|
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-15-001-014-002/161
(GHUGHUTA)
|
1715001014NRG24240520230186066
|
24/05/2023
|
Heeralal Gond
|
1715001014WL012850
|
Heeralal Gond
|
00176
|
IDIB000R579
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050051329
|
|
HeeralalGond
|
INDIAN BANK(607105)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24240520230186026
|
24/05/2023
|
Baisakhiya Kol
|
1715001016WL012848
|
Baisakhiya Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
BaisakhiyaKol
|
INDIAN BANK(607105)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24240520230186028
|
24/05/2023
|
Miss Saroj Gupta
|
1715001016WL012848
|
Miss Saroj Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MissSarojGupta
|
INDIAN BANK(607105)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-A
(DITHAURA)
|
1715001016NRG24240520230186029
|
24/05/2023
|
Miss Priya Gupta
|
1715001016WL012848
|
Miss Priya Gupta
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MissPriyaGupta
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24240520230186030
|
24/05/2023
|
Mr RAJ NARAYAN GUPTA
|
1715001016WL012848
|
Mr RAJ NARAYAN GUPTA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MrRAJNARAYANGUPTA
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24240520230186032
|
24/05/2023
|
Gendu Kol
|
1715001016WL012848
|
Gendu Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
GenduKol
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24240520230186033
|
24/05/2023
|
janki Rawat
|
1715001016WL012848
|
janki Rawat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
jankiRawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24240520230186035
|
24/05/2023
|
Mr Lalji
|
1715001016WL012848
|
Mr Lalji
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MrLalji
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12-A
(DITHAURA)
|
1715001016NRG24240520230186034
|
24/05/2023
|
Mr Lalji
|
1715001016WL012848
|
Mr Lalji
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MrLalji
|
BANK OF INDIA(508505)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B
(DITHAURA)
|
1715001016NRG24240520230186037
|
24/05/2023
|
Mrs.SANGEETA
|
1715001016WL012848
|
Mrs.SANGEETA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mrs.SANGEETA
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-016-002/186
(DITHAURA)
|
1715001016NRG24240520230186038
|
24/05/2023
|
ram gopal
|
1715001016WL012848
|
ram gopal
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/21
(DITHAURA)
|
1715001016NRG24240520230186039
|
24/05/2023
|
prahalad kori
|
1715001016WL012848
|
prahalad kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
prahaladkori
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-016-002/224
(DITHAURA)
|
1715001016NRG24240520230186041
|
24/05/2023
|
balendra kuswaha
|
1715001016WL012848
|
balendra kuswaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
balendrakuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24240520230186044
|
24/05/2023
|
Archana Patel
|
1715001016WL012848
|
Archana Patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
ArchanaPatel
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24240520230186045
|
24/05/2023
|
Chhotelal Kushwaha
|
1715001016WL012848
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-016-002/66-A
(DITHAURA)
|
1715001016NRG24240520230186053
|
24/05/2023
|
Vinay Kumar Rawat
|
1715001016WL012848
|
Vinay Kumar Rawat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
VinayKumarRawat
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-016-002/676-B
(DITHAURA)
|
1715001016NRG24240520230186054
|
24/05/2023
|
Mr NEERAJ SHUKLA
|
1715001016WL012848
|
Mr NEERAJ SHUKLA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MrNEERAJSHUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24240520230186057
|
24/05/2023
|
Kuldeep singh patel
|
1715001016WL012848
|
Kuldeep singh patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
Kuldeepsinghpatel
|
UCO BANK(607066)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-017-001/318-B
(JHAJH)
|
1715001017NRG24240520230191604
|
24/05/2023
|
Heeralal jaiswal
|
1715001017WL013205
|
Heeralal jaiswal
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
050051329
|
|
Heeralaljaiswal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24240520230186854
|
24/05/2023
|
Savita kushwaha
|
1715001020WL012923
|
Savita kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Savitakushwaha
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370
(MARHA)
|
1715001020NRG24240520230186856
|
24/05/2023
|
Shubham kumar chaubey
|
1715001020WL012923
|
Shubham kumar chaubey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Shubhamkumarchaubey
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-020-002/635
(MARHA)
|
1715001020NRG24240520230186862
|
24/05/2023
|
Rani Rawat
|
1715001020WL012923
|
Rani Rawat
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
RaniRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-020-002/726
(MARHA)
|
1715001020NRG24240520230186867
|
24/05/2023
|
RAJKUMAR PATEL
|
1715001020WL012923
|
RAJKUMAR PATEL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
RAJKUMARPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24240520230186884
|
24/05/2023
|
MS RAJVATI SAKET
|
1715001020WL012923
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
MSRAJVATISAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG24240520230186883
|
24/05/2023
|
MS RAJVATI SAKET
|
1715001020WL012923
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MSRAJVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-050-001/721-A
(JHAGARI)
|
1715001050NRG24240520230190714
|
24/05/2023
|
Medhnand yadav
|
1715001050WL013152
|
Medhnand yadav
|
00176
|
IDIB000R579
|
250
|
250
|
Processed
|
30/05/2023
|
|
050051329
|
|
Medhnandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-050-001/721-A
(JHAGARI)
|
1715001050NRG24240520230190713
|
24/05/2023
|
Medhnand yadav
|
1715001050WL013152
|
Medhnand yadav
|
00176
|
IDIB000R579
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
Medhnandyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-064-002/413
(MAURA)
|
1715001064NRG24240520230187967
|
24/05/2023
|
PRASHANT BAIS
|
1715001064WL012978
|
PRASHANT BAIS
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
PRASHANTBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24240520230191391
|
24/05/2023
|
BUTAN
|
1715001079WL013193
|
BUTAN
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24240520230191331
|
24/05/2023
|
BUTAN
|
1715001079WL013189
|
BUTAN
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
BUTAN
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24240520230191330
|
24/05/2023
|
GANGA
|
1715001079WL013189
|
GANGA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
GANGA
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/313
(KANDHWAR)
|
1715001079NRG24240520230191390
|
24/05/2023
|
GANGA
|
1715001079WL013193
|
GANGA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
GANGA
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24240520230191403
|
24/05/2023
|
RAMKISOR
|
1715001079WL013193
|
RAMKISOR
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24240520230191343
|
24/05/2023
|
RAMKISOR
|
1715001079WL013189
|
RAMKISOR
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
RAMKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/390
(KANDHWAR)
|
1715001079NRG24240520230191360
|
24/05/2023
|
PREAMVATI
|
1715001079WL013191
|
PREAMVATI
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
PREAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581
(KANDHWAR)
|
1715001079NRG24240520230191376
|
24/05/2023
|
SUKWARIYA
|
1715001079WL013191
|
SUKWARIYA
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SUKWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43695
|
43695
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/252
(DITHAURA)
|
1715001016NRG24240520230186043
|
24/05/2023
|
Ram Sunder Patel
|
1715001016WL012848
|
Ram Sunder Patel
