|
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-15-001-021-001/418
(KUDIYA)
|
1715001021NRG23210720220556439
|
21/07/2022
|
devesh
|
1715001021WL062307
|
devesh
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
devesh
|
BANK OF BARODA(606985)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-021-001/418
(KUDIYA)
|
1715001021NRG23210720220556438
|
21/07/2022
|
devesh
|
1715001021WL062307
|
devesh
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
devesh
|
BANK OF BARODA(606985)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-021-001/435-B
(KUDIYA)
|
1715001021NRG23210720220556455
|
21/07/2022
|
Santoshi yadav
|
1715001021WL062307
|
Santoshi yadav
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Santoshiyadav
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-021-001/435-B
(KUDIYA)
|
1715001021NRG23210720220556454
|
21/07/2022
|
Santoshi yadav
|
1715001021WL062307
|
Santoshi yadav
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Santoshiyadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-021-001/445-A
(KUDIYA)
|
1715001021NRG23210720220556463
|
21/07/2022
|
Ramadhar kuswaha
|
1715001021WL062307
|
Ramadhar kuswaha
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Ramadharkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-021-001/445-A
(KUDIYA)
|
1715001021NRG23210720220556462
|
21/07/2022
|
Ramadhar kuswaha
|
1715001021WL062307
|
Ramadhar kuswaha
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Ramadharkuswaha
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-021-001/484-A
(KUDIYA)
|
1715001021NRG23210720220556499
|
21/07/2022
|
sanjeev
|
1715001021WL062307
|
sanjeev
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-021-001/484-A
(KUDIYA)
|
1715001021NRG23210720220556498
|
21/07/2022
|
sanjeev
|
1715001021WL062307
|
sanjeev
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-021-001/486-A
(KUDIYA)
|
1715001021NRG23210720220556503
|
21/07/2022
|
Sachin gupta
|
1715001021WL062307
|
Sachin gupta
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sachingupta
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-021-001/486-A
(KUDIYA)
|
1715001021NRG23210720220556502
|
21/07/2022
|
Sachin gupta
|
1715001021WL062307
|
Sachin gupta
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sachingupta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-040-001/387
(KATHAR)
|
1715001040NRG23210720220554855
|
21/07/2022
|
maksudan singh
|
1715001040WL062167
|
maksudan singh
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154806
|
|
maksudansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-045-001/221-A
(AKAURI)
|
1715001045NRG23210720220556001
|
21/07/2022
|
lakshmi urf lakshaminiya
|
1715001045WL062283
|
lakshmi urf lakshaminiya
|
00354
|
PUNB0323200
|
1212
|
1212
|
Processed
|
17/08/2022
|
|
487154806
|
|
lakshmiurflakshaminiya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-045-001/562
(AKAURI)
|
1715001045NRG23210720220556002
|
21/07/2022
|
Mamta Baiga
|
1715001045WL062283
|
Mamta Baiga
|
00354
|
PUNB0323200
|
1212
|
1212
|
Processed
|
17/08/2022
|
|
487154806
|
|
MamtaBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-045-001/562-A
(AKAURI)
|
1715001045NRG23210720220556004
|
21/07/2022
|
Kemli Baiga
|
1715001045WL062283
|
Kemli Baiga
|
00354
|
PUNB0323200
|
1212
|
1212
|
Processed
|
17/08/2022
|
|
487154806
|
|
KemliBaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-042-001/44
(MANKISAR)
|
1715001042NRG23210720220556620
|
21/07/2022
|
kaushilya sahu
|
1715001042WL062316
|
kaushilya sahu
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154806
|
|
kaushilyasahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-045-001/18-B
(AKAURI)
|
1715001045NRG23210720220555999
|
21/07/2022
|
phula
|
1715001045WL062283
|
phula
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
17/08/2022
|
|
487154806
|
|
phula
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-045-001/580-A
(AKAURI)
|
1715001045NRG23210720220556005
|
21/07/2022
|
fool bai singh
|
1715001045WL062283
|
fool bai singh
|
00415
|
SBIN0001262
|
1212
|
1212
|
Processed
|
17/08/2022
|
|
487154806
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-021-001/424-A
(KUDIYA)
|
1715001021NRG23210720220556447
|
21/07/2022
|
Sukhend yadav
|
1715001021WL062307
|
Sukhend yadav
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sukhendyadav
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-021-001/424-A
(KUDIYA)
|
1715001021NRG23210720220556446
|
21/07/2022
|
Sukhend yadav
|
1715001021WL062307
|
Sukhend yadav
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sukhendyadav
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-021-001/437-A
(KUDIYA)
|
1715001021NRG23210720220556457
|
21/07/2022
|
Sandhvi yadav
|
1715001021WL062307
|
Sandhvi yadav
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sandhviyadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-021-001/437-A
(KUDIYA)
|
1715001021NRG23210720220556456
|
21/07/2022
|
Sandhvi yadav
|
