|
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-15-001-065-001/774
(PAIPAKHARA)
|
1715001065NRG24130220241222838
|
13/02/2024
|
Nidhi Tiwari
|
1715001065WL098628
|
Nidhi Tiwari
|
00078
|
CNRB0001411
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
NidhiTiwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1051
(KUAN)
|
1715001081NRG24130220241222123
|
13/02/2024
|
premvati
|
1715001081WL098578
|
premvati
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-081-002/66
(KUAN)
|
1715001081NRG24130220241222131
|
13/02/2024
|
reena
|
1715001081WL098578
|
reena
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-081-002/66
(KUAN)
|
1715001081NRG24130220241222130
|
13/02/2024
|
shivkumar
|
1715001081WL098578
|
shivkumar
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-081-002/78
(KUAN)
|
1715001081NRG24130220241222132
|
13/02/2024
|
babulal
|
1715001081WL098578
|
babulal
|
00176
|
IDIB000B524
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
babulal
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-084-002/298
(AMARPUR)
|
1715001084NRG24130220241225586
|
13/02/2024
|
gahnu
|
1715001084WL098761
|
gahnu
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547894
|
|
gahnu
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-084-002/300
(AMARPUR)
|
1715001084NRG24130220241225587
|
13/02/2024
|
shivendra
|
1715001084WL098761
|
shivendra
|
00176
|
IDIB000B524
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547894
|
|
shivendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1035
(MAU)
|
1715001012NRG24120220241221988
|
13/02/2024
|
ramdhani bais
|
1715001012WL098572
|
ramdhani bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
ramdhanibais
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1055
(MAU)
|
1715001012NRG24120220241221989
|
13/02/2024
|
Rambahor bais
|
1715001012WL098572
|
Rambahor bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
Rambahorbais
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-003/231
(GHUGHUTA)
|
1715001014NRG24130220241223581
|
13/02/2024
|
ramprakash
|
1715001014WL098670
|
ramprakash
|
00176
|
IDIB000R579
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
ramprakash
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-003/231
(GHUGHUTA)
|
1715001014NRG24130220241223582
|
13/02/2024
|
sheela
|
1715001014WL098670
|
sheela
|
00176
|
IDIB000R579
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-003/260
(GHUGHUTA)
|
1715001014NRG24130220241223583
|
13/02/2024
|
shivnath yadav
|
1715001014WL098670
|
shivnath yadav
|
00176
|
IDIB000R579
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
shivnathyadav
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24130220241223585
|
13/02/2024
|
Rupa Yadav
|
1715001014WL098670
|
Rupa Yadav
|
00176
|
IDIB000R579
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
RupaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24130220241223586
|
13/02/2024
|
dinesh prasad yadav
|
1715001014WL098670
|
dinesh prasad yadav
|
00176
|
IDIB000R579
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
dineshprasadyadav
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-003/382-A
(GHUGHUTA)
|
1715001014NRG24130220241223588
|
13/02/2024
|
rambahor namdev
|
1715001014WL098670
|
rambahor namdev
|
00176
|
IDIB000R579
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547894
|
|
rambahornamdev
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-003/399
(GHUGHUTA)
|
1715001014NRG24130220241223589
|
13/02/2024
|
Kalawati Yadav
|
1715001014WL098670
|
Kalawati Yadav
|
00176
|
IDIB000R579
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547894
|
|
KalawatiYadav
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-003/64
(GHUGHUTA)
|
1715001014NRG24130220241223591
|
13/02/2024
|
Ramswarup Namdev
|
1715001014WL098670
|
Ramswarup Namdev
|
00176
|
IDIB000R579
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547894
|
|
RamswarupNamdev
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-003/67
(GHUGHUTA)
|
1715001014NRG24130220241223592
|
13/02/2024
|
somdatta
|
1715001014WL098670
|
somdatta
|
00176
|
IDIB000R579
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547894
|
|
somdatta
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG24130220241224084
|
13/02/2024
|
Anita Vishwakarma
|
1715001020WL098697
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
AnitaVishwakarma
|
INDIAN BANK(607105)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24130220241224090
|
13/02/2024
|
Savita kushwaha
|
1715001020WL098697
|
Savita kushwaha
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
Savitakushwaha
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24130220241224095
|
13/02/2024
|
