WL102547
|
Ramprasad Yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
RamprasadYadav
|
UNION BANK OF INDIA(508500)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-035-001/182-A
(CHANDREH)
|
1715001035NRG24010320241276699
|
01/03/2024
|
Vasdev
|
1715001035WL102547
|
Vasdev
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
Vasdev
|
UNION BANK OF INDIA(508500)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-035-001/310-B
(CHANDREH)
|
1715001035NRG24010320241276700
|
01/03/2024
|
Chandrabhan yadav
|
1715001035WL102547
|
Chandrabhan yadav
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
Chandrabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-035-001/348
(CHANDREH)
|
1715001035NRG24010320241276701
|
01/03/2024
|
Manoj
|
1715001035WL102547
|
Manoj
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
23/04/2024
|
|
472801054
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-035-001/411
(CHANDREH)
|
1715001035NRG24010320241276702
|
01/03/2024
|
Ravendra Bais
|
1715001035WL102547
|
Ravendra Bais
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
RavendraBais
|
IDBI BANK(607095)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-035-001/511
(CHANDREH)
|
1715001035NRG24010320241276704
|
01/03/2024
|
Laleeta Singh
|
1715001035WL102547
|
Laleeta Singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801054
|
|
LaleetaSingh
|
INDIAN BANK(607105)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-035-001/546
(CHANDREH)
|
1715001035NRG24010320241276705
|
01/03/2024
|
Bhaiyalal kol
|
1715001035WL102547
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
Bhaiyalalkol
|
UNION BANK OF INDIA(508500)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-035-001/561
(CHANDREH)
|
1715001035NRG24010320241276706
|
01/03/2024
|
Rajesh kol
|
1715001035WL102547
|
Rajesh kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
Rajeshkol
|
UNION BANK OF INDIA(508500)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-035-001/754
(CHANDREH)
|
1715001035NRG24010320241276708
|
01/03/2024
|
Munnelal singh
|
1715001035WL102547
|
Munnelal singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
Munnelalsingh
|
UNION BANK OF INDIA(508500)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-035-001/920
(CHANDREH)
|
1715001035NRG24010320241276709
|
01/03/2024
|
Trivani
|
1715001035WL102547
|
Trivani
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801054
|
|
Trivani
|
INDIAN BANK(607105)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-035-001/931
(CHANDREH)
|
1715001035NRG24010320241276710
|
01/03/2024
|
Urmila Singh
|
1715001035WL102547
|
Urmila Singh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
UrmilaSingh
|
UNION BANK OF INDIA(508500)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-035-001/965
(CHANDREH)
|
1715001035NRG24010320241276712
|
01/03/2024
|
Anjali gupta
|
1715001035WL102547
|
Anjali gupta
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
23/04/2024
|
|
472801054
|
|
Anjaligupta
|
UNION BANK OF INDIA(508500)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-047-002/105-D
(BOKARO)
|
1715001047NRG24010320241278319
|
01/03/2024
|
rajkumar
|
1715001047WL102672
|
rajkumar
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-B
(BOKARO)
|
1715001047NRG24010320241278329
|
01/03/2024
|
Sukhram singh
|
1715001047WL102672
|
Sukhram singh
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
23/04/2024
|
|
472801054
|
|
Sukhramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19255
|
19255
|
|
|
|
|
|
|
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-012-001/238
(MAU)
|
1715001012NRG24010320241279128
|
01/03/2024
|
sita
|
1715001012WL102726
|
sita
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
sita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-012-001/239
(MAU)
|
1715001012NRG24010320241279129
|
01/03/2024
|
faguna kol
|
1715001012WL102726
|
faguna kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
fagunakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-012-001/304
(MAU)
|
1715001012NRG24010320241279131
|
01/03/2024
|
SUGREEV
|
1715001012WL102726
|
SUGREEV
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
SUGREEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-012-001/306
(MAU)
|
1715001012NRG24010320241279132
