|
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-15-001-054-001/161-B
(SATOHARI)
|
1715001054NRG24080220241211730
|
09/02/2024
|
sarojdevi
|
1715001054WL097896
|
sarojdevi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
sarojdevi
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24080220241211733
|
09/02/2024
|
janki mishra
|
1715001054WL097896
|
janki mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
jankimishra
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-054-001/70-A
(SATOHARI)
|
1715001054NRG24080220241211734
|
09/02/2024
|
sunita mishra
|
1715001054WL097896
|
sunita mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
sunitamishra
|
BANK OF BARODA(606985)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-054-001/73-A
(SATOHARI)
|
1715001054NRG24080220241211736
|
09/02/2024
|
munnibai shukla
|
1715001054WL097896
|
munnibai shukla
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
munnibaishukla
|
BANK OF BARODA(606985)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24080220241211741
|
09/02/2024
|
sudha dwivedi
|
1715001054WL097896
|
sudha dwivedi
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
sudhadwivedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-054-003/46-A
(SATOHARI)
|
1715001054NRG24080220241211761
|
09/02/2024
|
rajneesh
|
1715001054WL097896
|
rajneesh
|
00165
|
IBKL0000032
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004275823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-002/889-A
(JHALA)
|
1715001015NRG24090220241212582
|
09/02/2024
|
Asha devi
|
1715001015WL097957
|
Asha devi
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004275823
|
|
Ashadevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-002/932
(JHALA)
|
1715001015NRG24090220241212581
|
09/02/2024
|
Rammanohar
|
1715001015WL097956
|
Rammanohar
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
004275823
|
|
Rammanohar
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/98-A
(JHALA)
|
1715001015NRG24090220241212578
|
09/02/2024
|
Rajeshdas kori
|
1715001015WL097954
|
Rajeshdas kori
|
00176
|
IDIB000R579
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004275823
|
|
Rajeshdaskori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1148
(DARHIYA)
|
1715001034NRG24090220241212624
|
09/02/2024
|
NEHA SAKET
|
1715001034WL097959
|
NEHA SAKET
|
00177
|
IOBA0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
NEHASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1148
(DARHIYA)
|
1715001034NRG24090220241212623
|
09/02/2024
|
RAMESH SAKET
|
1715001034WL097959
|
RAMESH SAKET
|
00177
|
IOBA0002872
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-015-002/931
(JHALA)
|
1715001015NRG24090220241212580
|
09/02/2024
|
Shreenivas
|
1715001015WL097956
|
Shreenivas
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004275823
|
|
Shreenivas
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-015-002/981-A
(JHALA)
|
1715001015NRG24090220241212579
|
09/02/2024
|
Jailal kol
|
1715001015WL097955
|
Jailal kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004275823
|
|
Jailalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-035-001/871
(CHANDREH)
|
1715001035NRG24090220241212505
|
09/02/2024
|
Omprakash bais
|
1715001035WL097941
|
Omprakash bais
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
Omprakashbais
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24090220241212659
|
09/02/2024
|
rajesh kumar sen
|
1715001034WL097959
|
rajesh kumar sen
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
rajeshkumarsen
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-034-001/710
(DARHIYA)
|
1715001034NRG24090220241212660
|
09/02/2024
|
RAJESH SEN
|
1715001034WL097959
|
RAJESH SEN
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAJESHSEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24090220241212683
|
09/02/2024
|
PRIYA SINGH
|
1715001034WL097959
|
PRIYA SINGH
|
00354
|
PUNB0323200
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
PRIYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24090220241212642
|
09/02/2024
|
Munni lal kewat
|
1715001034WL097959
|
Munni lal kewat
|
00415
|
SBIN0001262
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Munnilalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24090220241212596
|
09/02/2024
|
Ajay
|
1715001034WL097959
|
Ajay
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1000
(DARHIYA)
|
1715001034NRG24090220241212597
|
09/02/2024
|
Sangeeta kewat
|
1715001034WL097959
|
Sangeeta kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24090220241212599
|
09/02/2024
|
Aakuntala
|
1715001034WL097959
|
Aakuntala
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Aakuntala
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1003
(DARHIYA)
|
1715001034NRG24090220241212598
|
09/02/2024
|
rajmani
|
1715001034WL097959
|
rajmani
|
00415
|
SBIN0007644
|
5
|
5
|
Rejected
|
26/03/2024
