|
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-15-001-024-001/350
(MAMDAR)
|
1715001024NRG24170720230494436
|
17/07/2023
|
merabai
|
1715001024WL033839
|
merabai
|
00176
|
IDIB000B524
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694599
|
|
merabai
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-085-001/225-A
(KOSTHAKOTHAR)
|
1715001085NRG24170720230495399
|
17/07/2023
|
Vikash
|
1715001085WL033938
|
Vikash
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694599
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/561-C
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230495002
|
17/07/2023
|
BHOLA PRASAND PRAJAPATI
|
1715001008WL033893
|
BHOLA PRASAND PRAJAPATI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694599
|
|
BHOLAPRASANDPRAJAPATI
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230495008
|
17/07/2023
|
LALAI
|
1715001008WL033893
|
LALAI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694599
|
|
LALAI
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230495007
|
17/07/2023
|
UMESH KUMAR PRAJAPATI
|
1715001008WL033893
|
UMESH KUMAR PRAJAPATI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694599
|
|
UMESHKUMARPRAJAPATI
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-020-003/785
(MARHA)
|
1715001020NRG24170720230495811
|
17/07/2023
|
Rabi Rawat
|
1715001020WL033988
|
Rabi Rawat
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694599
|
|
RabiRawat
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-002/119-B
(PADKHURI588)
|
1715001023NRG24170720230495115
|
17/07/2023
|
Sukhlal kol
|
1715001023WL033900
|
Sukhlal kol
|
00176
|
IDIB000R579
|
2660
|
2660
|
Processed
|
21/07/2023
|
|
091694599
|
|
Sukhlalkol
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-024-001/541-A
(MAMDAR)
|
1715001024NRG24170720230494422
|
17/07/2023
|
krishan kumar
|
1715001024WL033836
|
krishan kumar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694599
|
|
krishankumar
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-071-002/141-A
(BURHGAUNA)
|
1715001071NRG24170720230495375
|
17/07/2023
|
Saroj Kol
|
1715001071WL033929
|
Saroj Kol
|
00176
|
IDIB000R579
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
SarojKol
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-071-002/680
(BURHGAUNA)
|
1715001071NRG24170720230495765
|
17/07/2023
|
shravan
|
1715001071WL033976
|
shravan
|
00176
|
IDIB000R579
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
shravan
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-071-002/913
(BURHGAUNA)
|
1715001071NRG24170720230495773
|
17/07/2023
|
Sushma
|
1715001071WL033976
|
Sushma
|
00176
|
IDIB000R579
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14358
|
14358
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230494985
|
17/07/2023
|
Molai kore
|
1715001008WL033893
|
Molai kore
|
00354
|
PUNB0323100
|
12
|
12
|
Processed
|
22/07/2023
|
|
091694599
|
|
Molaikore
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-020-003/785
(MARHA)
|
1715001020NRG24170720230495810
|
17/07/2023
|
RITA RAWAT
|
1715001020WL033988
|
RITA RAWAT
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
091694599
|
|
RITARAWAT
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-050-001/708-A
(JHAGARI)
|
1715001050NRG24170720230497210
|
17/07/2023
|
Ramlakhan Kushwaha
|
1715001050WL034056
|
Ramlakhan Kushwaha
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091694599
|
|
RamlakhanKushwaha
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-050-001/710-D
(JHAGARI)
|
1715001050NRG24170720230497212
|
17/07/2023
|
Reshu Yadav
|
1715001050WL034056
|
Reshu Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091694599
|
|
ReshuYadav
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-050-001/715-D
(JHAGARI)
|
1715001050NRG24170720230497214
|
17/07/2023
|
Bhola prasad yadav
|
1715001050WL034056
|
Bhola prasad yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091694599
|
|
Bholaprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-045-001/557
(AKAURI)
|
1715001045NRG24170720230495293
|
17/07/2023
|
Ramlakhan
|
1715001045WL033910
|
Ramlakhan
|
00354
|
PUNB0323200
|
880
|
880
|
Processed
|
22/07/2023
|
|
091694599
|
|
Ramlakhan
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-045-001/663-D
(AKAURI)
|
1715001045NRG24170720230495298
|
17/07/2023
|
hradaylal kewat
|
1715001045WL033910
|
hradaylal kewat
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
22/07/2023
|
|
091694599
