|
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-15-001-073-002/602-B
(BAGHWAR)
|
1715001073NRG24130620230291721
|
13/06/2023
|
Dinesh Sahu
|
1715001073WL020502
|
Dinesh Sahu
|
00045
|
BARB0SIDHIX
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413200
|
|
DineshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG24130620230292088
|
13/06/2023
|
BINNU PANIKA
|
1715001036WL020524
|
BINNU PANIKA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
BINNUPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-014-002/100
(GHUGHUTA)
|
1715001014NRG24130620230293585
|
13/06/2023
|
suresh
|
1715001014WL020620
|
suresh
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413200
|
|
suresh
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-014-002/16-A
(GHUGHUTA)
|
1715001014NRG24130620230293595
|
13/06/2023
|
ashok
|
1715001014WL020620
|
ashok
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383413200
|
|
ashok
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-014-002/17
(GHUGHUTA)
|
1715001014NRG24130620230293599
|
13/06/2023
|
Chhoti Kol
|
1715001014WL020620
|
Chhoti Kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
ChhotiKol
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-014-002/184
(GHUGHUTA)
|
1715001014NRG24130620230293524
|
13/06/2023
|
Yashoda Kewat
|
1715001014WL020612
|
Yashoda Kewat
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
YashodaKewat
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-014-002/31
(GHUGHUTA)
|
1715001014NRG24130620230293609
|
13/06/2023
|
ramavatar kol
|
1715001014WL020620
|
ramavatar kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
ramavatarkol
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-014-002/393
(GHUGHUTA)
|
1715001014NRG24130620230293610
|
13/06/2023
|
chunkai kol
|
1715001014WL020620
|
chunkai kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
chunkaikol
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-014-002/4
(GHUGHUTA)
|
1715001014NRG24130620230293498
|
13/06/2023
|
Lalva Yadav
|
1715001014WL020610
|
Lalva Yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
LalvaYadav
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-014-002/47-B
(GHUGHUTA)
|
1715001014NRG24130620230293612
|
13/06/2023
|
heera
|
1715001014WL020620
|
heera
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
heera
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-014-002/48
(GHUGHUTA)
|
1715001014NRG24130620230293614
|
13/06/2023
|
rambai kol
|
1715001014WL020620
|
rambai kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
rambaikol
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-002/54
(GHUGHUTA)
|
1715001014NRG24130620230293499
|
13/06/2023
|
dinesh yadav
|
1715001014WL020610
|
dinesh yadav
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
dineshyadav
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-002/61
(GHUGHUTA)
|
1715001014NRG24130620230293616
|
13/06/2023
|
saroj kol
|
1715001014WL020620
|
saroj kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
sarojkol
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-002/67-A
(GHUGHUTA)
|
1715001014NRG24130620230293621
|
13/06/2023
|
Ganga Yadav
|
1715001014WL020620
|
Ganga Yadav
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
GangaYadav
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1083
(PADKHURI588)
|
1715001023NRG24120620230287802
|
13/06/2023
|
Pradeep Kumar
|
1715001023WL020322
|
Pradeep Kumar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
PradeepKumar
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-023-002/95
(PADKHURI588)
|
1715001023NRG24120620230287803
|
13/06/2023
|
parvati
|
1715001023WL020322
|
parvati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
parvati
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/118
(GUJRED)
|
1715001036NRG24130620230289422
|
13/06/2023
|
SAMPATI KEWAT
|
1715001036WL020393
|
SAMPATI KEWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
SAMPATIKEWAT
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-036-001/12
(GUJRED)
|
1715001036NRG24130620230289248
|
13/06/2023
|
Pramelal Sahu
|
1715001036WL020388
|
Pramelal Sahu
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
PramelalSahu
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331-D
(GUJRED)
|
1715001036NRG24130620230292098
|
13/06/2023
|
Pinki Singh
|
1715001036WL020524
|
Pinki Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
PinkiSingh
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85
(GUJRED)
|
1715001036NRG24130620230289447
|
13/06/2023
|
SHUKHLAL
|
1715001036WL020393
|
SHUKHLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
SHUKHLAL
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-050-002/935-A
(JHAGARI)
|
1715001050NRG24130620230292389
|
13/06/2023
|
Simpi
|
1715001050WL020561
|
Simpi
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413200
|
|
Simpi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-008-001/533
(BAGHADDHAWAIYA)
|
1715001008NRG24130620230290734
|
13/06/2023
|
sukhlal saket
|
1715001008WL020468
|
sukhlal saket
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413200
|
|
sukhlalsaket
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-036-001/118
(GUJRED)
|
1715001036NRG24130620230289423
|
13/06/2023
|
rajkumar
|
1715001036WL020393
|
rajkumar
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
