|
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-15-001-041-001/9940422695
(HANUMANGARH)
|
1715001041NRG24130720230473418
|
13/07/2023
|
Yashomat Yadav
|
1715001041WL032468
|
Yashomat Yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
YashomatYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/534
(BHITARI)
|
1715001080NRG24130720230472457
|
13/07/2023
|
SHIVNATH SEN
|
1715001080WL032395
|
SHIVNATH SEN
|
00176
|
IDIB000B524
|
2040
|
2040
|
Processed
|
19/07/2023
|
|
050982339
|
|
SHIVNATHSEN
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/867
(BHITARI)
|
1715001080NRG24130720230472477
|
13/07/2023
|
kausladhees
|
1715001080WL032409
|
kausladhees
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
050982339
|
|
kausladhees
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/867
(BHITARI)
|
1715001080NRG24130720230472478
|
13/07/2023
|
vimla
|
1715001080WL032409
|
vimla
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
050982339
|
|
vimla
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/881-A
(BHITARI)
|
1715001080NRG24130720230472447
|
13/07/2023
|
VANSHRUP VISHVAKARMA
|
1715001080WL032388
|
VANSHRUP VISHVAKARMA
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
19/07/2023
|
|
050982339
|
|
VANSHRUPVISHVAKARMA
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-002/316
(BADKHARA 740)
|
1715001083NRG24130720230473781
|
13/07/2023
|
Shivmurti saket
|
1715001083WL032493
|
Shivmurti saket
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
Shivmurtisaket
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-002/39
(BADKHARA 740)
|
1715001083NRG24130720230473782
|
13/07/2023
|
Mangal rawat
|
1715001083WL032493
|
Mangal rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
Mangalrawat
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-085-001/55
(KOSTHAKOTHAR)
|
1715001085NRG24120720230471072
|
13/07/2023
|
chathilal Sahu
|
1715001085WL032302
|
chathilal Sahu
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982339
|
|
chathilalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422830
(HANUMANGARH)
|
1715001041NRG24130720230473427
|
13/07/2023
|
Ramlal Kewat
|
1715001041WL032469
|
Ramlal Kewat
|
00176
|
IDIB000M752
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RamlalKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-071-002/141-A
(BURHGAUNA)
|
1715001071NRG24130720230475960
|
13/07/2023
|
Saroj Kol
|
1715001071WL032602
|
Saroj Kol
|
00176
|
IDIB000R579
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
SarojKol
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-071-002/913
(BURHGAUNA)
|
1715001071NRG24130720230475985
|
13/07/2023
|
Sushma
|
1715001071WL032602
|
Sushma
|
00176
|
IDIB000R579
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Sushma
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/619
(KANDHWAR)
|
1715001000NRG24130720230477928
|
13/07/2023
|
Mohan Lal
|
1715001WL032694
|
Mohan Lal
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
19/07/2023
|
|
050982339
|
|
MohanLal
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099
(BHITARI)
|
1715001080NRG24130720230472466
|
13/07/2023
|
Munda Yadav
|
1715001080WL032403
|
Munda Yadav
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
MundaYadav
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099
(BHITARI)
|
1715001080NRG24130720230472467
|
13/07/2023
|
parvati Yadav
|
1715001080WL032403
|
parvati Yadav
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
parvatiYadav
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1322
(BHITARI)
|
1715001080NRG24130720230472453
|
13/07/2023
|
ramadhar
|
1715001080WL032392
|
ramadhar
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
19/07/2023
|
|
050982339
|
|
ramadhar
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/2020-A
(BHITARI)
|
1715001080NRG24130720230472463
|
13/07/2023
|
Sarasvati
|
1715001080WL032400
|
Sarasvati
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
Sarasvati
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/241-A
(BHITARI)
|
1715001080NRG24130720230472461
|
13/07/2023
|
ANAND KOL
|
1715001080WL032398
|
ANAND KOL
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
ANANDKOL
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340-B
(BHITARI)
|
1715001080NRG24130720230472475
|
13/07/2023
|
MADAN MOHAN
|
1715001080WL032408
|
MADAN MOHAN
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050982339
|
|
MADANMOHAN