GYANWATI PATEL
|
1715001020WL098697
|
GYANWATI PATEL
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
GYANWATIPATEL
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24130220241224098
|
13/02/2024
|
SATYABHAMA CHOUBEY
|
1715001020WL098697
|
SATYABHAMA CHOUBEY
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
SATYABHAMACHOUBEY
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24130220241225585
|
13/02/2024
|
munnee
|
1715001084WL098761
|
munnee
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547894
|
|
munnee
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-084-002/23
(AMARPUR)
|
1715001084NRG24130220241225584
|
13/02/2024
|
radhe
|
1715001084WL098761
|
radhe
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547894
|
|
radhe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13022
|
13022
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-065-001/723
(PAIPAKHARA)
|
1715001065NRG24130220241222830
|
13/02/2024
|
shahjadi begam
|
1715001065WL098628
|
shahjadi begam
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
shahjadibegam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-001/22
(GHUGHUTA)
|
1715001014NRG24130220241223577
|
13/02/2024
|
laxmi singh
|
1715001014WL098670
|
laxmi singh
|
00354
|
PUNB0323100
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
laxmisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-014-003/212
(GHUGHUTA)
|
1715001014NRG24130220241223579
|
13/02/2024
|
Biharilal vishwakarama
|
1715001014WL098670
|
Biharilal vishwakarama
|
00354
|
PUNB0323100
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
Biharilalvishwakarama
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-014-003/223
(GHUGHUTA)
|
1715001014NRG24130220241223580
|
13/02/2024
|
dadhibal
|
1715001014WL098670
|
dadhibal
|
00354
|
PUNB0323100
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
dadhibal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24130220241224083
|
13/02/2024
|
Dadama kol
|
1715001020WL098697
|
Dadama kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24130220241224091
|
13/02/2024
|
shankar kol
|
1715001020WL098697
|
shankar kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24130220241224097
|
13/02/2024
|
SHASHINATH CHAUBY
|
1715001020WL098697
|
SHASHINATH CHAUBY
|
00354
|
PUNB0323100
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
SHASHINATHCHAUBY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-070-001/188
(MAJHIGAWAN)
|
1715001070NRG24130220241223839
|
13/02/2024
|
geeta saket
|
1715001070WL098684
|
geeta saket
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
geetasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-065-001/770
(PAIPAKHARA)
|
1715001065NRG24130220241222834
|
13/02/2024
|
Najia bano
|
1715001065WL098628
|
Najia bano
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
Najiabano
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-065-001/771
(PAIPAKHARA)
|
1715001065NRG24130220241222835
|
13/02/2024
|
Rajendra prasad shukla
|
1715001065WL098628
|
Rajendra prasad shukla
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Rajendraprasadshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-065-001/772
(PAIPAKHARA)
|
1715001065NRG24130220241222836
|
13/02/2024
|
Janakalali shukla
|
1715001065WL098628
|
Janakalali shukla
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Janakalalishukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-065-001/779
(PAIPAKHARA)
|
1715001065NRG24130220241222841
|
13/02/2024
|
Mo gulser
|
1715001065WL098628
|
Mo gulser
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
Mogulser
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-070-001/198
(MAJHIGAWAN)
|
1715001070NRG24130220241223841
|
13/02/2024
|
SAVITRI SAKET
|
1715001070WL098684
|
SAVITRI SAKET
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
SAVITRISAKET
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1011
(KUAN)
|
1715001081NRG24130220241222122
|
13/02/2024
|
Sapna
|
1715001081WL098578
|
Sapna
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1073
(KUAN)
|
1715001081NRG24130220241222124
|
13/02/2024
|
butan
|
1715001081WL098578
|
butan
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-081-002/170
(KUAN)
|
1715001081NRG24130220241222125
|
13/02/2024
|
sangeeta
|
1715001081WL098578
|
sangeeta
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-081-002/240
(KUAN)
|
1715001081NRG24130220241222126
|
13/02/2024
|
Shivbhor
|
1715001081WL098578
|
Shivbhor
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
Shivbhor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-081-002/47-A
(KUAN)
|
1715001081NRG24130220241222127
|
13/02/2024
|
santosiya
|
1715001081WL098578
|
santosiya