rajkumar
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310
(GUJRED)
|
1715001036NRG24130620230289429
|
13/06/2023
|
Gayatri Kewat
|
1715001036WL020393
|
Gayatri Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
GayatriKewat
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-036-001/356
(GUJRED)
|
1715001036NRG24130620230289435
|
13/06/2023
|
Ramkali Kewat
|
1715001036WL020393
|
Ramkali Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
RamkaliKewat
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-050-002/969-A
(JHAGARI)
|
1715001050NRG24130620230292391
|
13/06/2023
|
sukhsen singh gond
|
1715001050WL020561
|
sukhsen singh gond
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413200
|
|
sukhsensinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-038-001/878
(POSTA)
|
1715001038NRG24130620230293662
|
13/06/2023
|
VIKASH SINGH
|
1715001038WL020628
|
VIKASH SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
VIKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-055-002/629
(DHANAHA)
|
1715001055NRG24130620230289659
|
13/06/2023
|
BENIBAHADUR
|
1715001055WL020403
|
BENIBAHADUR
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413200
|
|
BENIBAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-028-003/424
(BOOSI)
|
1715001028NRG24130620230293556
|
13/06/2023
|
peinc
|
1715001028WL020617
|
peinc
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
17/06/2023
|
|
383413200
|
|
peinc
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-028-003/424
(BOOSI)
|
1715001028NRG24130620230293557
|
13/06/2023
|
princ
|
1715001028WL020617
|
princ
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
17/06/2023
|
|
383413200
|
|
princ
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-028-003/445-A
(BOOSI)
|
1715001028NRG24130620230293559
|
13/06/2023
|
anil
|
1715001028WL020617
|
anil
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
17/06/2023
|
|
383413200
|
|
anil
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-028-003/445-A
(BOOSI)
|
1715001028NRG24130620230293558
|
13/06/2023
|
anil
|
1715001028WL020617
|
anil
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
17/06/2023
|
|
383413200
|
|
anil
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-055-002/12-A
(DHANAHA)
|
1715001055NRG24130620230292439
|
13/06/2023
|
chhauni
|
1715001055WL020565
|
chhauni
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383413200
|
|
chhauni
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-055-002/273
(DHANAHA)
|
1715001055NRG24130620230293009
|
13/06/2023
|
santosh
|
1715001055WL020585
|
santosh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383413200
|
|
santosh
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-057-001/335
(AHIRANTOLA)
|
1715001057NRG24130620230293631
|
13/06/2023
|
samaylal singh
|
1715001057WL020622
|
samaylal singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383413200
|
|
samaylalsingh
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-057-001/553
(AHIRANTOLA)
|
1715001057NRG24130620230293633
|
13/06/2023
|
PHOOLBAI
|
1715001057WL020622
|
PHOOLBAI
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
17/06/2023
|
|
383413200
|
|
PHOOLBAI
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-067-001/72
(BHELKI822)
|
1715001067NRG24130620230293527
|
13/06/2023
|
babita
|
1715001067WL020613
|
babita
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383413200
|
|
babita
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-067-001/83
(BHELKI822)
|
1715001067NRG24100620230275746
|
13/06/2023
|
chotani
|
1715001067WL019440
|
chotani
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413200
|
|
chotani
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-085-001/182-A
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292184
|
13/06/2023
|
Ashok
|
1715001085WL020546
|
Ashok
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413200
|
|
Ashok
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-085-001/4
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292174
|
13/06/2023
|
SHIVLAL
|
1715001085WL020538
|
SHIVLAL
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383413200
|
|
SHIVLAL
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-085-001/6
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292189
|
13/06/2023
|
lalu kewat
|
1715001085WL020549
|
lalu kewat
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383413200
|
|
lalukewat
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-085-003/875-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292173
|
13/06/2023
|
dilip umar
|
1715001085WL020537
|
dilip umar
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383413200
|
|
dilipumar
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-085-004/12-B
(KOSTHAKOTHAR)
|
1715001085NRG24130620230292167
|
13/06/2023
|
Poonam bansal
|
1715001085WL020533
|
Poonam bansal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
383413200
|
|
Poonambansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40387
|
40387
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-C
(GUJRED)
|
1715001036NRG24130620230292095
|
13/06/2023
|
Ajay Kushwaha
|
1715001036WL020524
|
Ajay Kushwaha
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383413200
|
|
AjayKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-038-001/879
(POSTA)
