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-15-001-050-001/916-A (JHAGARI)
|
1715001050NRG24190420230014878
|
19/04/2023
|
Shyamkali singh gond
|
1715001050WL000670
|
Shyamkali singh gond
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Shyamkalisinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-050-001/721-A (JHAGARI)
|
1715001050NRG24190420230014968
|
19/04/2023
|
Medhnand yadav
|
1715001050WL000671
|
Medhnand yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Medhnandyadav
|
PUNJAB NATIONAL BANK(508568)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-050-001/721-A (JHAGARI)
|
1715001050NRG24190420230014967
|
19/04/2023
|
Medhnand yadav
|
1715001050WL000671
|
Medhnand yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Medhnandyadav
|
PUNJAB NATIONAL BANK(508568)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-050-001/911-A (JHAGARI)
|
1715001050NRG24190420230014873
|
19/04/2023
|
Lalita kevat
|
1715001050WL000670
|
Lalita kevat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Lalitakevat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-050-001/452-D (JHAGARI)
|
1715001050NRG24190420230014844
|
19/04/2023
|
Sunita kori
|
1715001050WL000669
|
Sunita kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Sunitakori
|
PUNJAB NATIONAL BANK(508568)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-050-001/452-D (JHAGARI)
|
1715001050NRG24190420230014985
|
19/04/2023
|
Sunita kori
|
1715001050WL000673
|
Sunita kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Sunitakori
|
PUNJAB NATIONAL BANK(508568)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-D (JHAGARI)
|
1715001050NRG24190420230014886
|
19/04/2023
|
Tunendra Kori
|
1715001050WL000671
|
Tunendra Kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
TunendraKori
|
UNION BANK OF INDIA(508500)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-D (JHAGARI)
|
1715001050NRG24190420230014885
|
19/04/2023
|
Tunendra Kori
|
1715001050WL000671
|
Tunendra Kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
TunendraKori
|
UNION BANK OF INDIA(508500)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-B (JHAGARI)
|
1715001050NRG24190420230014888
|
19/04/2023
|
Rajbhan Singh God
|
1715001050WL000671
|
Rajbhan Singh God
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RajbhanSinghGod
|
UNION BANK OF INDIA(508500)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-B (JHAGARI)
|
1715001050NRG24190420230014887
|
19/04/2023
|
Rajbhan Singh God
|
1715001050WL000671
|
Rajbhan Singh God
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
RajbhanSinghGod
|
UNION BANK OF INDIA(508500)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-D (JHAGARI)
|
1715001050NRG24190420230014890
|
19/04/2023
|
Nirmala Devi Kori
|
1715001050WL000671
|
Nirmala Devi Kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
NirmalaDeviKori
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-D (JHAGARI)
|
1715001050NRG24190420230014889
|
19/04/2023
|
Nirmala Devi Kori
|
1715001050WL000671
|
Nirmala Devi Kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
NirmalaDeviKori
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-050-001/703-B (JHAGARI)
|
1715001050NRG24190420230014894
|
19/04/2023
|
Rajkali Singh God
|
1715001050WL000671
|
Rajkali Singh God
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RajkaliSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-050-001/703-B (JHAGARI)
|
1715001050NRG24190420230014893
|
19/04/2023
|
Rajkali Singh God
|
1715001050WL000671
|
Rajkali Singh God
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RajkaliSinghGod
|
MADHYANCHAL GRAMIN BANK(607232)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-A (JHAGARI)
|
1715001050NRG24190420230014898
|
19/04/2023
|
Lalita Singh
|
1715001050WL000671
|
Lalita Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
LalitaSingh
|
UNION BANK OF INDIA(508500)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-A (JHAGARI)
|
1715001050NRG24190420230014897
|
19/04/2023
|
Lalita Singh
|
1715001050WL000671
|
Lalita Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
LalitaSingh
|
UNION BANK OF INDIA(508500)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-D (JHAGARI)
|
1715001050NRG24190420230014902
|
19/04/2023
|
Kushumkali Kori
|
1715001050WL000671
|
Kushumkali Kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
KushumkaliKori
|
PUNJAB NATIONAL BANK(508568)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-D (JHAGARI)
|
1715001050NRG24190420230014901
|
19/04/2023
|
Kushumkali Kori
|
1715001050WL000671
|