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
RamSunderPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-016-002/581
(DITHAURA)
|
1715001016NRG24240520230186052
|
24/05/2023
|
Pooja Saket
|
1715001016WL012848
|
Pooja Saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
PoojaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24240520230186055
|
24/05/2023
|
MR OM PRAKASH PATEL
|
1715001016WL012848
|
MR OM PRAKASH PATEL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MROMPRAKASHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24240520230186059
|
24/05/2023
|
MR ARJUN PRASAD
|
1715001016WL012848
|
MR ARJUN PRASAD
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRARJUNPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733
(DITHAURA)
|
1715001016NRG24240520230186060
|
24/05/2023
|
SMT SEETA
|
1715001016WL012848
|
SMT SEETA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
SMTSEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-020-002/112
(MARHA)
|
1715001020NRG24240520230186842
|
24/05/2023
|
Dadama kol
|
1715001020WL012923
|
Dadama kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Dadamakol
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222
(MARHA)
|
1715001020NRG24240520230186848
|
24/05/2023
|
gulabwati
|
1715001020WL012923
|
gulabwati
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
gulabwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-020-002/222
(MARHA)
|
1715001020NRG24240520230186847
|
24/05/2023
|
rajkaran
|
1715001020WL012923
|
rajkaran
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
rajkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-020-002/271
(MARHA)
|
1715001020NRG24240520230186852
|
24/05/2023
|
Anoop kushwaha
|
1715001020WL012923
|
Anoop kushwaha
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Anoopkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-020-002/377
(MARHA)
|
1715001020NRG24240520230186858
|
24/05/2023
|
SANGEETA KUSHWAHA
|
1715001020WL012923
|
SANGEETA KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SANGEETAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-020-002/577
(MARHA)
|
1715001020NRG24240520230186860
|
24/05/2023
|
Seeta Saket
|
1715001020WL012923
|
Seeta Saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SeetaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24240520230186864
|
24/05/2023
|
shankar kol
|
1715001020WL012923
|
shankar kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
shankarkol
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-020-002/700
(MARHA)
|
1715001020NRG24240520230186866
|
24/05/2023
|
MR SANJAY SAKET AND GEETA SAKET
|
1715001020WL012923
|
MR SANJAY SAKET AND GEETA SAKET
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRSANJAYSAKETANDGEETASAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-020-002/734
(MARHA)
|
1715001020NRG24240520230186869
|
24/05/2023
|
GAYATRI KUSHWAHA
|
1715001020WL012923
|
GAYATRI KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
GAYATRIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739
(MARHA)
|
1715001020NRG24240520230186870
|
24/05/2023
|
Sanjay Kumar Vishwakarma
|
1715001020WL012923
|
Sanjay Kumar Vishwakarma
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SanjayKumarVishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-020-002/875
(MARHA)
|
1715001020NRG24240520230186877
|
24/05/2023
|
AMBIKA PRSAD KUSHWAHA
|
1715001020WL012923
|
AMBIKA PRSAD KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
AMBIKAPRSADKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-020-002/881
(MARHA)
|
1715001020NRG24240520230186878
|
24/05/2023
|
MR RAMLAL KUSHWAHA
|
1715001020WL012923
|
MR RAMLAL KUSHWAHA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRRAMLALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-020-002/930
(MARHA)
|
1715001020NRG24240520230186885
|
24/05/2023
|
PANKAJ KUMAR GUPTA
|
1715001020WL012923
|
PANKAJ KUMAR GUPTA
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
PANKAJKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-050-001/452-D
(JHAGARI)
|
1715001050NRG24240520230190642
|
24/05/2023
|
Sunita kori
|
1715001050WL013151
|
Sunita kori
|
00354
|
PUNB0323100
|
80
|
80
|
Processed
|
30/05/2023
|
|
050051329
|
|
Sunitakori
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-050-001/452-D
(JHAGARI)
|
1715001050NRG24240520230190641
|
24/05/2023
|
Sunita kori
|
1715001050WL013151
|
Sunita kori
|
00354
|
PUNB0323100
|
700
|
700
|
Processed
|
30/05/2023
|
|
050051329
|
|
Sunitakori
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-050-001/700-D
(JHAGARI)
|
1715001050NRG24240520230190654
|
24/05/2023
|
Saroj Devi
|
1715001050WL013151
|
Saroj Devi
|
00354
|
PUNB0323100
|
80
|
80
|
Processed
|
30/05/2023
|
|
050051329
|
|
SarojDevi
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-050-001/700-D
(JHAGARI)
|
1715001050NRG24240520230190653
|
24/05/2023
|
Saroj Devi
|
1715001050WL013151
|
Saroj Devi
|
00354
|
PUNB0323100
|
140
|
140
|
Processed
|
30/05/2023
|
|
050051329
|
|
SarojDevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-B
(JHAGARI)
|
1715001050NRG24240520230190662
|
24/05/2023
|
Rajbhan Singh God
|
1715001050WL013151
|
Rajbhan Singh God
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/05/2023
|
|
050051329
|
|
RajbhanSinghGod
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-B
(JHAGARI)
|
1715001050NRG24240520230190661
|
24/05/2023
|
Rajbhan Singh God
|
1715001050WL013151
|
Rajbhan Singh God
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
30/05/2023
|
|
050051329
|
|
RajbhanSinghGod
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-D
(JHAGARI)
|
1715001050NRG24240520230190664
|
24/05/2023
|
Nirmala Devi Kori
|
1715001050WL013151
|
Nirmala Devi Kori
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
30/05/2023
|
|
050051329
|
|
NirmalaDeviKori
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-050-001/702-D
(JHAGARI)
|
1715001050NRG24240520230190663
|
24/05/2023
|
Nirmala Devi Kori
|
1715001050WL013151
|
Nirmala Devi Kori
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/05/2023
|
|
050051329
|
|
NirmalaDeviKori
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-D
(JHAGARI)
|
1715001050NRG24240520230190668
|
24/05/2023
|
Kushumkali Kori
|
1715001050WL013151
|
Kushumkali Kori
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
30/05/2023
|
|
050051329
|
|
KushumkaliKori
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-D
(JHAGARI)
|
1715001050NRG24240520230190667
|
24/05/2023
|
Kushumkali Kori
|
1715001050WL013151
|
Kushumkali Kori
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/05/2023
|
|
050051329
|
|
KushumkaliKori
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A
(JHAGARI)
|
1715001050NRG24240520230190670
|
24/05/2023
|
Usha Singh
|
1715001050WL013151
|
Usha Singh
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/05/2023
|
|
050051329
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-A
(JHAGARI)
|
1715001050NRG24240520230190669
|
24/05/2023
|
Usha Singh
|
1715001050WL013151
|
Usha Singh
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
30/05/2023
|
|
050051329
|
|
UshaSingh
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D
(JHAGARI)
|
1715001050NRG24240520230190674
|
24/05/2023
|
Priyanka Kushwaha
|
1715001050WL013151
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
120
|
120
|
Processed
|
30/05/2023
|
|
050051329
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-050-001/705-D
(JHAGARI)
|
1715001050NRG24240520230190673
|
24/05/2023
|
Priyanka Kushwaha
|
1715001050WL013151
|
Priyanka Kushwaha
|
00354
|
PUNB0323100
|
130
|
130
|
Processed
|
30/05/2023
|
|
050051329
|
|
PriyankaKushwaha
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B
(JHAGARI)
|
1715001050NRG24240520230190678
|
24/05/2023
|
Samay lal Kumhar
|
1715001050WL013151
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
200
|
200
|
Processed
|
30/05/2023
|
|
050051329
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-B
(JHAGARI)
|
1715001050NRG24240520230190677