|
1715001038NRG24130620230293663
|
13/06/2023
|
SURESH SINGH
|
1715001038WL020628
|
SURESH SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
SURESHSINGH
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-038-001/919
(POSTA)
|
1715001038NRG24130620230293667
|
13/06/2023
|
Premwati
|
1715001038WL020628
|
Premwati
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
Premwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-B
(BAGHWAR)
|
1715001073NRG24130620230291711
|
13/06/2023
|
SUSHMA SINGH
|
1715001073WL020502
|
SUSHMA SINGH
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413200
|
|
SUSHMASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-013-002/38
(AGDAL)
|
1715001013NRG24130620230291252
|
13/06/2023
|
Sakuntla
|
1715001013WL020495
|
Sakuntla
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
Sakuntla
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-013-002/455
(AGDAL)
|
1715001013NRG24130620230292990
|
13/06/2023
|
Ramkhelavan
|
1715001013WL020579
|
Ramkhelavan
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
Ramkhelavan
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-014-002/186
(GHUGHUTA)
|
1715001014NRG24130620230293497
|
13/06/2023
|
Veerendra Singh
|
1715001014WL020610
|
Veerendra Singh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
VeerendraSingh
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-014-002/67-A
(GHUGHUTA)
|
1715001014NRG24130620230293622
|
13/06/2023
|
Arti Yadav
|
1715001014WL020620
|
Arti Yadav
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
ArtiYadav
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG24130620230292087
|
13/06/2023
|
RAJESH PANIKA
|
1715001036WL020524
|
RAJESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
RAJESHPANIKA
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-036-001/22-B
(GUJRED)
|
1715001036NRG24130620230292089
|
13/06/2023
|
SEETA KOL
|
1715001036WL020524
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
SEETAKOL
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-036-001/31-B
(GUJRED)
|
1715001036NRG24130620230292096
|
13/06/2023
|
Kedarnath
|
1715001036WL020524
|
Kedarnath
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
Kedarnath
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-036-001/365-B
(GUJRED)
|
1715001036NRG24130620230288864
|
13/06/2023
|
Shivnaresh Mishra
|
1715001036WL020375
|
Shivnaresh Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
ShivnareshMishra
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-036-001/45-B
(GUJRED)
|
1715001036NRG24130620230289439
|
13/06/2023
|
Rekha Kewat
|
1715001036WL020393
|
Rekha Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
RekhaKewat
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-036-001/663
(GUJRED)
|
1715001036NRG24130620230289440
|
13/06/2023
|
RAMSUNDAR SINGH GOND
|
1715001036WL020393
|
RAMSUNDAR SINGH GOND
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
RAMSUNDARSINGHGOND
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-036-001/751-B
(GUJRED)
|
1715001036NRG24130620230289260
|
13/06/2023
|
Ankit Kumar Mishra
|
1715001036WL020388
|
Ankit Kumar Mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
AnkitKumarMishra
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-036-001/86
(GUJRED)
|
1715001036NRG24130620230289448
|
13/06/2023
|
Ramman Kewat
|
1715001036WL020393
|
Ramman Kewat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
RammanKewat
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-036-001/94-A
(GUJRED)
|
1715001036NRG24120620230287800
|
13/06/2023
|
JANKI KOL
|
1715001036WL020321
|
JANKI KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
JANKIKOL
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-037-001/324-B
(AMILAHA)
|
1715001037NRG24120620230287767
|
13/06/2023
|
nandlal
|
1715001037WL020311
|
nandlal
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413200
|
|
nandlal
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-038-001/877
(POSTA)
|
1715001038NRG24130620230293661
|
13/06/2023
|
ASHA SINGH
|
1715001038WL020628
|
ASHA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
ASHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-036-001/100-C
(GUJRED)
|
1715001036NRG24130620230289420
|
13/06/2023
|
ANJU KOL
|
1715001036WL020393
|
ANJU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
ANJUKOL
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-036-001/128-C
(GUJRED)
|
1715001036NRG24130620230289425
|
13/06/2023
|
Roshan Lal Kewat
|
1715001036WL020393
|
Roshan Lal Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
RoshanLalKewat
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-037-001/485
(AMILAHA)
|
1715001037NRG24120620230287770
|
13/06/2023
|
Pushpa singh
|
1715001037WL020311
|
Pushpa singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413200
|
|
Pushpasingh
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-038-001/997
(POSTA)
|
1715001038NRG24130620230293670
|
13/06/2023
|
rajbhan singh
|
1715001038WL020628
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
rajbhansingh
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-055-002/308-A
(DHANAHA)
|
1715001055NRG24130620230292645
|
13/06/2023
|
Basanti
|
1715001055WL020571
|
Basanti
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
Basanti
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-055-002/316-B
