|
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-15-001-018-001/607
(GHATOKHAR)
|
1715001018NRG24300620230393168
|
30/06/2023
|
lalu
|
1715001018WL027080
|
lalu
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
lalu
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-018-002/109
(GHATOKHAR)
|
1715001018NRG24300620230393179
|
30/06/2023
|
Ankit
|
1715001018WL027080
|
Ankit
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ankit
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-018-002/125
(GHATOKHAR)
|
1715001018NRG24300620230393185
|
30/06/2023
|
prabha
|
1715001018WL027080
|
prabha
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
prabha
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-018-002/19
(GHATOKHAR)
|
1715001018NRG24300620230393187
|
30/06/2023
|
Ranjana
|
1715001018WL027080
|
Ranjana
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-025-002/146
(JHALWAR)
|
1715001025NRG24300620230391665
|
30/06/2023
|
raamtokan
|
1715001025WL026973
|
raamtokan
|
00176
|
IDIB000B524
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947928
|
|
raamtokan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-018-001/248
(GHATOKHAR)
|
1715001018NRG24300620230393164
|
30/06/2023
|
Omkar
|
1715001018WL027080
|
Omkar
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Omkar
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-018-002/125
(GHATOKHAR)
|
1715001018NRG24300620230393184
|
30/06/2023
|
mohit
|
1715001018WL027080
|
mohit
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
mohit
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-025-002/165
(JHALWAR)
|
1715001025NRG24300620230391673
|
30/06/2023
|
Munni
|
1715001025WL026973
|
Munni
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947928
|
|
Munni
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-025-002/28
(JHALWAR)
|
1715001025NRG24300620230391687
|
30/06/2023
|
ramdeen
|
1715001025WL026973
|
ramdeen
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947928
|
|
ramdeen
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-035-001/881
(CHANDREH)
|
1715001035NRG24300620230391621
|
30/06/2023
|
Sashikiran singh
|
1715001035WL026971
|
Sashikiran singh
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/07/2023
|
|
799947928
|
|
Sashikiransingh
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-035-001/881
(CHANDREH)
|
1715001035NRG24300620230391620
|
30/06/2023
|
Shukendra
|
1715001035WL026971
|
Shukendra
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
11/07/2023
|
|
799947928
|
|
Shukendra
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-050-002/912
(JHAGARI)
|
1715001050NRG24300620230389074
|
30/06/2023
|
Ram kol
|
1715001050WL026828
|
Ram kol
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ramkol
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1905
(CHORGADI)
|
1715001075NRG24300620230393660
|
30/06/2023
|
Madhuresh Saket
|
1715001075WL027099
|
Madhuresh Saket
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
MadhureshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/402-B
(DITHAURA)
|
1715001016NRG24300620230390034
|
30/06/2023
|
ram prasad yadav
|
1715001016WL026885
|
ram prasad yadav
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
11/07/2023
|
|
799947928
|
|
ramprasadyadav
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-018-001/211
(GHATOKHAR)
|
1715001018NRG24300620230391283
|
30/06/2023
|
shivkumar
|
1715001018WL026944
|
shivkumar
|
00354
|
PUNB0323100
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799947928
|
|
shivkumar
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-018-002/104
(GHATOKHAR)
|
1715001018NRG24300620230393178
|
30/06/2023
|
KRISHNA KUMAR SHARMA
|
1715001018WL027080
|
KRISHNA KUMAR SHARMA
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
KRISHNAKUMARSHARMA
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-018-002/65
(GHATOKHAR)
|
1715001018NRG24300620230393192
|
30/06/2023
|
hanuman
|
1715001018WL027080
|
hanuman
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
hanuman
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-050-001/703-D
(JHAGARI)
|
1715001050NRG24300620230389087
|
30/06/2023
|
Gulua Kori
|
1715001050WL026830
|
Gulua Kori
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
GuluaKori
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-050-001/704-B
(JHAGARI)
|
1715001050NRG24300620230389088
|
30/06/2023
|
Hansraju
|
1715001050WL026830
|
Hansraju