Kushumkali Kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
KushumkaliKori
|
PUNJAB NATIONAL BANK(508568)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A (JHAGARI)
|
1715001050NRG24190420230014904
|
19/04/2023
|
Usha Singh
|
1715001050WL000671
|
Usha Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A (JHAGARI)
|
1715001050NRG24190420230014903
|
19/04/2023
|
Usha Singh
|
1715001050WL000671
|
Usha Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D (JHAGARI)
|
1715001050NRG24190420230014908
|
19/04/2023
|
Priyanka Kushwaha
|
1715001050WL000671
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D (JHAGARI)
|
1715001050NRG24190420230014907
|
19/04/2023
|
Priyanka Kushwaha
|
1715001050WL000671
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B (JHAGARI)
|
1715001050NRG24190420230014912
|
19/04/2023
|
Samay lal Kumhar
|
1715001050WL000671
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B (JHAGARI)
|
1715001050NRG24190420230014911
|
19/04/2023
|
Samay lal Kumhar
|
1715001050WL000671
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D (JHAGARI)
|
1715001050NRG24190420230014914
|
19/04/2023
|
Pooja Yadav
|
1715001050WL000671
|
Pooja Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D (JHAGARI)
|
1715001050NRG24190420230014913
|
19/04/2023
|
Pooja Yadav
|
1715001050WL000671
|
Pooja Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-A (JHAGARI)
|
1715001050NRG24190420230014916
|
19/04/2023
|
Dal Pratap Singh
|
1715001050WL000671
|
Dal Pratap Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
DalPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-A (JHAGARI)
|
1715001050NRG24190420230014915
|
19/04/2023
|
Dal Pratap Singh
|
1715001050WL000671
|
Dal Pratap Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
DalPratapSingh
|
PUNJAB NATIONAL BANK(508568)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-D (JHAGARI)
|
1715001050NRG24190420230014920
|
19/04/2023
|
Renu Saket
|
1715001050WL000671
|
Renu Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RenuSaket
|
STATE BANK OF INDIA(508548)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-050-001/707-D (JHAGARI)
|
1715001050NRG24190420230014919
|
19/04/2023
|
Renu Saket
|
1715001050WL000671
|
Renu Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RenuSaket
|
STATE BANK OF INDIA(508548)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-D (JHAGARI)
|
1715001050NRG24190420230014924
|
19/04/2023
|
Sampati yadav
|
1715001050WL000671
|
Sampati yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Sampatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-D (JHAGARI)
|
1715001050NRG24190420230014923
|
19/04/2023
|
Sampati yadav
|
1715001050WL000671
|
Sampati yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Sampatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-A (JHAGARI)
|
1715001050NRG24190420230014928
|
19/04/2023
|
Divakar Singh
|
1715001050WL000671
|
Divakar Singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
DivakarSingh
|
PUNJAB NATIONAL BANK(508568)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-A (JHAGARI)
|
1715001050NRG24190420230014927
|
19/04/2023
|
Divakar Singh
|
1715001050WL000671
|
Divakar Singh
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
DivakarSingh
|
PUNJAB NATIONAL BANK(508568)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D (JHAGARI)
|
1715001050NRG24190420230014930
|
19/04/2023
|
Maya yadav
|
1715001050WL000671
|
Maya yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Mayayadav
|
INDIAN BANK(607105)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D (JHAGARI)
|
1715001050NRG24190420230014929
|
19/04/2023
|
Maya yadav
|
1715001050WL000671
|
Maya yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Mayayadav
|
INDIAN BANK(607105)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-D (JHAGARI)
|
1715001050NRG24190420230014936
|
19/04/2023
|
Nirmala Yadav
|
1715001050WL000671
|
Nirmala Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-D (JHAGARI)
|
1715001050NRG24190420230014935
|
19/04/2023
|
Nirmala Yadav
|
1715001050WL000671
|
Nirmala Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-050-001/712-D (JHAGARI)
|
1715001050NRG24190420230014940
|
19/04/2023
|
Harish kumar yadav
|
1715001050WL000671
|
Harish kumar yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Harishkumaryadav
|
UNION BANK OF INDIA(508500)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-050-001/712-D (JHAGARI)
|
1715001050NRG24190420230014939
|
19/04/2023
|
Harish kumar yadav
|
1715001050WL000671
|
Harish kumar yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Harishkumaryadav
|