|
24/05/2023
|
Samay lal Kumhar
|
1715001050WL013151
|
Samay lal Kumhar
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
SamaylalKumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D
(JHAGARI)
|
1715001050NRG24240520230190680
|
24/05/2023
|
Pooja Yadav
|
1715001050WL013151
|
Pooja Yadav
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-050-001/706-D
(JHAGARI)
|
1715001050NRG24240520230190679
|
24/05/2023
|
Pooja Yadav
|
1715001050WL013151
|
Pooja Yadav
|
00354
|
PUNB0323100
|
200
|
200
|
Processed
|
30/05/2023
|
|
050051329
|
|
PoojaYadav
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-D
(JHAGARI)
|
1715001050NRG24240520230190684
|
24/05/2023
|
Sampati yadav
|
1715001050WL013151
|
Sampati yadav
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
Sampatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-D
(JHAGARI)
|
1715001050NRG24240520230190683
|
24/05/2023
|
Sampati yadav
|
1715001050WL013151
|
Sampati yadav
|
00354
|
PUNB0323100
|
200
|
200
|
Processed
|
30/05/2023
|
|
050051329
|
|
Sampatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D
(JHAGARI)
|
1715001050NRG24240520230190686
|
24/05/2023
|
Maya yadav
|
1715001050WL013151
|
Maya yadav
|
00354
|
PUNB0323100
|
200
|
200
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mayayadav
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-050-001/709-D
(JHAGARI)
|
1715001050NRG24240520230190685
|
24/05/2023
|
Maya yadav
|
1715001050WL013151
|
Maya yadav
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mayayadav
|
INDIAN BANK(607105)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-D
(JHAGARI)
|
1715001050NRG24240520230190690
|
24/05/2023
|
Nirmala Yadav
|
1715001050WL013151
|
Nirmala Yadav
|
00354
|
PUNB0323100
|
200
|
200
|
Processed
|
30/05/2023
|
|
050051329
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-050-001/711-D
(JHAGARI)
|
1715001050NRG24240520230190689
|
24/05/2023
|
Nirmala Yadav
|
1715001050WL013151
|
Nirmala Yadav
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
NirmalaYadav
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-D
(JHAGARI)
|
1715001050NRG24240520230190694
|
24/05/2023
|
Sulochna Yadav
|
1715001050WL013151
|
Sulochna Yadav
|
00354
|
PUNB0323100
|
200
|
200
|
Processed
|
30/05/2023
|
|
050051329
|
|
SulochnaYadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-D
(JHAGARI)
|
1715001050NRG24240520230190693
|
24/05/2023
|
Sulochna Yadav
|
1715001050WL013151
|
Sulochna Yadav
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
SulochnaYadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-D
(JHAGARI)
|
1715001050NRG24240520230190698
|
24/05/2023
|
Nisha Yadav
|
1715001050WL013152
|
Nisha Yadav
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-D
(JHAGARI)
|
1715001050NRG24240520230190697
|
24/05/2023
|
Nisha Yadav
|
1715001050WL013152
|
Nisha Yadav
|
00354
|
PUNB0323100
|
250
|
250
|
Processed
|
30/05/2023
|
|
050051329
|
|
NishaYadav
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A
(JHAGARI)
|
1715001050NRG24240520230190722
|
24/05/2023
|
geetanjali agnihotri
|
1715001050WL013152
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-050-001/725-A
(JHAGARI)
|
1715001050NRG24240520230190721
|
24/05/2023
|
geetanjali agnihotri
|
1715001050WL013152
|
geetanjali agnihotri
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
geetanjaliagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-050-001/726-A
(JHAGARI)
|
1715001050NRG24240520230190724
|
24/05/2023
|
sunita agnihotri
|
1715001050WL013152
|
sunita agnihotri
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
sunitaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-050-001/726-A
(JHAGARI)
|
1715001050NRG24240520230190723
|
24/05/2023
|
sunita agnihotri
|
1715001050WL013152
|
sunita agnihotri
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
sunitaagnihotri
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-050-001/729-A
(JHAGARI)
|
1715001050NRG24240520230190726
|
24/05/2023
|
sonal tiwari
|
1715001050WL013152
|
sonal tiwari
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
sonaltiwari
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-050-001/729-A
(JHAGARI)
|
1715001050NRG24240520230190725
|
24/05/2023
|
sonal tiwari
|
1715001050WL013152
|
sonal tiwari
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
sonaltiwari
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-050-001/730-A
(JHAGARI)
|
1715001050NRG24240520230190728
|
24/05/2023
|
sonam tiwari
|
1715001050WL013152
|
sonam tiwari
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
sonamtiwari
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-050-001/730-A
(JHAGARI)
|
1715001050NRG24240520230190727
|
24/05/2023
|
sonam tiwari
|
1715001050WL013152
|
sonam tiwari
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
sonamtiwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-050-001/731-A
(JHAGARI)
|
1715001050NRG24240520230190730
|
24/05/2023
|
shiwani sondhiya
|
1715001050WL013152
|
shiwani sondhiya
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
shiwanisondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-050-001/731-A
(JHAGARI)
|
1715001050NRG24240520230190729
|
24/05/2023
|
shiwani sondhiya
|
1715001050WL013152
|
shiwani sondhiya
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
shiwanisondhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-050-001/736-A
(JHAGARI)
|
1715001050NRG24240520230190734
|
24/05/2023
|
Foolvai singh
|
1715001050WL013152
|
Foolvai singh
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
Foolvaisingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-050-001/736-A
(JHAGARI)
|
1715001050NRG24240520230190733
|
24/05/2023
|
Foolvai singh
|
1715001050WL013152
|
Foolvai singh
|
00354
|
PUNB0323100
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
Foolvaisingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-050-001/738-A
(JHAGARI)
|
1715001050NRG24240520230190736
|
24/05/2023
|
Ramashray singh
|
1715001050WL013152
|
Ramashray singh
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
Ramashraysingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-050-001/738-A
(JHAGARI)
|
1715001050NRG24240520230190735
|
24/05/2023
|
Ramashray singh
|
1715001050WL013152
|
Ramashray singh
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
Ramashraysingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-050-001/739-A
(JHAGARI)
|
1715001050NRG24240520230190738
|
24/05/2023
|
Savita devi singh
|
1715001050WL013152
|
Savita devi singh
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
Savitadevisingh
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-050-001/739-A
(JHAGARI)
|
1715001050NRG24240520230190737
|
24/05/2023
|
Savita devi singh
|
1715001050WL013152
|
Savita devi singh
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
Savitadevisingh
|
INDIAN BANK(607105)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-050-001/740-A
(JHAGARI)
|
1715001050NRG24240520230190740
|
24/05/2023
|
Reetu singh
|
1715001050WL013152
|
Reetu singh
|
00354
|
PUNB0323100
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-050-001/740-A
(JHAGARI)
|
1715001050NRG24240520230190739
|
24/05/2023
|
Reetu singh
|
1715001050WL013152
|
Reetu singh
|
00354
|
PUNB0323100
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
Reetusingh
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-064-002/187-A
(MAURA)
|
1715001064NRG24240520230192176
|
24/05/2023
|
Sanu singh
|
1715001064WL013240
|
Sanu singh
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
Sanusingh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-064-002/187-A
(MAURA)
|
1715001064NRG24240520230192175
|
24/05/2023
|
Sanu singh
|
1715001064WL013240
|
Sanu singh
|
00354
|
PUNB0323100
|
636
|
636
|
Processed
|
30/05/2023
|
|
050051329
|
|
Sanusingh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-078-001/673
(GOPALPUR)
|
1715001078NRG24240520230186178
|
24/05/2023
|
Dharmdas Basor
|
1715001078WL012864
|
Dharmdas Basor
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050051329
