|
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-15-001-053-001/610-A
(CHAKDAUR)
|
1715001053NRG24220520230180081
|
22/05/2023
|
ANUGRAH DWIVED
|
1715001053WL012454
|
ANUGRAH DWIVED
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
ANUGRAHDWIVED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3564
(KUSHMHAR)
|
1715001052NRG24210520230174091
|
22/05/2023
|
GANESH SINGH
|
1715001052WL012102
|
GANESH SINGH
|
00176
|
IDIB000S680
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
GANESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1035
(GAURDAHA)
|
1715001039NRG24220520230178430
|
22/05/2023
|
Meena kol
|
1715001039WL012376
|
Meena kol
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341070
|
|
Meenakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1039
(GAURDAHA)
|
1715001039NRG24220520230178431
|
22/05/2023
|
Rakesh
|
1715001039WL012376
|
Rakesh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341070
|
|
Rakesh
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1039
(GAURDAHA)
|
1715001039NRG24220520230178432
|
22/05/2023
|
Sima
|
1715001039WL012376
|
Sima
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341070
|
|
Sima
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B
(PONDI)
|
1715001044NRG24220520230177662
|
22/05/2023
|
Anuj Saket
|
1715001044WL012333
|
Anuj Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Rejected
|
02/06/2023
|
|
106341070
|
No Such Account
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-B
(PONDI)
|
1715001044NRG24220520230177667
|
22/05/2023
|
Lallu saket
|
1715001044WL012333
|
Lallu saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Lallusaket
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A
(PONDI)
|
1715001044NRG24220520230177668
|
22/05/2023
|
Sanju Saket
|
1715001044WL012333
|
Sanju Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
SanjuSaket
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-044-001/163-A
(PONDI)
|
1715001044NRG24220520230177670
|
22/05/2023
|
Munni saket
|
1715001044WL012333
|
Munni saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Munnisaket
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-044-002/113-A
(PONDI)
|
1715001044NRG24220520230177685
|
22/05/2023
|
Mamta Saket
|
1715001044WL012333
|
Mamta Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
MamtaSaket
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-044-002/132-A
(PONDI)
|
1715001044NRG24220520230177692
|
22/05/2023
|
Rajesh kumar
|
1715001044WL012333
|
Rajesh kumar
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Rajeshkumar
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-044-002/161-A
(PONDI)
|
1715001044NRG24220520230177695
|
22/05/2023
|
sakuntala
|
1715001044WL012333
|
sakuntala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
sakuntala
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-044-002/168-A
(PONDI)
|
1715001044NRG24220520230177702
|
22/05/2023
|
Bhagwant Saket
|
1715001044WL012333
|
Bhagwant Saket
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
BhagwantSaket
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B
(PONDI)
|
1715001044NRG24220520230177718
|
22/05/2023
|
Rajvati
|
1715001044WL012333
|
Rajvati
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Rajvati
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608
(KARAUNDIYA)
|
1715001046NRG24220520230177456
|
22/05/2023
|
Anujpratap tiwari
|
1715001046WL012322
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341070
|
|
Anujprataptiwari
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3563
(KUSHMHAR)
|
1715001052NRG24210520230174090
|
22/05/2023
|
SAVITRI SONI
|
1715001052WL012102
|
SAVITRI SONI
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
SAVITRISONI
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3569
(KUSHMHAR)
|
1715001052NRG24210520230174095
|
22/05/2023
|
RAJESH KUMAR GUPTA
|
1715001052WL012102
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAJESHKUMARGUPTA
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3595
(KUSHMHAR)
|
1715001052NRG24210520230174103
|
22/05/2023
|
SHYAMVATI KOL
|
1715001052WL012102
|
SHYAMVATI KOL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
SHYAMVATIKOL
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031-A
(KUSHMHAR)
|
1715001052NRG24210520230174121
|
22/05/2023
|
LALLI KOL
|
1715001052WL012102
|
LALLI KOL
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
LALLIKOL
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4033
(KUSHMHAR)
|
1715001052NRG24210520230174124
|
22/05/2023
|
SHYAMVATI SHAU
|
1715001052WL012102
|
SHYAMVATI SHAU
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
SHYAMVATISHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22291
|
22291
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-039-001/984
(GAURDAHA)
|
1715001039NRG24220520230178463
|
22/05/2023
|
Priyanka
|
1715001039WL012376
|
Priyanka
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341070
|
|
Priyanka
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A
(PONDI)
|
1715001044NRG24220520230177675
|
22/05/2023
|
aarti
|
1715001044WL012333
|
aarti
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
