|
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)
|
1715001041NRG24080620230267317
|
09/06/2023
|
Yashomat Yadav
|
1715001041WL018707
|
Yashomat Yadav
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
YashomatYadav
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-046-001/112-A
(KARAUNDIYA)
|
1715001046NRG24090620230270293
|
09/06/2023
|
Shivakant pandyd
|
1715001046WL018927
|
Shivakant pandyd
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Shivakantpandyd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422228-D
(HANUMANGARH)
|
1715001041NRG24080620230265602
|
09/06/2023
|
Santosh
|
1715001041WL018586
|
Santosh
|
00089
|
CBIN0283726
|
3536
|
3536
|
Processed
|
15/06/2023
|
|
364948741
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-013-001/13
(AGDAL)
|
1715001013NRG24090620230269351
|
09/06/2023
|
gauri
|
1715001013WL018837
|
gauri
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948741
|
|
gauri
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-001/868-A
(JHALA)
|
1715001015NRG24090620230268179
|
09/06/2023
|
Anamika
|
1715001015WL018761
|
Anamika
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948741
|
|
Anamika
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-001/961-A
(JHALA)
|
1715001015NRG24090620230268190
|
09/06/2023
|
jay kumar
|
1715001015WL018767
|
jay kumar
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948741
|
|
jaykumar
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-023-002/602
(PADKHURI588)
|
1715001023NRG24080620230267119
|
09/06/2023
|
Shyamlal
|
1715001023WL018691
|
Shyamlal
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364948741
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10489
|
10489
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-019-003/515
(TITIRASHUKLAN)
|
1715001019NRG24090620230270731
|
09/06/2023
|
Brijesh Kumar shukla
|
1715001019WL018967
|
Brijesh Kumar shukla
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948741
|
|
BrijeshKumarshukla
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1035
(GAURDAHA)
|
1715001039NRG24090620230269759
|
09/06/2023
|
Meena kol
|
1715001039WL018907
|
Meena kol
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948741
|
|
Meenakol
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1048
(GAURDAHA)
|
1715001039NRG24090620230269792
|
09/06/2023
|
Satish Mishra
|
1715001039WL018910
|
Satish Mishra
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948741
|
|
SatishMishra
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1048
(GAURDAHA)
|
1715001039NRG24090620230269793
|
09/06/2023
|
Satyabhama
|
1715001039WL018910
|
Satyabhama
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948741
|
|
Satyabhama
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4049787333
(HANUMANGARH)
|
1715001041NRG24080620230267296
|
09/06/2023
|
Kanti Yadav
|
1715001041WL018707
|
Kanti Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
KantiYadav
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7843820262
(HANUMANGARH)
|
1715001041NRG24080620230267301
|
09/06/2023
|
Gyanendra Tiwari
|
1715001041WL018707
|
Gyanendra Tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
GyanendraTiwari
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422296
(HANUMANGARH)
|
1715001041NRG24080620230267304
|
09/06/2023
|
Ramkali Kol
|
1715001041WL018707
|
Ramkali Kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364948741
|
No Such Account
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422296
(HANUMANGARH)
|
1715001041NRG24080620230267303
|
09/06/2023
|
Rammani Kol
|
1715001041WL018707
|
Rammani Kol
|
00354
|
PUNB0323100
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364948741
|
No Such Account
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422297
(HANUMANGARH)
|
1715001041NRG24080620230267305
|
09/06/2023
|
Chhoti Yadav
|
1715001041WL018707
|
Chhoti Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
ChhotiYadav
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422302
(HANUMANGARH)
|
1715001041NRG24080620230267306
|
09/06/2023
|
Suman Tiwari
|
1715001041WL018707
|
Suman Tiwari
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
SumanTiwari
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422473
(HANUMANGARH)
|
1715001041NRG24080620230267309
|
09/06/2023
|
Babbi Goswami
|
1715001041WL018707
|
Babbi Goswami
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
BabbiGoswami
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422543
(HANUMANGARH)
|
1715001041NRG24080620230267311
|
09/06/2023
|
Ashok
|
1715001041WL018707
|
Ashok
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1011
(GAURDAHA)
|
1715001039NRG24090620230269721
|
09/06/2023
|
Keshri
|
1715001039WL018888
|
Keshri
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Keshri
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1039
(GAURDAHA)
|
1715001039NRG24090620230269760