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/340-B
(BHITARI)
|
1715001080NRG24130720230472476
|
13/07/2023
|
Sarala Mishra
|
1715001080WL032408
|
Sarala Mishra
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050982339
|
|
SaralaMishra
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/378-A
(BHITARI)
|
1715001080NRG24130720230472464
|
13/07/2023
|
NEERAJ KOL
|
1715001080WL032401
|
NEERAJ KOL
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
NEERAJKOL
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/994
(BHITARI)
|
1715001080NRG24130720230472473
|
13/07/2023
|
PRAYAG
|
1715001080WL032407
|
PRAYAG
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
PRAYAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33023
|
33023
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-035-001/512
(CHANDREH)
|
1715001035NRG24130720230474596
|
13/07/2023
|
Vishnubahadur bais
|
1715001035WL032545
|
Vishnubahadur bais
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
Vishnubahadurbais
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4049787333
(HANUMANGARH)
|
1715001041NRG24130720230473399
|
13/07/2023
|
Kanti Yadav
|
1715001041WL032468
|
Kanti Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
KantiYadav
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7843820262
(HANUMANGARH)
|
1715001041NRG24130720230473404
|
13/07/2023
|
Gyanendra Tiwari
|
1715001041WL032468
|
Gyanendra Tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
GyanendraTiwari
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9131863138
(HANUMANGARH)
|
1715001041NRG24130720230473423
|
13/07/2023
|
Pradeep Kuma Dwivedi
|
1715001041WL032469
|
Pradeep Kuma Dwivedi
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
PradeepKumaDwivedi
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422297
(HANUMANGARH)
|
1715001041NRG24130720230473408
|
13/07/2023
|
Chhoti Yadav
|
1715001041WL032468
|
Chhoti Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
ChhotiYadav
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422302
(HANUMANGARH)
|
1715001041NRG24130720230473409
|
13/07/2023
|
Suman Tiwari
|
1715001041WL032468
|
Suman Tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
SumanTiwari
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422543
(HANUMANGARH)
|
1715001041NRG24130720230473412
|
13/07/2023
|
Ashok
|
1715001041WL032468
|
Ashok
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
Ashok
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-080-001/983-A
(BHITARI)
|
1715001080NRG24130720230472462
|
13/07/2023
|
SUKHENDRA
|
1715001080WL032399
|
SUKHENDRA
|
00354
|
PUNB0323100
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
SUKHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14093
|
14093
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6203792404
(HANUMANGARH)
|
1715001041NRG24130720230473401
|
13/07/2023
|
Jamuna Tiwari
|
1715001041WL032468
|
Jamuna Tiwari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
JamunaTiwari
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6911719636
(HANUMANGARH)
|
1715001041NRG24130720230473403
|
13/07/2023
|
Arun Kumar Tiwari
|
1715001041WL032468
|
Arun Kumar Tiwari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
ArunKumarTiwari
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422296
(HANUMANGARH)
|
1715001041NRG24130720230473407
|
13/07/2023
|
Ramkali Kol
|
1715001041WL032468
|
Ramkali Kol
|
00354
|
PUNB0323200
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050982339
|
No Such Account
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422296
(HANUMANGARH)
|
1715001041NRG24130720230473406
|
13/07/2023
|
Rammani Kol
|
1715001041WL032468
|
Rammani Kol
|
00354
|
PUNB0323200
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050982339
|
No Such Account
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-044-001/101-A
(PONDI)
|
1715001044NRG24130720230471112
|
13/07/2023
|
phoolkali
|
1715001044WL032313
|
phoolkali
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
19/07/2023
|
|
050982339
|
|
phoolkali
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-B
(PONDI)
|
1715001044NRG24130720230471121
|
13/07/2023
|
Lallu saket
|
1715001044WL032314
|
Lallu saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
19/07/2023
|
|
050982339
|
|
Lallusaket
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A
(PONDI)
|
1715001044NRG24130720230471122
|
13/07/2023
|
Sanju Saket
|
1715001044WL032314
