|
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-15-001-065-001/586-A
(PAIPAKHARA)
|
1715001065NRG24081120230888990
|
08/11/2023
|
Nandini gupta
|
1715001065WL075631
|
Nandini gupta
|
00051
|
MAHB0001168
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Nandinigupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-065-001/774
(PAIPAKHARA)
|
1715001065NRG24081120230888518
|
08/11/2023
|
Nidhi Tiwari
|
1715001065WL075614
|
Nidhi Tiwari
|
00078
|
CNRB0001411
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
NidhiTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-001/972
(JHALA)
|
1715001015NRG24071120230885510
|
08/11/2023
|
Neeta dwivedi
|
1715001015WL075450
|
Neeta dwivedi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
Neetadwivedi
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-002/107-B
(JHALA)
|
1715001015NRG24071120230885512
|
08/11/2023
|
savita kori
|
1715001015WL075450
|
savita kori
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
savitakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-062-001/990-A
(KHADDIKHURD)
|
1715001062NRG24081120230886212
|
08/11/2023
|
DHARMARAJ SAHU
|
1715001062WL075506
|
DHARMARAJ SAHU
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327754639
|
|
DHARMARAJSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-002/531-B
(JHALA)
|
1715001015NRG24071120230885516
|
08/11/2023
|
Hema
|
1715001015WL075450
|
Hema
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
Hema
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-001/789
(PADKHURI588)
|
1715001023NRG24071120230885668
|
08/11/2023
|
Saroj yadav
|
1715001023WL075461
|
Saroj yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
Sarojyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3931
(KUSHMHAR)
|
1715001052NRG24081120230886042
|
08/11/2023
|
ARUN JAYSWAL
|
1715001052WL075489
|
ARUN JAYSWAL
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
ARUNJAYSWAL
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4510
(KUSHMHAR)
|
1715001052NRG24081120230886051
|
08/11/2023
|
GEETA YADAV
|
1715001052WL075489
|
GEETA YADAV
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
GEETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-046-001/316
(KARAUNDIYA)
|
1715001046NRG24081120230886027
|
08/11/2023
|
banshbahadur singh
|
1715001046WL075487
|
banshbahadur singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327754639
|
|
banshbahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-065-001/771
(PAIPAKHARA)
|
1715001065NRG24081120230888515
|
08/11/2023
|
Rajendra prasad shukla
|
1715001065WL075614
|
Rajendra prasad shukla
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Rajendraprasadshukla
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-065-001/772
(PAIPAKHARA)
|
1715001065NRG24081120230888516
|
08/11/2023
|
Janakalali shukla
|
1715001065WL075614
|
Janakalali shukla
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Janakalalishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-015-002/531-D
(JHALA)
|
1715001015NRG24071120230885517
|
08/11/2023
|
Poonam
|
1715001015WL075450
|
Poonam
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
Poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3932
(KUSHMHAR)
|
1715001052NRG24081120230886043
|
08/11/2023
|
RAMPRAKASH YADAV
|
1715001052WL075489
|
RAMPRAKASH YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
RAMPRAKASHYADAV
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3934
(KUSHMHAR)
|
1715001052NRG24081120230886044
|
08/11/2023
|
KALAVATI YADAV
|
1715001052WL075489
|
KALAVATI YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
KALAVATIYADAV
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3935
(KUSHMHAR)
|
1715001052NRG24081120230886045
|
08/11/2023
|
DEEPAK JAISWAL
|
1715001052WL075489
|
DEEPAK JAISWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
DEEPAKJAISWAL
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3938
(KUSHMHAR)
|
1715001052NRG24081120230886046
|
08/11/2023
|
SANGEETA JAYSAWAL
|
1715001052WL075489
|
SANGEETA JAYSAWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
SANGEETAJAYSAWAL
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3939
(KUSHMHAR)
|
1715001052NRG24081120230886047
|
08/11/2023
|
NISHA JAYSWAL
|
1715001052WL075489
|
NISHA JAYSWAL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
NISHAJAYSWAL
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4510
(KUSHMHAR)
|
1715001052NRG24081120230886050
|
08/11/2023
|
ARJUN YADAV
|
1715001052WL075489
|
ARJUN YADAV
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
ARJUNYADAV
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-081-001/97
(KUAN)
|
1715001081NRG24071120230885636
|
08/11/2023
|
Raghunandan
|
1715001081WL075458
|
Raghunandan
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327754639
|
|
Raghunandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-065-002/631
(PAIPAKHARA)
|
1715001065NRG24081120230889009
|
08/11/2023
|
Priti sahu
|
1715001065WL075631
|
Priti sahu
|
00415
|
SBIN0018536
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Pritisahu
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-065-002/632
(PAIPAKHARA)
|
1715001065NRG24081120230889010
|
08/11/2023
|
