|
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-15-001-048-001/21
(MADWA)
|
1715001052NRG23060620231265367
|
24/12/2023
|
GOPAL
|
1715001WL0186540
|
GOPAL
|
00045
|
BARB0SIDHIX
|
5
|
5
|
Processed
|
12/03/2024
|
|
664320504
|
|
GOPAL
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-048-001/21
(MADWA)
|
1715001052NRG23060620231265366
|
24/12/2023
|
GOPAL
|
1715001WL0186540
|
GOPAL
|
00045
|
BARB0SIDHIX
|
6
|
6
|
Processed
|
12/03/2024
|
|
664320504
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-002/985
(JHALA)
|
1715001015NRG23121220231267512
|
24/12/2023
|
krishn kumar
|
1715001WL0187083
|
krishn kumar
|
00176
|
IDIB000R579
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-002/985
(JHALA)
|
1715001015NRG23121220231267511
|
24/12/2023
|
krishn kumar
|
1715001WL0187083
|
krishn kumar
|
00176
|
IDIB000R579
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1505-D
(KUDIYA)
|
1715001021NRG23050720231266207
|
24/12/2023
|
hema pandey
|
1715001WL0186709
|
hema pandey
|
00176
|
IDIB000R579
|
2448
|
2448
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-010-001/57
(CHOMARADIGVIJA)
|
1715001010NRG23260520231264723
|
24/12/2023
|
nagendra shukla
|
1715001WL0186353
|
nagendra shukla
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
nagendrashukla
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1206
(KUDIYA)
|
1715001021NRG23230620231265886
|
24/12/2023
|
Chotelal vishwakarma
|
1715001WL0186639
|
Chotelal vishwakarma
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
Chotelalvishwakarma
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1206
(KUDIYA)
|
1715001021NRG23230620231265883
|
24/12/2023
|
Chotelal vishwakarma
|
1715001WL0186639
|
Chotelal vishwakarma
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
Chotelalvishwakarma
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1206
(KUDIYA)
|
1715001021NRG23230620231265879
|
24/12/2023
|
Chotelal vishwakarma
|
1715001WL0186639
|
Chotelal vishwakarma
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
Chotelalvishwakarma
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1250
(KUDIYA)
|
1715001021NRG23230620231265877
|
24/12/2023
|
geeta
|
1715001WL0186638
|
geeta
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
geeta
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1250
(KUDIYA)
|
1715001021NRG23230620231265871
|
24/12/2023
|
geeta
|
1715001WL0186638
|
geeta
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
geeta
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1250
(KUDIYA)
|
1715001021NRG23230620231265864
|
24/12/2023
|
geeta
|
1715001WL0186638
|
geeta
|
00354
|
PUNB0323100
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
664320504
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-045-001/535
(AKAURI)
|
1715001045NRG23210920231267203
|
24/12/2023
|
ravendra singh gond
|
1715001WL0186997
|
ravendra singh gond
|
00354
|
PUNB0323200
|
50
|
50
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-045-001/603-A
(AKAURI)
|
1715001045NRG23210920231267204
|
24/12/2023
|
Ramkali
|
1715001WL0186997
|
Ramkali
|
00354
|
PUNB0323200
|
40
|
40
|
Rejected
|
12/03/2024
|
|
664320504
|
Account closed
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125-A
(KARAUNDIYA)
|
1715001046NRG23190920231267192
|
24/12/2023
|
Avaneesh
|
1715001WL0186991
|
Avaneesh
|
00354
|
PUNB0323200
|
612
|
612
|
Processed
|
12/03/2024
|
|
664320504
|
|
Avaneesh
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-046-002/125-A
(KARAUNDIYA)
|
1715001046NRG23190920231267191
|
24/12/2023
|
Avaneesh
|
1715001WL0186991
|
Avaneesh
|
00354
|
PUNB0323200
|
612
|
612
|
Processed
|
12/03/2024
|
|
664320504
|
|
Avaneesh
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-057-001/544-B
(AHIRANTOLA)
|
1715001057NRG23291120231267452
|
24/12/2023
|
Phulbai
|
1715001WL0187062
|
Phulbai
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
Phulbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-088-002/668
(DUARA)
|
1715001088NRG23060720231266254
|
24/12/2023
|
Dadulee Kol
|
1715001WL0186723
|
Dadulee Kol
|
00415
|
SBIN0001262
|
2244
|
2244
|
Rejected
|
12/03/2024
|
|
664320504
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1318
(KUDIYA)
|
1715001021NRG23230620231265869
|
24/12/2023
|
Pinki
|
1715001WL0186638
|
Pinki
|
00415
|
SBIN0007644
|
2775
|
2775
|
Processed
|
12/03/2024
|
|
664320504
|
|
Pinki
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1318
(KUDIYA)
|
1715001021NRG23230620231265874
|
24/12/2023
|
Pinki