aarti
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-044-002/124-A
(PONDI)
|
1715001044NRG24220520230177687
|
22/05/2023
|
vimla
|
1715001044WL012333
|
vimla
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
vimla
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-B
(PONDI)
|
1715001044NRG24220520230177714
|
22/05/2023
|
Rajendra
|
1715001044WL012333
|
Rajendra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Rajendra
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A
(PONDI)
|
1715001044NRG24220520230177716
|
22/05/2023
|
Arun
|
1715001044WL012333
|
Arun
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Arun
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24220520230177725
|
22/05/2023
|
Ramkali
|
1715001044WL012333
|
Ramkali
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Ramkali
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-044-002/65
(PONDI)
|
1715001044NRG24220520230177729
|
22/05/2023
|
Heeramani Saket
|
1715001044WL012333
|
Heeramani Saket
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
HeeramaniSaket
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-046-002/306
(KARAUNDIYA)
|
1715001046NRG24220520230177454
|
22/05/2023
|
pushadevi pal
|
1715001046WL012322
|
pushadevi pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341070
|
|
pushadevipal
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-046-002/306
(KARAUNDIYA)
|
1715001046NRG24220520230177453
|
22/05/2023
|
shivkumar pal
|
1715001046WL012322
|
shivkumar pal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341070
|
|
shivkumarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-044-001/24
(PONDI)
|
1715001044NRG24220520230177673
|
22/05/2023
|
rajmanti
|
1715001044WL012333
|
rajmanti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
rajmanti
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A
(PONDI)
|
1715001044NRG24220520230177674
|
22/05/2023
|
satyabhan sahu
|
1715001044WL012333
|
satyabhan sahu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
satyabhansahu
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591
(KUSHMHAR)
|
1715001052NRG24210520230174097
|
22/05/2023
|
JAGDISH VISHWAKARMA
|
1715001052WL012102
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3852
(KUSHMHAR)
|
1715001052NRG24210520230174110
|
22/05/2023
|
Sharda Devi Prajapati
|
1715001052WL012102
|
Sharda Devi Prajapati
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
ShardaDeviPrajapati
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3875
(KUSHMHAR)
|
1715001052NRG24220520230174248
|
22/05/2023
|
Premvati Baiga
|
1715001052WL012120
|
Premvati Baiga
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341070
|
|
PremvatiBaiga
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4025
(KUSHMHAR)
|
1715001052NRG24210520230174113
|
22/05/2023
|
PINTU PRASAD VARMA
|
1715001052WL012102
|
PINTU PRASAD VARMA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
PINTUPRASADVARMA
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4030
(KUSHMHAR)
|
1715001052NRG24210520230174119
|
22/05/2023
|
VINOD KUMAR GUPTA
|
1715001052WL012102
|
VINOD KUMAR GUPTA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
VINODKUMARGUPTA
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-053-001/151-B
(CHAKDAUR)
|
1715001053NRG24220520230180045
|
22/05/2023
|
ANEETA SINGH GOND
|
1715001053WL012454
|
ANEETA SINGH GOND
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
ANEETASINGHGOND
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-053-001/30-C
(CHAKDAUR)
|
1715001053NRG24220520230180049
|
22/05/2023
|
PHOOLMATI SAHU
|
1715001053WL012454
|
PHOOLMATI SAHU
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
PHOOLMATISAHU
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-053-001/368
(CHAKDAUR)
|
1715001053NRG24220520230180055
|
22/05/2023
|
tejbhan singh
|
1715001053WL012454
|
tejbhan singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
tejbhansingh
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-053-001/403
(CHAKDAUR)
|
1715001053NRG24220520230180058
|
22/05/2023
|
gomati singh
|
1715001053WL012454
|
gomati singh
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
gomatisingh
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-053-001/556-B
(CHAKDAUR)
|
1715001053NRG24220520230180076
|
22/05/2023
|
MANEESH KUMAR DWIVEDI
|
1715001053WL012454
|
MANEESH KUMAR DWIVEDI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
MANEESHKUMARDWIVEDI
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-053-001/966-A
(CHAKDAUR)
|
1715001053NRG24220520230180096
|
22/05/2023
|
SHIV JI DWIVEDI
|
1715001053WL012454
|
SHIV JI DWIVEDI
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
SHIVJIDWIVEDI
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-057-001/172-C
(AHIRANTOLA)
|
1715001057NRG24220520230176067
|
22/05/2023
|
buddhsen
|
1715001057WL012241
|
buddhsen
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341070
|
|
buddhsen
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-057-001/559
(AHIRANTOLA)
|
1715001057NRG24220520230175942
|
22/05/2023
|
RAMBHAJAN
|
1715001057WL012236
|
RAMBHAJAN