|
|
hradaylalkewat
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-050-001/955
(JHAGARI)
|
1715001050NRG24170720230497221
|
17/07/2023
|
Janki kori
|
1715001050WL034056
|
Janki kori
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091694599
|
|
Jankikori
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3630
(KUSHMHAR)
|
1715001052NRG24170720230493459
|
17/07/2023
|
BANSHPATI SINGH
|
1715001052WL033764
|
BANSHPATI SINGH
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
BANSHPATISINGH
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3634
(KUSHMHAR)
|
1715001052NRG24170720230493462
|
17/07/2023
|
DEVENDRA PRATAP SINGH
|
1715001052WL033764
|
DEVENDRA PRATAP SINGH
|
00354
|
PUNB0323200
|
1477
|
1477
|
Processed
|
22/07/2023
|
|
091694599
|
|
DEVENDRAPRATAPSINGH
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3636
(KUSHMHAR)
|
1715001052NRG24170720230493465
|
17/07/2023
|
BHAGWANDEEN PANIKA
|
1715001052WL033764
|
BHAGWANDEEN PANIKA
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
BHAGWANDEENPANIKA
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4034
(KUSHMHAR)
|
1715001052NRG24170720230493469
|
17/07/2023
|
ARCHANA SINGH
|
1715001052WL033764
|
ARCHANA SINGH
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
ARCHANASINGH
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4034-A
(KUSHMHAR)
|
1715001052NRG24170720230493470
|
17/07/2023
|
URMILA SINGH
|
1715001052WL033764
|
URMILA SINGH
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
URMILASINGH
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4035
(KUSHMHAR)
|
1715001052NRG24170720230493472
|
17/07/2023
|
RAMADHAR YADAV
|
1715001052WL033764
|
RAMADHAR YADAV
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
RAMADHARYADAV
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4805
(KUSHMHAR)
|
1715001052NRG24170720230493481
|
17/07/2023
|
RAMKRISHN YADAV
|
1715001052WL033764
|
RAMKRISHN YADAV
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
RAMKRISHNYADAV
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/504-A
(KUSHMHAR)
|
1715001052NRG24170720230493493
|
17/07/2023
|
RAJKARAN YADAV
|
1715001052WL033764
|
RAJKARAN YADAV
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
RAJKARANYADAV
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5112
(KUSHMHAR)
|
1715001052NRG24170720230493497
|
17/07/2023
|
RAJUAA YADAV
|
1715001052WL033764
|
RAJUAA YADAV
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
RAJUAAYADAV
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5141
(KUSHMHAR)
|
1715001052NRG24170720230493515
|
17/07/2023
|
MUNNIBAI SINGH GOND
|
1715001052WL033764
|
MUNNIBAI SINGH GOND
|
00354
|
PUNB0323200
|
2110
|
2110
|
Processed
|
22/07/2023
|
|
091694599
|
|
MUNNIBAISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23557
|
23557
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-045-001/601-B
(AKAURI)
|
1715001045NRG24170720230495297
|
17/07/2023
|
Premvati Kewat
|
1715001045WL033910
|
Premvati Kewat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
21/07/2023
|
|
091694599
|
|
PremvatiKewat
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2959
(KUSHMHAR)
|
1715001052NRG24170720230493438
|
17/07/2023
|
bansgopal
|
1715001052WL033764
|
bansgopal
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
bansgopal
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2959
(KUSHMHAR)
|
1715001052NRG24170720230493439
|
17/07/2023
|
BANSHGOPAL SINGH
|
1715001052WL033764
|
BANSHGOPAL SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
BANSHGOPALSINGH
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3065-A
(KUSHMHAR)
|
1715001052NRG24170720230493443
|
17/07/2023
|
SAROJ SINGH
|
1715001052WL033764
|
SAROJ SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SAROJSINGH
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3584
(KUSHMHAR)
|
1715001052NRG24170720230493724
|
17/07/2023
|
UMA KUMAR SINGH
|
1715001052WL033775
|
UMA KUMAR SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694599
|
|
UMAKUMARSINGH
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3585
(KUSHMHAR)
|
1715001052NRG24170720230493725
|
17/07/2023
|
JAGNNATH SINGH
|
1715001052WL033775
|
JAGNNATH SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091694599
|
|
JAGNNATHSINGH
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3614
(KUSHMHAR)
|
1715001052NRG24170720230493451
|
17/07/2023
|
SAMAYLAL BAIGA
|
1715001052WL033764
|
SAMAYLAL BAIGA
