|
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-15-001-026-001/1405-B
(MOHANIYA)
|
1715001026NRG24181220231020161
|
18/12/2023
|
shubhaua
|
1715001026WL084905
|
shubhaua
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shubhaua
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-B
(MOHANIYA)
|
1715001026NRG24181220231020160
|
18/12/2023
|
shubhaua
|
1715001026WL084905
|
shubhaua
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shubhaua
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-B
(MOHANIYA)
|
1715001026NRG24181220231020159
|
18/12/2023
|
shubhaua
|
1715001026WL084905
|
shubhaua
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shubhaua
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020151
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020150
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020149
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020148
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020147
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020146
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020145
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-A
(BADOKHAR)
|
1715001026NRG24181220231020144
|
18/12/2023
|
Ramprasad
|
1715001026WL084904
|
Ramprasad
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramprasad
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-B
(BADOKHAR)
|
1715001026NRG24181220231020153
|
18/12/2023
|
Shyamlal
|
1715001026WL084904
|
Shyamlal
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Shyamlal
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-027-001/1406-B
(BADOKHAR)
|
1715001026NRG24181220231020152
|
18/12/2023
|
Shyamlal
|
1715001026WL084904
|
Shyamlal
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/174
(DITHAURA)
|
1715001016NRG24181220231023285
|
18/12/2023
|
arun patel
|
1715001016WL085140
|
arun patel
|
00176
|
IDIB000R579
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645347058
|
|
arunpatel
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-016-002/375-A
(DITHAURA)
|
1715001016NRG24181220231023288
|
18/12/2023
|
Mr KANHAIYA YADAV
|
1715001016WL085140
|
Mr KANHAIYA YADAV
|
00176
|
IDIB000R579
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645347058
|
|
MrKANHAIYAYADAV
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-024-001/788
(MAMDAR)
|
1715001024NRG24181220231021620
|
18/12/2023
|
ramashray badhai
|
1715001024WL085038
|
ramashray badhai
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramashraybadhai
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/168-B
(GUJRED)
|
1715001036NRG24181220231022879
|
18/12/2023
|
Ramkripal Panika
|
1715001036WL085109
|
Ramkripal Panika
|
00176
|
IDIB000R579
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645347058
|
|
RamkripalPanika
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-063-001/627
(BADESAR)
|
1715001063NRG24181220231023676
|
18/12/2023
|
Satyam
|
1715001063WL085155
|
Satyam
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347058
|
|
Satyam
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-071-002/141-A
(BURHGAUNA)
|
1715001071NRG24181220231023173
|
18/12/2023
|
Saroj Kol
|
1715001071WL085119
|
Saroj Kol
|
00176
|
IDIB000R579
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347058
|
|
SarojKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7741
|
7741
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/944-A
(KANDHWAR)
|
1715001079NRG24171220231016885
|
18/12/2023
|
Munna Yadav
|
1715001079WL084708
|
Munna Yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645347058
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-D
(MOHANIYA)
|
1715001026NRG24181220231020240
|
18/12/2023
|
shyamlal
|
1715001026WL084909
|
shyamlal
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamlal
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-D
(MOHANIYA)
|
1715001026NRG24181220231020239
|
18/12/2023
|
shyamlal
|
1715001026WL084909
|
shyamlal
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamlal
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-D
(MOHANIYA)
|
1715001026NRG24181220231020238
|
18/12/2023
|
shyamlal
|
1715001026WL084909
|
shyamlal
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamlal
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-D
(MOHANIYA)
|
1715001026NRG24181220231020237
|
18/12/2023
|
shyamlal
|
1715001026WL084909
|
shyamlal
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamlal
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-D
(MOHANIYA)
|
1715001026NRG24181220231020236
|
18/12/2023
|
shyamlal
|
1715001026WL084909
|
shyamlal
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamlal
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-D
(MOHANIYA)
|
1715001026NRG24181220231020235
|