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAMBHAJAN
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561-B
(AHIRANTOLA)
|
1715001057NRG24220520230175945
|
22/05/2023
|
heerakali
|
1715001057WL012236
|
heerakali
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341070
|
|
heerakali
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-057-001/578
(AHIRANTOLA)
|
1715001057NRG24220520230175946
|
22/05/2023
|
SHIVKUMAR PANIKA
|
1715001057WL012236
|
SHIVKUMAR PANIKA
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341070
|
|
SHIVKUMARPANIKA
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-057-001/584
(AHIRANTOLA)
|
1715001057NRG24220520230176070
|
22/05/2023
|
shree kant tiwari
|
1715001057WL012241
|
shree kant tiwari
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/06/2023
|
|
106341070
|
|
shreekanttiwari
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-057-001/828
(AHIRANTOLA)
|
1715001057NRG24220520230175947
|
22/05/2023
|
buddhsen panika
|
1715001057WL012236
|
buddhsen panika
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341070
|
|
buddhsenpanika
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-067-004/185-A
(BHELKI822)
|
1715001067NRG24220520230176699
|
22/05/2023
|
Raam gareeb Kol
|
1715001067WL012268
|
Raam gareeb Kol
|
00415
|
SBIN0007644
|
3536
|
3536
|
Rejected
|
02/06/2023
|
|
106341070
|
No Such Account
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-067-006/111-A
(BHELKI822)
|
1715001067NRG24220520230180009
|
22/05/2023
|
Chotva
|
1715001067WL012444
|
Chotva
|
00415
|
SBIN0007644
|
3536
|
3536
|
Rejected
|
02/06/2023
|
|
106341070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47933
|
47933
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-039-001/897
(GAURDAHA)
|
1715001039NRG24220520230178457
|
22/05/2023
|
Jokhai
|
1715001039WL012376
|
Jokhai
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341070
|
|
Jokhai
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-039-001/897
(GAURDAHA)
|
1715001039NRG24220520230178456
|
22/05/2023
|
Sunita
|
1715001039WL012376
|
Sunita
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
106341070
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591
(KUSHMHAR)
|
1715001052NRG24210520230174098
|
22/05/2023
|
AARTI VISHWAKARMA
|
1715001052WL012102
|
AARTI VISHWAKARMA
|
00468
|
UBIN0542911
|
1320
|
1320
|
Processed
|
02/06/2023
|
|
106341070
|
|
AARTIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-001/430
(PONDI)
|
1715001044NRG24220520230177679
|
22/05/2023
|
santosh
|
1715001044WL012333
|
santosh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
santosh
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-B
(PONDI)
|
1715001044NRG24220520230177697
|
22/05/2023
|
Lalita
|
1715001044WL012333
|
Lalita
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
Lalita
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-044-002/317-A
(PONDI)
|
1715001044NRG24220520230177720
|
22/05/2023
|
Santosh Basor
|
1715001044WL012333
|
Santosh Basor
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
SantoshBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-071-002/901
(BURHGAUNA)
|
1715001071NRG24220520230174294
|
22/05/2023
|
Mukesh sen
|
1715001071WL012123
|
Mukesh sen
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
Mukeshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-044-001/166-D
(PONDI)
|
1715001044NRG24220520230177672
|
22/05/2023
|
sulochna saket
|
1715001044WL012333
|
sulochna saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
sulochnasaket
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30
(PONDI)
|
1715001044NRG24220520230177677
|
22/05/2023
|
motilal
|
1715001044WL012333
|
motilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
106341070
|
|
motilal
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-044-001/409
(PONDI)
|
1715001044NRG24220520230175906
|
22/05/2023
|
manju saket
|
1715001044WL012234
|
manju saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
106341070
|
|
manjusaket
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186
(KARAUNDIYA)
|
1715001046NRG24220520230177451
|
22/05/2023
|
RAMKARAN
|
1715001046WL012322
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAMKARAN
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-046-002/247
(KARAUNDIYA)
|
1715001046NRG24220520230177452
|
22/05/2023
|
RAVIKAR
|
1715001046WL012322
|
RAVIKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAVIKAR
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-053-001/30-C
(CHAKDAUR)
|
1715001053NRG24220520230180048
|
22/05/2023
|
CHHOTE LAL SHAHU
|
1715001053WL012454
|
CHHOTE LAL SHAHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
CHHOTELALSHAHU
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-053-001/328
(CHAKDAUR)
|
1715001053NRG24220520230180052
|
22/05/2023
|
Jamuni Singh
|
1715001053WL012454
|
Jamuni Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
JamuniSingh
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-053-001/52-A
(CHAKDAUR)
|
1715001053NRG24220520230180072
|
22/05/2023
|
RAMVATI SINGH
|
1715001053WL012454
|
RAMVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAMVATISINGH
