|
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)
|
1715001041NRG24260620230371507
|
27/06/2023
|
Yashomat Yadav
|
1715001041WL025740
|
Yashomat Yadav
|
00045
|
BARB0SIDHIX
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
YashomatYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-083-001/15
(BADKHARA 740)
|
1715001083NRG24270620230373842
|
27/06/2023
|
RAJENDRA RAWAT
|
1715001083WL025919
|
RAJENDRA RAWAT
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
RAJENDRARAWAT
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-083-001/201
(BADKHARA 740)
|
1715001083NRG24270620230373850
|
27/06/2023
|
Betai Kol
|
1715001083WL025919
|
Betai Kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
BetaiKol
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-001/205
(BADKHARA 740)
|
1715001083NRG24270620230373194
|
27/06/2023
|
Ramgopal ravat
|
1715001083WL025846
|
Ramgopal ravat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Ramgopalravat
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-002/110
(BADKHARA 740)
|
1715001083NRG24270620230373199
|
27/06/2023
|
Nahilal kol
|
1715001083WL025846
|
Nahilal kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Nahilalkol
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-002/39
(BADKHARA 740)
|
1715001083NRG24270620230373859
|
27/06/2023
|
Mangal rawat
|
1715001083WL025919
|
Mangal rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Mangalrawat
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-002/438
(BADKHARA 740)
|
1715001083NRG24240620230357272
|
27/06/2023
|
Ajay kumar ravat
|
1715001083WL024958
|
Ajay kumar ravat
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
05/07/2023
|
|
702608173
|
|
Ajaykumarravat
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-002/438
(BADKHARA 740)
|
1715001083NRG24270620230373214
|
27/06/2023
|
chhote rawat
|
1715001083WL025847
|
chhote rawat
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
05/07/2023
|
|
702608173
|
|
chhoterawat
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-002/558
(BADKHARA 740)
|
1715001083NRG24270620230373190
|
27/06/2023
|
Raj kumar Kol
|
1715001083WL025845
|
Raj kumar Kol
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
RajkumarKol
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-083-002/562
(BADKHARA 740)
|
1715001083NRG24270620230373220
|
27/06/2023
|
PARAMSUKH SAKET
|
1715001083WL025847
|
PARAMSUKH SAKET
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
PARAMSUKHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-008-001/561-C
(BAGHADDHAWAIYA)
|
1715001008NRG24270620230375395
|
27/06/2023
|
BHOLA PRASAND PRAJAPATI
|
1715001008WL026023
|
BHOLA PRASAND PRAJAPATI
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
BHOLAPRASANDPRAJAPATI
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C
(BAGHADDHAWAIYA)
|
1715001008NRG24270620230375401
|
27/06/2023
|
LALAI
|
1715001008WL026023
|
LALAI
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
LALAI
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C
(BAGHADDHAWAIYA)
|
1715001008NRG24270620230375400
|
27/06/2023
|
UMESH KUMAR PRAJAPATI
|
1715001008WL026023
|
UMESH KUMAR PRAJAPATI
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
UMESHKUMARPRAJAPATI
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1071
(PADKHURI588)
|
1715001023NRG24270620230372312
|
27/06/2023
|
Vijay Pandey
|
1715001023WL025806
|
Vijay Pandey
|
00176
|
IDIB000R579
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702608173
|
|
VijayPandey
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-064-002/669
(MAURA)
|
1715001064NRG24270620230373759
|
27/06/2023
|
Pradeep Singh
|
1715001064WL025907
|
Pradeep Singh
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702608173
|
|
PradeepSingh
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1282
(CHORGADI)
|
1715001075NRG24270620230373977
|
27/06/2023
|
KAMLESH KOL
|
1715001075WL025934
|
KAMLESH KOL
|
00176
|
IDIB000R579
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
KAMLESHKOL
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099
(BHITARI)
|
1715001080NRG24270620230375352
|
27/06/2023
|
Munda Yadav
|
1715001080WL026019
|
Munda Yadav
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702608173
|
|
MundaYadav
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1099
(BHITARI)
|
1715001080NRG24270620230375353
|
27/06/2023
|
parvati Yadav
|
1715001080WL026019
|
parvati Yadav
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
05/07/2023
|
|
702608173
|
|
parvatiYadav
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/78-A
(BHITARI)
|
1715001080NRG24270620230375350
|
27/06/2023
|
Jhalla kol
|
1715001080WL026018
|
Jhalla kol
|
00176
|
IDIB000R579
|
3264
|
3264
|
