|
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)
|
1715001041NRG24160820230596915
|
16/08/2023
|
Yashomat Yadav
|
1715001041WL046986
|
Yashomat Yadav
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
YashomatYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422228-D
(HANUMANGARH)
|
1715001041NRG24150820230593653
|
16/08/2023
|
Santosh
|
1715001041WL046495
|
Santosh
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439720
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-010-006/2-B
(CHOMARADIGVIJA)
|
1715001011NRG24160820230595859
|
16/08/2023
|
bisraniya
|
1715001011WL046779
|
bisraniya
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439720
|
|
bisraniya
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85
(GUJRED)
|
1715001036NRG24160820230597428
|
16/08/2023
|
SHUKHLAL
|
1715001036WL047044
|
SHUKHLAL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439720
|
|
SHUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-013-002/392
(AGDAL)
|
1715001013NRG24160820230595896
|
16/08/2023
|
RAJENDRA
|
1715001013WL046790
|
RAJENDRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713439720
|
|
RAJENDRA
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331-B
(GUJRED)
|
1715001036NRG24160820230597454
|
16/08/2023
|
SHAILENDRA KUMAR SINGH
|
1715001036WL047047
|
SHAILENDRA KUMAR SINGH
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
713439720
|
|
SHAILENDRAKUMARSINGH
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4049787333
(HANUMANGARH)
|
1715001041NRG24160820230596892
|
16/08/2023
|
Kanti Yadav
|
1715001041WL046986
|
Kanti Yadav
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
KantiYadav
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4540810416
(HANUMANGARH)
|
1715001041NRG24160820230596894
|
16/08/2023
|
Geeta Tiwari
|
1715001041WL046986
|
Geeta Tiwari
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
GeetaTiwari
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7843820262
(HANUMANGARH)
|
1715001041NRG24160820230596898
|
16/08/2023
|
Gyanendra Tiwari
|
1715001041WL046986
|
Gyanendra Tiwari
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
GyanendraTiwari
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422297
(HANUMANGARH)
|
1715001041NRG24160820230596900
|
16/08/2023
|
Chhoti Yadav
|
1715001041WL046986
|
Chhoti Yadav
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
ChhotiYadav
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422302
(HANUMANGARH)
|
1715001041NRG24160820230596901
|
16/08/2023
|
Suman Tiwari
|
1715001041WL046986
|
Suman Tiwari
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
SumanTiwari
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422473
(HANUMANGARH)
|
1715001041NRG24160820230596906
|
16/08/2023
|
Babbi Goswami
|
1715001041WL046986
|
Babbi Goswami
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
BabbiGoswami
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422543
(HANUMANGARH)
|
1715001041NRG24160820230596908
|
16/08/2023
|
Ashok
|
1715001041WL046986
|
Ashok
|
00354
|
PUNB0323100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13211
|
13211
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6203792404
(HANUMANGARH)
|
1715001041NRG24160820230596895
|
16/08/2023
|
Jamuna Tiwari
|
1715001041WL046986
|
Jamuna Tiwari
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
JamunaTiwari
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6911719636
(HANUMANGARH)
|
1715001041NRG24160820230596897
|
16/08/2023
|
Arun Kumar Tiwari
|
1715001041WL046986
|
Arun Kumar Tiwari
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
713439720
|
|
ArunKumarTiwari
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-088-002/378
(DUARA)
|
1715001088NRG24160820230596736
|
16/08/2023
|
DADULAL KOL
|
1715001088WL046968
|
DADULAL KOL
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
25/08/2023
|
|
713439720
|
|
DADULALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-037-001/53
(AMILAHA)
|
1715001037NRG24150820230594101
|
16/08/2023
|
chiroujiya
|
1715001037WL046533
|
chiroujiya
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
chiroujiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-056-001/173
(UMARIHA)
|
1715001056NRG24160820230595724
|
16/08/2023
|
LALITA SINGH
|
1715001056WL046766
|
LALITA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
LALITASINGH
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-056-001/424-A
(UMARIHA)
|
1715001056NRG24160820230595732
|
16/08/2023
|
shantosh kumari dwivedi
|
1715001056WL046766
|
shantosh kumari dwivedi
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
713439720
|
|
shantoshkumaridwivedi
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-056-001/48
(UMARIHA)
|
1715001056NRG24160820230595733
|
16/08/2023
|
ASHOK KUMAR SINGH
|
1715001056WL046766
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0007644
|
408
|
408
|
Processed
|
24/08/2023
|
|
713439720
|
|
ASHOKKUMARSINGH
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-056-001/542-C
(UMARIHA)
|
1715001056NRG24160820230595740
|
16/08/2023
|
RAMVATI SINGH
|
1715001056WL046766
|
RAMVATI SINGH