|
Sanju Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
19/07/2023
|
|
050982339
|
|
SanjuSaket
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4775
(KUSHMHAR)
|
1715001052NRG24130720230476903
|
13/07/2023
|
RAMESH RAWAT
|
1715001052WL032658
|
RAMESH RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAMESHRAWAT
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4850
(KUSHMHAR)
|
1715001052NRG24130720230477412
|
13/07/2023
|
budhani singh
|
1715001052WL032671
|
budhani singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
budhanisingh
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4850
(KUSHMHAR)
|
1715001052NRG24130720230477411
|
13/07/2023
|
harihar singh
|
1715001052WL032671
|
harihar singh
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
hariharsingh
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-053-001/63-D
(CHAKDAUR)
|
1715001053NRG24130720230476986
|
13/07/2023
|
RAJESH KUMAR PANADIYA
|
1715001053WL032660
|
RAJESH KUMAR PANADIYA
|
00354
|
PUNB0323200
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAJESHKUMARPANADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17409
|
17409
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-003-001/1-A
(AMILAI)
|
1715001003NRG24130720230474304
|
13/07/2023
|
arjun kol
|
1715001003WL032527
|
arjun kol
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982339
|
|
arjunkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-030-002/55
(CHADAINIYA)
|
1715001030NRG24120720230470936
|
13/07/2023
|
shubham
|
1715001030WL032294
|
shubham
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
19/07/2023
|
|
050982339
|
|
shubham
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-032-001/33-A
(PADKHURI586)
|
1715001032NRG24130720230475344
|
13/07/2023
|
anil rawat
|
1715001032WL032574
|
anil rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
anilrawat
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1073
(PACHOKHAR)
|
1715001033NRG24130720230473623
|
13/07/2023
|
Abhiman rawat
|
1715001033WL032486
|
Abhiman rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
Abhimanrawat
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12767
(PACHOKHAR)
|
1715001033NRG24130720230473624
|
13/07/2023
|
pancham rawat
|
1715001033WL032486
|
pancham rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
panchamrawat
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12794
(PACHOKHAR)
|
1715001033NRG24130720230473628
|
13/07/2023
|
Sapna Rawat
|
1715001033WL032486
|
Sapna Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
SapnaRawat
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12823
(PACHOKHAR)
|
1715001033NRG24130720230473630
|
13/07/2023
|
Amritlal Patel
|
1715001033WL032486
|
Amritlal Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
AmritlalPatel
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12830
(PACHOKHAR)
|
1715001033NRG24130720230473634
|
13/07/2023
|
Shivam Singh Patel
|
1715001033WL032486
|
Shivam Singh Patel
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
ShivamSinghPatel
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12835
(PACHOKHAR)
|
1715001033NRG24130720230473636
|
13/07/2023
|
Roopa Rawat
|
1715001033WL032486
|
Roopa Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RoopaRawat
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993292
(CHANDREH)
|
1715001035NRG24130720230474945
|
13/07/2023
|
Mahendra Bais
|
1715001035WL032556
|
Mahendra Bais
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
MahendraBais
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1029
(POSTA)
|
1715001038NRG24130720230473489
|
13/07/2023
|
RAMAYAN
|
1715001038WL032476
|
RAMAYAN
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAMAYAN
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422303
(HANUMANGARH)
|
1715001041NRG24130720230475931
|
13/07/2023
|
Savitri Dwivedi
|
1715001041WL032598
|
Savitri Dwivedi
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
SavitriDwivedi
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2824-A
(KUSHMHAR)
|
1715001052NRG24130720230477404
|
13/07/2023
|
Rajvati Singh
|
1715001052WL032671
|
Rajvati Singh
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
050982339
|
|
RajvatiSingh
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3889-A
(KUSHMHAR)
|
1715001052NRG24130720230477407
|
13/07/2023
|
GHURIYA JAYSWAL
|
1715001052WL032671
|
GHURIYA JAYSWAL
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