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
santosiya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-081-002/5
(KUAN)
|
1715001081NRG24130220241222128
|
13/02/2024
|
Foolkli
|
1715001081WL098578
|
Foolkli
|
00415
|
SBIN0007644
|
50
|
50
|
Processed
|
11/04/2024
|
|
273547894
|
|
Foolkli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-081-002/57
(KUAN)
|
1715001081NRG24130220241222129
|
13/02/2024
|
Rannu
|
1715001081WL098578
|
Rannu
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
Rannu
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-081-002/993
(KUAN)
|
1715001081NRG24130220241222133
|
13/02/2024
|
Umesh prajapati
|
1715001081WL098578
|
Umesh prajapati
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/04/2024
|
|
273547894
|
|
Umeshprajapati
|
BANK OF BARODA(606985)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-084-002/36
(AMARPUR)
|
1715001084NRG24130220241225588
|
13/02/2024
|
Muruli
|
1715001084WL098761
|
Muruli
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
11/04/2024
|
|
273547894
|
|
Muruli
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-084-002/63
(AMARPUR)
|
1715001084NRG24130220241225589
|
13/02/2024
|
sakuntla
|
1715001084WL098761
|
sakuntla
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547894
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4691
|
4691
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG24130220241224094
|
13/02/2024
|
RAM BHUVAN PATEL
|
1715001020WL098697
|
RAM BHUVAN PATEL
|
00415
|
SBIN0018536
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
RAMBHUVANPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-065-001/256
(PAIPAKHARA)
|
1715001065NRG24130220241222798
|
13/02/2024
|
premlal
|
1715001065WL098628
|
premlal
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24130220241222804
|
13/02/2024
|
amita
|
1715001065WL098628
|
amita
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
amita
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-065-001/530
(PAIPAKHARA)
|
1715001065NRG24130220241222806
|
13/02/2024
|
RAMCHARITRA
|
1715001065WL098628
|
RAMCHARITRA
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
RAMCHARITRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-065-001/534
(PAIPAKHARA)
|
1715001065NRG24130220241222808
|
13/02/2024
|
chandrawati
|
1715001065WL098628
|
chandrawati
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
chandrawati
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-065-001/562
(PAIPAKHARA)
|
1715001065NRG24130220241222812
|
13/02/2024
|
vikas
|
1715001065WL098628
|
vikas
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
vikas
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593
(PAIPAKHARA)
|
1715001065NRG24130220241222815
|
13/02/2024
|
parmanand
|
1715001065WL098628
|
parmanand
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
parmanand
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594
(PAIPAKHARA)
|
1715001065NRG24130220241222817
|
13/02/2024
|
sachitanand
|
1715001065WL098628
|
sachitanand
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
sachitanand
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-065-001/621
(PAIPAKHARA)
|
1715001065NRG24130220241222822
|
13/02/2024
|
kunjvihari
|
1715001065WL098628
|
kunjvihari
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
kunjvihari
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-065-001/622
(PAIPAKHARA)
|
1715001065NRG24130220241222823
|
13/02/2024
|
umashankar
|
1715001065WL098628
|
umashankar
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
umashankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-065-001/725
(PAIPAKHARA)
|
1715001065NRG24130220241222831
|
13/02/2024
|
shyamkali tiwari
|
1715001065WL098628
|
shyamkali tiwari
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
shyamkalitiwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-065-001/727
(PAIPAKHARA)
|
1715001065NRG24130220241222833
|
13/02/2024
|
surykant
|
1715001065WL098628
|
surykant
|
00468
|
UBIN0556815
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
surykant
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-065-001/778
(PAIPAKHARA)
|
1715001065NRG24130220241222840
|
13/02/2024
|
Peer Mohammad
|
1715001065WL098628
|
Peer Mohammad
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
PeerMohammad
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-065-001/780
(PAIPAKHARA)
|
1715001065NRG24130220241222843
|
13/02/2024
|
Mo ramjan
|
1715001065WL098628
|
Mo ramjan
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
Moramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24130220241223831
|
13/02/2024
|
parmeshwardeen
|
1715001070WL098684
|
parmeshwardeen