|
00415
|
SBIN0007644
|
420
|
420
|
Processed
|
24/08/2023
|
|
713439720
|
|
RAMVATISINGH
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24160820230596743
|
16/08/2023
|
kusum kol
|
1715001088WL046968
|
kusum kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
kusumkol
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-088-002/674
(DUARA)
|
1715001088NRG24160820230596749
|
16/08/2023
|
bitte
|
1715001088WL046968
|
bitte
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
bitte
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-088-002/674
(DUARA)
|
1715001088NRG24160820230596748
|
16/08/2023
|
gahnu kol
|
1715001088WL046968
|
gahnu kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
gahnukol
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-088-002/675
(DUARA)
|
1715001088NRG24160820230596750
|
16/08/2023
|
Munni Rawat
|
1715001088WL046968
|
Munni Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
MunniRawat
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704
(DUARA)
|
1715001088NRG24160820230596751
|
16/08/2023
|
Lallu kol
|
1715001088WL046968
|
Lallu kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
Lallukol
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-088-002/710
(DUARA)
|
1715001088NRG24150820230592732
|
16/08/2023
|
satydev rajak
|
1715001088WL046383
|
satydev rajak
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
satydevrajak
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75880
(DUARA)
|
1715001088NRG24160820230596758
|
16/08/2023
|
Santosh Kol
|
1715001088WL046968
|
Santosh Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
SantoshKol
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75881
(DUARA)
|
1715001088NRG24160820230596759
|
16/08/2023
|
Sangeeta Rawat
|
1715001088WL046968
|
Sangeeta Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
SangeetaRawat
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75884
(DUARA)
|
1715001088NRG24160820230596760
|
16/08/2023
|
Premlal Kol
|
1715001088WL046968
|
Premlal Kol
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
PremlalKol
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75885
(DUARA)
|
1715001088NRG24160820230596761
|
16/08/2023
|
Kuttan Rawat
|
1715001088WL046968
|
Kuttan Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
KuttanRawat
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-088-002/891
(DUARA)
|
1715001088NRG24160820230596765
|
16/08/2023
|
anil kivat
|
1715001088WL046968
|
anil kivat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
anilkivat
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9021
(DUARA)
|
1715001088NRG24150820230592736
|
16/08/2023
|
Ramesh gong
|
1715001088WL046383
|
Ramesh gong
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439720
|
|
Rameshgong
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15431
|
15431
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75869
(DUARA)
|
1715001088NRG24160820230596755
|
16/08/2023
|
DEVA KOL
|
1715001088WL046968
|
DEVA KOL
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
DEVAKOL
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75869
(DUARA)
|
1715001088NRG24160820230596756
|
16/08/2023
|
Yashoda kol
|
1715001088WL046968
|
Yashoda kol
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
Yashodakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096973
(HANUMANGARH)
|
1715001041NRG24160820230596886
|
16/08/2023
|
Uma Shanakar Kol
|
1715001041WL046986
|
Uma Shanakar Kol
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
UmaShanakarKol
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978035
(HANUMANGARH)
|
1715001041NRG24160820230596870
|
16/08/2023
|
Mohni
|
1715001041WL046984
|
Mohni
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
713439720
|
|
Mohni
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2542801833
(HANUMANGARH)
|
1715001041NRG24160820230596891
|
16/08/2023
|
Pushpa Chaube
|
1715001041WL046986
|
Pushpa Chaube
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
PushpaChaube
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-041-001/3315453357
(HANUMANGARH)
|
1715001041NRG24150820230593649
|
16/08/2023
|
Devki Mishra
|
1715001041WL046492
|
Devki Mishra
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
DevkiMishra
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450026
(HANUMANGARH)
|
1715001041NRG24150820230593623
|
16/08/2023
|
Sanjay yadav
|
1715001041WL046481
|
Sanjay yadav
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439720
|
|
Sanjayyadav
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-041-001/8151199024
(HANUMANGARH)
|
1715001041NRG24160820230596899
|
16/08/2023
|
Rajendra Vishwakarma
|
1715001041WL046986
|
Rajendra Vishwakarma
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
RajendraVishwakarma
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422366
(HANUMANGARH)
|
1715001041NRG24160820230596903
|
16/08/2023
|
Munni Goswami
|
1715001041WL046986
|
Munni Goswami
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
MunniGoswami
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422688
(HANUMANGARH)
|