050982339
|
|
GHURIYAJAYSWAL
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4628
(KUSHMHAR)
|
1715001052NRG24130720230477347
|
13/07/2023
|
SONAVATI PANIKA
|
1715001052WL032669
|
SONAVATI PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
SONAVATIPANIKA
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-053-001/211
(CHAKDAUR)
|
1715001053NRG24130720230476970
|
13/07/2023
|
CHHOTELAL SINGH
|
1715001053WL032660
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
19/07/2023
|
|
050982339
|
|
CHHOTELALSINGH
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-053-001/211
(CHAKDAUR)
|
1715001053NRG24130720230476971
|
13/07/2023
|
RAMKALI SINGH
|
1715001053WL032660
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAMKALISINGH
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-053-001/273-A
(CHAKDAUR)
|
1715001053NRG24130720230476980
|
13/07/2023
|
rajkumari singh
|
1715001053WL032660
|
rajkumari singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
19/07/2023
|
|
050982339
|
|
rajkumarisingh
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-053-001/305
(CHAKDAUR)
|
1715001053NRG24130720230476983
|
13/07/2023
|
Munni Singh
|
1715001053WL032660
|
Munni Singh
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
19/07/2023
|
|
050982339
|
|
MunniSingh
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-053-001/451
(CHAKDAUR)
|
1715001053NRG24130720230476985
|
13/07/2023
|
premvati panika
|
1715001053WL032660
|
premvati panika
|
00415
|
SBIN0007644
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
050982339
|
|
premvatipanika
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-053-001/694
(CHAKDAUR)
|
1715001053NRG24130720230476988
|
13/07/2023
|
CHHOTELAL SINGH
|
1715001053WL032660
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050982339
|
|
CHHOTELALSINGH
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-053-001/82-D
(CHAKDAUR)
|
1715001053NRG24130720230476989
|
13/07/2023
|
sanju singh
|
1715001053WL032660
|
sanju singh
|
00415
|
SBIN0007644
|
2000
|
2000
|
Processed
|
19/07/2023
|
|
050982339
|
|
sanjusingh
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-053-001/964
(CHAKDAUR)
|
1715001053NRG24130720230476996
|
13/07/2023
|
saroj singh
|
1715001053WL032661
|
saroj singh
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050982339
|
|
sarojsingh
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24130720230472459
|
13/07/2023
|
ramkali yadav
|
1715001080WL032396
|
ramkali yadav
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
ramkaliyadav
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099-B
(BHITARI)
|
1715001080NRG24130720230472458
|
13/07/2023
|
ramkali yadav
|
1715001080WL032396
|
ramkali yadav
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
ramkaliyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43259
|
43259
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1124
(CHANDREH)
|
1715001035NRG24130720230474966
|
13/07/2023
|
Shivangi Singh
|
1715001035WL032559
|
Shivangi Singh
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
ShivangiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1169
(POSTA)
|
1715001038NRG24130720230473763
|
13/07/2023
|
Chandravati Prajapati
|
1715001038WL032492
|
Chandravati Prajapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
ChandravatiPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096965
(HANUMANGARH)
|
1715001041NRG24130720230475928
|
13/07/2023
|
Anil Kumar Dwivedi
|
1715001041WL032598
|
Anil Kumar Dwivedi
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
AnilKumarDwivedi
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2542801833
(HANUMANGARH)
|
1715001041NRG24130720230473398
|
13/07/2023
|
Pushpa Chaube
|
1715001041WL032468
|
Pushpa Chaube
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
PushpaChaube
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-041-001/3365953808
(HANUMANGARH)
|
1715001041NRG24130720230473437
|
13/07/2023
|
Rajendra Kumar Tiwari
|
1715001041WL032472
|
Rajendra Kumar Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
RajendraKumarTiwari
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-041-001/3702947257
(HANUMANGARH)
|
1715001041NRG24130720230473421
|
13/07/2023
|
Smita Tiwari
|
1715001041WL032469
|
Smita Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
SmitaTiwari
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4505362374
(HANUMANGARH)
|