|
1715001WL0186638
|
Pinki
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
Pinki
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-021-001/272
(KUDIYA)
|
1715001021NRG23230620231265867
|
24/12/2023
|
LALEETA
|
1715001WL0186638
|
LALEETA
|
00415
|
SBIN0007644
|
2775
|
2775
|
Processed
|
12/03/2024
|
|
664320504
|
|
LALEETA
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/836
(MAMDAR)
|
1715001024NRG23110620231265619
|
24/12/2023
|
anita shukla
|
1715001WL0186582
|
anita shukla
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
anitashukla
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/850
(MAMDAR)
|
1715001024NRG23190420231262214
|
24/12/2023
|
veerbhan
|
1715001WL0185947
|
veerbhan
|
00415
|
SBIN0007644
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-C
(MOHANIYA)
|
1715001026NRG23121120220866848
|
24/12/2023
|
MUKESH KOL
|
1715001WL0125383
|
MUKESH KOL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664320504
|
|
MUKESHKOL
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-026-001/170-B
(MOHANIYA)
|
1715001026NRG23250520231264268
|
24/12/2023
|
Archana rawat
|
1715001WL0186293
|
Archana rawat
|
00415
|
SBIN0007644
|
816
|
816
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-026-001/284-C
(MOHANIYA)
|
1715001026NRG23121120220866849
|
24/12/2023
|
VINOD RAWAT
|
1715001WL0125383
|
VINOD RAWAT
|
00415
|
SBIN0007644
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-032-001/766
(PADKHURI586)
|
1715001032NRG23230620231265901
|
24/12/2023
|
shankarlal
|
1715001WL0186642
|
shankarlal
|
00415
|
SBIN0007644
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
664320504
|
Account closed
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-032-001/766
(PADKHURI586)
|
1715001032NRG23111120220865368
|
24/12/2023
|
shankarlal
|
1715001WL0124980
|
shankarlal
|
00415
|
SBIN0007644
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
664320504
|
Account closed
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-057-001/413-B
(AHIRANTOLA)
|
1715001057NRG23291120231267451
|
24/12/2023
|
Shweta Singh
|
1715001WL0187062
|
Shweta Singh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
ShwetaSingh
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-057-001/793
(AHIRANTOLA)
|
1715001057NRG23050520231262491
|
24/12/2023
|
jaibahadur
|
1715001WL0186012
|
jaibahadur
|
00415
|
SBIN0007644
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-057-001/794-A
(AHIRANTOLA)
|
1715001057NRG23050520231262492
|
24/12/2023
|
Arjent Singh
|
1715001WL0186012
|
Arjent Singh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
ArjentSingh
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-057-001/825
(AHIRANTOLA)
|
1715001057NRG23050520231262503
|
24/12/2023
|
Susheela Kol
|
1715001WL0186012
|
Susheela Kol
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
SusheelaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32070
|
32070
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-015-002/898
(JHALA)
|
1715001015NRG23081120220855169
|
24/12/2023
|
Mahendra patel
|
1715001WL0122710
|
Mahendra patel
|
00415
|
SBIN0018536
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664320504
|
|
Mahendrapatel
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1318
(KUDIYA)
|
1715001021NRG23230620231265873
|
24/12/2023
|
manoj
|
1715001WL0186638
|
manoj
|
00415
|
SBIN0018536
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
manoj
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1318
(KUDIYA)
|
1715001021NRG23230620231265868
|
24/12/2023
|
manoj
|
1715001WL0186638
|
manoj
|
00415
|
SBIN0018536
|
2775
|
2775
|
Processed
|
12/03/2024
|
|
664320504
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6855
|
6855
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B
(PONDI)
|
1715001044NRG23160820231266944
|
24/12/2023
|
Anuj Saket
|
1715001WL0186926
|
Anuj Saket
|
00468
|
UBIN0543144
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664320504
|
|
AnujSaket
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B
(PONDI)
|
1715001044NRG23160820231266945
|
24/12/2023
|
Anuj Saket
|
1715001WL0186926
|
Anuj Saket
|
00468
|
UBIN0543144
|
1002
|
1002
|
Processed
|
12/03/2024
|
|
664320504
|
|
AnujSaket
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B
(PONDI)
|
1715001044NRG23160820231266946
|
24/12/2023
|
Anuj Saket
|
1715001WL0186926
|
Anuj Saket
|
00468
|
UBIN0543144
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
664320504
|
|
AnujSaket
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-047-001/19-A
