|
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-15-001-053-001/48-B
(CHAKDAUR)
|
1715001053NRG24020720230407031
|
02/07/2023
|
mukesh kumar singh
|
1715001053WL027885
|
mukesh kumar singh
|
00152
|
HDFC0001779
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
mukeshkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-083-001/15
(BADKHARA 740)
|
1715001083NRG24020720230406763
|
02/07/2023
|
RAJENDRA RAWAT
|
1715001083WL027871
|
RAJENDRA RAWAT
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
RAJENDRARAWAT
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-083-001/201
(BADKHARA 740)
|
1715001083NRG24020720230406773
|
02/07/2023
|
Betai Kol
|
1715001083WL027871
|
Betai Kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
BetaiKol
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-002/39
(BADKHARA 740)
|
1715001083NRG24020720230406782
|
02/07/2023
|
Mangal rawat
|
1715001083WL027871
|
Mangal rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
Mangalrawat
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-002/558
(BADKHARA 740)
|
1715001083NRG24020720230406789
|
02/07/2023
|
Raj kumar Kol
|
1715001083WL027871
|
Raj kumar Kol
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
RajkumarKol
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-002/562
(BADKHARA 740)
|
1715001083NRG24020720230406791
|
02/07/2023
|
PARAMSUKH SAKET
|
1715001083WL027871
|
PARAMSUKH SAKET
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
PARAMSUKHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-089-001/96-A
(PATANA)
|
1715001089NRG24020720230407909
|
02/07/2023
|
Ramgareeb Bansal
|
1715001089WL027953
|
Ramgareeb Bansal
|
00176
|
IDIB000G623
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
RamgareebBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-006-001/658
(RAIDUARIYAKALA)
|
1715001006NRG24020720230407018
|
02/07/2023
|
Vishnu Gupta
|
1715001006WL027884
|
Vishnu Gupta
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576734
|
|
VishnuGupta
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-016-001/28
(DITHAURA)
|
1715001016NRG24010720230404177
|
02/07/2023
|
ramkumar
|
1715001016WL027667
|
ramkumar
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
ramkumar
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-016-002/375-A
(DITHAURA)
|
1715001016NRG24010720230404193
|
02/07/2023
|
Mr KANHAIYA YADAV
|
1715001016WL027667
|
Mr KANHAIYA YADAV
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
MrKANHAIYAYADAV
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-020-002/15
(MARHA)
|
1715001020NRG24010720230404205
|
02/07/2023
|
Manarajuaa kol
|
1715001020WL027668
|
Manarajuaa kol
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799576734
|
|
Manarajuaakol
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-020-002/495
(MARHA)
|
1715001020NRG24020720230408564
|
02/07/2023
|
Ramnivas kol
|
1715001020WL028002
|
Ramnivas kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
Ramnivaskol
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-050-002/935-A
(JHAGARI)
|
1715001050NRG24020720230407981
|
02/07/2023
|
Simpi
|
1715001050WL027982
|
Simpi
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799576734
|
|
Simpi
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-089-001/680
(PATANA)
|
1715001089NRG24020720230407907
|
02/07/2023
|
Urmila Mishra
|
1715001089WL027953
|
Urmila Mishra
|
00176
|
IDIB000R579
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
UrmilaMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11488
|
11488
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-050-001/703-D
(JHAGARI)
|
1715001050NRG24020720230408014
|
02/07/2023
|
Gulua Kori
|
1715001050WL027984
|
Gulua Kori
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
GuluaKori
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-B
(JHAGARI)
|
1715001050NRG24020720230408015
|
02/07/2023
|
Hansraju
|
1715001050WL027984
|
Hansraju
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
Hansraju
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-050-001/724-A
(JHAGARI)
|
1715001050NRG24020720230408023
|
02/07/2023
|
pushpanjali agnihotri
|
1715001050WL027984
|
pushpanjali agnihotri
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
pushpanjaliagnihotri
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-050-002/969-A
(JHAGARI)
|
1715001050NRG24020720230407983
|
02/07/2023
|
sukhsen singh gond
|
1715001050WL027982
|
sukhsen singh gond
|
00354
|
PUNB0323100
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799576734
|
|
sukhsensinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12780