1715001041NRG24130720230473422
|
13/07/2023
|
Neeraj Tiwari
|
1715001041WL032469
|
Neeraj Tiwari
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
NeerajTiwari
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/8151199024
(HANUMANGARH)
|
1715001041NRG24130720230473405
|
13/07/2023
|
Rajendra Vishwakarma
|
1715001041WL032468
|
Rajendra Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RajendraVishwakarma
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422366
(HANUMANGARH)
|
1715001041NRG24130720230473410
|
13/07/2023
|
Munni Goswami
|
1715001041WL032468
|
Munni Goswami
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
MunniGoswami
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422628
(HANUMANGARH)
|
1715001041NRG24130720230473439
|
13/07/2023
|
Anju Tiwari
|
1715001041WL032472
|
Anju Tiwari
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
AnjuTiwari
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422688
(HANUMANGARH)
|
1715001041NRG24130720230473413
|
13/07/2023
|
Motilal Yadav
|
1715001041WL032468
|
Motilal Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
MotilalYadav
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422691
(HANUMANGARH)
|
1715001041NRG24130720230473414
|
13/07/2023
|
Ramsajivan Vishwakarma
|
1715001041WL032468
|
Ramsajivan Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RamsajivanVishwakarma
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422692
(HANUMANGARH)
|
1715001041NRG24130720230473415
|
13/07/2023
|
Sheela Vishwakarma
|
1715001041WL032468
|
Sheela Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
SheelaVishwakarma
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422693
(HANUMANGARH)
|
1715001041NRG24130720230473416
|
13/07/2023
|
Rani Vishwakarma
|
1715001041WL032468
|
Rani Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RaniVishwakarma
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422694
(HANUMANGARH)
|
1715001041NRG24130720230473417
|
13/07/2023
|
Brijnandan Yadav
|
1715001041WL032468
|
Brijnandan Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
BrijnandanYadav
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422696
(HANUMANGARH)
|
1715001041NRG24130720230473419
|
13/07/2023
|
Savitri Yadav
|
1715001041WL032468
|
Savitri Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
SavitriYadav
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422827
(HANUMANGARH)
|
1715001041NRG24130720230473440
|
13/07/2023
|
Adh
|
1715001041WL032472
|
Adh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
Adh
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422829
(HANUMANGARH)
|
1715001041NRG24130720230473426
|
13/07/2023
|
Munni Kewat
|
1715001041WL032469
|
Munni Kewat
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
MunniKewat
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422835
(HANUMANGARH)
|
1715001041NRG24130720230473430
|
13/07/2023
|
Rum
|
1715001041WL032469
|
Rum
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
Rum
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B
(PONDI)
|
1715001044NRG24130720230471116
|
13/07/2023
|
Anuj Saket
|
1715001044WL032313
|
Anuj Saket
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
19/07/2023
|
|
050982339
|
|
AnujSaket
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-A
(PONDI)
|
1715001044NRG24130720230471125
|
13/07/2023
|
dhanpati
|
1715001044WL032314
|
dhanpati
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
19/07/2023
|
|
050982339
|
|
dhanpati
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-B
(CHAKDAUR)
|
1715001053NRG24130720230476967
|
13/07/2023
|
RAMBAI SINGH
|
1715001053WL032660
|
RAMBAI SINGH
|
00468
|
UBIN0543144
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAMBAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29644
|
29644
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-003-001/165
(AMILAI)
|
1715001003NRG24130720230474318
|
13/07/2023
|
basantlal
|
1715001003WL032528
|
basantlal
|
00468
|
UBIN0556815
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982339
|
|
basantlal
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-071-002/143-A
(BURHGAUNA)
|
1715001071NRG24130720230475962
|
13/07/2023
|
Reena kol
|
1715001071WL032602
|
Reena kol
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Reenakol
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-071-002/145-A
(BURHGAUNA)
|
1715001071NRG24130720230475965
|
13/07/2023
|
Renu mishra
|
1715001071WL032602