1715001021WL062307
|
Sandhvi yadav
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sandhviyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-021-001/442-A
(KUDIYA)
|
1715001021NRG23210720220556459
|
21/07/2022
|
Arti kori
|
1715001021WL062307
|
Arti kori
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Artikori
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-021-001/442-A
(KUDIYA)
|
1715001021NRG23210720220556461
|
21/07/2022
|
Arti kori
|
1715001021WL062307
|
Arti kori
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Artikori
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-021-001/459-A
(KUDIYA)
|
1715001021NRG23210720220556473
|
21/07/2022
|
Dileep gupta
|
1715001021WL062307
|
Dileep gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Dileepgupta
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-021-001/459-A
(KUDIYA)
|
1715001021NRG23210720220556470
|
21/07/2022
|
Dileep gupta
|
1715001021WL062307
|
Dileep gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Dileepgupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-021-001/459-A
(KUDIYA)
|
1715001021NRG23210720220556472
|
21/07/2022
|
Kuldeep gupta
|
1715001021WL062307
|
Kuldeep gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Kuldeepgupta
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-021-001/459-A
(KUDIYA)
|
1715001021NRG23210720220556475
|
21/07/2022
|
Kuldeep gupta
|
1715001021WL062307
|
Kuldeep gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Kuldeepgupta
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-021-001/483-A
(KUDIYA)
|
1715001021NRG23210720220556496
|
21/07/2022
|
dileep sahu
|
1715001021WL062307
|
dileep sahu
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
dileepsahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-021-001/483-A
(KUDIYA)
|
1715001021NRG23210720220556494
|
21/07/2022
|
dileep sahu
|
1715001021WL062307
|
dileep sahu
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
dileepsahu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-021-001/487-A
(KUDIYA)
|
1715001021NRG23210720220556505
|
21/07/2022
|
pratima gupta
|
1715001021WL062307
|
pratima gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
pratimagupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-021-001/487-A
(KUDIYA)
|
1715001021NRG23210720220556504
|
21/07/2022
|
pratima gupta
|
1715001021WL062307
|
pratima gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
pratimagupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-021-001/488-A
(KUDIYA)
|
1715001021NRG23210720220556507
|
21/07/2022
|
Sandeep gupta
|
1715001021WL062307
|
Sandeep gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sandeepgupta
|
BANK OF INDIA(508505)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-021-001/488-A
(KUDIYA)
|
1715001021NRG23210720220556506
|
21/07/2022
|
Sandeep gupta
|
1715001021WL062307
|
Sandeep gupta
|
00415
|
SBIN0007644
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sandeepgupta
|
BANK OF INDIA(508505)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-040-001/105
(KATHAR)
|
1715001040NRG23210720220554836
|
21/07/2022
|
SHUKHLAL
|
1715001040WL062166
|
SHUKHLAL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154806
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-045-001/599
(AKAURI)
|
1715001045NRG23210720220556007
|
21/07/2022
|
Kusum
|
1715001045WL062283
|
Kusum
|
00415
|
SBIN0007644
|
1212
|
1212
|
Processed
|
17/08/2022
|
|
487154806
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-042-001/220-A
(MANKISAR)
|
1715001042NRG23210720220556615
|
21/07/2022
|
ramrajsahu
|
1715001042WL062316
|
ramrajsahu
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154806
|
|
ramrajsahu
|
BANK OF BARODA(606985)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-042-001/44
(MANKISAR)
|
1715001042NRG23210720220556619
|
21/07/2022
|
shivlal sahu
|
1715001042WL062316
|
shivlal sahu
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
487154806
|
|
shivlalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-013-002/218
(AGDAL)
|
1715001013NRG23210720220555090
|
21/07/2022
|
pawan
|
1715001013WL062184
|
pawan
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
487154806
|
|
pawan
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-013-002/218
(AGDAL)
|
1715001013NRG23210720220555089
|
21/07/2022
|
pawan
|
1715001013WL062184
|
pawan
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
487154806
|
|
pawan
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-021-001/421-A
(KUDIYA)
|
1715001021NRG23210720220556441
|
21/07/2022
|
Rajkali sahu
|
1715001021WL062307
|
Rajkali sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Rajkalisahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-021-001/421-A
(KUDIYA)
|
1715001021NRG23210720220556440
|
21/07/2022
|
Rajkali sahu
|
1715001021WL062307
|
Rajkali sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Rajkalisahu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-021-001/422-A
(KUDIYA)
|