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
11/04/2024
|
|
273547894
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-070-001/100
(MAJHIGAWAN)
|
1715001070NRG24130220241223830
|
13/02/2024
|
parmeshwardeen
|
1715001070WL098684
|
parmeshwardeen
|
00468
|
UBIN0556815
|
8
|
8
|
Processed
|
11/04/2024
|
|
273547894
|
|
parmeshwardeen
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-070-001/121
(MAJHIGAWAN)
|
1715001070NRG24130220241223832
|
13/02/2024
|
ramkushal kol
|
1715001070WL098684
|
ramkushal kol
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
ramkushalkol
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14
(MAJHIGAWAN)
|
1715001070NRG24130220241223833
|
13/02/2024
|
SHYAM BIHARI SAKET
|
1715001070WL098684
|
SHYAM BIHARI SAKET
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
SHYAMBIHARISAKET
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14-A
(MAJHIGAWAN)
|
1715001070NRG24130220241223834
|
13/02/2024
|
shrikant saket
|
1715001070WL098684
|
shrikant saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
shrikantsaket
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-070-001/14-B
(MAJHIGAWAN)
|
1715001070NRG24130220241223835
|
13/02/2024
|
neesha
|
1715001070WL098684
|
neesha
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
neesha
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-070-001/170
(MAJHIGAWAN)
|
1715001070NRG24130220241223838
|
13/02/2024
|
RAMESH SAKET
|
1715001070WL098684
|
RAMESH SAKET
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
RAMESHSAKET
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-070-001/19-B
(MAJHIGAWAN)
|
1715001070NRG24130220241223840
|
13/02/2024
|
gulab saket
|
1715001070WL098684
|
gulab saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
gulabsaket
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-070-001/20
(MAJHIGAWAN)
|
1715001070NRG24130220241223842
|
13/02/2024
|
sarju
|
1715001070WL098684
|
sarju
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
sarju
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-070-001/211
(MAJHIGAWAN)
|
1715001070NRG24130220241223843
|
13/02/2024
|
ravendra singh
|
1715001070WL098684
|
ravendra singh
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
ravendrasingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26-A
(MAJHIGAWAN)
|
1715001070NRG24130220241223844
|
13/02/2024
|
kunti kol
|
1715001070WL098684
|
kunti kol
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
kuntikol
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-070-001/30-A
(MAJHIGAWAN)
|
1715001070NRG24130220241223845
|
13/02/2024
|
janu kol
|
1715001070WL098684
|
janu kol
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
janukol
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24130220241223847
|
13/02/2024
|
RAMNIHOR KOL
|
1715001070WL098684
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-070-001/31
(MAJHIGAWAN)
|
1715001070NRG24130220241223846
|
13/02/2024
|
RAMNIHOR KOL
|
1715001070WL098684
|
RAMNIHOR KOL
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
RAMNIHORKOL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24130220241223851
|
13/02/2024
|
savita saket
|
1715001070WL098684
|
savita saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
savitasaket
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-070-001/39
(MAJHIGAWAN)
|
1715001070NRG24130220241223852
|
13/02/2024
|
butai saket
|
1715001070WL098684
|
butai saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
butaisaket
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-070-001/5
(MAJHIGAWAN)
|
1715001070NRG24130220241223853
|
13/02/2024
|
kalvatiya saket
|
1715001070WL098684
|
kalvatiya saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
kalvatiyasaket
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-070-001/52-C
(MAJHIGAWAN)
|
1715001070NRG24130220241223854
|
13/02/2024
|
meera saket
|
1715001070WL098684
|
meera saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
meerasaket
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-070-001/54
(MAJHIGAWAN)
|
1715001070NRG24130220241223855
|
13/02/2024
|
rambai saket
|
1715001070WL098684
|
rambai saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
rambaisaket
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-070-001/61-A
(MAJHIGAWAN)
|
1715001070NRG24130220241223856
|
13/02/2024
|
kamlesh pd saket
|
1715001070WL098684
|
kamlesh pd saket
|
00468
|
UBIN0556815
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
kamleshpdsaket
|
BANK OF BARODA(606985)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24130220241223422
|
13/02/2024
|
RANI SAKET
|
1715001072WL098665
|
RANI SAKET
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