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-053-001/608-A
(CHAKDAUR)
|
1715001053NRG24220520230180078
|
22/05/2023
|
ROOPA DWIVEDI
|
1715001053WL012454
|
ROOPA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
ROOPADWIVEDI
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-053-001/609-A
(CHAKDAUR)
|
1715001053NRG24220520230180079
|
22/05/2023
|
LEELAVATI GUPTA
|
1715001053WL012454
|
LEELAVATI GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
LEELAVATIGUPTA
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-053-001/867-A
(CHAKDAUR)
|
1715001053NRG24220520230180088
|
22/05/2023
|
USHA SINGH
|
1715001053WL012454
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
USHASINGH
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-053-001/946
(CHAKDAUR)
|
1715001053NRG24220520230180089
|
22/05/2023
|
TEJBHAN SINGH
|
1715001053WL012454
|
TEJBHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/06/2023
|
|
106341070
|
|
TEJBHANSINGH
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-A
(AHIRANTOLA)
|
1715001057NRG24220520230175936
|
22/05/2023
|
janaki
|
1715001057WL012236
|
janaki
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341070
|
|
janaki
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-A
(AHIRANTOLA)
|
1715001057NRG24220520230175935
|
22/05/2023
|
janaki
|
1715001057WL012236
|
janaki
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/06/2023
|
|
106341070
|
|
janaki
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-057-001/670
(AHIRANTOLA)
|
1715001057NRG24220520230176076
|
22/05/2023
|
Manoj Kumar Tiwari
|
1715001057WL012241
|
Manoj Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
02/06/2023
|
|
106341070
|
No Such Account
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-071-002/229
(BURHGAUNA)
|
1715001071NRG24220520230174267
|
22/05/2023
|
Ramnivas
|
1715001071WL012123
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341070
|
|
Ramnivas
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231-D
(BURHGAUNA)
|
1715001071NRG24220520230174269
|
22/05/2023
|
vinod
|
1715001071WL012123
|
vinod
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341070
|
|
vinod
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-071-002/268
(BURHGAUNA)
|
1715001071NRG24220520230174273
|
22/05/2023
|
RAMNIHOR
|
1715001071WL012123
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAMNIHOR
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-071-002/269
(BURHGAUNA)
|
1715001071NRG24220520230174275
|
22/05/2023
|
PARVATI
|
1715001071WL012123
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341070
|
|
PARVATI
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-071-002/269
(BURHGAUNA)
|
1715001071NRG24220520230174274
|
22/05/2023
|
RAMSIROMAN
|
1715001071WL012123
|
RAMSIROMAN
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAMSIROMAN
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-071-002/271
(BURHGAUNA)
|
1715001071NRG24220520230174276
|
22/05/2023
|
kaushal
|
1715001071WL012123
|
kaushal
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341070
|
|
kaushal
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-071-002/271
(BURHGAUNA)
|
1715001071NRG24220520230174277
|
22/05/2023
|
pappi kol
|
1715001071WL012123
|
pappi kol
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
02/06/2023
|
|
106341070
|
|
pappikol
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279
(BURHGAUNA)
|
1715001071NRG24220520230174281
|
22/05/2023
|
sunita kol
|
1715001071WL012123
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
sunitakol
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281
(BURHGAUNA)
|
1715001071NRG24220520230174283
|
22/05/2023
|
RAMKALI urf shella
|
1715001071WL012123
|
RAMKALI urf shella
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
RAMKALIurfshella
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-071-002/687
(BURHGAUNA)
|
1715001071NRG24220520230174292
|
22/05/2023
|
Basanti kol
|
1715001071WL012123
|
Basanti kol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
Basantikol
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-071-002/904
(BURHGAUNA)
|
1715001071NRG24220520230174296
|
22/05/2023
|
Rekha rajak
|
1715001071WL012123
|
Rekha rajak
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
Rekharajak
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-071-002/982
(BURHGAUNA)
|
1715001071NRG24220520230174304
|
22/05/2023
|
Dhanajay
|
1715001071WL012123
|
Dhanajay
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
Dhanajay
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-071-002/983
(BURHGAUNA)
|
1715001071NRG24220520230174305
|
22/05/2023
|
Ankita
|
1715001071WL012123
|
Ankita
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
Ankita
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-071-002/984
(BURHGAUNA)
|
1715001071NRG24220520230174306
|
22/05/2023
|
Dhanesh
|
1715001071WL012123
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
106341070
|
|
Dhanesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42176
|
42176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137800
|
137800
|
|
|
|
|
|
|
|