|
|
DharmdasBasor
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-078-001/737
(GOPALPUR)
|
1715001078NRG24240520230186457
|
24/05/2023
|
Ramanuj kushwaha
|
1715001078WL012885
|
Ramanuj kushwaha
|
00354
|
PUNB0323100
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050051329
|
|
Ramanujkushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001079NRG24240520230191392
|
24/05/2023
|
mankumari
|
1715001079WL013193
|
mankumari
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-079-001/320
(KANDHWAR)
|
1715001079NRG24240520230191332
|
24/05/2023
|
mankumari
|
1715001079WL013189
|
mankumari
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
mankumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24240520230191335
|
24/05/2023
|
rajkumar yadav
|
1715001079WL013189
|
rajkumar yadav
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24240520230191395
|
24/05/2023
|
rajkumar yadav
|
1715001079WL013193
|
rajkumar yadav
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
rajkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327
(KANDHWAR)
|
1715001079NRG24240520230191399
|
24/05/2023
|
MOHANLAL YADAV
|
1715001079WL013193
|
MOHANLAL YADAV
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MOHANLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-079-001/327
(KANDHWAR)
|
1715001079NRG24240520230191339
|
24/05/2023
|
MOHANLAL YADAV
|
1715001079WL013189
|
MOHANLAL YADAV
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
MOHANLALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24240520230191345
|
24/05/2023
|
SAROOJ
|
1715001079WL013189
|
SAROOJ
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-079-001/335
(KANDHWAR)
|
1715001079NRG24240520230191405
|
24/05/2023
|
SAROOJ
|
1715001079WL013193
|
SAROOJ
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SAROOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-079-001/362
(KANDHWAR)
|
1715001079NRG24240520230191356
|
24/05/2023
|
suresh kumar jaysaval
|
1715001079WL013191
|
suresh kumar jaysaval
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
sureshkumarjaysaval
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-079-001/391
(KANDHWAR)
|
1715001079NRG24240520230191361
|
24/05/2023
|
UMESH
|
1715001079WL013191
|
UMESH
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-079-001/40
(KANDHWAR)
|
1715001079NRG24240520230191364
|
24/05/2023
|
Mamta saket
|
1715001079WL013191
|
Mamta saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mamtasaket
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-079-001/42
(KANDHWAR)
|
1715001079NRG24240520230191366
|
24/05/2023
|
jagannath saket
|
1715001079WL013191
|
jagannath saket
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
jagannathsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-079-001/532
(KANDHWAR)
|
1715001079NRG24240520230191369
|
24/05/2023
|
BAIJNATH SAKET
|
1715001079WL013191
|
BAIJNATH SAKET
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
BAIJNATHSAKET
|
INDIAN BANK(607105)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24240520230191374
|
24/05/2023
|
Guddi
|
1715001079WL013191
|
Guddi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24240520230191373
|
24/05/2023
|
Rajkumar
|
1715001079WL013191
|
Rajkumar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-079-001/802
(KANDHWAR)
|
1715001079NRG24240520230191377
|
24/05/2023
|
hanuman din
|
1715001079WL013191
|
hanuman din
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
hanumandin
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54177
|
54177
|
|
|
|
|
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-042-001/10
(MANKISAR)
|
1715001042NRG24240520230187764
|
24/05/2023
|
VINOD TIWARI
|
1715001042WL012958
|
VINOD TIWARI
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
30/05/2023
|
|
050051329
|
|
VINODTIWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001042NRG24240520230187783
|
24/05/2023
|
dinrsh sahu
|
1715001042WL012961
|
dinrsh sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
dinrshsahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-042-001/218-C
(MANKISAR)
|
1715001042NRG24240520230187782
|
24/05/2023
|
SAVITA
|
1715001042WL012961
|
SAVITA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-042-001/320-C
(MANKISAR)
|
1715001042NRG24240520230187766
|
24/05/2023
|
hansalal
|
1715001042WL012958
|
hansalal
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
hansalal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-042-001/320-C
(MANKISAR)
|
1715001042NRG24240520230187767
|
24/05/2023
|
seeta
|
1715001042WL012958
|
seeta
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
seeta
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359
(MANKISAR)
|
1715001042NRG24240520230187768
|
24/05/2023
|
madhu namdev
|
1715001042WL012958
|
madhu namdev
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
madhunamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-042-001/403
(MANKISAR)
|
1715001042NRG24240520230187770
|
24/05/2023
|
gudiya
|
1715001042WL012958
|
gudiya
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523-D
(MANKISAR)
|
1715001042NRG24240520230187786
|
24/05/2023
|
omkar
|
1715001042WL012962
|
omkar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523-D
(MANKISAR)
|
1715001042NRG24240520230187787
|
24/05/2023
|
viday
|
1715001042WL012962
|
viday
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
viday
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66-B
(BHELKI822)
|
1715001067NRG24240520230192068
|
24/05/2023
|
vijay kori
|
1715001067WL013235
|
vijay kori
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
vijaykori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14302
|
14302
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-042-001/113-A
(MANKISAR)
|
1715001042NRG24240520230187780
|
24/05/2023
|
shankardayal kushwaha
|
1715001042WL012961
|
shankardayal kushwaha
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
shankardayalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523-A
(MANKISAR)
|
1715001042NRG24240520230187773
|
24/05/2023
|
Rajpati sahu
|
1715001042WL012958
|
Rajpati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
Rajpatisahu
|
INDUSIND BANK(607189)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-042-001/523-A
(MANKISAR)
|
1715001042NRG24240520230187772
|
24/05/2023
|
Rajpati sahu
|
1715001042WL012958
|
Rajpati sahu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
Rajpatisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-046-002/137
(KARAUNDIYA)
|
1715001046NRG24240520230191836
|
24/05/2023
|
RAMNATH
|
1715001046WL013226
|
RAMNATH
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-046-002/156-A
(KARAUNDIYA)
|
1715001046NRG24240520230191837
|
24/05/2023
|
Sirvatiya
|
1715001046WL013226
|
Sirvatiya
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
Sirvatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-050-001/722-A
(JHAGARI)
|
1715001050NRG24240520230190716
|
24/05/2023
|
Phulbai
|
1715001050WL013152
|
Phulbai
|
00415
|
SBIN0001262
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
Phulbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-050-001/722-A
(JHAGARI)
|
1715001050NRG24240520230190715
|
24/05/2023
|
Phulbai
|
1715001050WL013152
|
Phulbai
|
00415
|
SBIN0001262
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
Phulbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6809
|
6809
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-064-002/850
(MAURA)
|
1715001064NRG24240520230187973
|
24/05/2023
|
Lalita bais
|
1715001064WL012978
|
Lalita bais
|
00415
|
SBIN0006075
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
Lalitabais
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-017-001/419
(JHAJH)
|
1715001017NRG24240520230191605
|
24/05/2023
|
mahesh tiwari
|
1715001017WL013205
|
mahesh tiwari
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
050051329
|
|
maheshtiwari
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-064-002/618
(MAURA)
|