Ramdhani sahu
|
1715001065WL075631
|
Ramdhani sahu
|
00415
|
SBIN0018536
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Ramdhanisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-003-001/92-B
(AMILAI)
|
1715001003NRG24081120230889232
|
08/11/2023
|
anuj
|
1715001003WL075657
|
anuj
|
00468
|
UBIN0556815
|
640
|
640
|
Processed
|
02/01/2024
|
|
327754639
|
|
anuj
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-005-002/63
(KAPURKOTHAR)
|
1715001005NRG24071120230885688
|
08/11/2023
|
pushpa
|
1715001005WL075463
|
pushpa
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327754639
|
|
pushpa
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-065-001/496-A
(PAIPAKHARA)
|
1715001065NRG24081120230888982
|
08/11/2023
|
Archana shukla
|
1715001065WL075631
|
Archana shukla
|
00468
|
UBIN0556815
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Archanashukla
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-065-001/496-B
(PAIPAKHARA)
|
1715001065NRG24081120230888983
|
08/11/2023
|
Ayushman shukla
|
1715001065WL075631
|
Ayushman shukla
|
00468
|
UBIN0556815
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Ayushmanshukla
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-065-001/554-A
(PAIPAKHARA)
|
1715001065NRG24081120230888987
|
08/11/2023
|
Nurjanan
|
1715001065WL075631
|
Nurjanan
|
00468
|
UBIN0556815
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Nurjanan
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-065-001/725
(PAIPAKHARA)
|
1715001065NRG24081120230889004
|
08/11/2023
|
shyamkali tiwari
|
1715001065WL075631
|
shyamkali tiwari
|
00468
|
UBIN0556815
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
shyamkalitiwari
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-065-001/727
(PAIPAKHARA)
|
1715001065NRG24081120230889006
|
08/11/2023
|
surykant
|
1715001065WL075631
|
surykant
|
00468
|
UBIN0556815
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
surykant
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-065-001/729
(PAIPAKHARA)
|
1715001065NRG24081120230888478
|
08/11/2023
|
Banshpati pal
|
1715001065WL075614
|
Banshpati pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Banshpatipal
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-065-001/730
(PAIPAKHARA)
|
1715001065NRG24081120230888479
|
08/11/2023
|
Savitri pal
|
1715001065WL075614
|
Savitri pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Savitripal
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-065-001/731
(PAIPAKHARA)
|
1715001065NRG24081120230888480
|
08/11/2023
|
Satendra pal
|
1715001065WL075614
|
Satendra pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Satendrapal
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-065-001/732
(PAIPAKHARA)
|
1715001065NRG24081120230888481
|
08/11/2023
|
Sudha pal
|
1715001065WL075614
|
Sudha pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Sudhapal
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-065-001/733
(PAIPAKHARA)
|
1715001065NRG24081120230888482
|
08/11/2023
|
Soniya pal
|
1715001065WL075614
|
Soniya pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Soniyapal
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-065-001/734
(PAIPAKHARA)
|
1715001065NRG24081120230888483
|
08/11/2023
|
Shiv shran pal
|
1715001065WL075614
|
Shiv shran pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Shivshranpal
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-065-001/735
(PAIPAKHARA)
|
1715001065NRG24081120230888484
|
08/11/2023
|
Suneeta pal
|
1715001065WL075614
|
Suneeta pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Suneetapal
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-065-001/736
(PAIPAKHARA)
|
1715001065NRG24081120230888485
|
08/11/2023
|
Ramashrya
|
1715001065WL075614
|
Ramashrya
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Ramashrya
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-065-001/737
(PAIPAKHARA)
|
1715001065NRG24081120230888486
|
08/11/2023
|
Sunita pal
|
1715001065WL075614
|
Sunita pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Sunitapal
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-065-001/739
(PAIPAKHARA)
|
1715001065NRG24081120230888487
|
08/11/2023
|
Jitendra pal
|
1715001065WL075614
|
Jitendra pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Jitendrapal
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-065-001/740
(PAIPAKHARA)
|
1715001065NRG24081120230888488
|
08/11/2023
|
Kishori pal
|
1715001065WL075614
|
Kishori pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Kishoripal
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-065-001/744
(PAIPAKHARA)
|
1715001065NRG24081120230888490
|
08/11/2023
|
Kusumkali pal
|
1715001065WL075614
|
Kusumkali pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-065-001/745
(PAIPAKHARA)
|
1715001065NRG24081120230888491
|
08/11/2023
|
Samaylal prajapati
|
1715001065WL075614
|
Samaylal prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Samaylalprajapati
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-065-001/746
(PAIPAKHARA)
|
1715001065NRG24081120230888492
|
08/11/2023
|
Shyamkali prajapati
|
1715001065WL075614
|
Shyamkali prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Shyamkaliprajapati
