|
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-15-001-016-002/116-C
(DITHAURA)
|
1715001016NRG24100720230460471
|
10/07/2023
|
Miss Shushila Gupta
|
1715001016WL031469
|
Miss Shushila Gupta
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
28/07/2023
|
|
211545583
|
|
MissShushilaGupta
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-016-002/422
(DITHAURA)
|
1715001016NRG24100720230460474
|
10/07/2023
|
Miss SHEELA YADAV
|
1715001016WL031469
|
Miss SHEELA YADAV
|
00176
|
IDIB000R579
|
960
|
960
|
Processed
|
28/07/2023
|
|
211545583
|
|
MissSHEELAYADAV
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-020-002/392
(MARHA)
|
1715001020NRG24100720230456427
|
10/07/2023
|
Ram nivas nigam
|
1715001020WL031265
|
Ram nivas nigam
|
00176
|
IDIB000R579
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
211545583
|
|
Ramnivasnigam
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-020-002/495
(MARHA)
|
1715001020NRG24100720230456429
|
10/07/2023
|
Ramnivas kol
|
1715001020WL031265
|
Ramnivas kol
|
00176
|
IDIB000R579
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
211545583
|
|
Ramnivaskol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754
(MARHA)
|
1715001020NRG24100720230456439
|
10/07/2023
|
Sunaina Vishvkarma
|
1715001020WL031265
|
Sunaina Vishvkarma
|
00176
|
IDIB000R579
|
1002
|
1002
|
Processed
|
28/07/2023
|
|
211545583
|
|
SunainaVishvkarma
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-020-003/785
(MARHA)
|
1715001020NRG24100720230455126
|
10/07/2023
|
Rabi Rawat
|
1715001020WL031179
|
Rabi Rawat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211545583
|
|
RabiRawat
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-050-002/912
(JHAGARI)
|
1715001050NRG24100720230457496
|
10/07/2023
|
Ram kol
|
1715001050WL031303
|
Ram kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
211545583
|
|
Ramkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-020-003/785
(MARHA)
|
1715001020NRG24100720230455125
|
10/07/2023
|
RITA RAWAT
|
1715001020WL031179
|
RITA RAWAT
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211545583
|
|
RITARAWAT
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1290
(KUDIYA)
|
1715001000NRG24100720230456879
|
10/07/2023
|
Harihar
|
1715001WL031281
|
Harihar
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211545583
|
|
Harihar
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-021-001/35
(KUDIYA)
|
1715001000NRG24100720230456885
|
10/07/2023
|
Vinod
|
1715001WL031281
|
Vinod
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
28/07/2023
|
|
211545583
|
|
Vinod
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-022-001/371-A
(PADKHURI587)
|
1715001022NRG24100720230457985
|
10/07/2023
|
RAMNARAYAN KUSHWAHA
|
1715001022WL031320
|
RAMNARAYAN KUSHWAHA
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211545583
|
|
RAMNARAYANKUSHWAHA
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-A
(JHAGARI)
|
1715001050NRG24100720230457424
|
10/07/2023
|
Ramlakhan Kushwaha
|
1715001050WL031299
|
Ramlakhan Kushwaha
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211545583
|
|
RamlakhanKushwaha
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-050-001/710-D
(JHAGARI)
|
1715001050NRG24100720230457426
|
10/07/2023
|
Reshu Yadav
|
1715001050WL031299
|
Reshu Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211545583
|
|
ReshuYadav
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-050-001/715-D
(JHAGARI)
|
1715001050NRG24100720230457428
|
10/07/2023
|
Bhola prasad yadav
|
1715001050WL031299
|
Bhola prasad yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211545583
|
|
Bholaprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2139
(PADKHURI586)
|
1715001032NRG24100720230456871
|
10/07/2023
|
Ajay patel
|
1715001032WL031279
|
Ajay patel
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
Ajaypatel
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-050-001/955
(JHAGARI)
|
1715001050NRG24100720230457435
|
10/07/2023
|
Janki kori
|
1715001050WL031299
|
Janki kori
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211545583
|
|
Jankikori
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4765
(KUSHMHAR)
|
1715001052NRG24100720230460346
|
10/07/2023
|
GOPAL PANIKA
|
1715001052WL031455
|
GOPAL PANIKA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
GOPALPANIKA
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4779
(KUSHMHAR)
|
1715001052NRG24100720230460340
|
10/07/2023
|
SANTLAL KOL
|
1715001052WL031452
|
SANTLAL KOL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SANTLALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1290
(KUDIYA)
|
1715001000NRG24100720230456881