Rejected
|
05/07/2023
|
|
702608173
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20616
|
20616
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231
(CHANDREH)
|
1715001035NRG24270620230373706
|
27/06/2023
|
Ankit
|
1715001035WL025903
|
Ankit
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Ankit
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231
(CHANDREH)
|
1715001035NRG24270620230373704
|
27/06/2023
|
rajbahadur
|
1715001035WL025903
|
rajbahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
rajbahadur
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231
(CHANDREH)
|
1715001035NRG24270620230373707
|
27/06/2023
|
Shani
|
1715001035WL025903
|
Shani
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Shani
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231
(CHANDREH)
|
1715001035NRG24270620230373705
|
27/06/2023
|
Shanti
|
1715001035WL025903
|
Shanti
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C
(BAGHADDHAWAIYA)
|
1715001008NRG24270620230375380
|
27/06/2023
|
Molai kore
|
1715001008WL026023
|
Molai kore
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
Molaikore
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24270620230374505
|
27/06/2023
|
NIRVENDRA
|
1715001017WL025973
|
NIRVENDRA
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
NIRVENDRA
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-022-001/819
(PADKHURI587)
|
1715001022NRG24270620230375013
|
27/06/2023
|
PRADEEP
|
1715001022WL025994
|
PRADEEP
|
00354
|
PUNB0323100
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702608173
|
|
PRADEEP
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-036-001/146
(GUJRED)
|
1715001036NRG24270620230374677
|
27/06/2023
|
Vanshrakhan panika
|
1715001036WL025978
|
Vanshrakhan panika
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Vanshrakhanpanika
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4049787333
(HANUMANGARH)
|
1715001041NRG24260620230371490
|
27/06/2023
|
Kanti Yadav
|
1715001041WL025740
|
Kanti Yadav
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
KantiYadav
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7843820262
(HANUMANGARH)
|
1715001041NRG24260620230371495
|
27/06/2023
|
Gyanendra Tiwari
|
1715001041WL025740
|
Gyanendra Tiwari
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
GyanendraTiwari
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422297
(HANUMANGARH)
|
1715001041NRG24260620230371497
|
27/06/2023
|
Chhoti Yadav
|
1715001041WL025740
|
Chhoti Yadav
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
ChhotiYadav
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422302
(HANUMANGARH)
|
1715001041NRG24260620230371498
|
27/06/2023
|
Suman Tiwari
|
1715001041WL025740
|
Suman Tiwari
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
SumanTiwari
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422543
(HANUMANGARH)
|
1715001041NRG24260620230371501
|
27/06/2023
|
Ashok
|
1715001041WL025740
|
Ashok
|
00354
|
PUNB0323100
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
Ashok
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-075-001/617
(CHORGADI)
|
1715001075NRG24270620230373953
|
27/06/2023
|
Ramnihor
|
1715001075WL025927
|
Ramnihor
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702608173
|
|
Ramnihor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14753
|
14753
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1011
(GAURDAHA)
|
1715001039NRG24260620230370923
|
27/06/2023
|
Keshri
|
1715001039WL025706
|
Keshri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Keshri
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6203792404
(HANUMANGARH)
|
1715001041NRG24260620230371492
|
27/06/2023
|
Jamuna Tiwari
|
1715001041WL025740
|
Jamuna Tiwari
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
JamunaTiwari
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6911719636
(HANUMANGARH)
|
1715001041NRG24260620230371494
|
27/06/2023
|
Arun Kumar Tiwari
|
1715001041WL025740
|
Arun Kumar Tiwari
|
00354
|
PUNB0323200
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
ArunKumarTiwari
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-044-001/101-A
(PONDI)
|
1715001044NRG24260620230371267
|
27/06/2023
|
phoolkali
|
1715001044WL025731
|
phoolkali
|
00354
|
PUNB0323200
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
phoolkali
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/123-A
(PONDI)
|
1715001044NRG24260620230371269
|
27/06/2023
|
Rajkumar
|
1715001044WL025731
|
Rajkumar
|
00354
|
PUNB0323200
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
Rajkumar
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-B
(PONDI)
|
1715001044NRG24260620230371277
|
27/06/2023
|
Lallu saket
|