RANISAKET
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-072-001/222
(PIPRAON)
|
1715001072NRG24130220241223425
|
13/02/2024
|
CHANDRABHAN KUSHWAHA
|
1715001072WL098665
|
CHANDRABHAN KUSHWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
CHANDRABHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-072-001/235
(PIPRAON)
|
1715001072NRG24130220241223426
|
13/02/2024
|
PRAMSUKH KUSHWAHA
|
1715001072WL098665
|
PRAMSUKH KUSHWAHA
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
PRAMSUKHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241-A
(PIPRAON)
|
1715001072NRG24130220241223428
|
13/02/2024
|
Urmila Kol
|
1715001072WL098665
|
Urmila Kol
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
UrmilaKol
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502-A
(PIPRAON)
|
1715001072NRG24130220241223439
|
13/02/2024
|
Shivraj Prajapati
|
1715001072WL098665
|
Shivraj Prajapati
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
ShivrajPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40195
|
40195
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1033
(MAU)
|
1715001012NRG24120220241221987
|
13/02/2024
|
sangeeta pandey
|
1715001012WL098572
|
sangeeta pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
sangeetapandey
|
INDIAN BANK(607105)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-012-001/1099
(MAU)
|
1715001012NRG24120220241221990
|
13/02/2024
|
mahadev bais
|
1715001012WL098572
|
mahadev bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
mahadevbais
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-012-001/20
(MAU)
|
1715001012NRG24120220241221991
|
13/02/2024
|
kashinath sen
|
1715001012WL098572
|
kashinath sen
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
11/04/2024
|
|
273547894
|
|
kashinathsen
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-012-001/205
(MAU)
|
1715001012NRG24120220241221992
|
13/02/2024
|
shankar
|
1715001012WL098572
|
shankar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-012-001/608
(MAU)
|
1715001012NRG24120220241221995
|
13/02/2024
|
GULAB SINGH
|
1715001012WL098572
|
GULAB SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
GULABSINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-012-001/624
(MAU)
|
1715001012NRG24120220241221996
|
13/02/2024
|
rekha
|
1715001012WL098572
|
rekha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG24130220241223578
|
13/02/2024
|
shyamkali yadav
|
1715001014WL098670
|
shyamkali yadav
|
00468
|
UBIN0572322
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
shyamkaliyadav
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-014-003/321-A
(GHUGHUTA)
|
1715001014NRG24130220241223584
|
13/02/2024
|
rohni prasad yadav
|
1715001014WL098670
|
rohni prasad yadav
|
00468
|
UBIN0572322
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547894
|
|
rohniprasadyadav
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-014-003/369
(GHUGHUTA)
|
1715001014NRG24130220241223587
|
13/02/2024
|
neetu yadav
|
1715001014WL098670
|
neetu yadav
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547894
|
|
neetuyadav
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-014-003/46
(GHUGHUTA)
|
1715001014NRG24130220241223590
|
13/02/2024
|
pappu kol
|
1715001014WL098670
|
pappu kol
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547894
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24130220241224087
|
13/02/2024
|
Kallu kol
|
1715001020WL098697
|
Kallu kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
Kallukol
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24130220241224092
|
13/02/2024
|
suresh viswakarma
|
1715001020WL098697
|
suresh viswakarma
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
sureshviswakarma
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-020-002/782
(MARHA)
|
1715001020NRG24130220241224096
|
13/02/2024
|
MAHRNDRA KUMAR PRAJAPATI
|
1715001020WL098697
|
MAHRNDRA KUMAR PRAJAPATI
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
MAHRNDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-020-002/899
(MARHA)
|
1715001020NRG24130220241224100
|
13/02/2024
|
MR HARIHAR PRASAD PATEL
|
1715001020WL098697
|
MR HARIHAR PRASAD PATEL
|
00468
|
UBIN0572322
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
MRHARIHARPRASADPATEL
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-065-001/554
(PAIPAKHARA)
|
1715001065NRG24130220241222811
|
13/02/2024
|
mohammad iqbal
|
1715001065WL098628
|
mohammad iqbal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
mohammadiqbal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-065-001/64
(PAIPAKHARA)
|
1715001065NRG24130220241222826
|
13/02/2024
|
salahuddin khan
|
1715001065WL098628
|