|
10/07/2023
|
Akanksha
|
1715001WL031281
|
Akanksha
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211545583
|
|
Akanksha
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1290
(KUDIYA)
|
1715001000NRG24100720230456882
|
10/07/2023
|
Aradhana
|
1715001WL031281
|
Aradhana
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211545583
|
|
Aradhana
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1290
(KUDIYA)
|
1715001000NRG24100720230456880
|
10/07/2023
|
Kamlesh
|
1715001WL031281
|
Kamlesh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211545583
|
|
Kamlesh
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2123
(PADKHURI586)
|
1715001032NRG24100720230456867
|
10/07/2023
|
suneeta saket
|
1715001032WL031279
|
suneeta saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/07/2023
|
|
211545583
|
|
suneetasaket
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2126
(PADKHURI586)
|
1715001032NRG24100720230456868
|
10/07/2023
|
vikas rawat
|
1715001032WL031279
|
vikas rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
28/07/2023
|
|
211545583
|
|
vikasrawat
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1072
(DARHIYA)
|
1715001034NRG24090720230453492
|
10/07/2023
|
Rajkali Yadav
|
1715001034WL031064
|
Rajkali Yadav
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
211545583
|
|
RajkaliYadav
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/103-B
(KUSHMHAR)
|
1715001052NRG24100720230460339
|
10/07/2023
|
PREMVATI YADAV
|
1715001052WL031451
|
PREMVATI YADAV
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
PREMVATIYADAV
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/103-B
(KUSHMHAR)
|
1715001052NRG24100720230460338
|
10/07/2023
|
RAM MANOHAR YADAV
|
1715001052WL031451
|
RAM MANOHAR YADAV
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
RAMMANOHARYADAV
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2982
(KUSHMHAR)
|
1715001052NRG24100720230460326
|
10/07/2023
|
NARENDRA
|
1715001052WL031448
|
NARENDRA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
NARENDRA
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2982
(KUSHMHAR)
|
1715001052NRG24100720230460327
|
10/07/2023
|
RANI KOL
|
1715001052WL031448
|
RANI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
RANIKOL
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4765
(KUSHMHAR)
|
1715001052NRG24100720230460347
|
10/07/2023
|
SHANTI PANIKA
|
1715001052WL031455
|
SHANTI PANIKA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SHANTIPANIKA
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4770
(KUSHMHAR)
|
1715001052NRG24100720230460330
|
10/07/2023
|
RAMESH KUMAR RAWAT
|
1715001052WL031448
|
RAMESH KUMAR RAWAT
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
RAMESHKUMARRAWAT
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4770
(KUSHMHAR)
|
1715001052NRG24100720230460329
|
10/07/2023
|
SAKUNTALA KOL
|
1715001052WL031448
|
SAKUNTALA KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SAKUNTALAKOL
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4771
(KUSHMHAR)
|
1715001052NRG24100720230460332
|
10/07/2023
|
juggi
|
1715001052WL031448
|
juggi
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
juggi
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4771
(KUSHMHAR)
|
1715001052NRG24100720230460331
|
10/07/2023
|
SUKSEN RAWAT
|
1715001052WL031448
|
SUKSEN RAWAT
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SUKSENRAWAT
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4772
(KUSHMHAR)
|
1715001052NRG24100720230460345
|
10/07/2023
|
MULIYA KOL
|
1715001052WL031454
|
MULIYA KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
MULIYAKOL
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4772
(KUSHMHAR)
|
1715001052NRG24100720230460344
|
10/07/2023
|
SHYAM LAL KOL
|
1715001052WL031454
|
SHYAM LAL KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SHYAMLALKOL
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4774
(KUSHMHAR)
|
1715001052NRG24100720230460336
|
10/07/2023
|
JAGYANARAYAN SINGH
|
1715001052WL031450
|
JAGYANARAYAN SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
JAGYANARAYANSINGH
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4774
(KUSHMHAR)
|
1715001052NRG24100720230460337
|
10/07/2023
|
MAN VATI SINGH
|
1715001052WL031450
|
MAN VATI SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
MANVATISINGH
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4779
(KUSHMHAR)
|
1715001052NRG24100720230460341
|
10/07/2023
|
SUNITA BAI KOL
|
1715001052WL031452
|
SUNITA BAI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SUNITABAIKOL
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4781