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SAMAYLALBAIGA
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3621
(KUSHMHAR)
|
1715001052NRG24170720230493456
|
17/07/2023
|
BUDDHSEN SINGH
|
1715001052WL033764
|
BUDDHSEN SINGH
|
00415
|
SBIN0007644
|
422
|
422
|
Processed
|
21/07/2023
|
|
091694599
|
|
BUDDHSENSINGH
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3627
(KUSHMHAR)
|
1715001052NRG24170720230493457
|
17/07/2023
|
RAJKUMAR SINGH
|
1715001052WL033764
|
RAJKUMAR SINGH
|
00415
|
SBIN0007644
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091694599
|
|
RAJKUMARSINGH
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3632
(KUSHMHAR)
|
1715001052NRG24170720230493461
|
17/07/2023
|
RAMKALI BAIGA
|
1715001052WL033764
|
RAMKALI BAIGA
|
00415
|
SBIN0007644
|
633
|
633
|
Processed
|
21/07/2023
|
|
091694599
|
|
RAMKALIBAIGA
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3638
(KUSHMHAR)
|
1715001052NRG24170720230493467
|
17/07/2023
|
PREMVATI SINGH
|
1715001052WL033764
|
PREMVATI SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
PREMVATISINGH
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3638
(KUSHMHAR)
|
1715001052NRG24170720230493466
|
17/07/2023
|
VIJAY SINGH
|
1715001052WL033764
|
VIJAY SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
VIJAYSINGH
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4034
(KUSHMHAR)
|
1715001052NRG24170720230493468
|
17/07/2023
|
DILIP SINGH
|
1715001052WL033764
|
DILIP SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
DILIPSINGH
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4034-B
(KUSHMHAR)
|
1715001052NRG24170720230493471
|
17/07/2023
|
PRITU SINGH
|
1715001052WL033764
|
PRITU SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
PRITUSINGH
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4814
(KUSHMHAR)
|
1715001052NRG24170720230493483
|
17/07/2023
|
SHARDA PRASAD YADAV
|
1715001052WL033764
|
SHARDA PRASAD YADAV
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SHARDAPRASADYADAV
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4822
(KUSHMHAR)
|
1715001052NRG24170720230493485
|
17/07/2023
|
SURESH PRASAD YADAV
|
1715001052WL033764
|
SURESH PRASAD YADAV
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SURESHPRASADYADAV
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4822
(KUSHMHAR)
|
1715001052NRG24170720230493486
|
17/07/2023
|
SURESH PRASAD YADAV
|
1715001052WL033764
|
SURESH PRASAD YADAV
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SURESHPRASADYADAV
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4866
(KUSHMHAR)
|
1715001052NRG24170720230493488
|
17/07/2023
|
KAUSHILYA YADAV
|
1715001052WL033764
|
KAUSHILYA YADAV
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
KAUSHILYAYADAV
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4953
(KUSHMHAR)
|
1715001052NRG24170720230493489
|
17/07/2023
|
PARVATI SINGH
|
1715001052WL033764
|
PARVATI SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
PARVATISINGH
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/497-A
(KUSHMHAR)
|
1715001052NRG24170720230493492
|
17/07/2023
|
BALLMIK
|
1715001052WL033764
|
BALLMIK
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
BALLMIK
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5060
(KUSHMHAR)
|
1715001052NRG24170720230493494
|
17/07/2023
|
JAYMANTI SINGH
|
1715001052WL033764
|
JAYMANTI SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
JAYMANTISINGH
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5121
(KUSHMHAR)
|
1715001052NRG24170720230493501
|
17/07/2023
|
DEVBATI YADAV
|
1715001052WL033764
|
DEVBATI YADAV
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
DEVBATIYADAV
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5131
(KUSHMHAR)
|
1715001052NRG24170720230493506
|
17/07/2023
|
SUMITRI SINGH GOAD
|
1715001052WL033764
|
SUMITRI SINGH GOAD
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SUMITRISINGHGOAD
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5133
(KUSHMHAR)
|
1715001052NRG24170720230493508
|
17/07/2023
|
RAMVATI SINGH
|
1715001052WL033764
|
RAMVATI SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
RAMVATISINGH
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5134
(KUSHMHAR)
|
1715001052NRG24170720230493510
|
17/07/2023
|
SUSHEELA SINGH
|
1715001052WL033764
|
SUSHEELA SINGH
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SUSHEELASINGH
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5225
(KUSHMHAR)
|