18/12/2023
|
shyamlal
|
1715001026WL084909
|
shyamlal
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamlal
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407
(MOHANIYA)
|
1715001026NRG24181220231020136
|
18/12/2023
|
manbahdur
|
1715001026WL084904
|
manbahdur
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
manbahdur
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407
(MOHANIYA)
|
1715001026NRG24181220231020137
|
18/12/2023
|
manbahdur
|
1715001026WL084904
|
manbahdur
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
manbahdur
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407
(MOHANIYA)
|
1715001026NRG24181220231020138
|
18/12/2023
|
manbahdur
|
1715001026WL084904
|
manbahdur
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
manbahdur
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407
(MOHANIYA)
|
1715001026NRG24181220231020139
|
18/12/2023
|
manbahdur
|
1715001026WL084904
|
manbahdur
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
manbahdur
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A
(KANDHWAR)
|
1715001079NRG24171220231016890
|
18/12/2023
|
Amit Kumar karpentar
|
1715001079WL084709
|
Amit Kumar karpentar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645347058
|
|
AmitKumarkarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405
(MOHANIYA)
|
1715001026NRG24181220231020157
|
18/12/2023
|
Ramjeewan
|
1715001026WL084905
|
Ramjeewan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramjeewan
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405
(MOHANIYA)
|
1715001026NRG24181220231020131
|
18/12/2023
|
Ramjeewan
|
1715001026WL084904
|
Ramjeewan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramjeewan
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405
(MOHANIYA)
|
1715001026NRG24181220231020130
|
18/12/2023
|
Ramjeewan
|
1715001026WL084904
|
Ramjeewan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramjeewan
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405
(MOHANIYA)
|
1715001026NRG24181220231020129
|
18/12/2023
|
Ramjeewan
|
1715001026WL084904
|
Ramjeewan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramjeewan
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405
(MOHANIYA)
|
1715001026NRG24181220231020128
|
18/12/2023
|
Ramjeewan
|
1715001026WL084904
|
Ramjeewan
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
Ramjeewan
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020165
|
18/12/2023
|
sudama
|
1715001026WL084905
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020164
|
18/12/2023
|
sudama
|
1715001026WL084905
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020163
|
18/12/2023
|
sudama
|
1715001026WL084905
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020162
|
18/12/2023
|
sudama
|
1715001026WL084905
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020199
|
18/12/2023
|
sudama
|
1715001026WL084907
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020198
|
18/12/2023
|
sudama
|
1715001026WL084907
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020197
|
18/12/2023
|
sudama
|
1715001026WL084907
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-C
(MOHANIYA)
|
1715001026NRG24181220231020196
|
18/12/2023
|
sudama
|
1715001026WL084907
|
sudama
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
sudama
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1050-B
(BELDAH)
|
1715001051NRG24181220231022257
|
18/12/2023
|
Prabhudayal Yadav
|
1715001051WL085088
|
Prabhudayal Yadav
|
00415
|
SBIN0001262
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645347058
|
|
PrabhudayalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416-A
(MAMDAR)
|
1715001024NRG24181220231021600
|
18/12/2023
|
krisnapal badhai
|
1715001024WL085036
|
krisnapal badhai
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
11/03/2024
|
|
645347058
|
|
krisnapalbadhai
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-D
(MOHANIYA)
|
1715001026NRG24181220231020203
|
18/12/2023
|
chhotelal
|
1715001026WL084907
|
chhotelal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
chhotelal
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-D
(MOHANIYA)
|
1715001026NRG24181220231020202
|
18/12/2023
|
chhotelal
|
1715001026WL084907
|
chhotelal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
chhotelal
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-D
(MOHANIYA)
|
1715001026NRG24181220231020201
|
18/12/2023
|
chhotelal
|
1715001026WL084907
|
chhotelal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
chhotelal
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-D
(MOHANIYA)
|
1715001026NRG24181220231020200
|
18/12/2023
|
chhotelal
|
1715001026WL084907
|
chhotelal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
chhotelal