1715001041NRG24160820230596909
|
16/08/2023
|
Motilal Yadav
|
1715001041WL046986
|
Motilal Yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
MotilalYadav
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422690
(HANUMANGARH)
|
1715001041NRG24160820230596910
|
16/08/2023
|
Shankuntla Vishwakarma
|
1715001041WL046986
|
Shankuntla Vishwakarma
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
ShankuntlaVishwakarma
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422691
(HANUMANGARH)
|
1715001041NRG24160820230596911
|
16/08/2023
|
Ramsajivan Vishwakarma
|
1715001041WL046986
|
Ramsajivan Vishwakarma
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
RamsajivanVishwakarma
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422692
(HANUMANGARH)
|
1715001041NRG24160820230596912
|
16/08/2023
|
Sheela Vishwakarma
|
1715001041WL046986
|
Sheela Vishwakarma
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
SheelaVishwakarma
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422693
(HANUMANGARH)
|
1715001041NRG24160820230596913
|
16/08/2023
|
Rani Vishwakarma
|
1715001041WL046986
|
Rani Vishwakarma
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
RaniVishwakarma
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422694
(HANUMANGARH)
|
1715001041NRG24160820230596914
|
16/08/2023
|
Brijnandan Yadav
|
1715001041WL046986
|
Brijnandan Yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
BrijnandanYadav
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422696
(HANUMANGARH)
|
1715001041NRG24160820230596916
|
16/08/2023
|
Savitri Yadav
|
1715001041WL046986
|
Savitri Yadav
|
00468
|
UBIN0543144
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
SavitriYadav
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422804
(HANUMANGARH)
|
1715001041NRG24150820230593627
|
16/08/2023
|
Saukhilal Yadav
|
1715001041WL046484
|
Saukhilal Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439720
|
|
SaukhilalYadav
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75875
(DUARA)
|
1715001088NRG24160820230596757
|
16/08/2023
|
SHIVBAHOR KOL
|
1715001088WL046968
|
SHIVBAHOR KOL
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
SHIVBAHORKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27327
|
27327
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450025
(HANUMANGARH)
|
1715001041NRG24150820230593624
|
16/08/2023
|
rekha
|
1715001041WL046482
|
rekha
|
00468
|
UBIN0548341
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439720
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-003-001/344-A
(AMILAI)
|
1715001003NRG24160820230596635
|
16/08/2023
|
Ramnihor
|
1715001003WL046941
|
Ramnihor
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439720
|
|
Ramnihor
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-009-001/620
(BAGHADKHAS)
|
1715001009NRG24160820230596781
|
16/08/2023
|
Rukmani sodhiya
|
1715001009WL046976
|
Rukmani sodhiya
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
Rukmanisodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2669
(HANUMANGARH)
|
1715001041NRG24150820230593650
|
16/08/2023
|
Hariom
|
1715001041WL046493
|
Hariom
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713439720
|
|
Hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-013-002/135
(AGDAL)
|
1715001013NRG24160820230595890
|
16/08/2023
|
jamunee
|
1715001013WL046790
|
jamunee
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
jamunee
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-C
(GUJRED)
|
1715001036NRG24160820230597451
|
16/08/2023
|
Dinesh Prasad Gupta
|
1715001036WL047047
|
Dinesh Prasad Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439720
|
|
DineshPrasadGupta
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-036-001/663
(GUJRED)
|
1715001036NRG24160820230597415
|
16/08/2023
|
RAMSUNDAR SINGH GOND
|
1715001036WL047044
|
RAMSUNDAR SINGH GOND
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713439720
|
|
RAMSUNDARSINGHGOND
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978035
(HANUMANGARH)
|
1715001041NRG24160820230596869
|
16/08/2023
|
Rakesh Namdev
|
1715001041WL046984
|
Rakesh Namdev
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
713439720
|
|
RakeshNamdev
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1347
(NAIKIN)
|
1715001074NRG24160820230594904
|
16/08/2023
|
Mangati Bais
|
1715001074WL046679
|
Mangati Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
MangatiBais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-009-002/339
(BAGHADKHAS)
|
1715001009NRG24160820230596660
|
16/08/2023
|
LALWA
|
1715001009WL046945
|
LALWA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439720
|
|
LALWA
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096953
(HANUMANGARH)
|
1715001041NRG24160820230596868
|
16/08/2023
|
Shivsaran Yadav
|
1715001041WL046983
|
Shivsaran Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439720
|
|
ShivsaranYadav
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978036
(HANUMANGARH)
|
1715001041NRG24160820230596871
|
16/08/2023
|
Shivprasad Namdev
|
1715001041WL046984
|
Shivprasad Namdev
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