1715001044WL025731
|
Lallu saket
|
00354
|
PUNB0323200
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
Lallusaket
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A
(PONDI)
|
1715001044NRG24260620230371278
|
27/06/2023
|
Sanju Saket
|
1715001044WL025731
|
Sanju Saket
|
00354
|
PUNB0323200
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
SanjuSaket
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-002/132-A
(PONDI)
|
1715001044NRG24260620230371318
|
27/06/2023
|
Rajesh kumar
|
1715001044WL025731
|
Rajesh kumar
|
00354
|
PUNB0323200
|
6
|
6
|
Processed
|
05/07/2023
|
|
702608173
|
|
Rajeshkumar
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-002/168-A
(PONDI)
|
1715001044NRG24260620230371332
|
27/06/2023
|
Bhagwant Saket
|
1715001044WL025731
|
Bhagwant Saket
|
00354
|
PUNB0323200
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
BhagwantSaket
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B
(PONDI)
|
1715001044NRG24260620230371338
|
27/06/2023
|
Rajvati
|
1715001044WL025731
|
Rajvati
|
00354
|
PUNB0323200
|
6
|
6
|
Processed
|
05/07/2023
|
|
702608173
|
|
Rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-043-003/150-C
(NAUGAWAN)
|
1715001043NRG24270620230374278
|
27/06/2023
|
raja
|
1715001043WL025951
|
raja
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
raja
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-001/10-B
(PONDI)
|
1715001044NRG24260620230371266
|
27/06/2023
|
praveen kumar kushwaha
|
1715001044WL025731
|
praveen kumar kushwaha
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
praveenkumarkushwaha
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A
(PONDI)
|
1715001044NRG24260620230371336
|
27/06/2023
|
Arun
|
1715001044WL025731
|
Arun
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
Arun
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B
(PONDI)
|
1715001044NRG24260620230371347
|
27/06/2023
|
Ramkali
|
1715001044WL025731
|
Ramkali
|
00415
|
SBIN0001262
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
Ramkali
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-046-002/231-A
(KARAUNDIYA)
|
1715001046NRG24270620230371919
|
27/06/2023
|
Kushumiya pal
|
1715001046WL025770
|
Kushumiya pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Kushumiyapal
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-046-002/306
(KARAUNDIYA)
|
1715001046NRG24270620230371930
|
27/06/2023
|
shivkumar pal
|
1715001046WL025770
|
shivkumar pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
shivkumarpal
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-046-002/311
(KARAUNDIYA)
|
1715001046NRG24270620230371933
|
27/06/2023
|
jamuna
|
1715001046WL025770
|
jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
jamuna
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-046-002/311
(KARAUNDIYA)
|
1715001046NRG24270620230371932
|
27/06/2023
|
jamuna
|
1715001046WL025770
|
jamuna
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10163
|
10163
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-017-001/120
(JHAJH)
|
1715001017NRG24270620230374461
|
27/06/2023
|
shyamlal
|
1715001017WL025973
|
shyamlal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
shyamlal
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-017-001/247
(JHAJH)
|
1715001017NRG24270620230374471
|
27/06/2023
|
bhaiyalal
|
1715001017WL025973
|
bhaiyalal
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
bhaiyalal
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-018-002/111
(GHATOKHAR)
|
1715001018NRG24270620230372754
|
27/06/2023
|
RANI SAKET
|
1715001018WL025821
|
RANI SAKET
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
RANISAKET
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-018-002/14
(GHATOKHAR)
|
1715001018NRG24270620230372756
|
27/06/2023
|
Dashodiya Rawat
|
1715001018WL025821
|
Dashodiya Rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
DashodiyaRawat
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-018-002/14
(GHATOKHAR)
|
1715001018NRG24270620230372755
|
27/06/2023
|
KALUA KOL
|
1715001018WL025821
|
KALUA KOL
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
KALUAKOL
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-018-002/22
(GHATOKHAR)
|
1715001018NRG24270620230372758
|
27/06/2023
|
guddu
|
1715001018WL025821
|
guddu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
guddu
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-018-002/23
(GHATOKHAR)
|
1715001018NRG24270620230372760
|
27/06/2023
|
Rani Devi Kol
|
1715001018WL025821
|
Rani Devi Kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
RaniDeviKol
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-018-002/4
(GHATOKHAR)
|
1715001018NRG24270620230374685
|
27/06/2023
|
Nema
|