|
09/06/2023
|
Rakesh
|
1715001039WL018907
|
Rakesh
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948741
|
|
Rakesh
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1039
(GAURDAHA)
|
1715001039NRG24090620230269761
|
09/06/2023
|
Sima
|
1715001039WL018907
|
Sima
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948741
|
|
Sima
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1043
(GAURDAHA)
|
1715001039NRG24090620230269738
|
09/06/2023
|
Savitri
|
1715001039WL018894
|
Savitri
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Savitri
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1044
(GAURDAHA)
|
1715001039NRG24090620230269790
|
09/06/2023
|
Vikash Saket
|
1715001039WL018910
|
Vikash Saket
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
15/06/2023
|
|
364948741
|
|
VikashSaket
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6203792404
(HANUMANGARH)
|
1715001041NRG24080620230267298
|
09/06/2023
|
Jamuna Tiwari
|
1715001041WL018707
|
Jamuna Tiwari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
JamunaTiwari
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6911719636
(HANUMANGARH)
|
1715001041NRG24080620230267300
|
09/06/2023
|
Arun Kumar Tiwari
|
1715001041WL018707
|
Arun Kumar Tiwari
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
ArunKumarTiwari
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-046-001/157-A
(KARAUNDIYA)
|
1715001046NRG24090620230271371
|
09/06/2023
|
Ramdas
|
1715001046WL019012
|
Ramdas
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
Ramdas
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-046-002/157-B
(KARAUNDIYA)
|
1715001046NRG24090620230270313
|
09/06/2023
|
Munendra kori
|
1715001046WL018927
|
Munendra kori
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Munendrakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-039-001/27
(GAURDAHA)
|
1715001039NRG24090620230269685
|
09/06/2023
|
Gendlal
|
1715001039WL018876
|
Gendlal
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Gendlal
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-039-001/27
(GAURDAHA)
|
1715001039NRG24090620230269686
|
09/06/2023
|
VIDYABTI
|
1715001039WL018876
|
VIDYABTI
|
00415
|
SBIN0001262
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
VIDYABTI
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-046-001/316
(KARAUNDIYA)
|
1715001046NRG24090620230271373
|
09/06/2023
|
banshbahadur singh
|
1715001046WL019012
|
banshbahadur singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
banshbahadursingh
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B
(KARAUNDIYA)
|
1715001046NRG24090620230270304
|
09/06/2023
|
Jeevanlal baiga
|
1715001046WL018927
|
Jeevanlal baiga
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Jeevanlalbaiga
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-046-002/155
(KARAUNDIYA)
|
1715001046NRG24090620230270312
|
09/06/2023
|
Neha kori
|
1715001046WL018927
|
Neha kori
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Nehakori
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-046-002/182
(KARAUNDIYA)
|
1715001046NRG24090620230271387
|
09/06/2023
|
Ramvati sahu
|
1715001046WL019012
|
Ramvati sahu
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
Ramvatisahu
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B
(KARAUNDIYA)
|
1715001046NRG24090620230270325
|
09/06/2023
|
Mantoriya
|
1715001046WL018927
|
Mantoriya
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Mantoriya
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-046-002/631
(KARAUNDIYA)
|
1715001046NRG24090620230270343
|
09/06/2023
|
lalmani
|
1715001046WL018927
|
lalmani
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
lalmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-039-001/6-A
(GAURDAHA)
|
1715001039NRG24090620230269699
|
09/06/2023
|
Manoj kumari
|
1715001039WL018880
|
Manoj kumari
|
00415
|
SBIN0006053
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Manojkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-039-001/882-C
(GAURDAHA)
|
1715001039NRG24090620230269736
|
09/06/2023
|
Sita
|
1715001039WL018893
|
Sita
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Sita
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-053-001/211
(CHAKDAUR)
|
1715001053NRG24090620230269439
|
09/06/2023
|
CHHOTELAL SINGH
|
1715001053WL018852
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364948741
|
|
CHHOTELALSINGH
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-053-001/273-A
(CHAKDAUR)
|
1715001053NRG24090620230269452
|
09/06/2023
|
rajkumari singh
|
1715001053WL018852
|
rajkumari singh
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364948741
|
|
rajkumarisingh
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-053-001/305
(CHAKDAUR)
|
1715001053NRG24090620230269459
|
09/06/2023
|
Munni Singh
|
1715001053WL018852
|
Munni Singh
|
00415
|
SBIN0007644