(BOKARO)
|
1715001000NRG23190920231267193
|
24/12/2023
|
shyama singh
|
1715001WL0186992
|
shyama singh
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664320504
|
|
shyamasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5862
|
5862
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-071-001/707
(BURHGAUNA)
|
1715001071NRG23020620231265141
|
24/12/2023
|
Shyam sunder gond
|
1715001WL0186489
|
Shyam sunder gond
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
Shyamsundergond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-015-002/986
(JHALA)
|
1715001015NRG23250520231264252
|
24/12/2023
|
Phaguni prajapati
|
1715001WL0186290
|
Phaguni prajapati
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
Phaguniprajapati
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1211
(KUDIYA)
|
1715001021NRG23230620231265884
|
24/12/2023
|
sheela
|
1715001WL0186639
|
sheela
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
sheela
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1211
(KUDIYA)
|
1715001021NRG23230620231265881
|
24/12/2023
|
sheela
|
1715001WL0186639
|
sheela
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
sheela
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1211
(KUDIYA)
|
1715001021NRG23230620231265880
|
24/12/2023
|
sheela
|
1715001WL0186639
|
sheela
|
00468
|
UBIN0572322
|
3264
|
3264
|
Processed
|
12/03/2024
|
|
664320504
|
|
sheela
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1273
(KUDIYA)
|
1715001021NRG23230620231265872
|
24/12/2023
|
Siyambar
|
1715001WL0186638
|
Siyambar
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
Siyambar
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-021-001/240
(KUDIYA)
|
1715001021NRG23230620231265870
|
24/12/2023
|
SANGETA
|
1715001WL0186638
|
SANGETA
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
SANGETA
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-021-001/240
(KUDIYA)
|
1715001021NRG23230620231265865
|
24/12/2023
|
SANGETA
|
1715001WL0186638
|
SANGETA
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
664320504
|
|
SANGETA
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1032
(GAURDAHA)
|
1715001039NRG23141020220794023
|
24/12/2023
|
Jmuna
|
1715001WL0110966
|
Jmuna
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
Jmuna
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1032
(GAURDAHA)
|
1715001039NRG23141020220794022
|
24/12/2023
|
Laxmi
|
1715001WL0110966
|
Laxmi
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1109
(KUDIYA)
|
1715001021NRG23230620231265878
|
24/12/2023
|
satya
|
1715001WL0186639
|
satya
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1109
(KUDIYA)
|
1715001021NRG23230620231265882
|
24/12/2023
|
satya
|
1715001WL0186639
|
satya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1109
(KUDIYA)
|
1715001021NRG23230620231265885
|
24/12/2023
|
satya
|
1715001WL0186639
|
satya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-024-001/850
(MAMDAR)
|
1715001024NRG23110620231265620
|
24/12/2023
|
veerbhan
|
1715001WL0186582
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993312
(CHANDREH)
|
1715001035NRG23290520231264943
|
24/12/2023
|
Lachiman kol
|
1715001WL0186432
|
Lachiman kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993312
(CHANDREH)
|
1715001035NRG23290520231264946
|
24/12/2023
|
Lachiman kol
|
1715001WL0186432
|
Lachiman kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993313
(CHANDREH)
|
1715001035NRG23290520231264944
|
24/12/2023
|
Indrawati kol
|
1715001WL0186432
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993313
(CHANDREH)
|
1715001035NRG23290520231264947
|
24/12/2023
|
Indrawati kol
|
1715001WL0186432
|
Indrawati kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993315
(CHANDREH)
|
1715001035NRG23290520231264945
|
24/12/2023
|
Savita
|
1715001WL0186432
|
Savita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993315
(CHANDREH)
|
1715001035NRG23290520231264952
|
24/12/2023
|
Savita
|
1715001WL0186432
|
Savita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993315
(CHANDREH)
|
1715001035NRG23290520231264951
|
24/12/2023
|
Savita
|
1715001WL0186432
|
Savita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
12/03/2024
|
|
664320504
|
No Such Account
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-046-002/120-C
(KARAUNDIYA)
|
1715001046NRG23010620231265121
|
24/12/2023
|
Mandavee
|
1715001WL0186482
|
Mandavee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