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
Hansraju
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-050-001/724-A
(JHAGARI)
|
1715001050NRG24300620230389096
|
30/06/2023
|
pushpanjali agnihotri
|
1715001050WL026830
|
pushpanjali agnihotri
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
pushpanjaliagnihotri
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5499
(CHORGADI)
|
1715001075NRG24300620230393672
|
30/06/2023
|
Shivmurat
|
1715001075WL027099
|
Shivmurat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
Shivmurat
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612
(CHORGADI)
|
1715001075NRG24300620230393696
|
30/06/2023
|
Mohanlal
|
1715001075WL027099
|
Mohanlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15235
|
15235
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402-B
(MANKISAR)
|
1715001000NRG24300620230394339
|
30/06/2023
|
RAMKRIPAL SAHU
|
1715001WL027138
|
RAMKRIPAL SAHU
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
RAMKRIPALSAHU
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-050-001/723-A
(JHAGARI)
|
1715001050NRG24300620230389095
|
30/06/2023
|
bhavna agnihotri
|
1715001050WL026830
|
bhavna agnihotri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
bhavnaagnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33
(BHELKI822)
|
1715001067NRG24290620230388440
|
30/06/2023
|
shyamlal
|
1715001067WL026757
|
shyamlal
|
00415
|
SBIN0001262
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799947928
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-018-001/607
(GHATOKHAR)
|
1715001018NRG24300620230393169
|
30/06/2023
|
ramkali
|
1715001018WL027080
|
ramkali
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
ramkali
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-018-001/620
(GHATOKHAR)
|
1715001018NRG24300620230391284
|
30/06/2023
|
SONU
|
1715001018WL026944
|
SONU
|
00415
|
SBIN0007644
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799947928
|
|
SONU
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-018-001/787
(GHATOKHAR)
|
1715001018NRG24300620230393160
|
30/06/2023
|
Ajeet
|
1715001018WL027079
|
Ajeet
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ajeet
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-018-002/103
(GHATOKHAR)
|
1715001018NRG24300620230393176
|
30/06/2023
|
Suneel Sharma
|
1715001018WL027080
|
Suneel Sharma
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
SuneelSharma
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-018-002/117
(GHATOKHAR)
|
1715001018NRG24300620230393180
|
30/06/2023
|
Dharmdas
|
1715001018WL027080
|
Dharmdas
|
00415
|
SBIN0007644
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799947928
|
No Such Account
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-018-002/121
(GHATOKHAR)
|
1715001018NRG24300620230393181
|
30/06/2023
|
Lalita
|
1715001018WL027080
|
Lalita
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Lalita
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-018-002/172
(GHATOKHAR)
|
1715001018NRG24300620230393186
|
30/06/2023
|
Naumeedeen
|
1715001018WL027080
|
Naumeedeen
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Naumeedeen
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-018-002/54
(GHATOKHAR)
|
1715001018NRG24300620230393189
|
30/06/2023
|
Rohit
|
1715001018WL027080
|
Rohit
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Rohit
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-018-002/55
(GHATOKHAR)
|
1715001018NRG24300620230393190
|
30/06/2023
|
Anil
|
1715001018WL027080
|
Anil
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Anil
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-018-002/57
(GHATOKHAR)
|
1715001018NRG24300620230393191
|
30/06/2023
|
harishankar
|
1715001018WL027080
|
harishankar
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
11/07/2023
|
|
799947928
|
|
harishankar
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-025-002/144
(JHALWAR)
|
1715001025NRG24300620230391663
|
30/06/2023
|
ramsharan
|
1715001025WL026973
|
ramsharan
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947928
|
|
ramsharan
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-D
(JHALWAR)
|
1715001025NRG24300620230391703
|
30/06/2023
|
Godawali
|
1715001025WL026973
|
Godawali
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799947928
|
|
Godawali
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-027-001/10-A
(BADOKHAR)
|
1715001027NRG24300620230390362
|