|
|
004275823
|
Participant not mapped to the product
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24090220241212600
|
09/02/2024
|
BUDDHIMAN SAKET
|
1715001034WL097959
|
BUDDHIMAN SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
BUDDHIMANSAKET
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1006
(DARHIYA)
|
1715001034NRG24090220241212601
|
09/02/2024
|
NEHA SAKET
|
1715001034WL097959
|
NEHA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
NEHASAKET
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1007
(DARHIYA)
|
1715001034NRG24090220241212602
|
09/02/2024
|
SAVITA KORI
|
1715001034WL097959
|
SAVITA KORI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SAVITAKORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1009
(DARHIYA)
|
1715001034NRG24090220241212603
|
09/02/2024
|
Butan kol
|
1715001034WL097959
|
Butan kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Butankol
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1016
(DARHIYA)
|
1715001034NRG24090220241212604
|
09/02/2024
|
VANSHPATI KOL
|
1715001034WL097959
|
VANSHPATI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
VANSHPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1017
(DARHIYA)
|
1715001034NRG24090220241212605
|
09/02/2024
|
LALA KOL
|
1715001034WL097959
|
LALA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
LALAKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-034-001/102-D
(DARHIYA)
|
1715001034NRG24090220241212606
|
09/02/2024
|
KAJAL KOL
|
1715001034WL097959
|
KAJAL KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
KAJALKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1025
(DARHIYA)
|
1715001034NRG24090220241212607
|
09/02/2024
|
RAMSUMIRAN BANSAL
|
1715001034WL097959
|
RAMSUMIRAN BANSAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAMSUMIRANBANSAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1030
(DARHIYA)
|
1715001034NRG24090220241212608
|
09/02/2024
|
JAGDISH SAKET
|
1715001034WL097959
|
JAGDISH SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
JAGDISHSAKET
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1057
(DARHIYA)
|
1715001034NRG24090220241212609
|
09/02/2024
|
balram
|
1715001034WL097959
|
balram
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1063
(DARHIYA)
|
1715001034NRG24090220241212610
|
09/02/2024
|
RAMAVTAR BHUJWA
|
1715001034WL097959
|
RAMAVTAR BHUJWA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAMAVTARBHUJWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1068
(DARHIYA)
|
1715001034NRG24090220241212611
|
09/02/2024
|
Hiralal
|
1715001034WL097959
|
Hiralal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Hiralal
|
INDUSIND BANK(607189)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24090220241212613
|
09/02/2024
|
KHELLU
|
1715001034WL097959
|
KHELLU
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
KHELLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1094
(DARHIYA)
|
1715001034NRG24090220241212612
|
09/02/2024
|
RAMESH
|
1715001034WL097959
|
RAMESH
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1096
(DARHIYA)
|
1715001034NRG24090220241212614
|
09/02/2024
|
RAVIKARAN SAKET
|
1715001034WL097959
|
RAVIKARAN SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAVIKARANSAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1105
(DARHIYA)
|
1715001034NRG24090220241212617
|
09/02/2024
|
Kusumkali
|
1715001034WL097959
|
Kusumkali
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Kusumkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1105
(DARHIYA)
|
1715001034NRG24090220241212616
|
09/02/2024
|
Vijay
|
1715001034WL097959
|
Vijay
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24090220241212619
|
09/02/2024
|
Nirmala Kewat
|
1715001034WL097959
|
Nirmala Kewat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
NirmalaKewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1118
(DARHIYA)
|
1715001034NRG24090220241212618
|
09/02/2024
|
Santosh Kewat
|
1715001034WL097959
|
Santosh Kewat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
SantoshKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1127
(DARHIYA)
|
1715001034NRG24090220241212620
|
09/02/2024
|
AJAY RAWAT
|
1715001034WL097959
|
AJAY RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
AJAYRAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1127
(DARHIYA)
|
1715001034NRG24090220241212621
|
09/02/2024
|
URMILA RAWAT
|
1715001034WL097959
|
URMILA RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
URMILARAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1134
(DARHIYA)
|
1715001034NRG24090220241212622
|
09/02/2024
|
SAVITA RAWAT
|
1715001034WL097959
|
SAVITA RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SAVITARAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1153
(DARHIYA)
|
1715001034NRG24090220241212627
|
09/02/2024
|
GUDIYA KOL
|
1715001034WL097959
|
GUDIYA KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
GUDIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1153
(DARHIYA)
|
1715001034NRG24090220241212626
|
09/02/2024
|
RAJBHAN KOL
|
1715001034WL097959
|
RAJBHAN KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAJBHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1161
(DARHIYA)
|
1715001034NRG24090220241212628
|
09/02/2024
|
SANGEETA SAKET
|
1715001034WL097959
|
SANGEETA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SANGEETASAKET
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1164
(DARHIYA)
|
1715001034NRG24090220241212629
|
09/02/2024
|
ASHOK KUMAR JAISWAL
|
1715001034WL097959
|
ASHOK KUMAR JAISWAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
ASHOKKUMARJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1164
(DARHIYA)
|
1715001034NRG24090220241212630
|
09/02/2024
|
POOJA JAISWAL
|
1715001034WL097959
|
POOJA JAISWAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
POOJAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1166
(DARHIYA)
|
1715001034NRG24090220241212631
|
09/02/2024
|
Abhimanyu Verma
|
1715001034WL097959
|
Abhimanyu Verma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
AbhimanyuVerma
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24090220241212633
|
09/02/2024
|
BABY SAKET
|
1715001034WL097959
|
BABY SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
BABYSAKET
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1169
(DARHIYA)
|
1715001034NRG24090220241212632
|
09/02/2024
|
SHIVSHANKAR SAKET
|
1715001034WL097959
|
SHIVSHANKAR SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
SHIVSHANKARSAKET
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24090220241212635
|
09/02/2024
|
santosiya saket
|
1715001034WL097959
|
santosiya saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
santosiyasaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1172
(DARHIYA)
|
1715001034NRG24090220241212634
|
09/02/2024
|
soni saket
|
1715001034WL097959
|
soni saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
sonisaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1177
(DARHIYA)
|
1715001034NRG24090220241212636
|
09/02/2024
|
RANEE VERMA
|
1715001034WL097959
|
RANEE VERMA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RANEEVERMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24090220241212638
|
09/02/2024
|
BUTAN
|
1715001034WL097959
|
BUTAN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
BUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-034-001/143
(DARHIYA)
|
1715001034NRG24090220241212637
|
09/02/2024
|
hemraj saket
|
1715001034WL097959
|
hemraj saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
hemrajsaket
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24090220241212640
|
09/02/2024
|
RAJBA
|
1715001034WL097959
|
RAJBA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAJBA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-034-001/144
(DARHIYA)
|
1715001034NRG24090220241212639
|
09/02/2024
|
RAJBHAN SAKET
|
1715001034WL097959
|
RAJBHAN SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAJBHANSAKET
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-034-001/146
(DARHIYA)
|
1715001034NRG24090220241212641
|
09/02/2024
|
premlal
|
1715001034WL097959
|
premlal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-034-001/21-B
(DARHIYA)
|
1715001034NRG24090220241212643
|
09/02/2024
|
Kiran Kewat
|
1715001034WL097959
|
Kiran Kewat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
KiranKewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24090220241212644
|
09/02/2024
|
jageswar Rawat
|
1715001034WL097959
|
jageswar Rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
jageswarRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-034-001/332
(DARHIYA)
|
1715001034NRG24090220241212645
|
09/02/2024
|
satiliya
|
1715001034WL097959
|
satiliya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
satiliya
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24090220241212647
|
09/02/2024
|
LAXMI
|
1715001034WL097959
|
LAXMI
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-034-001/357
(DARHIYA)
|
1715001034NRG24090220241212646
|
09/02/2024
|
NAGENDRA KEWAT
|
1715001034WL097959
|
NAGENDRA KEWAT
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
NAGENDRAKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-034-001/45
(DARHIYA)
|
1715001034NRG24090220241212648
|
09/02/2024
|
Lalmani sen
|
1715001034WL097959
|
Lalmani sen
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
Lalmanisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24090220241212649
|
09/02/2024
|
Chandrabhan Badhai
|
1715001034WL097959
|
Chandrabhan Badhai
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
ChandrabhanBadhai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-034-001/558
(DARHIYA)
|
1715001034NRG24090220241212650
|
09/02/2024
|
Rani Vishwkrma
|
1715001034WL097959
|
Rani Vishwkrma