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364948741
|
|
MunniSingh
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-062-001/405-A
(KHADDIKHURD)
|
1715001062NRG24090620230267813
|
09/06/2023
|
MANGAL KOL
|
1715001062WL018734
|
MANGAL KOL
|
00415
|
SBIN0007644
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
MANGALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-C
(KARAUNDIYA)
|
1715001046NRG24090620230270315
|
09/06/2023
|
Phoolkali kori
|
1715001046WL018927
|
Phoolkali kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Phoolkalikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-039-001/897
(GAURDAHA)
|
1715001039NRG24090620230269770
|
09/06/2023
|
Sunita
|
1715001039WL018907
|
Sunita
|
00415
|
SBIN0030380
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948741
|
|
Sunita
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-046-002/107-B
(KARAUNDIYA)
|
1715001046NRG24090620230271374
|
09/06/2023
|
Gudiya
|
1715001046WL019012
|
Gudiya
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
Gudiya
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-046-002/117-B
(KARAUNDIYA)
|
1715001046NRG24090620230271378
|
09/06/2023
|
Raniya Baiga
|
1715001046WL019012
|
Raniya Baiga
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
RaniyaBaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1056
(GAURDAHA)
|
1715001039NRG24090620230269709
|
09/06/2023
|
Arvend
|
1715001039WL018884
|
Arvend
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Arvend
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-039-001/703
(GAURDAHA)
|
1715001039NRG24090620230269740
|
09/06/2023
|
bhagwandeen
|
1715001039WL018895
|
bhagwandeen
|
00468
|
UBIN0543144
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
bhagwandeen
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2542801833
(HANUMANGARH)
|
1715001041NRG24080620230267295
|
09/06/2023
|
Pushpa Chaube
|
1715001041WL018707
|
Pushpa Chaube
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
PushpaChaube
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-041-001/8151199024
(HANUMANGARH)
|
1715001041NRG24080620230267302
|
09/06/2023
|
Rajendra Vishwakarma
|
1715001041WL018707
|
Rajendra Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
RajendraVishwakarma
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422366
(HANUMANGARH)
|
1715001041NRG24080620230267307
|
09/06/2023
|
Munni Goswami
|
1715001041WL018707
|
Munni Goswami
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
MunniGoswami
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422688
(HANUMANGARH)
|
1715001041NRG24080620230267312
|
09/06/2023
|
Motilal Yadav
|
1715001041WL018707
|
Motilal Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
MotilalYadav
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422691
(HANUMANGARH)
|
1715001041NRG24080620230267313
|
09/06/2023
|
Ramsajivan Vishwakarma
|
1715001041WL018707
|
Ramsajivan Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
RamsajivanVishwakarma
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422692
(HANUMANGARH)
|
1715001041NRG24080620230267314
|
09/06/2023
|
Sheela Vishwakarma
|
1715001041WL018707
|
Sheela Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
SheelaVishwakarma
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422693
(HANUMANGARH)
|
1715001041NRG24080620230267315
|
09/06/2023
|
Rani Vishwakarma
|
1715001041WL018707
|
Rani Vishwakarma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
RaniVishwakarma
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422694
(HANUMANGARH)
|
1715001041NRG24080620230267316
|
09/06/2023
|
Brijnandan Yadav
|
1715001041WL018707
|
Brijnandan Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
BrijnandanYadav
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422696
(HANUMANGARH)
|
1715001041NRG24080620230267318
|
09/06/2023
|
Savitri Yadav
|
1715001041WL018707
|
Savitri Yadav
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
SavitriYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-013-002/319
(AGDAL)
|
1715001013NRG24090620230269141
|
09/06/2023
|
babulal
|
1715001013WL018828
|
babulal
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
364948741
|
|
babulal
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-015-001/423
(JHALA)
|
1715001015NRG24090620230268181
|
09/06/2023
|
geeta
|
1715001015WL018763
|
geeta
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948741
|
|
geeta
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1153
(POSTA)
|
1715001038NRG24090620230268201
|
09/06/2023
|
REHANA
|
1715001038WL018772
|
REHANA
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948741
|
|
REHANA
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1153
(POSTA)
|
1715001038NRG24090620230268200
|
09/06/2023
|
REHANA
|
1715001038WL018772
|
REHANA
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948741
|
|
REHANA
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1032