|
Renu mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Renumishra
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-071-002/145-A
(BURHGAUNA)
|
1715001071NRG24130720230475964
|
13/07/2023
|
Surendra mishra
|
1715001071WL032602
|
Surendra mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Surendramishra
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-071-002/146-A
(BURHGAUNA)
|
1715001071NRG24130720230475966
|
13/07/2023
|
Diwakar Pandey
|
1715001071WL032602
|
Diwakar Pandey
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
DiwakarPandey
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-071-002/530
(BURHGAUNA)
|
1715001071NRG24130720230475979
|
13/07/2023
|
sukhlal kol
|
1715001071WL032602
|
sukhlal kol
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
sukhlalkol
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-071-002/912
(BURHGAUNA)
|
1715001071NRG24130720230475984
|
13/07/2023
|
Sateesh
|
1715001071WL032602
|
Sateesh
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Sateesh
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-089-001/26
(PATANA)
|
1715001089NRG24110720230462782
|
13/07/2023
|
chhotelal kushwaha
|
1715001089WL031706
|
chhotelal kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
chhotelalkushwaha
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-089-001/472
(PATANA)
|
1715001089NRG24110720230462789
|
13/07/2023
|
Rambai Pav
|
1715001089WL031706
|
Rambai Pav
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
RambaiPav
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-089-001/652
(PATANA)
|
1715001089NRG24110720230462793
|
13/07/2023
|
Dinesh Kushwaha
|
1715001089WL031706
|
Dinesh Kushwaha
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
DineshKushwaha
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-089-001/653
(PATANA)
|
1715001089NRG24110720230462796
|
13/07/2023
|
Prashant Mishra
|
1715001089WL031706
|
Prashant Mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
PrashantMishra
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-089-001/653
(PATANA)
|
1715001089NRG24110720230462795
|
13/07/2023
|
Sandhya Mishra
|
1715001089WL031706
|
Sandhya Mishra
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
SandhyaMishra
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24110720230462800
|
13/07/2023
|
Anil Dwivedi
|
1715001089WL031706
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
AnilDwivedi
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-089-001/660
(PATANA)
|
1715001089NRG24110720230462801
|
13/07/2023
|
Prabha Dwivedi
|
1715001089WL031706
|
Prabha Dwivedi
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
PrabhaDwivedi
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-089-001/67
(PATANA)
|
1715001089NRG24110720230462802
|
13/07/2023
|
shailendra kushwaha
|
1715001089WL031706
|
shailendra kushwaha
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
shailendrakushwaha
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-089-002/89-A
(PATANA)
|
1715001089NRG24110720230462806
|
13/07/2023
|
Ramsukh Kushwaha
|
1715001089WL031706
|
Ramsukh Kushwaha
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
RamsukhKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-035-001/974
(CHANDREH)
|
1715001035NRG24130720230474958
|
13/07/2023
|
Vivek Singh
|
1715001035WL032557
|
Vivek Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982339
|
|
VivekSingh
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173
(POSTA)
|
1715001038NRG24130720230473765
|
13/07/2023
|
Butua Prajapati
|
1715001038WL032492
|
Butua Prajapati
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
ButuaPrajapati
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-038-001/9-A
(POSTA)
|
1715001038NRG24130720230473507
|
13/07/2023
|
DAYAWATI
|
1715001038WL032476
|
DAYAWATI
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
DAYAWATI
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422289
(HANUMANGARH)
|
1715001041NRG24130720230475930
|
13/07/2023
|
Ajay Tiwari
|
1715001041WL032598
|
Ajay Tiwari
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
AjayTiwari
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-071-002/144-A
(BURHGAUNA)
|
1715001071NRG24130720230475963
|
13/07/2023
|
Kajal kol
|
1715001071WL032602
|
Kajal kol
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Kajalkol
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-074-001/908
(NAIKIN)