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RaniVishwkrma
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24090220241212651
|
09/02/2024
|
laxman vishwkarma
|
1715001034WL097959
|
laxman vishwkarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
laxmanvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-034-001/559
(DARHIYA)
|
1715001034NRG24090220241212652
|
09/02/2024
|
ramwati vishwkarma
|
1715001034WL097959
|
ramwati vishwkarma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
ramwativishwkarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-034-001/607
(DARHIYA)
|
1715001034NRG24090220241212654
|
09/02/2024
|
SAMPATUAA
|
1715001034WL097959
|
SAMPATUAA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SAMPATUAA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-034-001/607
(DARHIYA)
|
1715001034NRG24090220241212653
|
09/02/2024
|
SUKHSEN
|
1715001034WL097959
|
SUKHSEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24090220241212655
|
09/02/2024
|
BIJWASI SAKET
|
1715001034WL097959
|
BIJWASI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
BIJWASISAKET
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-034-001/621
(DARHIYA)
|
1715001034NRG24090220241212656
|
09/02/2024
|
duasiya
|
1715001034WL097959
|
duasiya
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24090220241212657
|
09/02/2024
|
ramkrishna saket
|
1715001034WL097959
|
ramkrishna saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
ramkrishnasaket
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-034-001/629
(DARHIYA)
|
1715001034NRG24090220241212658
|
09/02/2024
|
RANIYA
|
1715001034WL097959
|
RANIYA
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-034-001/742
(DARHIYA)
|
1715001034NRG24090220241212661
|
09/02/2024
|
Chhotelal rawat
|
1715001034WL097959
|
Chhotelal rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Chhotelalrawat
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-034-001/742
(DARHIYA)
|
1715001034NRG24090220241212662
|
09/02/2024
|
sakuntala rawat
|
1715001034WL097959
|
sakuntala rawat
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
sakuntalarawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-034-001/753
(DARHIYA)
|
1715001034NRG24090220241212663
|
09/02/2024
|
ASHA kol
|
1715001034WL097959
|
ASHA kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
ASHAkol
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24090220241212665
|
09/02/2024
|
RAJKALI SAKET
|
1715001034WL097959
|
RAJKALI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-034-001/754
(DARHIYA)
|
1715001034NRG24090220241212664
|
09/02/2024
|
SUKHLAL SAKET
|
1715001034WL097959
|
SUKHLAL SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SUKHLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-034-001/765
(DARHIYA)
|
1715001034NRG24090220241212666
|
09/02/2024
|
Bhailal saket
|
1715001034WL097959
|
Bhailal saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Bhailalsaket
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24090220241212667
|
09/02/2024
|
MADHAV SEN
|
1715001034WL097959
|
MADHAV SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
MADHAVSEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-034-001/768
(DARHIYA)
|
1715001034NRG24090220241212668
|
09/02/2024
|
SHYAMA SEN
|
1715001034WL097959
|
SHYAMA SEN
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SHYAMASEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-034-001/787
(DARHIYA)
|
1715001034NRG24090220241212669
|
09/02/2024
|
RAGHUVANSH YADAV
|
1715001034WL097959
|
RAGHUVANSH YADAV
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAGHUVANSHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-034-001/798
(DARHIYA)
|
1715001034NRG24090220241212670
|
09/02/2024
|
HEERALAL
|
1715001034WL097959
|
HEERALAL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-034-001/798
(DARHIYA)
|
1715001034NRG24090220241212671
|
09/02/2024
|
SHANTI GUPTA
|
1715001034WL097959
|
SHANTI GUPTA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SHANTIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-034-001/805
(DARHIYA)
|
1715001034NRG24090220241212673
|
09/02/2024
|
Manbasuaa kol
|
1715001034WL097959
|
Manbasuaa kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Manbasuaakol
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-034-001/805
(DARHIYA)
|
1715001034NRG24090220241212672
|
09/02/2024
|
Sukhklal kol
|
1715001034WL097959
|
Sukhklal kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Sukhklalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-034-001/807
(DARHIYA)
|
1715001034NRG24090220241212675
|
09/02/2024
|
Rupesh
|
1715001034WL097959
|
Rupesh
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-034-001/807
(DARHIYA)
|
1715001034NRG24090220241212674
|
09/02/2024
|
SAVITA SAKET
|
1715001034WL097959
|
SAVITA SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SAVITASAKET