1715001064NRG24230520230185264
|
24/05/2023
|
rajju pal
|
1715001064WL012797
|
rajju pal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
rajjupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-064-002/618
(MAURA)
|
1715001064NRG24230520230185262
|
24/05/2023
|
rajju pal
|
1715001064WL012797
|
rajju pal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
rajjupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-067-001/118-A
(BHELKI822)
|
1715001067NRG24240520230192052
|
24/05/2023
|
jeevndra tiwari
|
1715001067WL013235
|
jeevndra tiwari
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
jeevndratiwari
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-067-001/120-D
(BHELKI822)
|
1715001067NRG24240520230192044
|
24/05/2023
|
vivek tiwaree
|
1715001067WL013233
|
vivek tiwaree
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050051329
|
|
vivektiwaree
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-067-001/124
(BHELKI822)
|
1715001067NRG24240520230192045
|
24/05/2023
|
ramesh
|
1715001067WL013233
|
ramesh
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050051329
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-067-001/124-C
(BHELKI822)
|
1715001067NRG24240520230192047
|
24/05/2023
|
laalmani tibari
|
1715001067WL013233
|
laalmani tibari
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050051329
|
|
laalmanitibari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-067-001/181-A
(BHELKI822)
|
1715001067NRG24240520230192055
|
24/05/2023
|
debanshu dube
|
1715001067WL013235
|
debanshu dube
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
debanshudube
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-067-001/268
(BHELKI822)
|
1715001067NRG24240520230192060
|
24/05/2023
|
abhisekh pandey
|
1715001067WL013235
|
abhisekh pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
abhisekhpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-067-003/114
(BHELKI822)
|
1715001067NRG24240520230192062
|
24/05/2023
|
milie koree
|
1715001067WL013235
|
milie koree
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
miliekoree
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-067-003/55-D
(BHELKI822)
|
1715001067NRG24240520230192048
|
24/05/2023
|
sachin pandey
|
1715001067WL013234
|
sachin pandey
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050051329
|
|
sachinpandey
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57
(BHELKI822)
|
1715001067NRG24240520230192063
|
24/05/2023
|
shivpal npandey
|
1715001067WL013235
|
shivpal npandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
shivpalnpandey
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57
(BHELKI822)
|
1715001067NRG24240520230192050
|
24/05/2023
|
shivpal npandey
|
1715001067WL013234
|
shivpal npandey
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050051329
|
|
shivpalnpandey
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-067-003/58-D
(BHELKI822)
|
1715001067NRG24240520230192064
|
24/05/2023
|
ankitaa pandey
|
1715001067WL013235
|
ankitaa pandey
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
ankitaapandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-067-003/59-C
(BHELKI822)
|
1715001067NRG24240520230192065
|
24/05/2023
|
pushpa
|
1715001067WL013235
|
pushpa
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-067-003/65
(BHELKI822)
|
1715001067NRG24240520230192066
|
24/05/2023
|
rammilan kori
|
1715001067WL013235
|
rammilan kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
rammilankori
|
INDIAN BANK(607105)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-067-003/66
(BHELKI822)
|
1715001067NRG24240520230192067
|
24/05/2023
|
budhni chaurashiya
|
1715001067WL013235
|
budhni chaurashiya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
budhnichaurashiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-067-003/75
(BHELKI822)
|
1715001067NRG24240520230192069
|
24/05/2023
|
gayadeen kore
|
1715001067WL013235
|
gayadeen kore
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
gayadeenkore
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24240520230191368
|
24/05/2023
|
sarla tiwari
|
1715001079WL013191
|
sarla tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31909
|
31909
|
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-067-001/224-C
(BHELKI822)
|
1715001067NRG24240520230192057
|
24/05/2023
|
gyaanvati pandey
|
1715001067WL013235
|
gyaanvati pandey
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
gyaanvatipandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24240520230186062
|
24/05/2023
|
Mr VINOD KUMAR KOL
|
1715001016WL012848
|
Mr VINOD KUMAR KOL
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MrVINODKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-020-002/930
(MARHA)
|
1715001020NRG24240520230186886
|
24/05/2023
|
ASTIK GUPTA
|
1715001020WL012923
|
ASTIK GUPTA
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
ASTIKGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-B
(KARAUNDIYA)
|
1715001046NRG24240520230191832
|
24/05/2023
|
Brijendra Baiga
|
1715001046WL013226
|
Brijendra Baiga
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
BrijendraBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-042-001/359-A
(MANKISAR)
|
1715001042NRG24240520230187769
|
24/05/2023
|
Dinendra namdev
|
1715001042WL012958
|
Dinendra namdev
|
00462
|
UCBA0003228
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
Dinendranamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-016-002/711
(DITHAURA)
|
1715001016NRG24240520230186058
|
24/05/2023
|
MR JAY DEEP SINGH PATEL
|
1715001016WL012848
|
MR JAY DEEP SINGH PATEL
|
00468
|
UBIN0537314
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRJAYDEEPSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-064-002/511
(MAURA)
|
1715001064NRG24240520230187969
|
24/05/2023
|
kamlesh viswkarma
|
1715001064WL012978
|
kamlesh viswkarma
|
00468
|
UBIN0537314
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
kamleshviswkarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-042-001/578-A
(MANKISAR)
|
1715001042NRG24240520230187788
|
24/05/2023
|
Rajesh
|
1715001042WL012962
|
Rajesh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-067-001/292-B
(BHELKI822)
|
1715001067NRG24240520230192061
|
24/05/2023
|
sudheer tiwaree
|
1715001067WL013235
|
sudheer tiwaree
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
sudheertiwaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-064-002/615
(MAURA)
|
1715001064NRG24230520230185260
|
24/05/2023
|
sunita jaiswal
|
1715001064WL012797
|
sunita jaiswal
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
sunitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-064-002/615
(MAURA)
|
1715001064NRG24230520230185258
|
24/05/2023
|
sunita jaiswal
|
1715001064WL012797
|
sunita jaiswal
|
00468
|
UBIN0556815
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
sunitajaiswal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-012-001/598
(MAU)
|
1715001012NRG24240520230186179
|
24/05/2023
|
Yashoda Kol
|
1715001012WL012865
|
Yashoda Kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
050051329
|
|
YashodaKol
|
UNION BANK OF INDIA(508500)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-016-002/105-B
(DITHAURA)
|
1715001016NRG24240520230186025
|
24/05/2023
|
MRS RAMKARAN kol
|
1715001016WL012848
|
MRS RAMKARAN kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRSRAMKARANkol
|
UNION BANK OF INDIA(508500)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116
(DITHAURA)
|
1715001016NRG24240520230186027
|
24/05/2023
|
ram krishna gupta
|
1715001016WL012848
|
ram krishna gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
ramkrishnagupta
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-016-002/42
(DITHAURA)
|
1715001016NRG24240520230186048
|
24/05/2023
|
MR LALMANI KOL
|
1715001016WL012848
|
MR LALMANI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRLALMANIKOL
|
UNION BANK OF INDIA(508500)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-016-002/563