24/08/2023
|
|
713439720
|
No Such Account
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789126
(HANUMANGARH)
|
1715001041NRG24160820230596889
|
16/08/2023
|
Chandresh Goswami
|
1715001041WL046986
|
Chandresh Goswami
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
ChandreshGoswami
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789154
(HANUMANGARH)
|
1715001041NRG24160820230596890
|
16/08/2023
|
Shivpoojan
|
1715001041WL046986
|
Shivpoojan
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
Shivpoojan
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1401-B
(HANUMANGARH)
|
1715001041NRG24150820230593651
|
16/08/2023
|
SUKHNANDAN YADAV
|
1715001041WL046494
|
SUKHNANDAN YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/08/2023
|
|
713439720
|
No Such Account
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4386827698
(HANUMANGARH)
|
1715001041NRG24160820230596893
|
16/08/2023
|
Ramkali Dwivedi
|
1715001041WL046986
|
Ramkali Dwivedi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
RamkaliDwivedi
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450012
(HANUMANGARH)
|
1715001041NRG24150820230593629
|
16/08/2023
|
sujeet
|
1715001041WL046486
|
sujeet
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439720
|
|
sujeet
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450026
(HANUMANGARH)
|
1715001041NRG24150820230593622
|
16/08/2023
|
mamta yadav
|
1715001041WL046481
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439720
|
|
mamtayadav
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450026
(HANUMANGARH)
|
1715001041NRG24150820230593621
|
16/08/2023
|
shivdayal yadav
|
1715001041WL046481
|
shivdayal yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439720
|
|
shivdayalyadav
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6799788586
(HANUMANGARH)
|
1715001041NRG24160820230596896
|
16/08/2023
|
Denesh Yadav
|
1715001041WL046986
|
Denesh Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
DeneshYadav
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685394
(HANUMANGARH)
|
1715001041NRG24150820230593635
|
16/08/2023
|
Ramlal Yadav
|
1715001041WL046489
|
Ramlal Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
713439720
|
|
RamlalYadav
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685395
(HANUMANGARH)
|
1715001041NRG24150820230593630
|
16/08/2023
|
Ramswaroop Yadav
|
1715001041WL046487
|
Ramswaroop Yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/08/2023
|
|
713439720
|
No Such Account
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422789
(HANUMANGARH)
|
1715001041NRG24150820230593568
|
16/08/2023
|
Soniya Yadav
|
1715001041WL046477
|
Soniya Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713439720
|
|
SoniyaYadav
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422846
(HANUMANGARH)
|
1715001041NRG24160820230596921
|
16/08/2023
|
Sarla Saket
|
1715001041WL046986
|
Sarla Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
713439720
|
|
SarlaSaket
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-048-001/577-A
(MADWA)
|
1715001048NRG24160820230596137
|
16/08/2023
|
satendra kumar mishra
|
1715001048WL046837
|
satendra kumar mishra
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
satendrakumarmishra
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-056-001/208
(UMARIHA)
|
1715001056NRG24160820230595727
|
16/08/2023
|
SHYAM SUNDAR SINGH
|
1715001056WL046766
|
SHYAM SUNDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
SHYAMSUNDARSINGH
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-056-001/208-A
(UMARIHA)
|
1715001056NRG24160820230595728
|
16/08/2023
|
dheerendra singh
|
1715001056WL046766
|
dheerendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
dheerendrasingh
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-056-001/424-A
(UMARIHA)
|
1715001056NRG24160820230595731
|
16/08/2023
|
kailash dwivedi
|
1715001056WL046766
|
kailash dwivedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
713439720
|
|
kailashdwivedi
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-056-001/522
(UMARIHA)
|
1715001056NRG24160820230595738
|
16/08/2023
|
BANSHGOPAL
|
1715001056WL046766
|
BANSHGOPAL
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
24/08/2023
|
|
713439720
|
|
BANSHGOPAL
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-056-001/542-C
(UMARIHA)
|
1715001056NRG24160820230595739
|
16/08/2023
|
RAMBAHADUR SINGH
|
1715001056WL046766
|
RAMBAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/08/2023
|
|
713439720
|
|
RAMBAHADURSINGH
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-056-001/542-D
(UMARIHA)
|
1715001056NRG24160820230595741
|
16/08/2023
|
RAMPRATAP SINGH
|
1715001056WL046766
|
RAMPRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/08/2023
|
|
713439720
|
|
RAMPRATAPSINGH
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-056-001/546
(UMARIHA)
|
1715001056NRG24160820230595742
|
16/08/2023
|
BALGOVIND
|
1715001056WL046766
|
BALGOVIND
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713439720
|
|
BALGOVIND
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-056-001/697