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24090220241212677
|
09/02/2024
|
Lalita bansal
|
1715001034WL097959
|
Lalita bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Lalitabansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-034-001/814
(DARHIYA)
|
1715001034NRG24090220241212676
|
09/02/2024
|
Vinod Bansal
|
1715001034WL097959
|
Vinod Bansal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
VinodBansal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-034-001/817
(DARHIYA)
|
1715001034NRG24090220241212678
|
09/02/2024
|
KAILASH KOL
|
1715001034WL097959
|
KAILASH KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
KAILASHKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-034-001/817
(DARHIYA)
|
1715001034NRG24090220241212679
|
09/02/2024
|
SUGNI KOL
|
1715001034WL097959
|
SUGNI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
SUGNIKOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-034-001/827
(DARHIYA)
|
1715001034NRG24090220241212680
|
09/02/2024
|
NANDLAL RAWAT
|
1715001034WL097959
|
NANDLAL RAWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
NANDLALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-034-001/827
(DARHIYA)
|
1715001034NRG24090220241212681
|
09/02/2024
|
RADHA
|
1715001034WL097959
|
RADHA
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-034-001/833
(DARHIYA)
|
1715001034NRG24090220241212682
|
09/02/2024
|
AJEET SINGH
|
1715001034WL097959
|
AJEET SINGH
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
AJEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-034-001/839
(DARHIYA)
|
1715001034NRG24090220241212685
|
09/02/2024
|
PUSHPENDRA SAKET
|
1715001034WL097959
|
PUSHPENDRA SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
PUSHPENDRASAKET
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-034-001/839
(DARHIYA)
|
1715001034NRG24090220241212684
|
09/02/2024
|
RAJKALI SAKET
|
1715001034WL097959
|
RAJKALI SAKET
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAJKALISAKET
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-034-001/847
(DARHIYA)
|
1715001034NRG24090220241212687
|
09/02/2024
|
GUDDI SAKET
|
1715001034WL097959
|
GUDDI SAKET
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275823
|
|
GUDDISAKET
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-034-001/847
(DARHIYA)
|
1715001034NRG24090220241212686
|
09/02/2024
|
VISHAWNATH SAKET
|
1715001034WL097959
|
VISHAWNATH SAKET
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275823
|
|
VISHAWNATHSAKET
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24090220241212689
|
09/02/2024
|
BUTAAN KOL
|
1715001034WL097959
|
BUTAAN KOL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
BUTAANKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-034-001/851
(DARHIYA)
|
1715001034NRG24090220241212688
|
09/02/2024
|
RAJMANI KOL
|
1715001034WL097959
|
RAJMANI KOL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
RAJMANIKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-034-001/852
(DARHIYA)
|
1715001034NRG24090220241212691
|
09/02/2024
|
GEETA KOL
|
1715001034WL097959
|
GEETA KOL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-034-001/852
(DARHIYA)
|
1715001034NRG24090220241212690
|
09/02/2024
|
VINOD KOL
|
1715001034WL097959
|
VINOD KOL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
VINODKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-034-001/858
(DARHIYA)
|
1715001034NRG24090220241212693
|
09/02/2024
|
RADHA KOL
|
1715001034WL097959
|
RADHA KOL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
RADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-034-001/858
(DARHIYA)
|
1715001034NRG24090220241212692
|
09/02/2024
|
SHRINIWASH KOL
|
1715001034WL097959
|
SHRINIWASH KOL
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
SHRINIWASHKOL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24090220241212694
|
09/02/2024
|
Gorelal
|
1715001034WL097959
|
Gorelal
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-034-001/869
(DARHIYA)
|
1715001034NRG24090220241212695
|
09/02/2024
|
KAVITA KOL
|
1715001034WL097959
|
KAVITA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
KAVITAKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-034-001/871
(DARHIYA)
|
1715001034NRG24090220241212697
|
09/02/2024
|
AASHA KEAWAT
|
1715001034WL097959
|
AASHA KEAWAT
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
AASHAKEAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-034-001/871
(DARHIYA)
|
1715001034NRG24090220241212696
|
09/02/2024
|
AASHA KEWAT
|
1715001034WL097959
|
AASHA KEWAT
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
AASHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24090220241212699
|
09/02/2024
|
Butai kol
|
1715001034WL097959
|
Butai kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Butaikol
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-034-001/876
(DARHIYA)
|
1715001034NRG24090220241212698
|
09/02/2024
|
Sukhlal kol
|