(PACHOKHAR)
|
1715001033NRG24020720230405382
|
02/07/2023
|
Sheela patel
|
1715001033WL027784
|
Sheela patel
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799576734
|
|
Sheelapatel
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-044-001/101-A
(PONDI)
|
1715001044NRG24010720230404581
|
02/07/2023
|
phoolkali
|
1715001044WL027724
|
phoolkali
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
11/07/2023
|
|
799576734
|
|
phoolkali
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-050-001/723-A
(JHAGARI)
|
1715001050NRG24020720230408022
|
02/07/2023
|
bhavna agnihotri
|
1715001050WL027984
|
bhavna agnihotri
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
bhavnaagnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-053-001/78-A
(CHAKDAUR)
|
1715001053NRG24020720230407033
|
02/07/2023
|
PRAVEEN SINGH
|
1715001053WL027885
|
PRAVEEN SINGH
|
00354
|
PUNB0642400
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
PRAVEENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-053-001/48-B
(CHAKDAUR)
|
1715001053NRG24020720230407032
|
02/07/2023
|
REENA SINGH
|
1715001053WL027885
|
REENA SINGH
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
REENASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2123
(PADKHURI586)
|
1715001032NRG24020720230407294
|
02/07/2023
|
suneeta saket
|
1715001032WL027913
|
suneeta saket
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576734
|
|
suneetasaket
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2126
(PADKHURI586)
|
1715001032NRG24020720230407295
|
02/07/2023
|
vikas rawat
|
1715001032WL027913
|
vikas rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576734
|
|
vikasrawat
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12767
(PACHOKHAR)
|
1715001033NRG24020720230405362
|
02/07/2023
|
pancham rawat
|
1715001033WL027783
|
pancham rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576734
|
|
panchamrawat
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24020720230405368
|
02/07/2023
|
Raj Kumar Prajapati
|
1715001033WL027783
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576734
|
|
RajKumarPrajapati
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24020720230405367
|
02/07/2023
|
Raj Kumar Prajapati
|
1715001033WL027783
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576734
|
|
RajKumarPrajapati
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24020720230405366
|
02/07/2023
|
Raj Kumar Prajapati
|
1715001033WL027783
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576734
|
|
RajKumarPrajapati
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12883
(PACHOKHAR)
|
1715001033NRG24020720230405384
|
02/07/2023
|
Belakali Patel
|
1715001033WL027784
|
Belakali Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576734
|
|
BelakaliPatel
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12883
(PACHOKHAR)
|
1715001033NRG24020720230405383
|
02/07/2023
|
Kashi Prasad Patel
|
1715001033WL027784
|
Kashi Prasad Patel
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799576734
|
|
KashiPrasadPatel
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1667
(KUSHMHAR)
|
1715001052NRG24020720230405840
|
02/07/2023
|
rachaka singh
|
1715001052WL027801
|
rachaka singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799576734
|
|
rachakasingh
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1667
(KUSHMHAR)
|
1715001052NRG24020720230405839
|
02/07/2023
|
RUCHIKA
|
1715001052WL027801
|
RUCHIKA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799576734
|
|
RUCHIKA
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1667-A
(KUSHMHAR)
|
1715001052NRG24020720230405841
|
02/07/2023
|
SAVITA SINGH
|
1715001052WL027801
|
SAVITA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799576734
|
|
SAVITASINGH
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-053-001/94-A
(CHAKDAUR)
|
1715001053NRG24020720230407036
|
02/07/2023
|
ATANGWATI SINGH
|
1715001053WL027885
|
ATANGWATI SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
ATANGWATISINGH
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-053-001/94-A
(CHAKDAUR)
|
1715001053NRG24020720230407035
|
02/07/2023
|
JAGDISH SINGH
|
1715001053WL027885
|
JAGDISH SINGH
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
JAGDISHSINGH
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-080-001/642-C
(BHITARI)
|
1715001080NRG24010720230404535
|
02/07/2023
|
ARPANA
|
1715001080WL027702
|
ARPANA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799576734
|
|
ARPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25177
|
25177