Mandavee
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-046-002/120-C
(KARAUNDIYA)
|
1715001046NRG23010620231265120
|
24/12/2023
|
Mandavee
|
1715001WL0186482
|
Mandavee
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664320504
|
|
Mandavee
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-046-002/120-C
(KARAUNDIYA)
|
1715001046NRG23010620231265119
|
24/12/2023
|
Mandavee
|
1715001WL0186482
|
Mandavee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
Mandavee
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-047-003/77-B
(BOKARO)
|
1715001000NRG23230220231173969
|
24/12/2023
|
RAMLAL
|
1715001WL0175601
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664320504
|
Account closed
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-047-003/77-B
(BOKARO)
|
1715001000NRG23230220231173968
|
24/12/2023
|
RAMLAL
|
1715001WL0175601
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664320504
|
Account closed
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-053-001/751-A
(CHAKDAUR)
|
1715001052NRG23301120220929439
|
24/12/2023
|
ASHUTOSH gupta
|
1715001WL0137618
|
ASHUTOSH gupta
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664320504
|
|
ASHUTOSHgupta
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-053-001/751-A
(CHAKDAUR)
|
1715001052NRG23260520231264749
|
24/12/2023
|
ASHUTOSH gupta
|
1715001WL0186361
|
ASHUTOSH gupta
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
664320504
|
|
ASHUTOSHgupta
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1348
(JAMUNIHA NO2)
|
1715001059NRG23190920231267183
|
24/12/2023
|
Vandana Shukla
|
1715001WL0186989
|
Vandana Shukla
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664320504
|
|
VandanaShukla
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-073-002/869
(BAGHWAR)
|
1715001073NRG23250520231264267
|
24/12/2023
|
Ganga
|
1715001WL0186292
|
Ganga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664320504
|
|
Ganga
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-073-002/869
(BAGHWAR)
|
1715001073NRG23250520231264266
|
24/12/2023
|
Ganga
|
1715001WL0186292
|
Ganga
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
Ganga
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-073-002/869
(BAGHWAR)
|
1715001073NRG23250520231264265
|
24/12/2023
|
Ganga
|
1715001WL0186292
|
Ganga
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
Ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-053-001/638-B
(CHAKDAUR)
|
1715001052NRG23301120220929440
|
24/12/2023
|
tejvati
|
1715001WL0137618
|
tejvati
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
tejvati
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-053-001/638-B
(CHAKDAUR)
|
1715001052NRG23280520231264941
|
24/12/2023
|
tejvati
|
1715001WL0186431
|
tejvati
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
12/03/2024
|
|
664320504
|
|
tejvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/752-C
(MOHANIYA)
|
1715001026NRG23230620231265902
|
24/12/2023
|
yasomati
|
1715001WL0186643
|
yasomati
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
12/03/2024
|
|
664320504
|
|
yasomati
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993314
(CHANDREH)
|
1715001035NRG23290520231264942
|
24/12/2023
|
Ramchandra kol
|
1715001WL0186432
|
Ramchandra kol
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
Ramchandrakol
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993314
(CHANDREH)
|
1715001035NRG23290520231264950
|
24/12/2023
|
Ramchandra kol
|
1715001WL0186432
|
Ramchandra kol
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
Ramchandrakol
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993314
(CHANDREH)
|
1715001035NRG23290520231264949
|
24/12/2023
|
Ramchandra kol
|
1715001WL0186432
|
Ramchandra kol
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
Ramchandrakol
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993314
(CHANDREH)
|
1715001035NRG23290520231264948
|
24/12/2023
|
Ramchandra kol
|
1715001WL0186432
|
Ramchandra kol
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
12/03/2024
|
|
664320504
|
|
Ramchandrakol
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-045-001/532
(AKAURI)
|
1715001045NRG23210920231267202
|
24/12/2023
|
lalan singh gond
|
1715001WL0186997
|
lalan singh gond
|
00703
|
AIRP0000001
|
50
|
50
|
Rejected
|
12/03/2024
|
|
664320504
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13922
|
13922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173254
|
173254
|
|
|
|
|
|
|
|