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-065-001/747
(PAIPAKHARA)
|
1715001065NRG24081120230888493
|
08/11/2023
|
Shushma prajapati
|
1715001065WL075614
|
Shushma prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Shushmaprajapati
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-065-001/748
(PAIPAKHARA)
|
1715001065NRG24081120230888494
|
08/11/2023
|
Rukmun prajapati
|
1715001065WL075614
|
Rukmun prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Rukmunprajapati
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-065-001/749
(PAIPAKHARA)
|
1715001065NRG24081120230888495
|
08/11/2023
|
Mangaldeen prajapati
|
1715001065WL075614
|
Mangaldeen prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Mangaldeenprajapati
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-065-001/750
(PAIPAKHARA)
|
1715001065NRG24081120230888496
|
08/11/2023
|
Poonam prajapati
|
1715001065WL075614
|
Poonam prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Poonamprajapati
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-065-001/751
(PAIPAKHARA)
|
1715001065NRG24081120230888497
|
08/11/2023
|
Rajesh prajapati
|
1715001065WL075614
|
Rajesh prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Rajeshprajapati
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-065-001/752
(PAIPAKHARA)
|
1715001065NRG24081120230888498
|
08/11/2023
|
Deepika prajapati
|
1715001065WL075614
|
Deepika prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Deepikaprajapati
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-065-001/753
(PAIPAKHARA)
|
1715001065NRG24081120230888499
|
08/11/2023
|
Premiya
|
1715001065WL075614
|
Premiya
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Premiya
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-065-001/754
(PAIPAKHARA)
|
1715001065NRG24081120230888500
|
08/11/2023
|
Mamata shukla
|
1715001065WL075614
|
Mamata shukla
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Mamatashukla
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-065-001/755
(PAIPAKHARA)
|
1715001065NRG24081120230888501
|
08/11/2023
|
Saurabh shukla
|
1715001065WL075614
|
Saurabh shukla
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Saurabhshukla
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-065-001/756
(PAIPAKHARA)
|
1715001065NRG24081120230888502
|
08/11/2023
|
Ashok pal
|
1715001065WL075614
|
Ashok pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Ashokpal
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-065-001/757
(PAIPAKHARA)
|
1715001065NRG24081120230888503
|
08/11/2023
|
Nisha pal
|
1715001065WL075614
|
Nisha pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Nishapal
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-065-001/759
(PAIPAKHARA)
|
1715001065NRG24081120230888505
|
08/11/2023
|
Ramhit pal
|
1715001065WL075614
|
Ramhit pal
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Ramhitpal
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-065-001/761
(PAIPAKHARA)
|
1715001065NRG24081120230888507
|
08/11/2023
|
Rajiv Kumar tiwari
|
1715001065WL075614
|
Rajiv Kumar tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
RajivKumartiwari
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-065-001/763
(PAIPAKHARA)
|
1715001065NRG24081120230888508
|
08/11/2023
|
Ramasarovar tiwari
|
1715001065WL075614
|
Ramasarovar tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Ramasarovartiwari
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-065-001/764
(PAIPAKHARA)
|
1715001065NRG24081120230888509
|
08/11/2023
|
Nirmala tiwari
|
1715001065WL075614
|
Nirmala tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Nirmalatiwari
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-065-001/765
(PAIPAKHARA)
|
1715001065NRG24081120230888510
|
08/11/2023
|
Mohit tiwari
|
1715001065WL075614
|
Mohit tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Mohittiwari
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-065-001/766
(PAIPAKHARA)
|
1715001065NRG24081120230888511
|
08/11/2023
|
Priyanka tiwari
|
1715001065WL075614
|
Priyanka tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Priyankatiwari
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-065-001/767
(PAIPAKHARA)
|
1715001065NRG24081120230888512
|
08/11/2023
|
Amit Tiwari
|
1715001065WL075614
|
Amit Tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
AmitTiwari
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-065-001/768
(PAIPAKHARA)
|
1715001065NRG24081120230888513
|
08/11/2023
|
Abhay kumar tiwari
|
1715001065WL075614
|
Abhay kumar tiwari
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Abhaykumartiwari
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-065-001/769
(PAIPAKHARA)
|
1715001065NRG24081120230888514
|
08/11/2023
|
Mohammad azad
|
1715001065WL075614
|
Mohammad azad
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Mohammadazad
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-065-001/777
(PAIPAKHARA)
|
1715001065NRG24081120230888521
|
08/11/2023
|
Sushila prajapati
|
1715001065WL075614
|
Sushila prajapati
|
00468
|
UBIN0556815
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Sushilaprajapati
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-065-002/557-A