(DITHAURA)
|
1715001016NRG24240520230186050
|
24/05/2023
|
MR SANJEEV SAKET
|
1715001016WL012848
|
MR SANJEEV SAKET
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRSANJEEVSAKET
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-016-002/707
(DITHAURA)
|
1715001016NRG24240520230186056
|
24/05/2023
|
MR AMAR SINGH PATEL
|
1715001016WL012848
|
MR AMAR SINGH PATEL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRAMARSINGHPATEL
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-C
(DITHAURA)
|
1715001016NRG24240520230186063
|
24/05/2023
|
Vineeta kol
|
1715001016WL012848
|
Vineeta kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
Vineetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-017-001/541-A
(JHAJH)
|
1715001017NRG24240520230191606
|
24/05/2023
|
buddhsen patel
|
1715001017WL013205
|
buddhsen patel
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
050051329
|
|
buddhsenpatel
|
UNION BANK OF INDIA(508500)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-017-001/63-A
(JHAJH)
|
1715001017NRG24240520230191607
|
24/05/2023
|
Kaushal kol
|
1715001017WL013205
|
Kaushal kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
050051329
|
|
Kaushalkol
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-017-001/929
(JHAJH)
|
1715001017NRG24240520230191610
|
24/05/2023
|
seeta patel
|
1715001017WL013205
|
seeta patel
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050051329
|
|
seetapatel
|
UNION BANK OF INDIA(508500)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-020-002/230
(MARHA)
|
1715001020NRG24240520230186849
|
24/05/2023
|
Heeramani vishwakarma
|
1715001020WL012923
|
Heeramani vishwakarma
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Heeramanivishwakarma
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-020-002/4
(MARHA)
|
1715001020NRG24240520230186859
|
24/05/2023
|
Babulal saket
|
1715001020WL012923
|
Babulal saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Babulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-020-002/67
(MARHA)
|
1715001020NRG24240520230186863
|
24/05/2023
|
Dhokhiya kol
|
1715001020WL012923
|
Dhokhiya kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Dhokhiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-020-002/726
(MARHA)
|
1715001020NRG24240520230186868
|
24/05/2023
|
SONU PATEL
|
1715001020WL012923
|
SONU PATEL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SONUPATEL
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-020-002/782
(MARHA)
|
1715001020NRG24240520230186874
|
24/05/2023
|
MAHRNDRA KUMAR PRAJAPATI
|
1715001020WL012923
|
MAHRNDRA KUMAR PRAJAPATI
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MAHRNDRAKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-020-002/893
(MARHA)
|
1715001020NRG24240520230186879
|
24/05/2023
|
MR ANIL SAKET
|
1715001020WL012923
|
MR ANIL SAKET
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MRANILSAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-020-002/893
(MARHA)
|
1715001020NRG24240520230186880
|
24/05/2023
|
MS SHANTI SAKET
|
1715001020WL012923
|
MS SHANTI SAKET
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MSSHANTISAKET
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-020-002/904
(MARHA)
|
1715001020NRG24240520230186882
|
24/05/2023
|
MS RANI SAKET
|
1715001020WL012923
|
MS RANI SAKET
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MSRANISAKET
|
UNION BANK OF INDIA(508500)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-020-002/904
(MARHA)
|
1715001020NRG24240520230186881
|
24/05/2023
|
MS RANI SAKET
|
1715001020WL012923
|
MS RANI SAKET
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
MSRANISAKET
|
UNION BANK OF INDIA(508500)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-050-001/651
(JHAGARI)
|
1715001050NRG24240520230190646
|
24/05/2023
|
LALITA
|
1715001050WL013151
|
LALITA
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
30/05/2023
|
|
050051329
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-050-001/651
(JHAGARI)
|
1715001050NRG24240520230190645
|
24/05/2023
|
LALITA
|
1715001050WL013151
|
LALITA
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
30/05/2023
|
|
050051329
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-050-001/652
(JHAGARI)
|
1715001050NRG24240520230190648
|
24/05/2023
|
Heeraman kori
|
1715001050WL013151
|
Heeraman kori
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
30/05/2023
|
|
050051329
|
|
Heeramankori
|
UNION BANK OF INDIA(508500)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-050-001/652
(JHAGARI)
|
1715001050NRG24240520230190647
|
24/05/2023
|
Heeraman kori
|
1715001050WL013151
|
Heeraman kori
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
30/05/2023
|
|
050051329
|
|
Heeramankori
|
UNION BANK OF INDIA(508500)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678
(JHAGARI)
|
1715001050NRG24240520230190650
|
24/05/2023
|
RANJANA
|
1715001050WL013151
|
RANJANA
|
00468
|
UBIN0572322
|
80
|
80
|
Processed
|
30/05/2023
|
|
050051329
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678
(JHAGARI)
|
1715001050NRG24240520230190649
|
24/05/2023
|
RANJANA
|
1715001050WL013151
|
RANJANA
|
00468
|
UBIN0572322
|
140
|
140
|
Processed
|
30/05/2023
|
|
050051329
|
|
RANJANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C
(JHAGARI)
|
1715001050NRG24240520230190660
|
24/05/2023
|
Krishna Chandra Kushwaha
|
1715001050WL013151
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
130
|
130
|
Processed
|
30/05/2023
|
|
050051329
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-C
(JHAGARI)
|
1715001050NRG24240520230190659
|
24/05/2023
|
Krishna Chandra Kushwaha
|
1715001050WL013151
|
Krishna Chandra Kushwaha
|
00468
|
UBIN0572322
|
120
|
120
|
Processed
|
30/05/2023
|
|
050051329
|
|
KrishnaChandraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-A
(JHAGARI)
|
1715001050NRG24240520230190692
|
24/05/2023
|
Ashok
|
1715001050WL013151
|
Ashok
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-050-001/713-A
(JHAGARI)
|
1715001050NRG24240520230190691
|
24/05/2023
|
Ashok
|
1715001050WL013151
|
Ashok
|
00468
|
UBIN0572322
|
200
|
200
|
Processed
|
30/05/2023
|
|
050051329
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-050-001/718-A
(JHAGARI)
|
1715001050NRG24240520230190706
|
24/05/2023
|
Mahavir
|
1715001050WL013152
|
Mahavir
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-050-001/718-A
(JHAGARI)
|
1715001050NRG24240520230190705
|
24/05/2023
|
Mahavir
|
1715001050WL013152
|
Mahavir
|
00468
|
UBIN0572322
|
250
|
250
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A
(JHAGARI)
|
1715001050NRG24240520230190708
|
24/05/2023
|
Amardeep agnihotri
|
1715001050WL013152
|
Amardeep agnihotri
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
Amardeepagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A
(JHAGARI)
|
1715001050NRG24240520230190710
|
24/05/2023
|
Amardeep agnihotri
|
1715001050WL013152
|
Amardeep agnihotri
|
00468
|
UBIN0572322
|
250
|
250
|
Processed
|
30/05/2023
|
|
050051329
|
|
Amardeepagnihotri
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A
(JHAGARI)
|
1715001050NRG24240520230190709
|
24/05/2023
|
Mandavi agnihotri
|
1715001050WL013152
|
Mandavi agnihotri
|
00468
|
UBIN0572322
|
250
|
250
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mandaviagnihotri
|
UNION BANK OF INDIA(508500)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-050-001/719-A
(JHAGARI)
|
1715001050NRG24240520230190707
|
24/05/2023
|
Mandavi agnihotri
|
1715001050WL013152
|
Mandavi agnihotri
|
00468
|
UBIN0572322
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
Mandaviagnihotri
|
UNION BANK OF INDIA(508500)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-050-001/906-A
(JHAGARI)
|
1715001050NRG24240520230190748
|
24/05/2023
|
PRADIP KUMAR SINGH
|
1715001050WL013152
|
PRADIP KUMAR SINGH
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
PRADIPKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-050-001/906-A
(JHAGARI)
|
1715001050NRG24240520230190747