1715001052NRG24170720230493517
|
17/07/2023
|
USHA SINGH
|
1715001052WL033764
|
USHA SINGH
|
00415
|
SBIN0007644
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091694599
|
|
USHASINGH
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/549
(KUSHMHAR)
|
1715001052NRG24170720230493523
|
17/07/2023
|
PREMBATI
|
1715001052WL033764
|
PREMBATI
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
PREMBATI
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/710
(KUSHMHAR)
|
1715001052NRG24170720230493531
|
17/07/2023
|
Nokhelal
|
1715001052WL033764
|
Nokhelal
|
00415
|
SBIN0007644
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
Nokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54085
|
54085
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3563-A
(KUSHMHAR)
|
1715001052NRG24160720230492780
|
17/07/2023
|
RAMAKANT SONI
|
1715001052WL033680
|
RAMAKANT SONI
|
00415
|
SBIN0012272
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694599
|
|
RAMAKANTSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-078-001/378
(GOPALPUR)
|
1715001078NRG24170720230495342
|
17/07/2023
|
Sheela Gupta
|
1715001078WL033923
|
Sheela Gupta
|
00415
|
SBIN0018536
|
603
|
603
|
Processed
|
21/07/2023
|
|
091694599
|
|
SheelaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-038-001/879
(POSTA)
|
1715001038NRG24160720230492776
|
17/07/2023
|
SURESH SINGH
|
1715001038WL033679
|
SURESH SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694599
|
|
SURESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-071-002/143-A
(BURHGAUNA)
|
1715001071NRG24170720230495377
|
17/07/2023
|
Reena kol
|
1715001071WL033929
|
Reena kol
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Reenakol
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-071-002/530
(BURHGAUNA)
|
1715001071NRG24170720230495764
|
17/07/2023
|
sukhlal kol
|
1715001071WL033976
|
sukhlal kol
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
sukhlalkol
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-071-002/901
(BURHGAUNA)
|
1715001071NRG24170720230495366
|
17/07/2023
|
Mukesh sen
|
1715001071WL033926
|
Mukesh sen
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Mukeshsen
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-071-002/912
(BURHGAUNA)
|
1715001071NRG24170720230495772
|
17/07/2023
|
Sateesh
|
1715001071WL033976
|
Sateesh
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Sateesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-008-001/165
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230494984
|
17/07/2023
|
munni
|
1715001008WL033893
|
munni
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694599
|
|
munni
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-008-001/426-B
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230494991
|
17/07/2023
|
Shashi kewat
|
1715001008WL033893
|
Shashi kewat
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
21/07/2023
|
|
091694599
|
|
Shashikewat
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-008-001/435
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230494993
|
17/07/2023
|
bhola
|
1715001008WL033893
|
bhola
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
21/07/2023
|
|
091694599
|
|
bhola
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-008-001/503
(BAGHADDHAWAIYA)
|
1715001008NRG24170720230495000
|
17/07/2023
|
MAHESH KOL
|
1715001008WL033893
|
MAHESH KOL
|
00468
|
UBIN0572322
|
12
|
12
|
Processed
|
21/07/2023
|
|
091694599
|
|
MAHESHKOL
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1086
(PADKHURI588)
|
1715001023NRG24170720230495111
|
17/07/2023
|
Brijesh
|
1715001023WL033900
|
Brijesh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694599
|
|
Brijesh
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1086
(PADKHURI588)
|
1715001023NRG24170720230495112
|
17/07/2023
|
Brijesh
|
1715001023WL033900
|
Brijesh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694599
|
|
Brijesh
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-038-001/877
(POSTA)
|
1715001038NRG24160720230492775
|
17/07/2023
|
ASHA SINGH
|
1715001038WL033679
|
ASHA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694599
|
|
ASHASINGH
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-050-001/116-D
(JHAGARI)
|
1715001050NRG24170720230497207
|
17/07/2023
|
savita devi
|
1715001050WL034056
|
savita devi
|
00468
|
UBIN0572322
|
1459
|
1459
|
Processed
|
21/07/2023
|
|
091694599
|
|
savitadevi