(PAIPAKHARA)
|
1715001065NRG24081120230889007
|
08/11/2023
|
Batua sahu
|
1715001065WL075631
|
Batua sahu
|
00468
|
UBIN0556815
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Batuasahu
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-065-002/633
(PAIPAKHARA)
|
1715001065NRG24081120230889011
|
08/11/2023
|
Dhairyapal singh
|
1715001065WL075631
|
Dhairyapal singh
|
00468
|
UBIN0556815
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Dhairyapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75665
|
75665
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-065-001/776
(PAIPAKHARA)
|
1715001065NRG24081120230888520
|
08/11/2023
|
Atul tiwari
|
1715001065WL075614
|
Atul tiwari
|
00468
|
UBIN0566845
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Atultiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-007-004/362
(GADHARARAGHOBH)
|
1715001007NRG24081120230886800
|
08/11/2023
|
rajmani kol
|
1715001007WL075534
|
rajmani kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
02/01/2024
|
|
327754639
|
|
rajmanikol
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-065-001/726
(PAIPAKHARA)
|
1715001065NRG24081120230889005
|
08/11/2023
|
surya prakash tiwari
|
1715001065WL075631
|
surya prakash tiwari
|
00468
|
UBIN0572322
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
suryaprakashtiwari
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-065-001/743
(PAIPAKHARA)
|
1715001065NRG24081120230888489
|
08/11/2023
|
Devshran pal
|
1715001065WL075614
|
Devshran pal
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Devshranpal
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-065-001/758
(PAIPAKHARA)
|
1715001065NRG24081120230888504
|
08/11/2023
|
Fulwati
|
1715001065WL075614
|
Fulwati
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Fulwati
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-065-001/773
(PAIPAKHARA)
|
1715001065NRG24081120230888517
|
08/11/2023
|
Monu tiwari
|
1715001065WL075614
|
Monu tiwari
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Monutiwari
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-065-001/775
(PAIPAKHARA)
|
1715001065NRG24081120230888519
|
08/11/2023
|
Shivprasad sharma
|
1715001065WL075614
|
Shivprasad sharma
|
00468
|
UBIN0572322
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Shivprasadsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9026
|
9026
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1008
(BHAISARAHA)
|
1715001004NRG24071120230885566
|
08/11/2023
|
PANCHVATI MISHRA
|
1715001004WL075455
|
PANCHVATI MISHRA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
327754639
|
|
PANCHVATIMISHRA
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-005-001/1116-A
(KAPURKOTHAR)
|
1715001005NRG24071120230885684
|
08/11/2023
|
rajbahor
|
1715001005WL075463
|
rajbahor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1081
(KHADDIKHURD)
|
1715001062NRG24081120230886185
|
08/11/2023
|
GUJRATIYA
|
1715001062WL075506
|
GUJRATIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327754639
|
|
GUJRATIYA
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-062-001/745-A
(KHADDIKHURD)
|
1715001062NRG24081120230886203
|
08/11/2023
|
kamta sahu
|
1715001062WL075506
|
kamta sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327754639
|
|
kamtasahu
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-062-002/220-A
(KHADDIKHURD)
|
1715001062NRG24081120230886214
|
08/11/2023
|
KUNJBIHARI
|
1715001062WL075506
|
KUNJBIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327754639
|
|
KUNJBIHARI
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-065-001/593-A
(PAIPAKHARA)
|
1715001065NRG24081120230888993
|
08/11/2023
|
Prabha tiwari
|
1715001065WL075631
|
Prabha tiwari
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Prabhatiwari
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-065-001/594-A
(PAIPAKHARA)
|
1715001065NRG24081120230888995
|
08/11/2023
|
Sapna tiwari
|
1715001065WL075631
|
Sapna tiwari
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
02/01/2024
|
|
327754639
|
|
Sapnatiwari
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-065-001/728
(PAIPAKHARA)
|
1715001065NRG24081120230888477
|
08/11/2023
|
Arti pal
|
1715001065WL075614
|
Arti pal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Artipal
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-065-001/760
(PAIPAKHARA)
|
1715001065NRG24081120230888506
|
08/11/2023
|
Chandeshwar gautam
|
1715001065WL075614
|
Chandeshwar gautam
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327754639
|
|
Chandeshwargautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18303
|
18303
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-015-002/697-C
(JHALA)
|
1715001015NRG24071120230885520
|
08/11/2023
|
Gudiya
|
1715001015WL075450
|
Gudiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327754639
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2022-B
(KHADDIKHURD)
|
1715001062NRG24081120230886202
|
08/11/2023
|
Rubi Sahu
|
1715001062WL075506
|
Rubi Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327754639
|
|
RubiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143149
|
143149
|
|
|
|
|
|
|
|