1715001021NRG23210720220556443
|
21/07/2022
|
Sivkumar sahu
|
1715001021WL062307
|
Sivkumar sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sivkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-021-001/422-A
(KUDIYA)
|
1715001021NRG23210720220556442
|
21/07/2022
|
Sivkumar sahu
|
1715001021WL062307
|
Sivkumar sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sivkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-021-001/423-A
(KUDIYA)
|
1715001021NRG23210720220556445
|
21/07/2022
|
Manbiswar yadav
|
1715001021WL062307
|
Manbiswar yadav
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Manbiswaryadav
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-021-001/423-A
(KUDIYA)
|
1715001021NRG23210720220556444
|
21/07/2022
|
Manbiswar yadav
|
1715001021WL062307
|
Manbiswar yadav
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Manbiswaryadav
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-021-001/431-A
(KUDIYA)
|
1715001021NRG23210720220556451
|
21/07/2022
|
Ramesh sahu
|
1715001021WL062307
|
Ramesh sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-021-001/431-A
(KUDIYA)
|
1715001021NRG23210720220556450
|
21/07/2022
|
Ramesh sahu
|
1715001021WL062307
|
Ramesh sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Rameshsahu
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-021-001/432-A
(KUDIYA)
|
1715001021NRG23210720220556453
|
21/07/2022
|
Umasankar yadav
|
1715001021WL062307
|
Umasankar yadav
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Umasankaryadav
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-021-001/432-A
(KUDIYA)
|
1715001021NRG23210720220556452
|
21/07/2022
|
Umasankar yadav
|
1715001021WL062307
|
Umasankar yadav
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Umasankaryadav
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-021-001/442-A
(KUDIYA)
|
1715001021NRG23210720220556460
|
21/07/2022
|
Ramdeen kori
|
1715001021WL062307
|
Ramdeen kori
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Ramdeenkori
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-021-001/442-A
(KUDIYA)
|
1715001021NRG23210720220556458
|
21/07/2022
|
Ramdeen kori
|
1715001021WL062307
|
Ramdeen kori
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Ramdeenkori
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-021-001/451-A
(KUDIYA)
|
1715001021NRG23210720220556465
|
21/07/2022
|
nandlal saket
|
1715001021WL062307
|
nandlal saket
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-021-001/451-A
(KUDIYA)
|
1715001021NRG23210720220556464
|
21/07/2022
|
nandlal saket
|
1715001021WL062307
|
nandlal saket
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
nandlalsaket
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-021-001/455-A
(KUDIYA)
|
1715001021NRG23210720220556467
|
21/07/2022
|
Suneel saket
|
1715001021WL062307
|
Suneel saket
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Suneelsaket
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-021-001/455-A
(KUDIYA)
|
1715001021NRG23210720220556466
|
21/07/2022
|
Suneel saket
|
1715001021WL062307
|
Suneel saket
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Suneelsaket
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-021-001/457-A
(KUDIYA)
|
1715001021NRG23210720220556469
|
21/07/2022
|
Maneesh panday
|
1715001021WL062307
|
Maneesh panday
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Maneeshpanday
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-021-001/457-A
(KUDIYA)
|
1715001021NRG23210720220556468
|
21/07/2022
|
Maneesh panday
|
1715001021WL062307
|
Maneesh panday
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Maneeshpanday
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-021-001/459-A
(KUDIYA)
|
1715001021NRG23210720220556471
|
21/07/2022
|
Urmila gupta
|
1715001021WL062307
|
Urmila gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Urmilagupta
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-021-001/459-A
(KUDIYA)
|
1715001021NRG23210720220556474
|
21/07/2022
|
Urmila gupta
|
1715001021WL062307
|
Urmila gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Urmilagupta
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-021-001/461-A
(KUDIYA)
|
1715001021NRG23210720220556481
|
21/07/2022
|
Puspendr gupta
|
1715001021WL062307
|
Puspendr gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Puspendrgupta
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-021-001/461-A
(KUDIYA)
|
1715001021NRG23210720220556478
|
21/07/2022
|
Puspendr gupta
|
1715001021WL062307
|
Puspendr gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Puspendrgupta
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-021-001/461-A
(KUDIYA)
|
1715001021NRG23210720220556479
|
21/07/2022
|
Rambiswash gupta
|
1715001021WL062307
|
Rambiswash gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Rambiswashgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-021-001/461-A
(KUDIYA)
|
1715001021NRG23210720220556476
|
21/07/2022
|
Rambiswash gupta
|
1715001021WL062307