UNION BANK OF INDIA(508500)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-D (JHAGARI)
|
1715001050NRG24190420230014944
|
19/04/2023
|
Sulochna Yadav
|
1715001050WL000671
|
Sulochna Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
SulochnaYadav
|
STATE BANK OF INDIA(508548)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-D (JHAGARI)
|
1715001050NRG24190420230014943
|
19/04/2023
|
Sulochna Yadav
|
1715001050WL000671
|
Sulochna Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
SulochnaYadav
|
STATE BANK OF INDIA(508548)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-D (JHAGARI)
|
1715001050NRG24190420230014948
|
19/04/2023
|
Nisha Yadav
|
1715001050WL000671
|
Nisha Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-D (JHAGARI)
|
1715001050NRG24190420230014947
|
19/04/2023
|
Nisha Yadav
|
1715001050WL000671
|
Nisha Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A (JHAGARI)
|
1715001050NRG24190420230014976
|
19/04/2023
|
geetanjali agnihotri
|
1715001050WL000671
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A (JHAGARI)
|
1715001050NRG24190420230014975
|
19/04/2023
|
geetanjali agnihotri
|
1715001050WL000671
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-050-001/726-A (JHAGARI)
|
1715001050NRG24190420230014978
|
19/04/2023
|
sunita agnihotri
|
1715001050WL000671
|
sunita agnihotri
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
sunitaagnihotri
|
UNION BANK OF INDIA(508500)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-050-001/726-A (JHAGARI)
|
1715001050NRG24190420230014977
|
19/04/2023
|
sunita agnihotri
|
1715001050WL000671
|
sunita agnihotri
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
sunitaagnihotri
|
UNION BANK OF INDIA(508500)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-050-001/729-A (JHAGARI)
|
1715001050NRG24190420230014980
|
19/04/2023
|
sonal tiwari
|
1715001050WL000671
|
sonal tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
sonaltiwari
|
UNION BANK OF INDIA(508500)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-050-001/729-A (JHAGARI)
|
1715001050NRG24190420230014979
|
19/04/2023
|
sonal tiwari
|
1715001050WL000671
|
sonal tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
sonaltiwari
|
UNION BANK OF INDIA(508500)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-050-002/938 (JHAGARI)
|
1715001050NRG24190420230015015
|
19/04/2023
|
Motilal mishra
|
1715001050WL000673
|
Motilal mishra
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Motilalmishra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-050-001/650 (JHAGARI)
|
1715001050NRG24190420230014990
|
19/04/2023
|
rajbihari
|
1715001050WL000673
|
rajbihari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
rajbihari
|
PUNJAB NATIONAL BANK(508568)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-050-001/650 (JHAGARI)
|
1715001050NRG24190420230014849
|
19/04/2023
|
rajbihari
|
1715001050WL000669
|
rajbihari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
rajbihari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-050-001/722-A (JHAGARI)
|
1715001050NRG24190420230014970
|
19/04/2023
|
Phulbai
|
1715001050WL000671
|
Phulbai
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Phulbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-050-001/722-A (JHAGARI)
|
1715001050NRG24190420230014969
|
19/04/2023
|
Phulbai
|
1715001050WL000671
|
Phulbai
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Phulbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-050-002/939 (JHAGARI)
|
1715001050NRG24190420230015016
|
19/04/2023
|
Rajneesh kewat
|
1715001050WL000673
|
Rajneesh kewat
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Rajneeshkewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-050-002/936 (JHAGARI)
|
1715001050NRG24190420230015012
|
19/04/2023
|
Indrapal singh
|
1715001050WL000673
|
Indrapal singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-050-002/936 (JHAGARI)
|
1715001050NRG24190420230015013
|
19/04/2023
|
Indrapal singh
|
1715001050WL000673
|
Indrapal singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-050-002/936 (JHAGARI)
|
1715001050NRG24190420230015014
|
19/04/2023
|
Indrapal singh
|
1715001050WL000673
|
Indrapal singh
|
00415
|
SBIN0012272
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Indrapalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-050-002/931-A (JHAGARI)
|
1715001050NRG24190420230015011
|
19/04/2023
|
Anoop kumar dwivedi
|
1715001050WL000673
|
Anoop kumar dwivedi
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Anoopkumardwivedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-050-001/933 (JHAGARI)