|
1715001074NRG24130720230473340
|
13/07/2023
|
RAJEEV KUMAR BAIS
|
1715001074WL032459
|
RAJEEV KUMAR BAIS
|
00468
|
UBIN0572322
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAJEEVKUMARBAIS
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1010-A
(BHITARI)
|
1715001080NRG24130720230472448
|
13/07/2023
|
Raju yadav
|
1715001080WL032389
|
Raju yadav
|
00468
|
UBIN0572322
|
3264
|
3264
|
Processed
|
19/07/2023
|
|
050982339
|
|
Rajuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-003-001/47-B
(AMILAI)
|
1715001003NRG24130720230474310
|
13/07/2023
|
Phulchand
|
1715001003WL032527
|
Phulchand
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/07/2023
|
|
050982339
|
|
Phulchand
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-030-002/4
(CHADAINIYA)
|
1715001030NRG24120720230470934
|
13/07/2023
|
suresh
|
1715001030WL032294
|
suresh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
19/07/2023
|
|
050982339
|
|
suresh
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2012
(PADKHURI586)
|
1715001032NRG24130720230475338
|
13/07/2023
|
phaguni
|
1715001032WL032574
|
phaguni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
phaguni
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-032-001/23
(PADKHURI586)
|
1715001032NRG24130720230475341
|
13/07/2023
|
RAMPAL RAWAT
|
1715001032WL032574
|
RAMPAL RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAMPALRAWAT
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1121
(CHANDREH)
|
1715001035NRG24130720230474963
|
13/07/2023
|
Pragati
|
1715001035WL032559
|
Pragati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050982339
|
No Such Account
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993293
(CHANDREH)
|
1715001035NRG24130720230474946
|
13/07/2023
|
Shivam
|
1715001035WL032556
|
Shivam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050982339
|
No Such Account
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993294
(CHANDREH)
|
1715001035NRG24130720230474947
|
13/07/2023
|
Ansuiya
|
1715001035WL032556
|
Ansuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
Ansuiya
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1173
(POSTA)
|
1715001038NRG24130720230473764
|
13/07/2023
|
Lalmani Kubhar
|
1715001038WL032492
|
Lalmani Kubhar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
LalmaniKubhar
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-038-001/855-A
(POSTA)
|
1715001038NRG24130720230473502
|
13/07/2023
|
RAJMANI
|
1715001038WL032476
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAJMANI
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789126
(HANUMANGARH)
|
1715001041NRG24130720230473397
|
13/07/2023
|
Chandresh Goswami
|
1715001041WL032468
|
Chandresh Goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
ChandreshGoswami
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2562-C
(HANUMANGARH)
|
1715001041NRG24130720230473360
|
13/07/2023
|
Harishankar Saket
|
1715001041WL032462
|
Harishankar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050982339
|
|
HarishankarSaket
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4386827698
(HANUMANGARH)
|
1715001041NRG24130720230473400
|
13/07/2023
|
Ramkali Dwivedi
|
1715001041WL032468
|
Ramkali Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
RamkaliDwivedi
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6799788586
(HANUMANGARH)
|
1715001041NRG24130720230473402
|
13/07/2023
|
Denesh Yadav
|
1715001041WL032468
|
Denesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/07/2023
|
|
050982339
|
|
DeneshYadav
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422833
(HANUMANGARH)
|
1715001041NRG24130720230473428
|
13/07/2023
|
Gud
|
1715001041WL032469
|
Gud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050982339
|
No Such Account
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422834
(HANUMANGARH)
|
1715001041NRG24130720230473429
|
13/07/2023
|
Ruk
|
1715001041WL032469
|
Ruk
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/07/2023
|
|
050982339
|
No Such Account
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422836
(HANUMANGARH)
|
1715001041NRG24130720230473444
|
13/07/2023
|
Rajesh Kumar Yadav
|
1715001041WL032472
|
Rajesh Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982339
|
|
RajeshKumarYadav
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422837
(HANUMANGARH)
|
1715001041NRG24130720230473445
|
13/07/2023
|
Shyamvati Yadav
|