1715001018WL025979
|
Nema
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
Nema
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-018-002/46
(GHATOKHAR)
|
1715001018NRG24270620230374688
|
27/06/2023
|
vimala kol
|
1715001018WL025979
|
vimala kol
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
vimalakol
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12767
(PACHOKHAR)
|
1715001033NRG24270620230375735
|
27/06/2023
|
pancham rawat
|
1715001033WL026050
|
pancham rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
panchamrawat
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12794
(PACHOKHAR)
|
1715001033NRG24270620230375740
|
27/06/2023
|
Sapna Rawat
|
1715001033WL026050
|
Sapna Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
SapnaRawat
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12823
(PACHOKHAR)
|
1715001033NRG24270620230375742
|
27/06/2023
|
Amritlal Patel
|
1715001033WL026050
|
Amritlal Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
AmritlalPatel
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12830
(PACHOKHAR)
|
1715001033NRG24270620230375746
|
27/06/2023
|
Shivam Singh Patel
|
1715001033WL026050
|
Shivam Singh Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
ShivamSinghPatel
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12835
(PACHOKHAR)
|
1715001033NRG24270620230375748
|
27/06/2023
|
Roopa Rawat
|
1715001033WL026050
|
Roopa Rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
RoopaRawat
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24270620230375756
|
27/06/2023
|
Raj Kumar Prajapati
|
1715001033WL026050
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
RajKumarPrajapati
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24270620230375755
|
27/06/2023
|
Raj Kumar Prajapati
|
1715001033WL026050
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
RajKumarPrajapati
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24270620230375754
|
27/06/2023
|
Raj Kumar Prajapati
|
1715001033WL026050
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
RajKumarPrajapati
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12898
(PACHOKHAR)
|
1715001033NRG24270620230375766
|
27/06/2023
|
Suresh Kumar Saket
|
1715001033WL026050
|
Suresh Kumar Saket
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
SureshKumarSaket
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-039-001/882-C
(GAURDAHA)
|
1715001039NRG24260620230370900
|
27/06/2023
|
Sita
|
1715001039WL025698
|
Sita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Sita
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-044-001/24
(PONDI)
|
1715001044NRG24260620230371293
|
27/06/2023
|
rajmanti
|
1715001044WL025731
|
rajmanti
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
05/07/2023
|
|
702608173
|
|
rajmanti
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A
(PONDI)
|
1715001044NRG24260620230371294
|
27/06/2023
|
satyabhan sahu
|
1715001044WL025731
|
satyabhan sahu
|
00415
|
SBIN0007644
|
6
|
6
|
Processed
|
05/07/2023
|
|
702608173
|
|
satyabhansahu
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-075-001/897
(CHORGADI)
|
1715001075NRG24270620230373995
|
27/06/2023
|
Jhankhan
|
1715001075WL025934
|
Jhankhan
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
Jhankhan
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-083-001/204
(BADKHARA 740)
|
1715001083NRG24270620230373193
|
27/06/2023
|
sumankali soni
|
1715001083WL025846
|
sumankali soni
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
sumankalisoni
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-083-002/438
(BADKHARA 740)
|
1715001083NRG24270620230373216
|
27/06/2023
|
Lilawati
|
1715001083WL025847
|
Lilawati
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
05/07/2023
|
|
702608173
|
|
Lilawati
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-083-002/60
(BADKHARA 740)
|
1715001083NRG24270620230373192
|
27/06/2023
|
Shanti Pal
|
1715001083WL025845
|
Shanti Pal
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
05/07/2023
|
|
702608173
|
|
ShantiPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25201
|
25201
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1124
(CHANDREH)
|
1715001035NRG24270620230373703
|
27/06/2023
|
Shivangi Singh
|
1715001035WL025903
|
Shivangi Singh
|
00415
|
SBIN0017116
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
ShivangiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233
(CHANDREH)
|
1715001035NRG24270620230373711
|
27/06/2023
|
Deepa
|
1715001035WL025903
|
Deepa
|
00415
|
SBIN0030367
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
Deepa
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233
(CHANDREH)
|
1715001035NRG24270620230373708
|