|
24/05/2023
|
PRADIP KUMAR SINGH
|
1715001050WL013152
|
PRADIP KUMAR SINGH
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
PRADIPKUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-050-001/907-A
(JHAGARI)
|
1715001050NRG24240520230190750
|
24/05/2023
|
nirmala kewat
|
1715001050WL013152
|
nirmala kewat
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
nirmalakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-050-001/907-A
(JHAGARI)
|
1715001050NRG24240520230190749
|
24/05/2023
|
nirmala kewat
|
1715001050WL013152
|
nirmala kewat
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
nirmalakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-A
(JHAGARI)
|
1715001050NRG24240520230190752
|
24/05/2023
|
manendra singh
|
1715001050WL013152
|
manendra singh
|
00468
|
UBIN0572322
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
manendrasingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-050-001/909-A
(JHAGARI)
|
1715001050NRG24240520230190751
|
24/05/2023
|
manendra singh
|
1715001050WL013152
|
manendra singh
|
00468
|
UBIN0572322
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
manendrasingh
|
UNION BANK OF INDIA(508500)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-050-002/974
(JHAGARI)
|
1715001050NRG24240520230190503
|
24/05/2023
|
Geeta yadav
|
1715001050WL013137
|
Geeta yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
Geetayadav
|
UNION BANK OF INDIA(508500)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-067-003/56
(BHELKI822)
|
1715001067NRG24240520230192049
|
24/05/2023
|
avnish pandey
|
1715001067WL013234
|
avnish pandey
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050051329
|
|
avnishpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-076-002/50-A
(RAGHUNATHPUR)
|
1715001076NRG24230520230185232
|
24/05/2023
|
dYAVATI
|
1715001076WL012790
|
dYAVATI
|
00468
|
UBIN0572322
|
193
|
193
|
Processed
|
30/05/2023
|
|
050051329
|
|
dYAVATI
|
UNION BANK OF INDIA(508500)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24240520230191336
|
24/05/2023
|
urmila
|
1715001079WL013189
|
urmila
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-079-001/326
(KANDHWAR)
|
1715001079NRG24240520230191396
|
24/05/2023
|
urmila
|
1715001079WL013193
|
urmila
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-079-001/40
(KANDHWAR)
|
1715001079NRG24240520230191363
|
24/05/2023
|
Rajesh kumar Saket
|
1715001079WL013191
|
Rajesh kumar Saket
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
RajeshkumarSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41960
|
41960
|
|
|
|
|
|
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-017-001/929
(JHAJH)
|
1715001017NRG24240520230191609
|
24/05/2023
|
Umesh patel
|
1715001017WL013205
|
Umesh patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050051329
|
|
Umeshpatel
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-020-002/137
(MARHA)
|
1715001020NRG24240520230186843
|
24/05/2023
|
ramashrya
|
1715001020WL012923
|
ramashrya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-020-002/14
(MARHA)
|
1715001020NRG24240520230186844
|
24/05/2023
|
Nirmla kol
|
1715001020WL012923
|
Nirmla kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Nirmlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-020-002/205
(MARHA)
|
1715001020NRG24240520230186845
|
24/05/2023
|
NIRMALA KUSHWAHA
|
1715001020WL012923
|
NIRMALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
NIRMALAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-020-002/263
(MARHA)
|
1715001020NRG24240520230186851
|
24/05/2023
|
PANCHWATI SAKET
|
1715001020WL012923
|
PANCHWATI SAKET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
PANCHWATISAKET
|
BANK OF BARODA(606985)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-020-002/346
(MARHA)
|
1715001020NRG24240520230186853
|
24/05/2023
|
DINESH KUSHWAKARMA
|
1715001020WL012923
|
DINESH KUSHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
DINESHKUSHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-020-002/370
(MARHA)
|
1715001020NRG24240520230186855
|
24/05/2023
|
Ramesh chaubey
|
1715001020WL012923
|
Ramesh chaubey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
Rameshchaubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-020-002/747
(MARHA)
|
1715001020NRG24240520230186871
|
24/05/2023
|
RAGHUVENDRA KUSHWAHA
|
1715001020WL012923
|
RAGHUVENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
RAGHUVENDRAKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-020-002/765
(MARHA)
|
1715001020NRG24240520230186872
|
24/05/2023
|
Rajesh Kushwaha
|
1715001020WL012923
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
RajeshKushwaha
|
INDIAN BANK(607105)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-020-002/81
(MARHA)
|
1715001020NRG24240520230186876
|
24/05/2023
|
babulal
|
1715001020WL012923
|
babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-042-001/343
(MANKISAR)
|
1715001042NRG24240520230187784
|
24/05/2023
|
ganesh
|
1715001042WL012961
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-042-001/411
(MANKISAR)
|
1715001042NRG24240520230187771
|
24/05/2023
|
shanti shahu
|
1715001042WL012958
|
shanti shahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
shantishahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-042-001/57
(MANKISAR)
|
1715001042NRG24240520230187775
|
24/05/2023
|
BANDANA
|
1715001042WL012958
|
BANDANA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
BANDANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-042-001/57
(MANKISAR)
|
1715001042NRG24240520230187774
|
24/05/2023
|
suresh kumar shukla
|
1715001042WL012958
|
suresh kumar shukla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
sureshkumarshukla
|
UNION BANK OF INDIA(508500)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117
(KARAUNDIYA)
|
1715001046NRG24240520230191831
|
24/05/2023
|
RAJESH
|
1715001046WL013226
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117
(KARAUNDIYA)
|
1715001046NRG24240520230191830
|
24/05/2023
|
RAJESH
|
1715001046WL013226
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
30/05/2023
|
|
050051329
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-050-002/924
(JHAGARI)
|
1715001050NRG24240520230190504
|
24/05/2023
|
Suryadeen singh
|
1715001050WL013138
|
Suryadeen singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/05/2023
|
|
050051329
|
|
Suryadeensingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-064-002/163
(MAURA)
|
1715001064NRG24240520230192169
|
24/05/2023
|
bhayee lal
|
1715001064WL013240
|
bhayee lal
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
050051329
|
|
bhayeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-064-002/163
(MAURA)
|
1715001064NRG24240520230192171
|
24/05/2023
|
bhayee lal
|
1715001064WL013240
|
bhayee lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
bhayeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-064-002/187-A
(MAURA)
|
1715001064NRG24240520230187962
|
24/05/2023
|
sheela singh
|
1715001064WL012978
|
sheela singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
sheelasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-064-002/196
(MAURA)
|
1715001064NRG24240520230187963
|
24/05/2023
|
buddh shen visw
|
1715001064WL012978
|
buddh shen visw
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
buddhshenvisw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-064-002/288
(MAURA)
|
1715001064NRG24240520230192180
|
24/05/2023
|
GENDLAL KOL
|
1715001064WL013240
|
GENDLAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
GENDLALKOL
|
BANK OF BARODA(606985)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-064-002/288
(MAURA)
|
1715001064NRG24240520230192179
|
24/05/2023
|
GENDLAL KOL
|
1715001064WL013240
|
GENDLAL KOL
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
050051329
|
|
GENDLALKOL
|
BANK OF BARODA(606985)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-064-002/304
(MAURA)
|
1715001064NRG24240520230192184
|
24/05/2023
|
vishram kol
|
1715001064WL013240