1715001034WL097959
|
Sukhlal kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Sukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24090220241212700
|
09/02/2024
|
Ramesh kol
|
1715001034WL097959
|
Ramesh kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Rameshkol
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-034-001/877
(DARHIYA)
|
1715001034NRG24090220241212701
|
09/02/2024
|
Suvariya kol
|
1715001034WL097959
|
Suvariya kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Suvariyakol
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-034-001/891
(DARHIYA)
|
1715001034NRG24090220241212702
|
09/02/2024
|
SHYAMKALI KOL
|
1715001034WL097959
|
SHYAMKALI KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
SHYAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-034-001/893
(DARHIYA)
|
1715001034NRG24090220241212703
|
09/02/2024
|
MAMTA KOL
|
1715001034WL097959
|
MAMTA KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-034-001/894
(DARHIYA)
|
1715001034NRG24090220241212704
|
09/02/2024
|
SANTOSIYA SAKET
|
1715001034WL097959
|
SANTOSIYA SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
SANTOSIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24090220241212705
|
09/02/2024
|
Buddhsen
|
1715001034WL097959
|
Buddhsen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Buddhsen
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-034-001/904
(DARHIYA)
|
1715001034NRG24090220241212706
|
09/02/2024
|
Champa Saket
|
1715001034WL097959
|
Champa Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
ChampaSaket
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24090220241212707
|
09/02/2024
|
Banshdhari
|
1715001034WL097959
|
Banshdhari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
Banshdhari
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-034-001/905
(DARHIYA)
|
1715001034NRG24090220241212708
|
09/02/2024
|
VIMLA SAKET
|
1715001034WL097959
|
VIMLA SAKET
|
00415
|
SBIN0007644
|
4
|
4
|
Processed
|
26/03/2024
|
|
004275823
|
|
VIMLASAKET
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24090220241212710
|
09/02/2024
|
Gulabvati
|
1715001034WL097959
|
Gulabvati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
Gulabvati
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-034-001/907
(DARHIYA)
|
1715001034NRG24090220241212709
|
09/02/2024
|
Kaluaa Saket
|
1715001034WL097959
|
Kaluaa Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
26/03/2024
|
|
004275823
|
|
KaluaaSaket
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-034-001/908-D
(DARHIYA)
|
1715001034NRG24090220241212712
|
09/02/2024
|
DEVKALI
|
1715001034WL097959
|
DEVKALI
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
DEVKALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-034-001/908-D
(DARHIYA)
|
1715001034NRG24090220241212711
|
09/02/2024
|
Prabhu kol
|
1715001034WL097959
|
Prabhu kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Prabhukol
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24090220241212713
|
09/02/2024
|
Sugreev kol
|
1715001034WL097959
|
Sugreev kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
Sugreevkol
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-034-001/914
(DARHIYA)
|
1715001034NRG24090220241212714
|
09/02/2024
|
Sushila
|
1715001034WL097959
|
Sushila
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-034-001/973
(DARHIYA)
|
1715001034NRG24090220241212715
|
09/02/2024
|
BIHARI KOL
|
1715001034WL097959
|
BIHARI KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
BIHARIKOL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-034-001/975
(DARHIYA)
|
1715001034NRG24090220241212717
|
09/02/2024
|
Mintu kol
|
1715001034WL097959
|
Mintu kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Mintukol
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-034-001/975
(DARHIYA)
|
1715001034NRG24090220241212716
|
09/02/2024
|
MUNNA KOL
|
1715001034WL097959
|
MUNNA KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
MUNNAKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-034-001/977
(DARHIYA)
|
1715001034NRG24090220241212718
|
09/02/2024
|
Roshan kol
|
1715001034WL097959
|
Roshan kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Roshankol
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-034-001/977
(DARHIYA)
|
1715001034NRG24090220241212719
|
09/02/2024
|
Savitri kol
|
1715001034WL097959
|
Savitri kol
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Savitrikol
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-034-001/979
(DARHIYA)
|
1715001034NRG24090220241212720
|
09/02/2024
|
KAMODHE KOL
|
1715001034WL097959
|
KAMODHE KOL
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
KAMODHEKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24090220241212722
|
09/02/2024
|
Kalawati Sen
|
1715001034WL097959
|
Kalawati Sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
KalawatiSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-034-001/980