30/06/2023
|
Dilip
|
1715001027WL026906
|
Dilip
|
00415
|
SBIN0007644
|
1010
|
1010
|
Processed
|
11/07/2023
|
|
799947928
|
|
Dilip
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1024
(DARHIYA)
|
1715001034NRG24300620230390167
|
30/06/2023
|
PREMLAL BARI
|
1715001034WL026895
|
PREMLAL BARI
|
00415
|
SBIN0007644
|
2674
|
2674
|
Processed
|
11/07/2023
|
|
799947928
|
|
PREMLALBARI
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1147
(DARHIYA)
|
1715001034NRG24300620230390176
|
30/06/2023
|
Kanhaiya Lal Jaiswal
|
1715001034WL026896
|
Kanhaiya Lal Jaiswal
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799947928
|
|
KanhaiyaLalJaiswal
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1151
(DARHIYA)
|
1715001034NRG24300620230390177
|
30/06/2023
|
Ramrati
|
1715001034WL026896
|
Ramrati
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ramrati
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-034-001/604
(DARHIYA)
|
1715001034NRG24300620230390180
|
30/06/2023
|
Rammilan Saket
|
1715001034WL026897
|
Rammilan Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
11/07/2023
|
|
799947928
|
|
RammilanSaket
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-064-002/888
(MAURA)
|
1715001064NRG24300620230389472
|
30/06/2023
|
Deepak Singh
|
1715001064WL026868
|
Deepak Singh
|
00415
|
SBIN0007644
|
14
|
14
|
Processed
|
11/07/2023
|
|
799947928
|
|
DeepakSingh
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-067-005/51-C
(BHELKI822)
|
1715001067NRG24290620230388443
|
30/06/2023
|
BHHAILAL KLOL
|
1715001067WL026757
|
BHHAILAL KLOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
BHHAILALKLOL
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-088-002/426
(DUARA)
|
1715001088NRG24300620230392132
|
30/06/2023
|
SURESH
|
1715001088WL027030
|
SURESH
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799947928
|
|
SURESH
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-088-002/624
(DUARA)
|
1715001088NRG24300620230390181
|
30/06/2023
|
shyamlal
|
1715001088WL026898
|
shyamlal
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799947928
|
|
shyamlal
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-088-002/647
(DUARA)
|
1715001088NRG24290620230383858
|
30/06/2023
|
Urimla Patel
|
1715001088WL026505
|
Urimla Patel
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799947928
|
|
UrimlaPatel
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-088-002/658
(DUARA)
|
1715001088NRG24300620230390186
|
30/06/2023
|
Jiraua Saket
|
1715001088WL026899
|
Jiraua Saket
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799947928
|
|
JirauaSaket
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75871
(DUARA)
|
1715001088NRG24300620230392134
|
30/06/2023
|
Abiman Saket
|
1715001088WL027030
|
Abiman Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
AbimanSaket
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75871
(DUARA)
|
1715001088NRG24300620230392135
|
30/06/2023
|
Geeta Saket
|
1715001088WL027030
|
Geeta Saket
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
GeetaSaket
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75872
(DUARA)
|
1715001088NRG24300620230392136
|
30/06/2023
|
Vimala Saket
|
1715001088WL027030
|
Vimala Saket
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799947928
|
|
VimalaSaket
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-088-002/893
(DUARA)
|
1715001088NRG24260620230370723
|
30/06/2023
|
sundar kol
|
1715001088WL025682
|
sundar kol
|
00415
|
SBIN0007644
|
350
|
350
|
Processed
|
11/07/2023
|
|
799947928
|
|
sundarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42066
|
42066
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-071-002/234
(BURHGAUNA)
|
1715001071NRG24300620230392402
|
30/06/2023
|
SARIMAN
|
1715001071WL027036
|
SARIMAN
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799947928
|
|
SARIMAN
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-071-002/530
(BURHGAUNA)
|
1715001071NRG24300620230392412
|
30/06/2023
|
sukhlal kol
|
1715001071WL027036
|
sukhlal kol
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799947928
|
|
sukhlalkol
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1789
(CHORGADI)
|
1715001075NRG24300620230393654
|
30/06/2023
|
Mahendra Rawat
|
1715001075WL027099
|
Mahendra Rawat
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
MahendraRawat
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5573
(CHORGADI)
|
1715001075NRG24300620230393687