(DHANAHA)
|
1715001055NRG24130620230289647
|
13/06/2023
|
etarajuaa
|
1715001055WL020402
|
etarajuaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
etarajuaa
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-055-002/361
(DHANAHA)
|
1715001055NRG24130620230293011
|
13/06/2023
|
Ramavtar
|
1715001055WL020585
|
Ramavtar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
Ramavtar
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-055-002/61-A
(DHANAHA)
|
1715001055NRG24130620230293000
|
13/06/2023
|
CHHOTI KEVAT
|
1715001055WL020584
|
CHHOTI KEVAT
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
CHHOTIKEVAT
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-055-002/625-B
(DHANAHA)
|
1715001055NRG24130620230289657
|
13/06/2023
|
Rajesh Gupta
|
1715001055WL020403
|
Rajesh Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413200
|
|
RajeshGupta
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-055-002/659
(DHANAHA)
|
1715001055NRG24130620230293012
|
13/06/2023
|
chitrasen
|
1715001055WL020585
|
chitrasen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
chitrasen
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-055-002/670
(DHANAHA)
|
1715001055NRG24130620230293001
|
13/06/2023
|
RAMESH
|
1715001055WL020584
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
RAMESH
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-055-002/729
(DHANAHA)
|
1715001055NRG24130620230293004
|
13/06/2023
|
shivlal
|
1715001055WL020584
|
shivlal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
shivlal
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-055-002/881
(DHANAHA)
|
1715001055NRG24130620230292442
|
13/06/2023
|
Subhauaa
|
1715001055WL020565
|
Subhauaa
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
Subhauaa
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-070-001/321
(MAJHIGAWAN)
|
1715001070NRG24130620230291725
|
13/06/2023
|
Miliya vishwakarma
|
1715001070WL020505
|
Miliya vishwakarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
Miliyavishwakarma
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-073-001/3
(BAGHWAR)
|
1715001073NRG24130620230293420
|
13/06/2023
|
Dharam
|
1715001073WL020607
|
Dharam
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
Dharam
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-073-001/34
(BAGHWAR)
|
1715001073NRG24130620230293504
|
13/06/2023
|
ramsiya kol
|
1715001073WL020611
|
ramsiya kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/06/2023
|
|
383413200
|
|
ramsiyakol
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-073-002/243
(BAGHWAR)
|
1715001073NRG24130620230293507
|
13/06/2023
|
radhe
|
1715001073WL020611
|
radhe
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413200
|
|
radhe
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-073-002/247
(BAGHWAR)
|
1715001073NRG24130620230293510
|
13/06/2023
|
suman
|
1715001073WL020611
|
suman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413200
|
|
suman
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-073-002/247
(BAGHWAR)
|
1715001073NRG24130620230293509
|
13/06/2023
|
suman
|
1715001073WL020611
|
suman
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
16/06/2023
|
|
383413200
|
|
suman
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-073-002/306
(BAGHWAR)
|
1715001073NRG24130620230293424
|
13/06/2023
|
DASHRATH
|
1715001073WL020608
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413200
|
|
DASHRATH
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-073-002/306
(BAGHWAR)
|
1715001073NRG24130620230293425
|
13/06/2023
|
GEETA
|
1715001073WL020608
|
GEETA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383413200
|
|
GEETA
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-073-002/315
(BAGHWAR)
|
1715001073NRG24130620230293513
|
13/06/2023
|
MAHENDRA
|
1715001073WL020611
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413200
|
|
MAHENDRA
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-073-002/330
(BAGHWAR)
|
1715001073NRG24130620230293514
|
13/06/2023
|
KAMAD
|
1715001073WL020611
|
KAMAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413200
|
|
KAMAD
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-073-002/600-D
(BAGHWAR)
|
1715001073NRG24130620230291714
|
13/06/2023
|
KANHAIYALAL SINGH
|
1715001073WL020502
|
KANHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413200
|
|
KANHAIYALALSINGH
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-073-002/601-D
(BAGHWAR)
|
1715001073NRG24130620230291719
|
13/06/2023
|
Pushpendra Kol
|
1715001073WL020502
|
Pushpendra Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/06/2023
|
|
383413200
|
|
PushpendraKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49974
|
49974
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-028-003/401-A
(BOOSI)
|
1715001028NRG24130620230293555
|
13/06/2023
|
bhavendra
|
1715001028WL020617
|
bhavendra
|
00602
|
UBIN0RRBRSG
|
3080
|
3080
|
Rejected
|
16/06/2023
|
|
383413200
|
No Such Account
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-028-003/401-A
(BOOSI)
|
1715001028NRG24130620230293554
|
13/06/2023
|
bhavendra
|
1715001028WL020617
|
bhavendra
|
00602
|
UBIN0RRBRSG
|
3080
|
3080
|
Rejected
|
16/06/2023
|
|
383413200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175649
|
175649
|
|
|
|
|
|
|
|