|
01/03/2024
|
ratilal kol
|
1715001012WL102726
|
ratilal kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
ratilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-012-001/357
(MAU)
|
1715001012NRG24010320241279133
|
01/03/2024
|
KEDARNATH
|
1715001012WL102726
|
KEDARNATH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
KEDARNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-012-001/423
(MAU)
|
1715001012NRG24010320241279134
|
01/03/2024
|
lalman yadav
|
1715001012WL102726
|
lalman yadav
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
lalmanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-012-001/488
(MAU)
|
1715001012NRG24010320241279135
|
01/03/2024
|
bihari
|
1715001012WL102726
|
bihari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
23/04/2024
|
|
472801054
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-014-001/58
(GHUGHUTA)
|
1715001014NRG24010320241279385
|
01/03/2024
|
janak lali shrama
|
1715001014WL102733
|
janak lali shrama
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
janaklalishrama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-014-003/44
(GHUGHUTA)
|
1715001014NRG24010320241279401
|
01/03/2024
|
suryabhan kol
|
1715001014WL102733
|
suryabhan kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
suryabhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-014-003/52-B
(GHUGHUTA)
|
1715001014NRG24010320241279410
|
01/03/2024
|
meena
|
1715001014WL102733
|
meena
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
472801054
|
|
meena
|
INDIAN BANK(607105)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-014-003/53
(GHUGHUTA)
|
1715001014NRG24010320241279412
|
01/03/2024
|
rajkali kol
|
1715001014WL102733
|
rajkali kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
rajkalikol
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-014-003/60
(GHUGHUTA)
|
1715001014NRG24010320241279420
|
01/03/2024
|
parmnath
|
1715001014WL102733
|
parmnath
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
23/04/2024
|
|
472801054
|
|
parmnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1033
(DARHIYA)
|
1715001034NRG24010320241279489
|
01/03/2024
|
RAGHUNATH SAKET
|
1715001034WL102739
|
RAGHUNATH SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAGHUNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1033
(DARHIYA)
|
1715001034NRG24010320241279488
|
01/03/2024
|
RAGHUNATH SAKET
|
1715001034WL102739
|
RAGHUNATH SAKET
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
RAGHUNATHSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1149
(DARHIYA)
|
1715001034NRG24010320241279511
|
01/03/2024
|
reena
|
1715001034WL102739
|
reena
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
23/04/2024
|
|
472801054
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-035-001/957
(CHANDREH)
|
1715001035NRG24010320241276711
|
01/03/2024
|
Pooja Namdev
|
1715001035WL102547
|
Pooja Namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
472801054
|
|
PoojaNamdev
|
INDIAN BANK(607105)
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-040-001/34
(KATHAR)
|
1715001040NRG24290220241276607
|
01/03/2024
|
Ramkisan
|
1715001040WL102537
|
Ramkisan
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
23/04/2024
|
|
472801054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-040-001/53
(KATHAR)
|
1715001040NRG24290220241276611
|
01/03/2024
|
BIHARILAL
|
1715001040WL102537
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-A
(KATHAR)
|
1715001040NRG24290220241276612
|
01/03/2024
|
Jitendra
|
1715001040WL102537
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472801054
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-C
(KATHAR)
|
1715001040NRG24290220241276613
|
01/03/2024
|
Jabaharlal
|
1715001040WL102538
|
Jabaharlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
Jabaharlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-040-001/599
(KATHAR)
|
1715001040NRG24290220241276605
|
01/03/2024
|
umesh
|
1715001040WL102536
|
umesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-040-001/599
(KATHAR)
|
1715001040NRG24290220241276604
|
01/03/2024
|
umesh
|
1715001040WL102536
|
umesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472801054
|
|
umesh
|
BANK OF BARODA(606985)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724