(KUSHMHAR)
|
1715001052NRG24100720230460342
|
10/07/2023
|
CHHOTKU RAWAT
|
1715001052WL031453
|
CHHOTKU RAWAT
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
CHHOTKURAWAT
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4781
(KUSHMHAR)
|
1715001052NRG24100720230460343
|
10/07/2023
|
MAMTA RAWAT
|
1715001052WL031453
|
MAMTA RAWAT
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
MAMTARAWAT
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4782
(KUSHMHAR)
|
1715001052NRG24100720230460334
|
10/07/2023
|
SHYAMLAL SINGH GOND
|
1715001052WL031449
|
SHYAMLAL SINGH GOND
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SHYAMLALSINGHGOND
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4782
(KUSHMHAR)
|
1715001052NRG24100720230460335
|
10/07/2023
|
TERASIYA SINGH
|
1715001052WL031449
|
TERASIYA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
TERASIYASINGH
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4783
(KUSHMHAR)
|
1715001052NRG24100720230460333
|
10/07/2023
|
SAKUNTALA KUSHWAHA
|
1715001052WL031448
|
SAKUNTALA KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SAKUNTALAKUSHWAHA
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1048-A
(SADA)
|
1715001087NRG24100720230460405
|
10/07/2023
|
Anad lal patel
|
1715001087WL031461
|
Anad lal patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
Anadlalpatel
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-087-001/180-B
(SADA)
|
1715001087NRG24100720230460410
|
10/07/2023
|
brijesh rawat
|
1715001087WL031461
|
brijesh rawat
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
brijeshrawat
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-087-001/201-B
(SADA)
|
1715001087NRG24100720230460417
|
10/07/2023
|
premwati sahu
|
1715001087WL031461
|
premwati sahu
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
premwatisahu
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-087-001/213
(SADA)
|
1715001087NRG24100720230460427
|
10/07/2023
|
dropadi
|
1715001087WL031461
|
dropadi
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
dropadi
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-087-001/293
(SADA)
|
1715001087NRG24100720230460428
|
10/07/2023
|
santosiya saket
|
1715001087WL031461
|
santosiya saket
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
santosiyasaket
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-087-001/64-A
(SADA)
|
1715001087NRG24100720230460430
|
10/07/2023
|
janki kol
|
1715001087WL031461
|
janki kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
jankikol
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-087-001/64-A
(SADA)
|
1715001087NRG24100720230460429
|
10/07/2023
|
pooja kol
|
1715001087WL031461
|
pooja kol
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
poojakol
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-087-001/903
(SADA)
|
1715001087NRG24100720230460431
|
10/07/2023
|
belakali
|
1715001087WL031461
|
belakali
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
belakali
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-087-001/924
(SADA)
|
1715001087NRG24100720230460434
|
10/07/2023
|
aneeta yadav
|
1715001087WL031461
|
aneeta yadav
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
aneetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-072-001/101
(PIPRAON)
|
1715001072NRG24100720230453986
|
10/07/2023
|
RAMADHAR YADAV
|
1715001072WL031105
|
RAMADHAR YADAV
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
28/07/2023
|
|
211545583
|
|
RAMADHARYADAV
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-072-001/103-A
(PIPRAON)
|
1715001072NRG24100720230453987
|
10/07/2023
|
Nagendra Prasad Yadav
|
1715001072WL031105
|
Nagendra Prasad Yadav
|
00468
|
UBIN0556815
|
10
|
10
|
Processed
|
28/07/2023
|
|
211545583
|
|
NagendraPrasadYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1293
(KUDIYA)
|
1715001000NRG24100720230456884
|
10/07/2023
|
Arunendra
|
1715001WL031281
|
Arunendra
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
28/07/2023
|
|
211545583
|
|
Arunendra
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-021-001/35
(KUDIYA)
|
1715001000NRG24100720230456886
|
10/07/2023
|
NEETU
|
1715001WL031281
|
NEETU
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
28/07/2023
|
|
211545583
|
|
NEETU
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1040
(PADKHURI587)
|
1715001022NRG24100720230457984
|
10/07/2023
|
Rajkali Kushwaha
|
1715001022WL031320
|
Rajkali Kushwaha
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211545583
|
|
RajkaliKushwaha
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-050-001/116-D
(JHAGARI)
|
1715001050NRG24100720230457421
|