|
30/06/2023
|
RAJESH
|
1715001075WL027099
|
RAJESH
|
00468
|
UBIN0556815
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
RAJESH
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-075-001/637
(CHORGADI)
|
1715001075NRG24300620230393698
|
30/06/2023
|
RAJENDRA
|
1715001075WL027099
|
RAJENDRA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
RAJENDRA
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-089-001/18
(PATANA)
|
1715001089NRG24300620230392380
|
30/06/2023
|
ramgarib bansal
|
1715001089WL027035
|
ramgarib bansal
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799947928
|
|
ramgaribbansal
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-089-001/26
(PATANA)
|
1715001089NRG24300620230392385
|
30/06/2023
|
chhotelal kushwaha
|
1715001089WL027035
|
chhotelal kushwaha
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799947928
|
|
chhotelalkushwaha
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-089-001/472
(PATANA)
|
1715001089NRG24300620230392391
|
30/06/2023
|
Rambai Pav
|
1715001089WL027035
|
Rambai Pav
|
00468
|
UBIN0556815
|
880
|
880
|
Processed
|
11/07/2023
|
|
799947928
|
|
RambaiPav
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-089-001/653
(PATANA)
|
1715001089NRG24300620230392394
|
30/06/2023
|
Prashant Mishra
|
1715001089WL027035
|
Prashant Mishra
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
11/07/2023
|
|
799947928
|
|
PrashantMishra
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-089-001/653
(PATANA)
|
1715001089NRG24300620230392393
|
30/06/2023
|
Sandhya Mishra
|
1715001089WL027035
|
Sandhya Mishra
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
11/07/2023
|
|
799947928
|
|
SandhyaMishra
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-089-001/659
(PATANA)
|
1715001089NRG24300620230392398
|
30/06/2023
|
Anil Dwivedi
|
1715001089WL027035
|
Anil Dwivedi
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
11/07/2023
|
|
799947928
|
|
AnilDwivedi
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-089-001/660
(PATANA)
|
1715001089NRG24300620230392399
|
30/06/2023
|
Prabha Dwivedi
|
1715001089WL027035
|
Prabha Dwivedi
|
00468
|
UBIN0556815
|
660
|
660
|
Processed
|
11/07/2023
|
|
799947928
|
|
PrabhaDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11237
|
11237
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-018-002/122
(GHATOKHAR)
|
1715001018NRG24300620230393182
|
30/06/2023
|
Savita
|
1715001018WL027080
|
Savita
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
Savita
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-018-002/123
(GHATOKHAR)
|
1715001018NRG24300620230393183
|
30/06/2023
|
Parvati Banshal
|
1715001018WL027080
|
Parvati Banshal
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
ParvatiBanshal
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-035-001/208-A
(CHANDREH)
|
1715001035NRG24300620230391612
|
30/06/2023
|
Rajkumar yadav
|
1715001035WL026971
|
Rajkumar yadav
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
11/07/2023
|
|
799947928
|
|
Rajkumaryadav
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-035-001/610-A
(CHANDREH)
|
1715001035NRG24300620230391613
|
30/06/2023
|
Rajesh Singh
|
1715001035WL026971
|
Rajesh Singh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
11/07/2023
|
|
799947928
|
|
RajeshSingh
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-050-001/117-D
(JHAGARI)
|
1715001050NRG24300620230389082
|
30/06/2023
|
geeta
|
1715001050WL026830
|
geeta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
geeta
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678-A
(JHAGARI)
|
1715001050NRG24300620230389084
|
30/06/2023
|
sukhlal kevat
|
1715001050WL026830
|
sukhlal kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
sukhlalkevat
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1787
(CHORGADI)
|
1715001075NRG24300620230393652
|
30/06/2023
|
Ashok kol
|
1715001075WL027099
|
Ashok kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ashokkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-064-002/874
(MAURA)
|
1715001064NRG24300620230389418
|
30/06/2023
|
Mohit Singh
|
1715001064WL026864
|
Mohit Singh
|
00555
|
YESB0000762
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
MohitSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1070
(DARHIYA)
|
1715001034NRG24300620230390168
|
30/06/2023
|
SUKHDHAVAN VERMA
|
1715001034WL026895
|
SUKHDHAVAN VERMA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799947928