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406
(MOHANIYA)
|
1715001026NRG24181220231020217
|
18/12/2023
|
ramgopal
|
1715001026WL084908
|
ramgopal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramgopal
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406
(MOHANIYA)
|
1715001026NRG24181220231020216
|
18/12/2023
|
ramgopal
|
1715001026WL084908
|
ramgopal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramgopal
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406
(MOHANIYA)
|
1715001026NRG24181220231020207
|
18/12/2023
|
ramgopal
|
1715001026WL084907
|
ramgopal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramgopal
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406
(MOHANIYA)
|
1715001026NRG24181220231020206
|
18/12/2023
|
ramgopal
|
1715001026WL084907
|
ramgopal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramgopal
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406
(MOHANIYA)
|
1715001026NRG24181220231020205
|
18/12/2023
|
ramgopal
|
1715001026WL084907
|
ramgopal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramgopal
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406
(MOHANIYA)
|
1715001026NRG24181220231020204
|
18/12/2023
|
ramgopal
|
1715001026WL084907
|
ramgopal
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramgopal
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-A
(MOHANIYA)
|
1715001026NRG24181220231020223
|
18/12/2023
|
shantibai
|
1715001026WL084908
|
shantibai
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shantibai
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-A
(MOHANIYA)
|
1715001026NRG24181220231020222
|
18/12/2023
|
shantibai
|
1715001026WL084908
|
shantibai
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shantibai
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-A
(MOHANIYA)
|
1715001026NRG24181220231020221
|
18/12/2023
|
shantibai
|
1715001026WL084908
|
shantibai
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shantibai
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-A
(MOHANIYA)
|
1715001026NRG24181220231020220
|
18/12/2023
|
shantibai
|
1715001026WL084908
|
shantibai
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shantibai
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-A
(MOHANIYA)
|
1715001026NRG24181220231020219
|
18/12/2023
|
shantibai
|
1715001026WL084908
|
shantibai
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shantibai
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-A
(MOHANIYA)
|
1715001026NRG24181220231020218
|
18/12/2023
|
shantibai
|
1715001026WL084908
|
shantibai
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shantibai
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-C
(MOHANIYA)
|
1715001026NRG24181220231020231
|
18/12/2023
|
ramkali
|
1715001026WL084908
|
ramkali
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramkali
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-C
(MOHANIYA)
|
1715001026NRG24181220231020230
|
18/12/2023
|
ramkali
|
1715001026WL084908
|
ramkali
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramkali
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-C
(MOHANIYA)
|
1715001026NRG24181220231020229
|
18/12/2023
|
ramkali
|
1715001026WL084908
|
ramkali
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramkali
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-C
(MOHANIYA)
|
1715001026NRG24181220231020228
|
18/12/2023
|
ramkali
|
1715001026WL084908
|
ramkali
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramkali
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-C
(MOHANIYA)
|
1715001026NRG24181220231020234
|
18/12/2023
|
ramkali
|
1715001026WL084909
|
ramkali
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramkali
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-C
(MOHANIYA)
|
1715001026NRG24181220231020233
|
18/12/2023
|
ramkali
|
1715001026WL084909
|
ramkali
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramkali
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1051
(BADESAR)
|
1715001063NRG24181220231023650
|
18/12/2023
|
Lalbahadur
|
1715001063WL085155
|
Lalbahadur
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347058
|
|
Lalbahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-A
(MOHANIYA)
|
1715001026NRG24181220231020135
|
18/12/2023
|
munnalal
|
1715001026WL084904
|
munnalal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
munnalal
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-A
(MOHANIYA)
|
1715001026NRG24181220231020158
|
18/12/2023
|
munnalal
|
1715001026WL084905
|
munnalal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
munnalal
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-A
(MOHANIYA)
|
1715001026NRG24181220231020134
|
18/12/2023
|
munnalal
|
1715001026WL084904
|