(DARHIYA)
|
1715001034NRG24090220241212721
|
09/02/2024
|
Motilal sen
|
1715001034WL097959
|
Motilal sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Motilalsen
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-034-001/982
(DARHIYA)
|
1715001034NRG24090220241212723
|
09/02/2024
|
Rajkumar sahu
|
1715001034WL097959
|
Rajkumar sahu
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-034-001/983
(DARHIYA)
|
1715001034NRG24090220241212724
|
09/02/2024
|
Heeralal sen
|
1715001034WL097959
|
Heeralal sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Heeralalsen
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-034-001/983
(DARHIYA)
|
1715001034NRG24090220241212725
|
09/02/2024
|
Pramila sen
|
1715001034WL097959
|
Pramila sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Pramilasen
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-034-001/986
(DARHIYA)
|
1715001034NRG24090220241212726
|
09/02/2024
|
Shivkumar jaiswal
|
1715001034WL097959
|
Shivkumar jaiswal
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Shivkumarjaiswal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-034-001/988
(DARHIYA)
|
1715001034NRG24090220241212727
|
09/02/2024
|
Nagendra sen
|
1715001034WL097959
|
Nagendra sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Nagendrasen
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-034-001/989
(DARHIYA)
|
1715001034NRG24090220241212728
|
09/02/2024
|
Atiraj Saket
|
1715001034WL097959
|
Atiraj Saket
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
AtirajSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-034-001/989
(DARHIYA)
|
1715001034NRG24090220241212729
|
09/02/2024
|
Shakuntala
|
1715001034WL097959
|
Shakuntala
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-034-001/992
(DARHIYA)
|
1715001034NRG24090220241212731
|
09/02/2024
|
Devkali sen
|
1715001034WL097959
|
Devkali sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Devkalisen
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-034-001/992
(DARHIYA)
|
1715001034NRG24090220241212730
|
09/02/2024
|
Santosh sen
|
1715001034WL097959
|
Santosh sen
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Santoshsen
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-034-001/999
(DARHIYA)
|
1715001034NRG24090220241212732
|
09/02/2024
|
shushila
|
1715001034WL097959
|
shushila
|
00415
|
SBIN0007644
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-054-001/2-A
(SATOHARI)
|
1715001054NRG24080220241211731
|
09/02/2024
|
dhirendra kumar dwivedi
|
1715001054WL097896
|
dhirendra kumar dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
dhirendrakumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-054-001/76-A
(SATOHARI)
|
1715001054NRG24080220241211739
|
09/02/2024
|
manoj kumar pandey
|
1715001054WL097896
|
manoj kumar pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
manojkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-054-001/77-A
(SATOHARI)
|
1715001054NRG24080220241211740
|
09/02/2024
|
mahendra kumar dwivedi
|
1715001054WL097896
|
mahendra kumar dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
mahendrakumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35851
|
35851
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-035-001/784
(CHANDREH)
|
1715001035NRG24090220241212504
|
09/02/2024
|
Pawan bais
|
1715001035WL097941
|
Pawan bais
|
00415
|
SBIN0012272
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
Pawanbais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-054-001/69-A
(SATOHARI)
|
1715001054NRG24080220241211732
|
09/02/2024
|
shankar dayal mishra
|
1715001054WL097896
|
shankar dayal mishra
|
00468
|
UBIN0537314
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004275823
|
Participant not mapped to the product
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-054-003/93-B
(SATOHARI)
|
1715001054NRG24080220241211762
|
09/02/2024
|
Rohit kumar dwivedi
|
1715001054WL097896
|
Rohit kumar dwivedi
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
Rohitkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1100
(DARHIYA)
|
1715001034NRG24090220241212615
|
09/02/2024
|
Shyamkali
|
1715001034WL097959
|
Shyamkali
|
00468
|
UBIN0539511
|
5
|
5
|
Processed
|
26/03/2024
|
|
004275823
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-035-001/488
(CHANDREH)
|
1715001035NRG24090220241212502
|
09/02/2024
|
Rajkali bais
|
1715001035WL097941
|
Rajkali bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
Rajkalibais
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-035-001/586
(CHANDREH)
|
1715001035NRG24090220241212503
|
09/02/2024
|
Munni bai Singh gond
|
1715001035WL097941
|
Munni bai Singh gond
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
MunnibaiSinghgond
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-054-002/286-B
(SATOHARI)
|
1715001054NRG24080220241211746
|
09/02/2024
|
ratnesh
|
1715001054WL097896