(GAURDAHA)
|
1715001039NRG24090620230269677
|
09/06/2023
|
Jmuna
|
1715001039WL018873
|
Jmuna
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Jmuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1168
(POSTA)
|
1715001038NRG24090620230268570
|
09/06/2023
|
anshuman
|
1715001038WL018782
|
anshuman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364948741
|
No Such Account
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1179
(POSTA)
|
1715001038NRG24090620230268896
|
09/06/2023
|
ramwati
|
1715001038WL018805
|
ramwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/06/2023
|
|
364948741
|
No Such Account
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-038-001/393-A
(POSTA)
|
1715001038NRG24090620230268460
|
09/06/2023
|
vijaybhan
|
1715001038WL018780
|
vijaybhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364948741
|
|
vijaybhan
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1031
(GAURDAHA)
|
1715001039NRG24090620230269669
|
09/06/2023
|
Bhadur
|
1715001039WL018871
|
Bhadur
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Bhadur
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1031
(GAURDAHA)
|
1715001039NRG24090620230269670
|
09/06/2023
|
Rannu
|
1715001039WL018871
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Rannu
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1062
(GAURDAHA)
|
1715001039NRG24090620230269692
|
09/06/2023
|
Jitendr Panday
|
1715001039WL018878
|
Jitendr Panday
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
JitendrPanday
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-039-001/181
(GAURDAHA)
|
1715001039NRG24090620230269725
|
09/06/2023
|
ramdeen
|
1715001039WL018889
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
ramdeen
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-039-001/40-A
(GAURDAHA)
|
1715001039NRG24090620230269735
|
09/06/2023
|
Duasiya
|
1715001039WL018893
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Duasiya
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-039-001/668
(GAURDAHA)
|
1715001039NRG24090620230269687
|
09/06/2023
|
pannalal
|
1715001039WL018876
|
pannalal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
pannalal
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789126
(HANUMANGARH)
|
1715001041NRG24080620230267293
|
09/06/2023
|
Chandresh Goswami
|
1715001041WL018707
|
Chandresh Goswami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
ChandreshGoswami
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789154
(HANUMANGARH)
|
1715001041NRG24080620230267294
|
09/06/2023
|
Shivpoojan
|
1715001041WL018707
|
Shivpoojan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
Shivpoojan
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2562-C
(HANUMANGARH)
|
1715001041NRG24080620230267467
|
09/06/2023
|
Harishankar Saket
|
1715001041WL018709
|
Harishankar Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364948741
|
|
HarishankarSaket
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4386827698
(HANUMANGARH)
|
1715001041NRG24080620230267297
|
09/06/2023
|
Ramkali Dwivedi
|
1715001041WL018707
|
Ramkali Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
RamkaliDwivedi
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6799788586
(HANUMANGARH)
|
1715001041NRG24080620230267299
|
09/06/2023
|
Denesh Yadav
|
1715001041WL018707
|
Denesh Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
DeneshYadav
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422333
(HANUMANGARH)
|
1715001041NRG24070620230262485
|
09/06/2023
|
Binnu Saket
|
1715001041WL018357
|
Binnu Saket
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
BinnuSaket
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422333
(HANUMANGARH)
|
1715001041NRG24070620230262484
|
09/06/2023
|
Shyamlal
|
1715001041WL018357
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
15/06/2023
|
|
364948741
|
|
Shyamlal
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422501
(HANUMANGARH)
|
1715001041NRG24080620230267310
|
09/06/2023
|
Arti Kewat
|
1715001041WL018707
|
Arti Kewat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948741
|
|
ArtiKewat
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-A
(KARAUNDIYA)
|
1715001046NRG24090620230270302
|
09/06/2023
|
Sonabai Baiga
|
1715001046WL018927
|
Sonabai Baiga
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
SonabaiBaiga
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-046-002/120-B
(KARAUNDIYA)
|
1715001046NRG24090620230271379
|
09/06/2023
|
bhaiyalal Baiga
|
1715001046WL019012
|
bhaiyalal Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
bhaiyalalBaiga
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-046-002/980
(KARAUNDIYA)
|
1715001046NRG24090620230270355
|
09/06/2023
|
anirudh
|
1715001046WL018927
|
anirudh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
anirudh