|
Rambiswash gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Rambiswashgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-021-001/461-A
(KUDIYA)
|
1715001021NRG23210720220556477
|
21/07/2022
|
Sonanchal gupta
|
1715001021WL062307
|
Sonanchal gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sonanchalgupta
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-021-001/461-A
(KUDIYA)
|
1715001021NRG23210720220556480
|
21/07/2022
|
Sonanchal gupta
|
1715001021WL062307
|
Sonanchal gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Sonanchalgupta
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-021-001/470-A
(KUDIYA)
|
1715001021NRG23210720220556483
|
21/07/2022
|
Jivan panday
|
1715001021WL062307
|
Jivan panday
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Jivanpanday
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-021-001/470-A
(KUDIYA)
|
1715001021NRG23210720220556482
|
21/07/2022
|
Jivan panday
|
1715001021WL062307
|
Jivan panday
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Jivanpanday
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-021-001/476-A
(KUDIYA)
|
1715001021NRG23210720220556485
|
21/07/2022
|
sujeet
|
1715001021WL062307
|
sujeet
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
sujeet
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-021-001/476-A
(KUDIYA)
|
1715001021NRG23210720220556484
|
21/07/2022
|
sujeet
|
1715001021WL062307
|
sujeet
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
sujeet
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-021-001/478-A
(KUDIYA)
|
1715001021NRG23210720220556487
|
21/07/2022
|
ramcharit gupta
|
1715001021WL062307
|
ramcharit gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
ramcharitgupta
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-021-001/478-A
(KUDIYA)
|
1715001021NRG23210720220556486
|
21/07/2022
|
ramcharit gupta
|
1715001021WL062307
|
ramcharit gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
ramcharitgupta
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-021-001/479-A
(KUDIYA)
|
1715001021NRG23210720220556489
|
21/07/2022
|
anantlal gupta
|
1715001021WL062307
|
anantlal gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
anantlalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-021-001/479-A
(KUDIYA)
|
1715001021NRG23210720220556488
|
21/07/2022
|
anantlal gupta
|
1715001021WL062307
|
anantlal gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
anantlalgupta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-021-001/480-A
(KUDIYA)
|
1715001021NRG23210720220556491
|
21/07/2022
|
pramila
|
1715001021WL062307
|
pramila
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-021-001/480-A
(KUDIYA)
|
1715001021NRG23210720220556490
|
21/07/2022
|
pramila
|
1715001021WL062307
|
pramila
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
pramila
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-021-001/482-A
(KUDIYA)
|
1715001021NRG23210720220556493
|
21/07/2022
|
vivek
|
1715001021WL062307
|
vivek
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-021-001/482-A
(KUDIYA)
|
1715001021NRG23210720220556492
|
21/07/2022
|
vivek
|
1715001021WL062307
|
vivek
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
vivek
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-021-001/483-A
(KUDIYA)
|
1715001021NRG23210720220556495
|
21/07/2022
|
vimla sahu
|
1715001021WL062307
|
vimla sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
vimlasahu
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-021-001/483-A
(KUDIYA)
|
1715001021NRG23210720220556497
|
21/07/2022
|
vimla sahu
|
1715001021WL062307
|
vimla sahu
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
vimlasahu
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-021-001/485-A
(KUDIYA)
|
1715001021NRG23210720220556501
|
21/07/2022
|
Manish gupta
|
1715001021WL062307
|
Manish gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Manishgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-021-001/485-A
(KUDIYA)
|
1715001021NRG23210720220556500
|
21/07/2022
|
Manish gupta
|
1715001021WL062307
|
Manish gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
Manishgupta
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-021-001/494-A
(KUDIYA)
|
1715001021NRG23210720220556509
|
21/07/2022
|
rajkali gupta
|
1715001021WL062307
|
rajkali gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
rajkaligupta
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-021-001/494-A
(KUDIYA)
|
1715001021NRG23210720220556508
|
21/07/2022
|
rajkali gupta
|
1715001021WL062307
|
rajkali gupta
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
17/08/2022
|
|
487154806
|
|
rajkaligupta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-040-001/15
(KATHAR)
|
1715001040NRG23210720220554837
|
21/07/2022
|
CHHOTIBAI
|
1715001040WL062166
|
CHHOTIBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487154806
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26938
|
26938
|
|
|
|
|
|
|
|