|
ratnesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
ratnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1149
(DARHIYA)
|
1715001034NRG24090220241212625
|
09/02/2024
|
reena
|
1715001034WL097959
|
reena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004275823
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-054-001/130-B
(SATOHARI)
|
1715001054NRG24080220241211729
|
09/02/2024
|
ravendra
|
1715001054WL097896
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
ravendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-054-001/72-B
(SATOHARI)
|
1715001054NRG24080220241211735
|
09/02/2024
|
pavan kumar shukla
|
1715001054WL097896
|
pavan kumar shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004275823
|
Participant not mapped to the product
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-054-001/75-A
(SATOHARI)
|
1715001054NRG24080220241211738
|
09/02/2024
|
sushma pandey
|
1715001054WL097896
|
sushma pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
sushmapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24080220241211744
|
09/02/2024
|
durgesh dwivedi
|
1715001054WL097896
|
durgesh dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
durgeshdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-054-001/79-A
(SATOHARI)
|
1715001054NRG24080220241211743
|
09/02/2024
|
umesh kumar dwivedi
|
1715001054WL097896
|
umesh kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
umeshkumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-054-002/60
(SATOHARI)
|
1715001054NRG24080220241211747
|
09/02/2024
|
dalawir
|
1715001054WL097896
|
dalawir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
dalawir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-054-002/61-A
(SATOHARI)
|
1715001054NRG24080220241211748
|
09/02/2024
|
sunita
|
1715001054WL097896
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-054-003/286-B
(SATOHARI)
|
1715001054NRG24080220241211755
|
09/02/2024
|
harilal
|
1715001054WL097896
|
harilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-054-003/33-B
(SATOHARI)
|
1715001054NRG24080220241211758
|
09/02/2024
|
lalita
|
1715001054WL097896
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B
(SATOHARI)
|
1715001054NRG24080220241211756
|
09/02/2024
|
mahesh
|
1715001054WL097896
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-054-003/42-D
(SATOHARI)
|
1715001054NRG24080220241211760
|
09/02/2024
|
anita
|
1715001054WL097896
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-054-002/16-D
(SATOHARI)
|
1715001054NRG24080220241211745
|
09/02/2024
|
vijay
|
1715001054WL097896
|
vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-054-002/94-B
(SATOHARI)
|
1715001054NRG24080220241211749
|
09/02/2024
|
prabha tripathi
|
1715001054WL097896
|
prabha tripathi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
prabhatripathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120
(SATOHARI)
|
1715001054NRG24080220241211750
|
09/02/2024
|
ramlakhan
|
1715001054WL097896
|
ramlakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120-A
(SATOHARI)
|
1715001054NRG24080220241211751
|
09/02/2024
|
rani
|
1715001054WL097896
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-054-003/179-D
(SATOHARI)
|
1715001054NRG24080220241211752
|
09/02/2024
|
kanchan vishwakrma
|
1715001054WL097896
|
kanchan vishwakrma
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
26/03/2024
|
|
004275823
|
|
kanchanvishwakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-054-003/263-B
(SATOHARI)
|
1715001054NRG24080220241211753
|
09/02/2024
|
kuntee
|
1715001054WL097896
|
kuntee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
kuntee
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-054-003/279-D
(SATOHARI)
|
1715001054NRG24080220241211754
|
09/02/2024
|
shivdash
|
1715001054WL097896
|
shivdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
shivdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-054-003/292-B
(SATOHARI)
|
1715001054NRG24080220241211757
|
09/02/2024
|
karuna
|
1715001054WL097896
|
karuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
karuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-054-003/39-A
(SATOHARI)
|
1715001054NRG24080220241211759
|
09/02/2024
|
lalita saket
|
1715001054WL097896
|
lalita saket
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
lalitasaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-054-001/78-A
(SATOHARI)
|
1715001054NRG24080220241211742
|
09/02/2024
|
pooja pandey
|
1715001054WL097896
|
pooja pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
poojapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-054-001/74-A
(SATOHARI)
|
1715001054NRG24080220241211737
|
09/02/2024
|
anshu shukla
|
1715001054WL097896
|
anshu shukla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004275823
|
|
anshushukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96367
|
96367
|
|
|
|
|
|
|
|