(KATHAR)
|
1715001040NRG24290220241276616
|
01/03/2024
|
tarun
|
1715001040WL102538
|
tarun
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472801054
|
|
tarun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-047-002/104-D
(BOKARO)
|
1715001047NRG24010320241278318
|
01/03/2024
|
Ritu Singh God
|
1715001047WL102672
|
Ritu Singh God
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
RituSinghGod
|
UNION BANK OF INDIA(508500)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-047-002/116-A
(BOKARO)
|
1715001047NRG24010320241278328
|
01/03/2024
|
suryanarayan singh
|
1715001047WL102672
|
suryanarayan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
suryanarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1039
(BELDAH)
|
1715001051NRG24010320241278617
|
01/03/2024
|
Ramanihor Kol
|
1715001051WL102690
|
Ramanihor Kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
RamanihorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAMPUR NAIKIN
|
MP-15-001-051-001/190
(BELDAH)
|
1715001051NRG24010320241278618
|
01/03/2024
|
PURANCHAND
|
1715001051WL102690
|
PURANCHAND
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472801054
|
|
PURANCHAND
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAMPUR NAIKIN
|
MP-15-001-051-002/18-D
(BELDAH)
|
1715001051NRG24010320241278624
|
01/03/2024
|
MO.TAUFEEK
|
1715001051WL102691
|
MO.TAUFEEK
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472801054
|
|
MO.TAUFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
RAMPUR NAIKIN
|
MP-15-001-051-003/60
(BELDAH)
|
1715001051NRG24010320241278628
|
01/03/2024
|
BEBI
|
1715001051WL102692
|
BEBI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472801054
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1088-A
(KHADDIKHURD)
|
1715001062NRG24010320241277627
|
01/03/2024
|
AJAY SINGH
|
1715001062WL102610
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472801054
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1510-C
(KHADDIKHURD)
|
1715001062NRG24010320241277626
|
01/03/2024
|
Jagmatiya
|
1715001062WL102609
|
Jagmatiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472801054
|
|
Jagmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
347
|
RAMPUR NAIKIN
|
MP-15-001-068-001/145
(RIMARI)
|
1715001068NRG24010320241278362
|
01/03/2024
|
CHHOTAI
|
1715001068WL102674
|
CHHOTAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472801054
|
|
CHHOTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
RAMPUR NAIKIN
|
MP-15-001-071-002/138
(BURHGAUNA)
|
1715001071NRG24010320241278081
|
01/03/2024
|
SHAUKHILAL
|
1715001071WL102651
|
SHAUKHILAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
SHAUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAMPUR NAIKIN
|
MP-15-001-071-002/450-A
(BURHGAUNA)
|
1715001071NRG24010320241278082
|
01/03/2024
|
Acchutanand Dwivedi
|
1715001071WL102651
|
Acchutanand Dwivedi
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
AcchutanandDwivedi
|
AXIS BANK(607153)
|
|
350
|
RAMPUR NAIKIN
|
MP-15-001-071-002/953
(BURHGAUNA)
|
1715001071NRG24010320241278101
|
01/03/2024
|
Rohit namdev
|
1715001071WL102651
|
Rohit namdev
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
Rohitnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAMPUR NAIKIN
|
MP-15-001-071-002/954
(BURHGAUNA)
|
1715001071NRG24010320241278102
|
01/03/2024
|
Pooran namdev
|
1715001071WL102651
|
Pooran namdev
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
Poorannamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAMPUR NAIKIN
|
MP-15-001-071-002/955
(BURHGAUNA)
|
1715001071NRG24010320241278103
|
01/03/2024
|
Sarla namdev
|
1715001071WL102651
|
Sarla namdev
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
23/04/2024
|
|
472801054
|
|
Sarlanamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAMPUR NAIKIN
|
MP-15-001-084-002/28
(AMARPUR)
|
1715001084NRG24010320241280063
|
01/03/2024
|
chathilal
|
1715001084WL102750
|
chathilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472801054
|
|
chathilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
RAMPUR NAIKIN
|
MP-15-001-084-002/28
(AMARPUR)
|
1715001084NRG24010320241280064
|
01/03/2024
|
kunti
|
1715001084WL102750
|
kunti
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801054
|
|