salahuddin khan
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
salahuddinkhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-065-001/726
(PAIPAKHARA)
|
1715001065NRG24130220241222832
|
13/02/2024
|
surya prakash tiwari
|
1715001065WL098628
|
surya prakash tiwari
|
00468
|
UBIN0572322
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
suryaprakashtiwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-065-001/773
(PAIPAKHARA)
|
1715001065NRG24130220241222837
|
13/02/2024
|
Monu tiwari
|
1715001065WL098628
|
Monu tiwari
|
00468
|
UBIN0572322
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Monutiwari
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-065-001/775
(PAIPAKHARA)
|
1715001065NRG24130220241222839
|
13/02/2024
|
Shivprasad sharma
|
1715001065WL098628
|
Shivprasad sharma
|
00468
|
UBIN0572322
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Shivprasadsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-070-001/35-A
(MAJHIGAWAN)
|
1715001070NRG24130220241223848
|
13/02/2024
|
nirmala kol
|
1715001070WL098684
|
nirmala kol
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
nirmalakol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18878
|
18878
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-012-001/221
(MAU)
|
1715001012NRG24120220241221993
|
13/02/2024
|
sariman
|
1715001012WL098572
|
sariman
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
11/04/2024
|
|
273547894
|
|
sariman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-012-001/235
(MAU)
|
1715001012NRG24120220241221994
|
13/02/2024
|
LALWA
|
1715001012WL098572
|
LALWA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547894
|
|
LALWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-014-003/71
(GHUGHUTA)
|
1715001014NRG24130220241223593
|
13/02/2024
|
Shiv das kol
|
1715001014WL098670
|
Shiv das kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547894
|
|
Shivdaskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17
(MARHA)
|
1715001020NRG24130220241224085
|
13/02/2024
|
Guddu kol
|
1715001020WL098697
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
Guddukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG24130220241224086
|
13/02/2024
|
VANSHPATI VISHWAKARMA
|
1715001020WL098697
|
VANSHPATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
VANSHPATIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-020-002/228
(MARHA)
|
1715001020NRG24130220241224088
|
13/02/2024
|
RAJ KUMARI RAWAT
|
1715001020WL098697
|
RAJ KUMARI RAWAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
RAJKUMARIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24130220241224089
|
13/02/2024
|
DINESH KUSHWAKARMA
|
1715001020WL098697
|
DINESH KUSHWAKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
DINESHKUSHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-020-002/686
(MARHA)
|
1715001020NRG24130220241224093
|
13/02/2024
|
GAYATRI VISHWAKARMA
|
1715001020WL098697
|
GAYATRI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
GAYATRIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-065-001/1
(PAIPAKHARA)
|
1715001065NRG24130220241222790
|
13/02/2024
|
bansh lal
|
1715001065WL098628
|
bansh lal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
banshlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-065-001/143
(PAIPAKHARA)
|
1715001065NRG24130220241222791
|
13/02/2024
|
shanti
|
1715001065WL098628
|
shanti
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
shanti
|
INDUSIND BANK(607189)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-065-001/155
(PAIPAKHARA)
|
1715001065NRG24130220241222792
|
13/02/2024
|
triveni
|
1715001065WL098628
|
triveni
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
triveni
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-065-001/160
(PAIPAKHARA)
|
1715001065NRG24130220241222793
|
13/02/2024
|
Atmaram
|
1715001065WL098628
|
Atmaram
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Atmaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-065-001/203
(PAIPAKHARA)
|
1715001065NRG24130220241222794
|
13/02/2024
|
Parwati tiwari
|
1715001065WL098628
|
Parwati tiwari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Parwatitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-065-001/204
(PAIPAKHARA)
|
1715001065NRG24130220241222795
|
13/02/2024
|
shiv pujan
|
1715001065WL098628
|
shiv pujan
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
shivpujan
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-065-001/253
(PAIPAKHARA)
|
1715001065NRG24130220241222796
|
13/02/2024
|
rajmani kol
|
1715001065WL098628
|
rajmani kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
rajmanikol
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-065-001/254