|
vishram kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
vishramkol
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-064-002/304
(MAURA)
|
1715001064NRG24240520230192183
|
24/05/2023
|
vishram kol
|
1715001064WL013240
|
vishram kol
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Processed
|
30/05/2023
|
|
050051329
|
|
vishramkol
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-064-002/311
(MAURA)
|
1715001064NRG24240520230192186
|
24/05/2023
|
Gokul kol
|
1715001064WL013240
|
Gokul kol
|
00602
|
SBIN0RRMBGB
|
636
|
636
|
Rejected
|
30/05/2023
|
|
050051329
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-064-002/311
(MAURA)
|
1715001064NRG24240520230192185
|
24/05/2023
|
Gokul kol
|
1715001064WL013240
|
Gokul kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
30/05/2023
|
|
050051329
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-064-002/335
(MAURA)
|
1715001064NRG24230520230185250
|
24/05/2023
|
shiv balak kol
|
1715001064WL012797
|
shiv balak kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
shivbalakkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-064-002/335
(MAURA)
|
1715001064NRG24230520230185249
|
24/05/2023
|
shiv balak kol
|
1715001064WL012797
|
shiv balak kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
shivbalakkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-064-002/369
(MAURA)
|
1715001064NRG24230520230185252
|
24/05/2023
|
dhokhiya
|
1715001064WL012797
|
dhokhiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
dhokhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-064-002/369
(MAURA)
|
1715001064NRG24230520230185251
|
24/05/2023
|
dhokhiya
|
1715001064WL012797
|
dhokhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
dhokhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-064-002/379
(MAURA)
|
1715001064NRG24230520230185256
|
24/05/2023
|
indrawati kol
|
1715001064WL012797
|
indrawati kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
indrawatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-064-002/379
(MAURA)
|
1715001064NRG24230520230185254
|
24/05/2023
|
indrawati kol
|
1715001064WL012797
|
indrawati kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
indrawatikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-064-002/413
(MAURA)
|
1715001064NRG24240520230187966
|
24/05/2023
|
jagya prasad
|
1715001064WL012978
|
jagya prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
jagyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-064-002/615
(MAURA)
|
1715001064NRG24230520230185257
|
24/05/2023
|
akhilesh
|
1715001064WL012797
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-064-002/615
(MAURA)
|
1715001064NRG24230520230185259
|
24/05/2023
|
akhilesh
|
1715001064WL012797
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
akhilesh
|
UNION BANK OF INDIA(508500)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-064-002/618
(MAURA)
|
1715001064NRG24230520230185261
|
24/05/2023
|
lavkush pal
|
1715001064WL012797
|
lavkush pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
lavkushpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-064-002/618
(MAURA)
|
1715001064NRG24230520230185263
|
24/05/2023
|
lavkush pal
|
1715001064WL012797
|
lavkush pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
lavkushpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-064-002/850
(MAURA)
|
1715001064NRG24240520230187972
|
24/05/2023
|
Ramashray bais
|
1715001064WL012978
|
Ramashray bais
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
Ramashraybais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-079-001/578
(KANDHWAR)
|
1715001079NRG24240520230191372
|
24/05/2023
|
SHEELA
|
1715001079WL013191
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42503
|
42503
|
|
|
|
|
|
|
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-042-001/161
(MANKISAR)
|
1715001042NRG24240520230187781
|
24/05/2023
|
ramshrya
|
1715001042WL012961
|
ramshrya
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050051329
|
|
ramshrya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-067-001/180-B
(BHELKI822)
|
1715001067NRG24240520230192054
|
24/05/2023
|
tushar pandey
|
1715001067WL013235
|
tushar pandey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
tusharpandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-067-001/181-B
(BHELKI822)
|
1715001067NRG24240520230192056
|
24/05/2023
|
soorj pathk
|
1715001067WL013235
|
soorj pathk
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
soorjpathk
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226-C
(BHELKI822)
|
1715001067NRG24240520230192059
|
24/05/2023
|
aakansha
|
1715001067WL013235
|
aakansha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
aakansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-067-003/57-D
(BHELKI822)
|
1715001067NRG24240520230192051
|
24/05/2023
|
avichal
|
1715001067WL013234
|
avichal
|
00688
|
FINO0009003
|
2448
|
2448
|
Processed
|
30/05/2023
|
|
050051329
|
|
avichal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-064-002/163
(MAURA)
|
1715001064NRG24240520230192170
|
24/05/2023
|
shukhmanti
|
1715001064WL013240
|
shukhmanti
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
30/05/2023
|
|
050051329
|
|
shukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-064-002/163
(MAURA)
|
1715001064NRG24240520230192172
|
24/05/2023
|
shukhmanti
|
1715001064WL013240
|
shukhmanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050051329
|
|
shukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-064-002/503
(MAURA)
|
1715001064NRG24240520230187968
|
24/05/2023
|
shyama
|
1715001064WL012978
|
shyama
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/05/2023
|
|
050051329
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-050-001/720-A
(JHAGARI)
|
1715001050NRG24240520230190712
|
24/05/2023
|
Amardeep agnihotri
|
1715001050WL013152
|
Amardeep agnihotri
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
30/05/2023
|
|
050051329
|
|
Amardeepagnihotri
|
UNION BANK OF INDIA(508500)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-050-001/720-A
(JHAGARI)
|
1715001050NRG24240520230190711
|
24/05/2023
|
Amardeep agnihotri
|
1715001050WL013152
|
Amardeep agnihotri
|
00703
|
AIRP0000001
|
250
|
250
|
Processed
|
30/05/2023
|
|
050051329
|
|
Amardeepagnihotri
|
UNION BANK OF INDIA(508500)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-050-001/743-A
(JHAGARI)
|
1715001050NRG24240520230190744
|
24/05/2023
|
Shravankali Singh
|
1715001050WL013152
|
Shravankali Singh
|
00703
|
AIRP0000001
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
ShravankaliSingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-050-001/743-A
(JHAGARI)
|
1715001050NRG24240520230190743
|
24/05/2023
|
Shravankali Singh
|
1715001050WL013152
|
Shravankali Singh
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
ShravankaliSingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-050-001/746-A
(JHAGARI)
|
1715001050NRG24240520230190746
|
24/05/2023
|
Manisha Singh
|
1715001050WL013152
|
Manisha Singh
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
30/05/2023
|
|
050051329
|
|
ManishaSingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-050-001/746-A
(JHAGARI)
|
1715001050NRG24240520230190745
|
24/05/2023
|
Manisha Singh
|
1715001050WL013152
|
Manisha Singh
|
00703
|
AIRP0000001
|
280
|
280
|
Processed
|
30/05/2023
|
|
050051329
|
|
ManishaSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-079-001/578
(KANDHWAR)
|
1715001079NRG24240520230191371
|
24/05/2023
|
SESHMANI
|
1715001079WL013191
|
SESHMANI
|
486661
|
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
SESHMANI
|
INDIAN BANK(607105)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-079-001/581
(KANDHWAR)
|
1715001079NRG24240520230191375
|
24/05/2023
|
THRIRVENI KOL
|
1715001079WL013191
|
THRIRVENI KOL
|
486661
|
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
050051329
|
|
THRIRVENIKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262904
|
262904
|
|
|
|
|
|
|
|