|
1715001050NRG24190420230014879
|
19/04/2023
|
Shivlal saket
|
1715001050WL000670
|
Shivlal saket
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Shivlalsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-050-001/648 (JHAGARI)
|
1715001050NRG24190420230014847
|
19/04/2023
|
Dinesh yadav
|
1715001050WL000669
|
Dinesh yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Dineshyadav
|
UNION BANK OF INDIA(508500)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-050-001/648 (JHAGARI)
|
1715001050NRG24190420230014988
|
19/04/2023
|
Dinesh yadav
|
1715001050WL000673
|
Dinesh yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Dineshyadav
|
UNION BANK OF INDIA(508500)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-050-001/651 (JHAGARI)
|
1715001050NRG24190420230014991
|
19/04/2023
|
LALITA
|
1715001050WL000673
|
LALITA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-050-001/651 (JHAGARI)
|
1715001050NRG24190420230014850
|
19/04/2023
|
LALITA
|
1715001050WL000669
|
LALITA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-050-001/652 (JHAGARI)
|
1715001050NRG24190420230014851
|
19/04/2023
|
Heeraman kori
|
1715001050WL000669
|
Heeraman kori
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Heeramankori
|
UNION BANK OF INDIA(508500)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-050-001/652 (JHAGARI)
|
1715001050NRG24190420230014992
|
19/04/2023
|
Heeraman kori
|
1715001050WL000673
|
Heeraman kori
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Heeramankori
|
UNION BANK OF INDIA(508500)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-050-001/655 (JHAGARI)
|
1715001050NRG24190420230014994
|
19/04/2023
|
Puspendra
|
1715001050WL000673
|
Puspendra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-050-001/655 (JHAGARI)
|
1715001050NRG24190420230014853
|
19/04/2023
|
Puspendra
|
1715001050WL000669
|
Puspendra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Puspendra
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-050-001/674 (JHAGARI)
|
1715001050NRG24190420230014856
|
19/04/2023
|
Kuareeya kori
|
1715001050WL000669
|
Kuareeya kori
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Kuareeyakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-050-001/674 (JHAGARI)
|
1715001050NRG24190420230014997
|
19/04/2023
|
Kuareeya kori
|
1715001050WL000673
|
Kuareeya kori
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Kuareeyakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678 (JHAGARI)
|
1715001050NRG24190420230014998
|
19/04/2023
|
RANJANA
|
1715001050WL000673
|
RANJANA
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678 (JHAGARI)
|
1715001050NRG24190420230014857
|
19/04/2023
|
RANJANA
|
1715001050WL000669
|
RANJANA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678-A (JHAGARI)
|
1715001050NRG24190420230014859
|
19/04/2023
|
sukhlal kevat
|
1715001050WL000669
|
sukhlal kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
sukhlalkevat
|
PUNJAB NATIONAL BANK(508568)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678-A (JHAGARI)
|
1715001050NRG24190420230015000
|
19/04/2023
|
sukhlal kevat
|
1715001050WL000673
|
sukhlal kevat
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
sukhlalkevat
|
PUNJAB NATIONAL BANK(508568)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C (JHAGARI)
|
1715001050NRG24190420230014884
|
19/04/2023
|
Krishna Chandra Kushwaha
|
1715001050WL000671
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C (JHAGARI)
|
1715001050NRG24190420230014883
|
19/04/2023
|
Krishna Chandra Kushwaha
|
1715001050WL000671
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647948746
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709 (JHAGARI)
|
1715001050NRG24190420230014926
|
19/04/2023
|
RAJ DULARI
|
1715001050WL000671
|
RAJ DULARI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RAJDULARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709 (JHAGARI)
|
1715001050NRG24190420230014925
|
19/04/2023
|
RAJ DULARI
|
1715001050WL000671
|
RAJ DULARI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
RAJDULARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-A (JHAGARI)
|
1715001050NRG24190420230014934
|
19/04/2023
|
durghatiya
|
1715001050WL000671
|
durghatiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
durghatiya
|
UNION BANK OF INDIA(508500)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-A (JHAGARI)
|
1715001050NRG24190420230014933
|
19/04/2023
|
durghatiya
|
1715001050WL000671
|
durghatiya
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
durghatiya
|