kunti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52638
|
52638
|
|
|
|
|
|
|
|
|
355
|
RAMPUR NAIKIN
|
MP-15-001-071-002/551-A
(BURHGAUNA)
|
1715001071NRG24010320241278083
|
01/03/2024
|
Reshma Kol
|
1715001071WL102651
|
Reshma Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
ReshmaKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
RAMPUR NAIKIN
|
MP-15-001-071-002/552-A
(BURHGAUNA)
|
1715001071NRG24010320241278084
|
01/03/2024
|
Rishi raj Kol
|
1715001071WL102651
|
Rishi raj Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
RishirajKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
RAMPUR NAIKIN
|
MP-15-001-071-002/553-A
(BURHGAUNA)
|
1715001071NRG24010320241278085
|
01/03/2024
|
Roki Kol
|
1715001071WL102651
|
Roki Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
RokiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
RAMPUR NAIKIN
|
MP-15-001-071-002/554-A
(BURHGAUNA)
|
1715001071NRG24010320241278086
|
01/03/2024
|
Manish Kol
|
1715001071WL102651
|
Manish Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
ManishKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
RAMPUR NAIKIN
|
MP-15-001-071-002/555-A
(BURHGAUNA)
|
1715001071NRG24010320241278087
|
01/03/2024
|
Ranglal Kol
|
1715001071WL102651
|
Ranglal Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
RanglalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
RAMPUR NAIKIN
|
MP-15-001-071-002/556-A
(BURHGAUNA)
|
1715001071NRG24010320241278088
|
01/03/2024
|
Kundan Kol
|
1715001071WL102651
|
Kundan Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
KundanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAMPUR NAIKIN
|
MP-15-001-071-002/557-A
(BURHGAUNA)
|
1715001071NRG24010320241278089
|
01/03/2024
|
Kushal Kol
|
1715001071WL102651
|
Kushal Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
KushalKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RAMPUR NAIKIN
|
MP-15-001-071-002/558-A
(BURHGAUNA)
|
1715001071NRG24010320241278090
|
01/03/2024
|
Ankush Kol
|
1715001071WL102651
|
Ankush Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
AnkushKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
RAMPUR NAIKIN
|
MP-15-001-071-002/559-A
(BURHGAUNA)
|
1715001071NRG24010320241278091
|
01/03/2024
|
Santosh Rawat
|
1715001071WL102651
|
Santosh Rawat
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
SantoshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
RAMPUR NAIKIN
|
MP-15-001-071-002/560-A
(BURHGAUNA)
|
1715001071NRG24010320241278092
|
01/03/2024
|
Narendra Kol
|
1715001071WL102651
|
Narendra Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
NarendraKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
RAMPUR NAIKIN
|
MP-15-001-071-002/561-A
(BURHGAUNA)
|
1715001071NRG24010320241278093
|
01/03/2024
|
Pradumman Kol
|
1715001071WL102651
|
Pradumman Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
PradummanKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
RAMPUR NAIKIN
|
MP-15-001-071-002/562-A
(BURHGAUNA)
|
1715001071NRG24010320241278094
|
01/03/2024
|
Ankit Kol
|
1715001071WL102651
|
Ankit Kol
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
472801054
|
|
AnkitKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
367
|
RAMPUR NAIKIN
|
MP-15-001-047-002/103-B
(BOKARO)
|
1715001047NRG24010320241278316
|
01/03/2024
|
Rakesh Singh
|
1715001047WL102672
|
Rakesh Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
RakeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
RAMPUR NAIKIN
|
MP-15-001-047-002/108-B
(BOKARO)
|
1715001047NRG24010320241278320
|
01/03/2024
|
Keshkli Singh
|
1715001047WL102672
|
Keshkli Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
KeshkliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAMPUR NAIKIN
|
MP-15-001-047-002/111-D
(BOKARO)
|
1715001047NRG24010320241278323
|
01/03/2024
|
Vijay Singh
|
1715001047WL102672
|
Vijay Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
VijaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
RAMPUR NAIKIN
|
MP-15-001-047-002/115-C
(BOKARO)
|
1715001047NRG24010320241278326
|
01/03/2024
|
Mahabali Singh Gond
|
1715001047WL102672
|
Mahabali Singh Gond
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472801054
|
|
MahabaliSinghGond
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185190
|
185190
|
|
|
|
|
|
|
|