27/06/2023
|
Rajesh
|
1715001035WL025903
|
Rajesh
|
00415
|
SBIN0030367
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
Rajesh
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233
(CHANDREH)
|
1715001035NRG24270620230373710
|
27/06/2023
|
Rajvati
|
1715001035WL025903
|
Rajvati
|
00415
|
SBIN0030367
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
Rajvati
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233
(CHANDREH)
|
1715001035NRG24270620230373709
|
27/06/2023
|
Seeta
|
1715001035WL025903
|
Seeta
|
00415
|
SBIN0030367
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2542801833
(HANUMANGARH)
|
1715001041NRG24260620230371489
|
27/06/2023
|
Pushpa Chaube
|
1715001041WL025740
|
Pushpa Chaube
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
PushpaChaube
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-041-001/8151199024
(HANUMANGARH)
|
1715001041NRG24260620230371496
|
27/06/2023
|
Rajendra Vishwakarma
|
1715001041WL025740
|
Rajendra Vishwakarma
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
RajendraVishwakarma
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422688
(HANUMANGARH)
|
1715001041NRG24260620230371502
|
27/06/2023
|
Motilal Yadav
|
1715001041WL025740
|
Motilal Yadav
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
MotilalYadav
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422691
(HANUMANGARH)
|
1715001041NRG24260620230371503
|
27/06/2023
|
Ramsajivan Vishwakarma
|
1715001041WL025740
|
Ramsajivan Vishwakarma
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
RamsajivanVishwakarma
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422692
(HANUMANGARH)
|
1715001041NRG24260620230371504
|
27/06/2023
|
Sheela Vishwakarma
|
1715001041WL025740
|
Sheela Vishwakarma
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
SheelaVishwakarma
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422693
(HANUMANGARH)
|
1715001041NRG24260620230371505
|
27/06/2023
|
Rani Vishwakarma
|
1715001041WL025740
|
Rani Vishwakarma
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
RaniVishwakarma
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422694
(HANUMANGARH)
|
1715001041NRG24260620230371506
|
27/06/2023
|
Brijnandan Yadav
|
1715001041WL025740
|
Brijnandan Yadav
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
BrijnandanYadav
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422696
(HANUMANGARH)
|
1715001041NRG24260620230371508
|
27/06/2023
|
Savitri Yadav
|
1715001041WL025740
|
Savitri Yadav
|
00468
|
UBIN0543144
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
SavitriYadav
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-A
(PONDI)
|
1715001044NRG24260620230371289
|
27/06/2023
|
dhanpati
|
1715001044WL025731
|
dhanpati
|
00468
|
UBIN0543144
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
dhanpati
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-B
(PONDI)
|
1715001044NRG24260620230371323
|
27/06/2023
|
Lalita
|
1715001044WL025731
|
Lalita
|
00468
|
UBIN0543144
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-043-002/40
(NAUGAWAN)
|
1715001043NRG24270620230374276
|
27/06/2023
|
israyal
|
1715001043WL025951
|
israyal
|
00468
|
UBIN0552615
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
israyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-008-001/435
(BAGHADDHAWAIYA)
|
1715001008NRG24270620230375387
|
27/06/2023
|
bhola
|
1715001008WL026023
|
bhola
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
bhola
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-008-001/503
(BAGHADDHAWAIYA)
|
1715001008NRG24270620230375392
|
27/06/2023
|
MAHESH KOL
|
1715001008WL026023
|
MAHESH KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
MAHESHKOL
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-018-002/25
(GHATOKHAR)
|
1715001018NRG24270620230372761
|
27/06/2023
|
savita
|
1715001018WL025821
|
savita
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
savita
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-018-002/33
(GHATOKHAR)
|
1715001018NRG24270620230374683
|
27/06/2023
|
Pinki Kol
|
1715001018WL025979
|
Pinki Kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
PinkiKol
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-018-002/80
(GHATOKHAR)
|
1715001018NRG24270620230374690
|
27/06/2023
|
SHAKUNTALA KOL
|
1715001018WL025979
|
SHAKUNTALA KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
SHAKUNTALAKOL
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-018-002/99
(GHATOKHAR)
|
1715001018NRG24270620230372763
|
27/06/2023
|
BUTAN KOL
|
1715001018WL025821
|
BUTAN KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
BUTANKOL
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1083-A
(POSTA)
|