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-053-001/991
(CHAKDAUR)
|
1715001053NRG24020720230407038
|
02/07/2023
|
PRADEEP KUMAR SINGH
|
1715001053WL027885
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
PRADEEPKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-089-001/461
(PATANA)
|
1715001089NRG24020720230407895
|
02/07/2023
|
Nitesh Mishra
|
1715001089WL027953
|
Nitesh Mishra
|
00415
|
SBIN0018536
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
NiteshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-089-001/451
(PATANA)
|
1715001089NRG24020720230407888
|
02/07/2023
|
Suneeta Tripathi
|
1715001089WL027953
|
Suneeta Tripathi
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
SuneetaTripathi
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-089-001/455
(PATANA)
|
1715001089NRG24020720230407891
|
02/07/2023
|
Rachana Paw
|
1715001089WL027953
|
Rachana Paw
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
RachanaPaw
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-089-001/460
(PATANA)
|
1715001089NRG24020720230407893
|
02/07/2023
|
Sachin Kumar Mishra
|
1715001089WL027953
|
Sachin Kumar Mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
SachinKumarMishra
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-089-001/460
(PATANA)
|
1715001089NRG24020720230407894
|
02/07/2023
|
Sushila Mishra
|
1715001089WL027953
|
Sushila Mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
SushilaMishra
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-089-001/473
(PATANA)
|
1715001089NRG24020720230407898
|
02/07/2023
|
Ram ji Kewat
|
1715001089WL027953
|
Ram ji Kewat
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
RamjiKewat
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-089-001/674
(PATANA)
|
1715001089NRG24020720230407900
|
02/07/2023
|
Deepesh Mishra
|
1715001089WL027953
|
Deepesh Mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
DeepeshMishra
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-089-001/675
(PATANA)
|
1715001089NRG24020720230407901
|
02/07/2023
|
Chandrmani Mishra
|
1715001089WL027953
|
Chandrmani Mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
ChandrmaniMishra
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-089-001/676
(PATANA)
|
1715001089NRG24020720230407902
|
02/07/2023
|
Premwati Mishra
|
1715001089WL027953
|
Premwati Mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
PremwatiMishra
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-089-001/677
(PATANA)
|
1715001089NRG24020720230407904
|
02/07/2023
|
Nirasaha Mishra
|
1715001089WL027953
|
Nirasaha Mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
NirasahaMishra
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-089-001/678
(PATANA)
|
1715001089NRG24020720230407905
|
02/07/2023
|
Anuaradha Mishra
|
1715001089WL027953
|
Anuaradha Mishra
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
AnuaradhaMishra
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-089-001/679
(PATANA)
|
1715001089NRG24020720230407906
|
02/07/2023
|
manwati Kol
|
1715001089WL027953
|
manwati Kol
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
manwatiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-089-001/677
(PATANA)
|
1715001089NRG24020720230407903
|
02/07/2023
|
Mahesh Mishra
|
1715001089WL027953
|
Mahesh Mishra
|
00468
|
UBIN0566845
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
MaheshMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-089-001/681
(PATANA)
|
1715001089NRG24020720230407908
|
02/07/2023
|
lalita Kol
|
1715001089WL027953
|
lalita Kol
|
00468
|
UBIN0567639
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
lalitaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-008-001/252
(BAGHADDHAWAIYA)
|
1715001008NRG24010720230404466
|
02/07/2023
|
parwati
|
1715001008WL027679
|
parwati
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799576734
|
|
parwati
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-011-001/60-A
(SHIKARGANJ)
|
1715001011NRG24010720230404441
|
02/07/2023
|
LALITA
|
1715001011WL027677
|
LALITA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
LALITA
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-016-001/26
(DITHAURA)
|
1715001016NRG24010720230404175
|
02/07/2023
|
MR Ravi Kol
|
1715001016WL027667
|
MR Ravi Kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
MRRaviKol
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-016-001/66
(DITHAURA)
|
1715001016NRG24010720230404179
|
02/07/2023
|
MR SURAJ KUMAR KOL
|
1715001016WL027667
|
MR SURAJ KUMAR KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
MRSURAJKUMARKOL