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-046-002/980
(KARAUNDIYA)
|
1715001046NRG24090620230270354
|
09/06/2023
|
anirudh
|
1715001046WL018927
|
anirudh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
anirudh
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-053-001/270-A
(CHAKDAUR)
|
1715001053NRG24090620230269449
|
09/06/2023
|
mantoriya singh
|
1715001053WL018852
|
mantoriya singh
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364948741
|
|
mantoriyasingh
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-053-001/303
(CHAKDAUR)
|
1715001053NRG24090620230269458
|
09/06/2023
|
sampati singh
|
1715001053WL018852
|
sampati singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364948741
|
|
sampatisingh
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-053-001/900
(CHAKDAUR)
|
1715001053NRG24090620230269467
|
09/06/2023
|
Phool Kumari singh
|
1715001053WL018852
|
Phool Kumari singh
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364948741
|
|
PhoolKumarisingh
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-061-001/194-A
(KHADDIKALA)
|
1715001061NRG24080620230267468
|
09/06/2023
|
RAMMANI
|
1715001061WL018710
|
RAMMANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
RAMMANI
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-061-001/261
(KHADDIKALA)
|
1715001061NRG24080620230267474
|
09/06/2023
|
Parwati
|
1715001061WL018710
|
Parwati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Parwati
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-061-001/290
(KHADDIKALA)
|
1715001061NRG24080620230267478
|
09/06/2023
|
mamata duvedi
|
1715001061WL018710
|
mamata duvedi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
mamataduvedi
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-061-001/291
(KHADDIKALA)
|
1715001061NRG24080620230267479
|
09/06/2023
|
rambihari
|
1715001061WL018710
|
rambihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
rambihari
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-061-001/342
(KHADDIKALA)
|
1715001061NRG24080620230267482
|
09/06/2023
|
Mala or urmila
|
1715001061WL018710
|
Mala or urmila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364948741
|
|
Malaorurmila
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-061-001/446
(KHADDIKALA)
|
1715001061NRG24080620230267487
|
09/06/2023
|
munesh
|
1715001061WL018710
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
munesh
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-061-001/478
(KHADDIKALA)
|
1715001061NRG24080620230267505
|
09/06/2023
|
Savitri
|
1715001061WL018711
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
Savitri
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-061-001/69
(KHADDIKALA)
|
1715001061NRG24080620230267494
|
09/06/2023
|
INDRAJEET
|
1715001061WL018710
|
INDRAJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948741
|
|
INDRAJEET
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1019
(KHADDIKHURD)
|
1715001062NRG24090620230267805
|
09/06/2023
|
MOLIYA
|
1715001062WL018733
|
MOLIYA
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
MOLIYA
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1119-A
(KHADDIKHURD)
|
1715001062NRG24090620230267811
|
09/06/2023
|
VINOD KOL
|
1715001062WL018734
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
VINODKOL
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-062-001/462
(KHADDIKHURD)
|
1715001062NRG24090620230267814
|
09/06/2023
|
MUNNI
|
1715001062WL018734
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
MUNNI
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-062-001/884
(KHADDIKHURD)
|
1715001062NRG24090620230267799
|
09/06/2023
|
MANGAL
|
1715001062WL018731
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
MANGAL
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-062-001/901
(KHADDIKHURD)
|
1715001062NRG24090620230267802
|
09/06/2023
|
SHALENDRA KUMAR SAHU
|
1715001062WL018732
|
SHALENDRA KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
SHALENDRAKUMARSAHU
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-062-001/914
(KHADDIKHURD)
|
1715001062NRG24090620230267803
|
09/06/2023
|
PINTU KUMHAR
|
1715001062WL018732
|
PINTU KUMHAR
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
PINTUKUMHAR
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-062-001/952-A
(KHADDIKHURD)
|
1715001062NRG24090620230267809
|
09/06/2023
|
Shivbhajan
|
1715001062WL018733
|
Shivbhajan
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
15/06/2023
|
|
364948741
|
|
Shivbhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71714
|
71714
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1028
(GAURDAHA)
|
1715001039NRG24090620230269728
|
09/06/2023
|
Shree bhan singh
|
1715001039WL018890
|
Shree bhan singh
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
364948741
|
|
Shreebhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172423
|
172423
|
|
|
|
|
|
|
|