|
|
SUKHDHAVANVERMA
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1080
(DARHIYA)
|
1715001034NRG24300620230390179
|
30/06/2023
|
RAJENDRA YADAV
|
1715001034WL026897
|
RAJENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799947928
|
|
RAJENDRAYADAV
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-049-001/219-A
(KHAIRA)
|
1715001049NRG24300620230392160
|
30/06/2023
|
BHAGWANDEEN
|
1715001049WL027031
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799947928
|
|
BHAGWANDEEN
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-049-001/221-D
(KHAIRA)
|
1715001049NRG24300620230392164
|
30/06/2023
|
girish kumar shukla
|
1715001049WL027031
|
girish kumar shukla
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799947928
|
|
girishkumarshukla
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-049-001/64
(KHAIRA)
|
1715001049NRG24300620230392176
|
30/06/2023
|
dadulal kol
|
1715001049WL027031
|
dadulal kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799947928
|
|
dadulalkol
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-049-002/32-C
(KHAIRA)
|
1715001049NRG24300620230389389
|
30/06/2023
|
ganesh kewat
|
1715001049WL026863
|
ganesh kewat
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947928
|
|
ganeshkewat
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-049-002/32-C
(KHAIRA)
|
1715001049NRG24300620230389388
|
30/06/2023
|
ganesh kewat
|
1715001049WL026863
|
ganesh kewat
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799947928
|
|
ganeshkewat
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1244
(MOHANI)
|
1715001060NRG24300620230391627
|
30/06/2023
|
ASHRAPH ALEE
|
1715001060WL026972
|
ASHRAPH ALEE
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947928
|
|
ASHRAPHALEE
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-060-001/301
(MOHANI)
|
1715001060NRG24300620230391634
|
30/06/2023
|
SUNDARLAL
|
1715001060WL026972
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947928
|
|
SUNDARLAL
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-060-001/306
(MOHANI)
|
1715001060NRG24300620230391635
|
30/06/2023
|
TILAKDHARI
|
1715001060WL026972
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947928
|
|
TILAKDHARI
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-060-001/326
(MOHANI)
|
1715001060NRG24300620230391637
|
30/06/2023
|
YOGES
|
1715001060WL026972
|
YOGES
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947928
|
|
YOGES
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-060-001/330
(MOHANI)
|
1715001060NRG24300620230391638
|
30/06/2023
|
GENDLAL
|
1715001060WL026972
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799947928
|
|
GENDLAL
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-060-001/345
(MOHANI)
|
1715001060NRG24300620230391642
|
30/06/2023
|
Rajababu
|
1715001060WL026972
|
Rajababu
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799947928
|
|
Rajababu
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-060-001/360
(MOHANI)
|
1715001060NRG24300620230391644
|
30/06/2023
|
VIJAY
|
1715001060WL026972
|
VIJAY
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799947928
|
|
VIJAY
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-060-001/367
(MOHANI)
|
1715001060NRG24300620230391645
|
30/06/2023
|
KAMRUJJAMA
|
1715001060WL026972
|
KAMRUJJAMA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799947928
|
|
KAMRUJJAMA
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-060-001/368
(MOHANI)
|
1715001060NRG24300620230391646
|
30/06/2023
|
ABDULKALAM
|
1715001060WL026972
|
ABDULKALAM
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799947928
|
|
ABDULKALAM
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-060-001/420
(MOHANI)
|
1715001060NRG24300620230391651
|
30/06/2023
|
buddha
|
1715001060WL026972
|
buddha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799947928
|
|
buddha
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-060-001/60
(MOHANI)
|
1715001060NRG24300620230391653
|
30/06/2023
|
Shyamlal
|
1715001060WL026972
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799947928
|
|
Shyamlal
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102-A
(KHADDIKHURD)
|
1715001062NRG24300620230391958
|
30/06/2023
|
SANGEETA
|
1715001062WL027003
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
SANGEETA
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-062-001/102-B
(KHADDIKHURD)
|
1715001062NRG24300620230391959
|