1715001038NRG24270620230372182
|
27/06/2023
|
KIRAN
|
1715001038WL025797
|
KIRAN
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702608173
|
|
KIRAN
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5578
(CHORGADI)
|
1715001075NRG24270620230373992
|
27/06/2023
|
Ramdayal
|
1715001075WL025934
|
Ramdayal
|
00468
|
UBIN0572322
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11708
|
11708
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-003-001/356-B
(AMILAI)
|
1715001003NRG24270620230375505
|
27/06/2023
|
Kaushilya
|
1715001003WL026041
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
Kaushilya
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-007-004/500
(GADHARARAGHOBH)
|
1715001007NRG24270620230375416
|
27/06/2023
|
RAMGARIB SAKET
|
1715001007WL026025
|
RAMGARIB SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
RAMGARIBSAKET
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-007-004/594-C
(GADHARARAGHOBH)
|
1715001007NRG24270620230375420
|
27/06/2023
|
Santosh Saket
|
1715001007WL026025
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
SantoshSaket
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-013-002/357
(AGDAL)
|
1715001013NRG24270620230375497
|
27/06/2023
|
shivsankar
|
1715001013WL026038
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
shivsankar
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-017-001/750
(JHAJH)
|
1715001017NRG24270620230374494
|
27/06/2023
|
Harilal kol
|
1715001017WL025973
|
Harilal kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702608173
|
|
Harilalkol
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12898
(PACHOKHAR)
|
1715001033NRG24270620230375767
|
27/06/2023
|
Sushma Saket
|
1715001033WL026050
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702608173
|
|
SushmaSaket
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1005
(GAURDAHA)
|
1715001039NRG24260620230370899
|
27/06/2023
|
kushum
|
1715001039WL025698
|
kushum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
kushum
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1062
(GAURDAHA)
|
1715001039NRG24260620230370901
|
27/06/2023
|
Jitendr Panday
|
1715001039WL025699
|
Jitendr Panday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
JitendrPanday
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-039-001/181
(GAURDAHA)
|
1715001039NRG24260620230370920
|
27/06/2023
|
ramdeen
|
1715001039WL025705
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
702608173
|
|
ramdeen
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-039-001/40-A
(GAURDAHA)
|
1715001039NRG24260620230370917
|
27/06/2023
|
Duasiya
|
1715001039WL025704
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Duasiya
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789126
(HANUMANGARH)
|
1715001041NRG24260620230371488
|
27/06/2023
|
Chandresh Goswami
|
1715001041WL025740
|
Chandresh Goswami
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
ChandreshGoswami
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4386827698
(HANUMANGARH)
|
1715001041NRG24260620230371491
|
27/06/2023
|
Ramkali Dwivedi
|
1715001041WL025740
|
Ramkali Dwivedi
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
RamkaliDwivedi
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6799788586
(HANUMANGARH)
|
1715001041NRG24260620230371493
|
27/06/2023
|
Denesh Yadav
|
1715001041WL025740
|
Denesh Yadav
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702608173
|
|
DeneshYadav
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-043-003/150-B
(NAUGAWAN)
|
1715001043NRG24270620230374277
|
27/06/2023
|
raj karan
|
1715001043WL025951
|
raj karan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702608173
|
|
rajkaran
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-044-001/606-A
(PONDI)
|
1715001044NRG24260620230371307
|
27/06/2023
|
Arjun gupta
|
1715001044WL025731
|
Arjun gupta
|
00602
|
SBIN0RRMBGB
|
1104
|
1104
|
Processed
|
05/07/2023
|
|
702608173
|
|
Arjungupta
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-046-002/502
(KARAUNDIYA)
|
1715001046NRG24270620230371938
|
27/06/2023
|
Santlal
|
1715001046WL025770
|
Santlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Santlal
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-046-002/502
(KARAUNDIYA)
|
1715001046NRG24270620230371939
|
27/06/2023
|
Subhadra
|
1715001046WL025770
|
Subhadra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Subhadra
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-056-001/477-B
(UMARIHA)
|
1715001056NRG24270620230374000
|
27/06/2023
|
UDAYRAJ SINGH
|
1715001056WL025936
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
UDAYRAJSINGH
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-056-001/477-C
(UMARIHA)
|