(PAIPAKHARA)
|
1715001065NRG24130220241222797
|
13/02/2024
|
saroj kol
|
1715001065WL098628
|
saroj kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-065-001/34
(PAIPAKHARA)
|
1715001065NRG24130220241222799
|
13/02/2024
|
pachua
|
1715001065WL098628
|
pachua
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
pachua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-065-001/466
(PAIPAKHARA)
|
1715001065NRG24130220241222800
|
13/02/2024
|
gudiya kol
|
1715001065WL098628
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
gudiyakol
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24130220241222801
|
13/02/2024
|
Chandideen
|
1715001065WL098628
|
Chandideen
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Chandideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-065-001/478
(PAIPAKHARA)
|
1715001065NRG24130220241222802
|
13/02/2024
|
naumi
|
1715001065WL098628
|
naumi
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
naumi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-065-001/486
(PAIPAKHARA)
|
1715001065NRG24130220241222803
|
13/02/2024
|
ganga prasad tiwari
|
1715001065WL098628
|
ganga prasad tiwari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
gangaprasadtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-065-001/522
(PAIPAKHARA)
|
1715001065NRG24130220241222805
|
13/02/2024
|
mo muktar
|
1715001065WL098628
|
mo muktar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
momuktar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-065-001/531
(PAIPAKHARA)
|
1715001065NRG24130220241222807
|
13/02/2024
|
DHEERENDRA
|
1715001065WL098628
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
DHEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-065-001/551
(PAIPAKHARA)
|
1715001065NRG24130220241222809
|
13/02/2024
|
kamarunisha
|
1715001065WL098628
|
kamarunisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
kamarunisha
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-065-001/552
(PAIPAKHARA)
|
1715001065NRG24130220241222810
|
13/02/2024
|
kuraisha
|
1715001065WL098628
|
kuraisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
kuraisha
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-065-001/589
(PAIPAKHARA)
|
1715001065NRG24130220241222813
|
13/02/2024
|
ajahruddeen
|
1715001065WL098628
|
ajahruddeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
ajahruddeen
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-065-001/592
(PAIPAKHARA)
|
1715001065NRG24130220241222814
|
13/02/2024
|
nabibunnisha
|
1715001065WL098628
|
nabibunnisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
nabibunnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593-A
(PAIPAKHARA)
|
1715001065NRG24130220241222816
|
13/02/2024
|
Prabha tiwari
|
1715001065WL098628
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Prabhatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594-A
(PAIPAKHARA)
|
1715001065NRG24130220241222818
|
13/02/2024
|
Sapna tiwari
|
1715001065WL098628
|
Sapna tiwari
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Sapnatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-065-001/595
(PAIPAKHARA)
|
1715001065NRG24130220241222819
|
13/02/2024
|
abhilasha
|
1715001065WL098628
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-065-001/618
(PAIPAKHARA)
|
1715001065NRG24130220241222820
|
13/02/2024
|
gita
|
1715001065WL098628
|
gita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
gita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-065-001/620
(PAIPAKHARA)
|
1715001065NRG24130220241222821
|
13/02/2024
|
rekha
|
1715001065WL098628
|
rekha
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-065-001/623
(PAIPAKHARA)
|
1715001065NRG24130220241222824
|
13/02/2024
|
maya
|
1715001065WL098628
|
maya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-065-001/634
(PAIPAKHARA)
|
1715001065NRG24130220241222825
|
13/02/2024
|
seema gupta
|
1715001065WL098628
|
seema gupta
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
seemagupta
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-065-001/657
(PAIPAKHARA)
|
1715001065NRG24130220241222827
|
13/02/2024
|
seema
|
1715001065WL098628
|
seema
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-065-001/661
(PAIPAKHARA)
|
1715001065NRG24130220241222828
|
13/02/2024
|
salman
|
1715001065WL098628
|
salman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-065-001/721
(PAIPAKHARA)
|
1715001065NRG24130220241222829
|
13/02/2024
|
Nagmanisha
|
1715001065WL098628
|
Nagmanisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547894
|
|
Nagmanisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-065-001/78
(PAIPAKHARA)
|
1715001065NRG24130220241222842
|
13/02/2024