(UMARIHA)
|
1715001056NRG24160820230595748
|
16/08/2023
|
VANSHPATI SINGH
|
1715001056WL046766
|
VANSHPATI SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/08/2023
|
|
713439720
|
|
VANSHPATISINGH
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-058-001/517
(BARAU)
|
1715001058NRG24150820230593954
|
16/08/2023
|
mithila singh
|
1715001058WL046526
|
mithila singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
mithilasingh
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-058-002/113-A
(BARAU)
|
1715001058NRG24150820230593947
|
16/08/2023
|
Ganga sahu
|
1715001058WL046525
|
Ganga sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
Gangasahu
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-058-002/113-A
(BARAU)
|
1715001058NRG24150820230593948
|
16/08/2023
|
Rajvati urf munni sahu
|
1715001058WL046525
|
Rajvati urf munni sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
24/08/2023
|
|
713439720
|
Account closed
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-058-002/269
(BARAU)
|
1715001058NRG24150820230593956
|
16/08/2023
|
rajendra tiwari
|
1715001058WL046526
|
rajendra tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
rajendratiwari
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-058-003/423
(BARAU)
|
1715001058NRG24150820230593959
|
16/08/2023
|
danbahadur
|
1715001058WL046526
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
danbahadur
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-058-003/426
(BARAU)
|
1715001058NRG24150820230593951
|
16/08/2023
|
bhaiyalal
|
1715001058WL046525
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
bhaiyalal
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-058-003/432
(BARAU)
|
1715001058NRG24150820230593952
|
16/08/2023
|
baljeet singh
|
1715001058WL046525
|
baljeet singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
baljeetsingh
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-071-002/142-A
(BURHGAUNA)
|
1715001071NRG24160820230595233
|
16/08/2023
|
Beti kol
|
1715001071WL046732
|
Beti kol
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713439720
|
|
Betikol
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-071-002/229
(BURHGAUNA)
|
1715001071NRG24160820230595235
|
16/08/2023
|
Ramnivas
|
1715001071WL046732
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713439720
|
|
Ramnivas
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-071-002/229
(BURHGAUNA)
|
1715001071NRG24160820230595234
|
16/08/2023
|
Ramnivas
|
1715001071WL046732
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713439720
|
|
Ramnivas
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24160820230595237
|
16/08/2023
|
AMARLAL
|
1715001071WL046732
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713439720
|
|
AMARLAL
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-071-002/254
(BURHGAUNA)
|
1715001071NRG24160820230595239
|
16/08/2023
|
SUMITRADEVI
|
1715001071WL046732
|
SUMITRADEVI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
24/08/2023
|
|
713439720
|
|
SUMITRADEVI
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-071-002/271
(BURHGAUNA)
|
1715001071NRG24160820230595244
|
16/08/2023
|
kaushal
|
1715001071WL046732
|
kaushal
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713439720
|
|
kaushal
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-071-002/271
(BURHGAUNA)
|
1715001071NRG24160820230595245
|
16/08/2023
|
pappi kol
|
1715001071WL046732
|
pappi kol
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713439720
|
|
pappikol
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-071-002/276
(BURHGAUNA)
|
1715001071NRG24160820230595248
|
16/08/2023
|
JAGDISH
|
1715001071WL046732
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713439720
|
|
JAGDISH
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-071-002/283
(BURHGAUNA)
|
1715001071NRG24160820230595252
|
16/08/2023
|
savitri
|
1715001071WL046732
|
savitri
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Processed
|
24/08/2023
|
|
713439720
|
|
savitri
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-088-002/620
(DUARA)
|
1715001088NRG24160820230596738
|
16/08/2023
|
ramadhar
|
1715001088WL046968
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713439720
|
|
ramadhar
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75890
(DUARA)
|
1715001088NRG24160820230596762
|
16/08/2023
|
Munni Sahu
|
1715001088WL046968
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713439720
|
|
MunniSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73642
|
73642
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-047-003/52
(BOKARO)
|
1715001047NRG24160820230594308
|
16/08/2023
|
munni
|
1715001047WL046578
|
munni
|
00602
|
UBIN0RRBRSG
|
1547
|
1547
|
Rejected
|
24/08/2023
|
|
713439720
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-056-001/49-A
(UMARIHA)
|
1715001056NRG24160820230595735
|
16/08/2023
|
shivraj singh
|
1715001056WL046766
|
shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713439720
|
|
shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161856
|
161856
|
|
|
|
|
|
|
|