UNION BANK OF INDIA(508500)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-050-001/712-A (JHAGARI)
|
1715001050NRG24190420230014938
|
19/04/2023
|
Ramdas
|
1715001050WL000671
|
Ramdas
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-050-001/712-A (JHAGARI)
|
1715001050NRG24190420230014937
|
19/04/2023
|
Ramdas
|
1715001050WL000671
|
Ramdas
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-A (JHAGARI)
|
1715001050NRG24190420230014942
|
19/04/2023
|
Ashok
|
1715001050WL000671
|
Ashok
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-A (JHAGARI)
|
1715001050NRG24190420230014941
|
19/04/2023
|
Ashok
|
1715001050WL000671
|
Ashok
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-050-001/718-A (JHAGARI)
|
1715001050NRG24190420230014960
|
19/04/2023
|
Mahavir
|
1715001050WL000671
|
Mahavir
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
647948746
|
|
Mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-050-001/718-A (JHAGARI)
|
1715001050NRG24190420230014959
|
19/04/2023
|
Mahavir
|
1715001050WL000671
|
Mahavir
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A (JHAGARI)
|
1715001050NRG24190420230014964
|
19/04/2023
|
Amardeep agnihotri
|
1715001050WL000671
|
Amardeep agnihotri
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Amardeepagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A (JHAGARI)
|
1715001050NRG24190420230014962
|
19/04/2023
|
Amardeep agnihotri
|
1715001050WL000671
|
Amardeep agnihotri
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Amardeepagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-050-001/749-A (JHAGARI)
|
1715001050NRG24190420230014863
|
19/04/2023
|
Brijkamal Pandey
|
1715001050WL000670
|
Brijkamal Pandey
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
BrijkamalPandey
|
PUNJAB NATIONAL BANK(508568)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-050-001/832 (JHAGARI)
|
1715001050NRG24190420230014866
|
19/04/2023
|
sushama
|
1715001050WL000670
|
sushama
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
sushama
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-050-001/832 (JHAGARI)
|
1715001050NRG24190420230014865
|
19/04/2023
|
sushma
|
1715001050WL000670
|
sushma
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
sushma
|
INDIAN BANK(607105)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-050-001/906-A (JHAGARI)
|
1715001050NRG24190420230014868
|
19/04/2023
|
PRADIP KUMAR SINGH
|
1715001050WL000670
|
PRADIP KUMAR SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
PRADIPKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-050-001/907-A (JHAGARI)
|
1715001050NRG24190420230014869
|
19/04/2023
|
nirmala kewat
|
1715001050WL000670
|
nirmala kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
nirmalakewat
|
PUNJAB NATIONAL BANK(508568)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-A (JHAGARI)
|
1715001050NRG24190420230014870
|
19/04/2023
|
manendra singh
|
1715001050WL000670
|
manendra singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
manendrasingh
|
UNION BANK OF INDIA(508500)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-050-001/913-A (JHAGARI)
|
1715001050NRG24190420230014875
|
19/04/2023
|
Saukhilal tiwari
|
1715001050WL000670
|
Saukhilal tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Saukhilaltiwari
|
UNION BANK OF INDIA(508500)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-050-001/913-A (JHAGARI)
|
1715001050NRG24190420230014874
|
19/04/2023
|
Saukhilal tiwari
|
1715001050WL000670
|
Saukhilal tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Saukhilaltiwari
|
UNION BANK OF INDIA(508500)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-050-001/934 (JHAGARI)
|
1715001050NRG24190420230014880
|
19/04/2023
|
ramkali
|
1715001050WL000670
|
ramkali
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-050-002/267-A (JHAGARI)
|
1715001050NRG24190420230015005
|
19/04/2023
|
KANTI DEVI
|
1715001050WL000673
|
KANTI DEVI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
KANTIDEVI
|
INDIAN BANK(607105)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-050-002/462-D (JHAGARI)
|
1715001050NRG24190420230015006
|
19/04/2023
|
jyoti
|
1715001050WL000673
|
jyoti
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
jyoti
|
UCO BANK(607066)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-050-002/929-A (JHAGARI)
|
1715001050NRG24190420230015009
|
19/04/2023
|
Ramrahish Dwivedi
|
1715001050WL000673
|
Ramrahish Dwivedi
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
RamrahishDwivedi
|
UNION BANK OF INDIA(508500)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-050-002/943 (JHAGARI)