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-050-001/900-A
(JHAGARI)
|
1715001050NRG24170720230497093
|
17/07/2023
|
kalu kori
|
1715001050WL034052
|
kalu kori
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694599
|
|
kalukori
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-071-002/144-A
(BURHGAUNA)
|
1715001071NRG24170720230495378
|
17/07/2023
|
Kajal kol
|
1715001071WL033929
|
Kajal kol
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
21/07/2023
|
|
091694599
|
|
Kajalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12983
|
12983
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-020-003/5
(MARHA)
|
1715001020NRG24170720230495806
|
17/07/2023
|
saukhilal
|
1715001020WL033988
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091694599
|
|
saukhilal
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-038-001/910
(POSTA)
|
1715001038NRG24160720230492778
|
17/07/2023
|
ARUN
|
1715001038WL033679
|
ARUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091694599
|
|
ARUN
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-050-002/942-A
(JHAGARI)
|
1715001050NRG24170720230497096
|
17/07/2023
|
Urmila devi kol
|
1715001050WL034052
|
Urmila devi kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694599
|
|
Urmiladevikol
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3063-A
(KUSHMHAR)
|
1715001052NRG24170720230493442
|
17/07/2023
|
SONAVATI SINGH
|
1715001052WL033764
|
SONAVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
SONAVATISINGH
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3629
(KUSHMHAR)
|
1715001052NRG24170720230493458
|
17/07/2023
|
JAMUNA SHAHU
|
1715001052WL033764
|
JAMUNA SHAHU
|
00602
|
SBIN0RRMBGB
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
JAMUNASHAHU
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3631
(KUSHMHAR)
|
1715001052NRG24170720230493460
|
17/07/2023
|
LALLI SINGH
|
1715001052WL033764
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
2110
|
2110
|
Processed
|
21/07/2023
|
|
091694599
|
|
LALLISINGH
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3634
(KUSHMHAR)
|
1715001052NRG24170720230493463
|
17/07/2023
|
SHYAMVATI SINGH GOND
|
1715001052WL033764
|
SHYAMVATI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1477
|
1477
|
Processed
|
21/07/2023
|
|
091694599
|
|
SHYAMVATISINGHGOND
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3635
(KUSHMHAR)
|
1715001052NRG24170720230493464
|
17/07/2023
|
LEELAVATI BAIGA
|
1715001052WL033764
|
LEELAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1266
|
1266
|
Processed
|
21/07/2023
|
|
091694599
|
|
LEELAVATIBAIGA
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-061-001/467
(KHADDIKALA)
|
1715001061NRG24170720230495109
|
17/07/2023
|
Lavkush
|
1715001061WL033898
|
Lavkush
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694599
|
|
Lavkush
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102-A
(KHADDIKHURD)
|
1715001062NRG24170720230495268
|
17/07/2023
|
SANGEETA
|
1715001062WL033909
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091694599
|
|
SANGEETA
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102-B
(KHADDIKHURD)
|
1715001062NRG24170720230495269
|
17/07/2023
|
KESHRAJ
|
1715001062WL033909
|
KESHRAJ
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091694599
|
|
KESHRAJ
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-062-001/107-A
(KHADDIKHURD)
|
1715001062NRG24170720230495276
|
17/07/2023
|
RAHEESH SAKET
|
1715001062WL033909
|
RAHEESH SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091694599
|
|
RAHEESHSAKET
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1118-B
(KHADDIKHURD)
|
1715001062NRG24170720230495278
|
17/07/2023
|
AMBIKA
|
1715001062WL033909
|
AMBIKA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091694599
|
|
AMBIKA
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1303
(KHADDIKHURD)
|
1715001062NRG24170720230495306
|
17/07/2023
|
Ramraj sahu
|
1715001062WL033912
|
Ramraj sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694599
|
|
Ramrajsahu
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1303
(KHADDIKHURD)
|
1715001062NRG24170720230495307
|
17/07/2023
|
Semni sahu
|
1715001062WL033912
|
Semni sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694599
|
|
Semnisahu
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1369-A
(KHADDIKHURD)
|
1715001062NRG24170720230495308
|
17/07/2023
|
AGASIYA KORI
|
1715001062WL033913
|