1715001041WL032472
|
Shyamvati Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982339
|
|
ShyamvatiYadav
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-053-001/210
(CHAKDAUR)
|
1715001053NRG24130720230476969
|
13/07/2023
|
RAMRATI SINGH
|
1715001053WL032660
|
RAMRATI SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/07/2023
|
|
050982339
|
|
RAMRATISINGH
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-053-001/211-A
(CHAKDAUR)
|
1715001053NRG24130720230476972
|
13/07/2023
|
VIJAY BAHADUR SINGH
|
1715001053WL032660
|
VIJAY BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
19/07/2023
|
|
050982339
|
|
VIJAYBAHADURSINGH
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-053-001/270-A
(CHAKDAUR)
|
1715001053NRG24130720230476977
|
13/07/2023
|
mantoriya singh
|
1715001053WL032660
|
mantoriya singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/07/2023
|
|
050982339
|
|
mantoriyasingh
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-053-001/303
(CHAKDAUR)
|
1715001053NRG24130720230476982
|
13/07/2023
|
sampati singh
|
1715001053WL032660
|
sampati singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/07/2023
|
|
050982339
|
|
sampatisingh
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-071-002/142-A
(BURHGAUNA)
|
1715001071NRG24130720230475961
|
13/07/2023
|
Beti kol
|
1715001071WL032602
|
Beti kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Betikol
|
(000000)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-071-002/146-A
(BURHGAUNA)
|
1715001071NRG24130720230475967
|
13/07/2023
|
Sandhya pandey
|
1715001071WL032602
|
Sandhya pandey
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Sandhyapandey
|
(000000)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-071-002/147-A
(BURHGAUNA)
|
1715001071NRG24130720230475968
|
13/07/2023
|
Geeta Kewat
|
1715001071WL032602
|
Geeta Kewat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
GeetaKewat
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24130720230475970
|
13/07/2023
|
AMARLAL
|
1715001071WL032602
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
AMARLAL
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-071-002/497
(BURHGAUNA)
|
1715001071NRG24130720230475978
|
13/07/2023
|
Saroj
|
1715001071WL032602
|
Saroj
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Saroj
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-071-002/935
(BURHGAUNA)
|
1715001071NRG24130720230475988
|
13/07/2023
|
Manisha singh
|
1715001071WL032602
|
Manisha singh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
19/07/2023
|
|
050982339
|
|
Manishasingh
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1292
(NAIKIN)
|
1715001074NRG24130720230473331
|
13/07/2023
|
SHYAMKALI GUPTA
|
1715001074WL032459
|
SHYAMKALI GUPTA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/07/2023
|
|
050982339
|
|
SHYAMKALIGUPTA
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-089-001/18
(PATANA)
|
1715001089NRG24110720230462777
|
13/07/2023
|
loli basor
|
1715001089WL031706
|
loli basor
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
19/07/2023
|
|
050982339
|
No Such Account
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-089-001/652
(PATANA)
|
1715001089NRG24110720230462794
|
13/07/2023
|
Meera Kushwaha
|
1715001089WL031706
|
Meera Kushwaha
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
MeeraKushwaha
|
(000000)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24110720230462797
|
13/07/2023
|
Rajneesh Dwivedi
|
1715001089WL031706
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
RajneeshDwivedi
|
(000000)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-089-001/658
(PATANA)
|
1715001089NRG24110720230462799
|
13/07/2023
|
Dileep Dwivedi
|
1715001089WL031706
|
Dileep Dwivedi
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
050982339
|
|
DileepDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39316
|
39316
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993339
(CHANDREH)
|
1715001035NRG24130720230474959
|
13/07/2023
|
Sudha
|
1715001035WL032557
|
Sudha
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982339
|
|
Sudha
|
(000000)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993339
(CHANDREH)
|
1715001035NRG24130720230474960
|
13/07/2023
|
Umesh
|
1715001035WL032557
|
Umesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
050982339
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223918
|
223918
|
|
|
|
|
|
|
|