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-037-003/54
(AMILAHA)
|
1715001037NRG24010720230404514
|
02/07/2023
|
chhotelal saket
|
1715001037WL027685
|
chhotelal saket
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
11/07/2023
|
|
799576734
|
|
chhotelalsaket
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-050-001/117-D
(JHAGARI)
|
1715001050NRG24020720230408009
|
02/07/2023
|
geeta
|
1715001050WL027984
|
geeta
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
geeta
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678-A
(JHAGARI)
|
1715001050NRG24020720230408011
|
02/07/2023
|
sukhlal kevat
|
1715001050WL027984
|
sukhlal kevat
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
sukhlalkevat
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-089-001/452
(PATANA)
|
1715001089NRG24020720230407889
|
02/07/2023
|
Krishnanand Tripathi
|
1715001089WL027953
|
Krishnanand Tripathi
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
KrishnanandTripathi
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-089-001/462
(PATANA)
|
1715001089NRG24020720230407896
|
02/07/2023
|
Sandeep Mishra
|
1715001089WL027953
|
Sandeep Mishra
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
SandeepMishra
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-089-001/463
(PATANA)
|
1715001089NRG24020720230407897
|
02/07/2023
|
Vikas Tiwari
|
1715001089WL027953
|
Vikas Tiwari
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
VikasTiwari
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-089-001/473
(PATANA)
|
1715001089NRG24020720230407899
|
02/07/2023
|
Hema Kewat
|
1715001089WL027953
|
Hema Kewat
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
HemaKewat
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-089-002/101-A
(PATANA)
|
1715001089NRG24020720230407910
|
02/07/2023
|
Viklesh
|
1715001089WL027953
|
Viklesh
|
00468
|
UBIN0572322
|
880
|
880
|
Processed
|
11/07/2023
|
|
799576734
|
|
Viklesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18765
|
18765
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-001-001/122-B
(KHARA)
|
1715001001NRG24020720230406867
|
02/07/2023
|
KALAWATI PAL
|
1715001001WL027880
|
KALAWATI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
KALAWATIPAL
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-001-002/121
(KHARA)
|
1715001001NRG24020720230406868
|
02/07/2023
|
RAM JI SEN
|
1715001001WL027880
|
RAM JI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
RAMJISEN
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-001-002/290-A
(KHARA)
|
1715001001NRG24020720230406888
|
02/07/2023
|
RAMKUMAR KOL
|
1715001001WL027881
|
RAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799576734
|
|
RAMKUMARKOL
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-001-002/510
(KHARA)
|
1715001001NRG24020720230406875
|
02/07/2023
|
Sunita saket
|
1715001001WL027880
|
Sunita saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
Sunitasaket
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-006-001/657
(RAIDUARIYAKALA)
|
1715001006NRG24020720230407017
|
02/07/2023
|
Pushpa Vishwakarma
|
1715001006WL027884
|
Pushpa Vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576734
|
|
PushpaVishwakarma
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-007-004/500
(GADHARARAGHOBH)
|
1715001007NRG24020720230404906
|
02/07/2023
|
RAMGARIB SAKET
|
1715001007WL027753
|
RAMGARIB SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
RAMGARIBSAKET
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-007-004/594-C
(GADHARARAGHOBH)
|
1715001007NRG24020720230404910
|
02/07/2023
|
Santosh Saket
|
1715001007WL027753
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
SantoshSaket
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-011-001/15
(SHIKARGANJ)
|
1715001011NRG24010720230404436
|
02/07/2023
|
dinesh
|
1715001011WL027677
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
dinesh
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2007
(PADKHURI586)
|
1715001032NRG24020720230407291
|
02/07/2023
|
Kalpana Patel
|
1715001032WL027913
|
Kalpana Patel
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799576734
|
No Such Account
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2110
(PADKHURI586)
|
1715001032NRG24020720230407292
|
02/07/2023
|
dharmjeet
|
1715001032WL027913
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576734
|
|
dharmjeet
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422282
(HANUMANGARH)
|
1715001041NRG24010720230404173
|
02/07/2023
|
Rajendra yadav
|
1715001041WL027666
|