30/06/2023
|
KESHRAJ
|
1715001062WL027003
|
KESHRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
KESHRAJ
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-062-001/107-A
(KHADDIKHURD)
|
1715001062NRG24300620230391966
|
30/06/2023
|
RAHEESH SAKET
|
1715001062WL027003
|
RAHEESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
RAHEESHSAKET
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1118-B
(KHADDIKHURD)
|
1715001062NRG24300620230391968
|
30/06/2023
|
AMBIKA
|
1715001062WL027003
|
AMBIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
AMBIKA
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-062-001/63-A
(KHADDIKHURD)
|
1715001062NRG24300620230391975
|
30/06/2023
|
NARMADA SAKET
|
1715001062WL027003
|
NARMADA SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
NARMADASAKET
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-062-001/810
(KHADDIKHURD)
|
1715001062NRG24300620230391976
|
30/06/2023
|
Mohanlal
|
1715001062WL027003
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
Mohanlal
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-062-001/810-A
(KHADDIKHURD)
|
1715001062NRG24300620230391978
|
30/06/2023
|
Ramsakha saket
|
1715001062WL027003
|
Ramsakha saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ramsakhasaket
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-062-001/9
(KHADDIKHURD)
|
1715001062NRG24300620230391981
|
30/06/2023
|
Rajju sahu
|
1715001062WL027003
|
Rajju sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
Rajjusahu
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-064-001/11
(MAURA)
|
1715001064NRG24300620230389395
|
30/06/2023
|
rajroop singh gond
|
1715001064WL026864
|
rajroop singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
rajroopsinghgond
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-064-001/59
(MAURA)
|
1715001064NRG24300620230389403
|
30/06/2023
|
vanshroop singh
|
1715001064WL026864
|
vanshroop singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
vanshroopsingh
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-064-001/662
(MAURA)
|
1715001064NRG24300620230389467
|
30/06/2023
|
SHIV KUMAR KOL
|
1715001064WL026868
|
SHIV KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
799947928
|
|
SHIVKUMARKOL
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-064-001/95
(MAURA)
|
1715001064NRG24300620230389407
|
30/06/2023
|
ram shewak
|
1715001064WL026864
|
ram shewak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
ramshewak
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-064-002/118
(MAURA)
|
1715001064NRG24300620230389426
|
30/06/2023
|
rambali
|
1715001064WL026865
|
rambali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
rambali
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-064-002/28
(MAURA)
|
1715001064NRG24300620230389410
|
30/06/2023
|
asha devi
|
1715001064WL026864
|
asha devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
ashadevi
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-064-002/28
(MAURA)
|
1715001064NRG24300620230389409
|
30/06/2023
|
Ramdas kol
|
1715001064WL026864
|
Ramdas kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ramdaskol
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-064-002/288-A
(MAURA)
|
1715001064NRG24300620230389411
|
30/06/2023
|
SHIVDAYAL
|
1715001064WL026864
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
SHIVDAYAL
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-064-002/485
(MAURA)
|
1715001064NRG24300620230389433
|
30/06/2023
|
maniraj shen
|
1715001064WL026865
|
maniraj shen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
manirajshen
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-064-002/635
(MAURA)
|
1715001064NRG24300620230389417
|
30/06/2023
|
bihari vaish
|
1715001064WL026864
|
bihari vaish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
biharivaish
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-064-002/736
(MAURA)
|
1715001064NRG24300620230389437
|
30/06/2023
|
ASHISH SINGH
|
1715001064WL026865
|
ASHISH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
ASHISHSINGH
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-064-002/738
(MAURA)
|
1715001064NRG24300620230389438
|
30/06/2023
|
ASHOK SINGH
|
1715001064WL026865
|
ASHOK SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
ASHOKSINGH
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-064-002/801
(MAURA)
|
1715001064NRG24300620230389439
|
30/06/2023
|
parashnath kewat
|