10/07/2023
|
savita devi
|
1715001050WL031299
|
savita devi
|
00468
|
UBIN0572322
|
3403
|
3403
|
Processed
|
28/07/2023
|
|
211545583
|
|
savitadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-020-003/5
(MARHA)
|
1715001020NRG24100720230455119
|
10/07/2023
|
saukhilal
|
1715001020WL031179
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211545583
|
|
saukhilal
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2007
(PADKHURI586)
|
1715001032NRG24100720230456864
|
10/07/2023
|
Kalpana Patel
|
1715001032WL031279
|
Kalpana Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2110
(PADKHURI586)
|
1715001032NRG24100720230456865
|
10/07/2023
|
dharmjeet
|
1715001032WL031279
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211545583
|
|
dharmjeet
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-032-001/261
(PADKHURI586)
|
1715001032NRG24100720230456872
|
10/07/2023
|
Lallu basor
|
1715001032WL031279
|
Lallu basor
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211545583
|
|
Lallubasor
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-058-001/440
(BARAU)
|
1715001058NRG24100720230455778
|
10/07/2023
|
Ramratan kol
|
1715001058WL031231
|
Ramratan kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
Ramratankol
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204
(BARAU)
|
1715001058NRG24100720230455824
|
10/07/2023
|
jagya prasad
|
1715001058WL031242
|
jagya prasad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
jagyaprasad
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204
(BARAU)
|
1715001058NRG24100720230455825
|
10/07/2023
|
leelavati
|
1715001058WL031242
|
leelavati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
leelavati
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-058-002/29-C
(BARAU)
|
1715001058NRG24100720230455781
|
10/07/2023
|
SANTULIYA KEWAT
|
1715001058WL031231
|
SANTULIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
SANTULIYAKEWAT
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-058-003/31
(BARAU)
|
1715001058NRG24100720230455782
|
10/07/2023
|
PUSHPENDRA SINGH
|
1715001058WL031231
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
PUSHPENDRASINGH
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-058-003/462
(BARAU)
|
1715001058NRG24100720230455776
|
10/07/2023
|
Chinta prajapati
|
1715001058WL031230
|
Chinta prajapati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
Chintaprajapati
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-058-003/478-A
(BARAU)
|
1715001058NRG24100720230455777
|
10/07/2023
|
premvati sahu
|
1715001058WL031230
|
premvati sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211545583
|
|
premvatisahu
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-060-001/175
(MOHANI)
|
1715001060NRG24100720230459760
|
10/07/2023
|
RAMRAJ
|
1715001060WL031422
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211545583
|
|
RAMRAJ
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1048-A
(SADA)
|
1715001087NRG24100720230460407
|
10/07/2023
|
shushma
|
1715001087WL031461
|
shushma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1054-C
(SADA)
|
1715001087NRG24100720230460408
|
10/07/2023
|
butiya
|
1715001087WL031461
|
butiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-087-001/180-B
(SADA)
|
1715001087NRG24100720230460411
|
10/07/2023
|
priya
|
1715001087WL031461
|
priya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-087-001/209
(SADA)
|
1715001087NRG24100720230460421
|
10/07/2023
|
vijay
|
1715001087WL031461
|
vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-087-001/212
(SADA)
|
1715001087NRG24100720230460424
|
10/07/2023
|
vijay
|
1715001087WL031461
|
vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-087-001/921-A
(SADA)
|
1715001087NRG24100720230460432
|
10/07/2023
|
murari
|
1715001087WL031461
|
murari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-087-001/921-C
(SADA)
|
1715001087NRG24100720230460433
|
10/07/2023
|
suklawati
|
1715001087WL031461
|
suklawati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
28/07/2023
|
|
211545583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-050-002/180-D
(JHAGARI)
|
1715001050NRG24100720230457495
|
10/07/2023
|
Vinod kumar Singh
|
1715001050WL031303
|
Vinod kumar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211545583
|
|
VinodkumarSingh
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1106-A
(SADA)
|
1715001087NRG24100720230460409
|
10/07/2023
|
Ajay Kumar Kol
|
1715001087WL031461
|
Ajay Kumar Kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/07/2023
|
|
211545583
|
|
AjayKumarKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144636
|
144636
|
|
|
|
|
|
|
|