AGASIYA KORI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/07/2023
|
|
091694599
|
|
AGASIYAKORI
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-062-001/810
(KHADDIKHURD)
|
1715001062NRG24170720230495285
|
17/07/2023
|
Mohanlal
|
1715001062WL033909
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091694599
|
|
Mohanlal
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-062-001/810-A
(KHADDIKHURD)
|
1715001062NRG24170720230495287
|
17/07/2023
|
Ramsakha saket
|
1715001062WL033909
|
Ramsakha saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091694599
|
|
Ramsakhasaket
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-062-001/9
(KHADDIKHURD)
|
1715001062NRG24170720230495290
|
17/07/2023
|
Rajju sahu
|
1715001062WL033909
|
Rajju sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091694599
|
|
Rajjusahu
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-064-002/357
(MAURA)
|
1715001000NRG24170720230494419
|
17/07/2023
|
BUDDHSHEN
|
1715001WL033834
|
BUDDHSHEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694599
|
|
BUDDHSHEN
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-064-002/377
(MAURA)
|
1715001000NRG24170720230494413
|
17/07/2023
|
MAHAVEER KOL
|
1715001WL033831
|
MAHAVEER KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694599
|
|
MAHAVEERKOL
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-064-002/577
(MAURA)
|
1715001000NRG24170720230494411
|
17/07/2023
|
sandeep khairwar
|
1715001WL033829
|
sandeep khairwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694599
|
|
sandeepkhairwar
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-071-002/142-A
(BURHGAUNA)
|
1715001071NRG24170720230495376
|
17/07/2023
|
Beti kol
|
1715001071WL033929
|
Beti kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Betikol
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-071-002/146-A
(BURHGAUNA)
|
1715001071NRG24170720230495379
|
17/07/2023
|
Sandhya pandey
|
1715001071WL033929
|
Sandhya pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Sandhyapandey
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-071-002/147-A
(BURHGAUNA)
|
1715001071NRG24170720230495380
|
17/07/2023
|
Geeta Kewat
|
1715001071WL033929
|
Geeta Kewat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
GeetaKewat
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24170720230495381
|
17/07/2023
|
AMARLAL
|
1715001071WL033929
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
AMARLAL
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-071-002/497
(BURHGAUNA)
|
1715001071NRG24170720230495361
|
17/07/2023
|
Saroj
|
1715001071WL033926
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Saroj
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-071-002/687
(BURHGAUNA)
|
1715001071NRG24170720230495364
|
17/07/2023
|
Basanti kol
|
1715001071WL033926
|
Basanti kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Basantikol
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-071-002/935
(BURHGAUNA)
|
1715001071NRG24170720230495776
|
17/07/2023
|
Manisha singh
|
1715001071WL033976
|
Manisha singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Manishasingh
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-071-002/982
(BURHGAUNA)
|
1715001071NRG24170720230495370
|
17/07/2023
|
Dhanajay
|
1715001071WL033926
|
Dhanajay
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Dhanajay
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-071-002/984
(BURHGAUNA)
|
1715001071NRG24170720230495372
|
17/07/2023
|
Dhanesh
|
1715001071WL033926
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091694599
|
|
Dhanesh
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-072-001/15
(PIPRAON)
|
1715001072NRG24170720230495309
|
17/07/2023
|
gajendra
|
1715001072WL033914
|
gajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091694599
|
|
gajendra
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-078-001/267
(GOPALPUR)
|
1715001078NRG24170720230495334
|
17/07/2023
|
Bebi Kewat
|
1715001078WL033918
|
Bebi Kewat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
21/07/2023
|
|
091694599
|
|
BebiKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52788
|
52788
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-050-001/900-C
(JHAGARI)
|
1715001050NRG24170720230497236
|
17/07/2023
|
Devraj
|
1715001050WL034058
|
Devraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091694599
|
|
Devraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182013
|
182013
|
|
|
|
|
|
|
|