1715001064WL026865
|
parashnath kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799947928
|
|
parashnathkewat
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-064-002/88
(MAURA)
|
1715001064NRG24300620230389445
|
30/06/2023
|
RAMANUJ JAISWAL
|
1715001064WL026865
|
RAMANUJ JAISWAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
RAMANUJJAISWAL
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-071-002/242
(BURHGAUNA)
|
1715001071NRG24300620230392403
|
30/06/2023
|
AMARLAL
|
1715001071WL027036
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799947928
|
|
AMARLAL
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-071-002/275
(BURHGAUNA)
|
1715001071NRG24300620230392404
|
30/06/2023
|
RUKMINIYA
|
1715001071WL027036
|
RUKMINIYA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799947928
|
|
RUKMINIYA
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-071-002/280
(BURHGAUNA)
|
1715001071NRG24300620230392407
|
30/06/2023
|
raju rawat
|
1715001071WL027036
|
raju rawat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799947928
|
|
rajurawat
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-071-002/283
(BURHGAUNA)
|
1715001071NRG24300620230392410
|
30/06/2023
|
savitri
|
1715001071WL027036
|
savitri
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799947928
|
|
savitri
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-071-002/868
(BURHGAUNA)
|
1715001071NRG24300620230392413
|
30/06/2023
|
Gokul kol
|
1715001071WL027036
|
Gokul kol
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
11/07/2023
|
|
799947928
|
|
Gokulkol
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648
(CHORGADI)
|
1715001075NRG24300620230393700
|
30/06/2023
|
Ramsajiwan
|
1715001075WL027099
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
Ramsajiwan
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-088-002/130
(DUARA)
|
1715001088NRG24300620230390189
|
30/06/2023
|
Shivsharan
|
1715001088WL026902
|
Shivsharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799947928
|
|
Shivsharan
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-089-001/18
(PATANA)
|
1715001089NRG24300620230392379
|
30/06/2023
|
loli basor
|
1715001089WL027035
|
loli basor
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
13/07/2023
|
|
799947928
|
No Such Account
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-089-001/652
(PATANA)
|
1715001089NRG24300620230392392
|
30/06/2023
|
Meera Kushwaha
|
1715001089WL027035
|
Meera Kushwaha
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
799947928
|
|
MeeraKushwaha
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-089-001/656
(PATANA)
|
1715001089NRG24300620230392395
|
30/06/2023
|
Rajneesh Dwivedi
|
1715001089WL027035
|
Rajneesh Dwivedi
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
799947928
|
|
RajneeshDwivedi
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-089-001/658
(PATANA)
|
1715001089NRG24300620230392397
|
30/06/2023
|
Dileep Dwivedi
|
1715001089WL027035
|
Dileep Dwivedi
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
799947928
|
|
DileepDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71755
|
71755
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1079
(DARHIYA)
|
1715001034NRG24300620230390178
|
30/06/2023
|
VALMIK BARI
|
1715001034WL026897
|
VALMIK BARI
|
00602
|
UBIN0RRBRSG
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799947928
|
|
VALMIKBARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-050-002/180-D
(JHAGARI)
|
1715001050NRG24300620230389073
|
30/06/2023
|
Vinod kumar Singh
|
1715001050WL026828
|
Vinod kumar Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799947928
|
|
VinodkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-050-001/742-A
(JHAGARI)
|
1715001050NRG24300620230389102
|
30/06/2023
|
Krishna singh
|
1715001050WL026830
|
Krishna singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
Krishnasingh
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-050-001/744-A
(JHAGARI)
|
1715001050NRG24300620230389104
|
30/06/2023
|
Shyamvati Singh
|
1715001050WL026830
|
Shyamvati Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799947928
|
|
ShyamvatiSingh
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-B
(BHELKI822)
|
1715001067NRG24290620230388441
|
30/06/2023
|
Seeta Kol
|
1715001067WL026757
|
Seeta Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799947928
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180260
|
180260
|
|
|
|
|
|
|
|