|
Anil kumar shukla
|
1715001065WL098628
|
Anil kumar shukla
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
11/04/2024
|
|
273547894
|
|
Anilkumarshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-070-001/15
(MAJHIGAWAN)
|
1715001070NRG24130220241223836
|
13/02/2024
|
ramlal
|
1715001070WL098684
|
ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
ramlal
|
UNION BANK OF INDIA(508500)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-070-001/17
(MAJHIGAWAN)
|
1715001070NRG24130220241223837
|
13/02/2024
|
rajjudevi
|
1715001070WL098684
|
rajjudevi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
rajjudevi
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-070-001/36
(MAJHIGAWAN)
|
1715001070NRG24130220241223849
|
13/02/2024
|
shivdhari
|
1715001070WL098684
|
shivdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
shivdhari
|
UNION BANK OF INDIA(508500)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-070-001/38
(MAJHIGAWAN)
|
1715001070NRG24130220241223850
|
13/02/2024
|
ganesh
|
1715001070WL098684
|
ganesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-070-001/64
(MAJHIGAWAN)
|
1715001070NRG24130220241223857
|
13/02/2024
|
sangeeta saket
|
1715001070WL098684
|
sangeeta saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547894
|
|
sangeetasaket
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103
(PIPRAON)
|
1715001072NRG24130220241223420
|
13/02/2024
|
LALLA
|
1715001072WL098665
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
LALLA
|
UNION BANK OF INDIA(508500)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-072-001/13
(PIPRAON)
|
1715001072NRG24130220241223421
|
13/02/2024
|
sangeeta
|
1715001072WL098665
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-072-001/15
(PIPRAON)
|
1715001072NRG24130220241223423
|
13/02/2024
|
gajendra
|
1715001072WL098665
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
gajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-072-001/210
(PIPRAON)
|
1715001072NRG24130220241223424
|
13/02/2024
|
kalawati
|
1715001072WL098665
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
kalawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241
(PIPRAON)
|
1715001072NRG24130220241223427
|
13/02/2024
|
parwati
|
1715001072WL098665
|
parwati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-072-001/249
(PIPRAON)
|
1715001072NRG24130220241223429
|
13/02/2024
|
rames
|
1715001072WL098665
|
rames
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-072-001/259-A
(PIPRAON)
|
1715001072NRG24130220241223430
|
13/02/2024
|
Rohit Kol
|
1715001072WL098665
|
Rohit Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
RohitKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-072-001/261
(PIPRAON)
|
1715001072NRG24130220241223431
|
13/02/2024
|
kutua
|
1715001072WL098665
|
kutua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
kutua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-072-001/271-A
(PIPRAON)
|
1715001072NRG24130220241223432
|
13/02/2024
|
Ramsajivan Kol
|
1715001072WL098665
|
Ramsajivan Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
RamsajivanKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-072-001/312
(PIPRAON)
|
1715001072NRG24130220241223433
|
13/02/2024
|
SUSHILA
|
1715001072WL098665
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-072-001/385
(PIPRAON)
|
1715001072NRG24130220241223434
|
13/02/2024
|
MOHAMMAD SALEEM MANIHAR
|
1715001072WL098665
|
MOHAMMAD SALEEM MANIHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
MOHAMMADSALEEMMANIHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-072-001/393
(PIPRAON)
|
1715001072NRG24130220241223435
|
13/02/2024
|
santosh
|
1715001072WL098665
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-072-001/404
(PIPRAON)
|
1715001072NRG24130220241223436
|
13/02/2024
|
ramsiya
|
1715001072WL098665
|
ramsiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
ramsiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-072-001/47
(PIPRAON)
|
1715001072NRG24130220241223437
|
13/02/2024
|
RAMDAYAL
|
1715001072WL098665
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502
(PIPRAON)
|
1715001072NRG24130220241223438
|
13/02/2024
|
MANSUKHLAL
|
1715001072WL098665
|
MANSUKHLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273547894
|
|
MANSUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70364
|
70364
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-020-002/865
(MARHA)
|
1715001020NRG24130220241224099
|
13/02/2024
|
Sachin Chaubey
|
1715001020WL098697
|
Sachin Chaubey
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547894
|
|
SachinChaubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161368
|
161368
|
|
|
|
|
|
|
|