Rajendra yadav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576734
|
|
Rajendrayadav
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-050-001/954
(JHAGARI)
|
1715001050NRG24020720230407979
|
02/07/2023
|
Rakesh singh
|
1715001050WL027982
|
Rakesh singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799576734
|
|
Rakeshsingh
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-053-001/77-B
(CHAKDAUR)
|
1715001053NRG24020720230407041
|
02/07/2023
|
SUKVARIYA SINGH
|
1715001053WL027886
|
SUKVARIYA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
SUKVARIYASINGH
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-053-001/77-B
(CHAKDAUR)
|
1715001053NRG24020720230407040
|
02/07/2023
|
VIJAY SINGH GOND
|
1715001053WL027886
|
VIJAY SINGH GOND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
VIJAYSINGHGOND
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-B
(CHAKDAUR)
|
1715001053NRG24020720230407045
|
02/07/2023
|
KANTIKA PRASAD PANDAY
|
1715001053WL027886
|
KANTIKA PRASAD PANDAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
KANTIKAPRASADPANDAY
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-B
(CHAKDAUR)
|
1715001053NRG24020720230407046
|
02/07/2023
|
SAVITRI PANDAY
|
1715001053WL027886
|
SAVITRI PANDAY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
SAVITRIPANDAY
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-D
(CHAKDAUR)
|
1715001053NRG24020720230407047
|
02/07/2023
|
ANAND KUMAR GUPTA
|
1715001053WL027886
|
ANAND KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
ANANDKUMARGUPTA
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-053-001/810-D
(CHAKDAUR)
|
1715001053NRG24020720230407048
|
02/07/2023
|
MANDVI GUPTA
|
1715001053WL027886
|
MANDVI GUPTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
MANDVIGUPTA
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-056-001/477-B
(UMARIHA)
|
1715001056NRG24010720230404511
|
02/07/2023
|
UDAYRAJ SINGH
|
1715001056WL027683
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
UDAYRAJSINGH
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-056-001/477-C
(UMARIHA)
|
1715001056NRG24010720230404512
|
02/07/2023
|
mamta singh
|
1715001056WL027683
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576734
|
|
mamtasingh
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-060-001/175
(MOHANI)
|
1715001060NRG24010720230404168
|
02/07/2023
|
RAMRAJ
|
1715001060WL027662
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
RAMRAJ
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-064-001/761
(MAURA)
|
1715001064NRG24020720230404716
|
02/07/2023
|
VASHDEV KOL
|
1715001064WL027739
|
VASHDEV KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799576734
|
|
VASHDEVKOL
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-064-002/611
(MAURA)
|
1715001064NRG24020720230404715
|
02/07/2023
|
VIMALA KOL
|
1715001064WL027738
|
VIMALA KOL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799576734
|
|
VIMALAKOL
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-089-001/454
(PATANA)
|
1715001089NRG24020720230407890
|
02/07/2023
|
Ashok Mishra
|
1715001089WL027953
|
Ashok Mishra
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
13/07/2023
|
|
799576734
|
No Such Account
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-089-001/457
(PATANA)
|
1715001089NRG24020720230407892
|
02/07/2023
|
Rajkumari Kol
|
1715001089WL027953
|
Rajkumari Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
13/07/2023
|
|
799576734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40996
|
40996
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-053-001/431-C
(CHAKDAUR)
|
1715001053NRG24020720230407024
|
02/07/2023
|
SANDDEP SINGH
|
1715001053WL027885
|
SANDDEP SINGH
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
SANDDEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-053-001/78-A
(CHAKDAUR)
|
1715001053NRG24020720230407034
|
02/07/2023
|
PRAMOD KUMAR SINGH
|
1715001053WL027885
|
PRAMOD KUMAR SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799576734
|
|
PRAMODKUMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-050-001/742-A
(JHAGARI)
|
1715001050NRG24020720230408029
|
02/07/2023
|
Krishna singh
|
1715001050WL027984
|
Krishna singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
Krishnasingh
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-050-001/744-A
(JHAGARI)
|
1715001050NRG24020720230408031
|
02/07/2023
|
Shyamvati Singh
|
1715001050WL027984
|
Shyamvati Singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799576734
|
|
ShyamvatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147796
|
147796
|
|
|
|
|
|
|
|