|
1715001050NRG24190420230015017
|
19/04/2023
|
Heeralal mishra
|
1715001050WL000673
|
Heeralal mishra
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Heeralalmishra
|
UNION BANK OF INDIA(508500)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-050-002/974 (JHAGARI)
|
1715001050NRG24190420230015019
|
19/04/2023
|
Geeta yadav
|
1715001050WL000673
|
Geeta yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Geetayadav
|
UNION BANK OF INDIA(508500)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-050-002/999-A (JHAGARI)
|
1715001050NRG24190420230015023
|
19/04/2023
|
Smita gupta
|
1715001050WL000673
|
Smita gupta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Smitagupta
|
UNION BANK OF INDIA(508500)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-050-002/999-B (JHAGARI)
|
1715001050NRG24190420230015024
|
19/04/2023
|
Rakesh kumar nigam
|
1715001050WL000673
|
Rakesh kumar nigam
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Rakeshkumarnigam
|
UNION BANK OF INDIA(508500)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-050-002/999-B (JHAGARI)
|
1715001050NRG24190420230015025
|
19/04/2023
|
Rakesh kumar nigam
|
1715001050WL000673
|
Rakesh kumar nigam
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Rakeshkumarnigam
|
UNION BANK OF INDIA(508500)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-050-002/999-B (JHAGARI)
|
1715001050NRG24190420230015026
|
19/04/2023
|
Rakesh kumar nigam
|
1715001050WL000673
|
Rakesh kumar nigam
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Rakeshkumarnigam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-050-001/672 (JHAGARI)
|
1715001050NRG24190420230014996
|
19/04/2023
|
SAMAYLAL
|
1715001050WL000673
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-050-001/672 (JHAGARI)
|
1715001050NRG24190420230014855
|
19/04/2023
|
SAMAYLAL
|
1715001050WL000669
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
SAMAYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-050-001/901-A (JHAGARI)
|
1715001050NRG24190420230014867
|
19/04/2023
|
SANJAY KORI
|
1715001050WL000670
|
SANJAY KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
SANJAYKORI
|
STATE BANK OF INDIA(508548)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-050-001/910-A (JHAGARI)
|
1715001050NRG24190420230014872
|
19/04/2023
|
Ramraj kuswaha
|
1715001050WL000670
|
Ramraj kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Ramrajkuswaha
|
UNION BANK OF INDIA(508500)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-050-002/231-A (JHAGARI)
|
1715001050NRG24190420230015004
|
19/04/2023
|
BABULAL
|
1715001050WL000673
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-050-002/931 (JHAGARI)
|
1715001050NRG24190420230015010
|
19/04/2023
|
kanchan
|
1715001050WL000673
|
kanchan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
kanchan
|
UNION BANK OF INDIA(508500)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-050-002/996-A (JHAGARI)
|
1715001050NRG24190420230015022
|
19/04/2023
|
Meenu pandey
|
1715001050WL000673
|
Meenu pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Meenupandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-050-001/828 (JHAGARI)
|
1715001050NRG24190420230014864
|
19/04/2023
|
satroopa
|
1715001050WL000670
|
satroopa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
satroopa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-050-002/162-A (JHAGARI)
|
1715001050NRG24190420230015002
|
19/04/2023
|
vindhyavasini
|
1715001050WL000673
|
vindhyavasini
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
vindhyavasini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-050-001/720-A (JHAGARI)
|
1715001050NRG24190420230014966
|
19/04/2023
|
Amardeep agnihotri
|
1715001050WL000671
|
Amardeep agnihotri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
Amardeepagnihotri
|
UNION BANK OF INDIA(508500)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-050-001/720-A (JHAGARI)
|
1715001050NRG24190420230014965
|
19/04/2023
|
Amardeep agnihotri
|
1715001050WL000671
|
Amardeep agnihotri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
647948746
|
|
Amardeepagnihotri
|
UNION BANK OF INDIA(508500)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-050-001/747-A (JHAGARI)
|
1715001050NRG24190420230014861
|
19/04/2023
|
Nitish kumar Pandey
|
1715001050WL000670
|
Nitish kumar Pandey
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
647948746
|
|
NitishkumarPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167518
|
167518
|
|
|
|
|
|
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