1715001056NRG24270620230374001
|
27/06/2023
|
mamta singh
|
1715001056WL025936
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
mamtasingh
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-064-002/233
(MAURA)
|
1715001064NRG24270620230373753
|
27/06/2023
|
Goldi Jaiswal
|
1715001064WL025907
|
Goldi Jaiswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702608173
|
|
GoldiJaiswal
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-064-002/616
(MAURA)
|
1715001064NRG24270620230373756
|
27/06/2023
|
anil pal
|
1715001064WL025907
|
anil pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702608173
|
|
anilpal
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-064-002/617
(MAURA)
|
1715001064NRG24270620230373758
|
27/06/2023
|
naresh khairwar
|
1715001064WL025907
|
naresh khairwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702608173
|
|
nareshkhairwar
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-064-002/838
(MAURA)
|
1715001064NRG24270620230373771
|
27/06/2023
|
PHOOLMATI PAL
|
1715001064WL025907
|
PHOOLMATI PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702608173
|
|
PHOOLMATIPAL
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-064-002/98
(MAURA)
|
1715001064NRG24270620230373776
|
27/06/2023
|
RAMBAHOR
|
1715001064WL025907
|
RAMBAHOR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702608173
|
|
RAMBAHOR
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-073-001/34
(BAGHWAR)
|
1715001073NRG24270620230373401
|
27/06/2023
|
ramsiya kol
|
1715001073WL025870
|
ramsiya kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702608173
|
|
ramsiyakol
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-073-001/56
(BAGHWAR)
|
1715001073NRG24270620230373403
|
27/06/2023
|
ramkali
|
1715001073WL025871
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
ramkali
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-073-002/243
(BAGHWAR)
|
1715001073NRG24270620230373406
|
27/06/2023
|
radhe
|
1715001073WL025871
|
radhe
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
radhe
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-073-002/315
(BAGHWAR)
|
1715001073NRG24270620230373411
|
27/06/2023
|
MAHENDRA
|
1715001073WL025871
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
MAHENDRA
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1171
(CHORGADI)
|
1715001075NRG24270620230373949
|
27/06/2023
|
Chhoti
|
1715001075WL025927
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702608173
|
|
Chhoti
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1259
(CHORGADI)
|
1715001075NRG24270620230373972
|
27/06/2023
|
LAL BIHARI KOL
|
1715001075WL025934
|
LAL BIHARI KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
LALBIHARIKOL
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1260
(CHORGADI)
|
1715001075NRG24270620230374002
|
27/06/2023
|
UMESH KOL
|
1715001075WL025937
|
UMESH KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
05/07/2023
|
|
702608173
|
No Such Account
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1290
(CHORGADI)
|
1715001075NRG24270620230373978
|
27/06/2023
|
MOTILAL KOL
|
1715001075WL025934
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
MOTILALKOL
|
(000000)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1635
(CHORGADI)
|
1715001075NRG24270620230373979
|
27/06/2023
|
Kamata Bari
|
1715001075WL025934
|
Kamata Bari
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
KamataBari
|
(000000)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1672
(CHORGADI)
|
1715001075NRG24270620230373981
|
27/06/2023
|
Shyamlal
|
1715001075WL025934
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
Shyamlal
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1712
(CHORGADI)
|
1715001075NRG24270620230373983
|
27/06/2023
|
CHHANGLAL KOL
|
1715001075WL025934
|
CHHANGLAL KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702608173
|
|
CHHANGLALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58153
|
58153
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235
(CHANDREH)
|
1715001035NRG24270620230373713
|
27/06/2023
|
Indrawati
|
1715001035WL025903
|
Indrawati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Indrawati
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235
(CHANDREH)
|
1715001035NRG24270620230373712
|
27/06/2023
|
Lachiman kol
|
1715001035WL025903
|
Lachiman kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Lachimankol
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235
(CHANDREH)
|
1715001035NRG24270620230373714
|
27/06/2023
|
Rajman
|
1715001035WL025903
|
Rajman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702608173
|
|
Rajman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185741
|
185741
|
|
|
|
|
|
|
|