munnalal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
munnalal
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-A
(MOHANIYA)
|
1715001026NRG24181220231020133
|
18/12/2023
|
munnalal
|
1715001026WL084904
|
munnalal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
munnalal
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1405-A
(MOHANIYA)
|
1715001026NRG24181220231020132
|
18/12/2023
|
munnalal
|
1715001026WL084904
|
munnalal
|
00415
|
SBIN0012272
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422498
(HANUMANGARH)
|
1715001041NRG24121220230999520
|
18/12/2023
|
Ramadhar Saket
|
1715001041WL083523
|
Ramadhar Saket
|
00415
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645347058
|
|
RamadharSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-B
(MOHANIYA)
|
1715001026NRG24181220231020232
|
18/12/2023
|
shukhlal
|
1715001026WL084908
|
shukhlal
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shukhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-071-002/146-A
(BURHGAUNA)
|
1715001071NRG24181220231023176
|
18/12/2023
|
Diwakar Pandey
|
1715001071WL085119
|
Diwakar Pandey
|
00468
|
UBIN0556815
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347058
|
|
DiwakarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-B
(MOHANIYA)
|
1715001026NRG24181220231020227
|
18/12/2023
|
shyamkali
|
1715001026WL084908
|
shyamkali
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamkali
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-B
(MOHANIYA)
|
1715001026NRG24181220231020224
|
18/12/2023
|
shyamkali
|
1715001026WL084908
|
shyamkali
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamkali
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-B
(MOHANIYA)
|
1715001026NRG24181220231020225
|
18/12/2023
|
shyamkali
|
1715001026WL084908
|
shyamkali
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamkali
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1406-B
(MOHANIYA)
|
1715001026NRG24181220231020226
|
18/12/2023
|
shyamkali
|
1715001026WL084908
|
shyamkali
|
00468
|
UBIN0912751
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-C
(MOHANIYA)
|
1715001026NRG24181220231020215
|
18/12/2023
|
shivprasad
|
1715001026WL084907
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shivprasad
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-C
(MOHANIYA)
|
1715001026NRG24181220231020214
|
18/12/2023
|
shivprasad
|
1715001026WL084907
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shivprasad
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-C
(MOHANIYA)
|
1715001026NRG24181220231020213
|
18/12/2023
|
shivprasad
|
1715001026WL084907
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shivprasad
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-C
(MOHANIYA)
|
1715001026NRG24181220231020212
|
18/12/2023
|
shivprasad
|
1715001026WL084907
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
shivprasad
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-D
(MOHANIYA)
|
1715001026NRG24181220231020167
|
18/12/2023
|
govind
|
1715001026WL084905
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
govind
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-D
(MOHANIYA)
|
1715001026NRG24181220231020166
|
18/12/2023
|
govind
|
1715001026WL084905
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
govind
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-D
(MOHANIYA)
|
1715001026NRG24181220231020140
|
18/12/2023
|
govind
|
1715001026WL084904
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
govind
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-D
(MOHANIYA)
|
1715001026NRG24181220231020141
|
18/12/2023
|
govind
|
1715001026WL084904
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
govind
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-D
(MOHANIYA)
|
1715001026NRG24181220231020142
|
18/12/2023
|
govind
|
1715001026WL084904
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
govind
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-D
(MOHANIYA)
|
1715001026NRG24181220231020143
|
18/12/2023
|
govind
|
1715001026WL084904
|
govind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
govind
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1005
(KHADDIKHURD)
|
1715001062NRG24181220231019894
|
18/12/2023
|
RAMSAJIVAN
|
1715001062WL084884
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347058
|
|
RAMSAJIVAN
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1092
(KHADDIKHURD)
|
1715001062NRG24181220231019912
|
18/12/2023
|
PRABHAKAR SAHU
|
1715001062WL084884
|
PRABHAKAR SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347058
|
|
PRABHAKARSAHU
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1216
(KHADDIKHURD)
|
1715001062NRG24181220231019920
|
18/12/2023
|
Sangeeta Sahu
|
1715001062WL084884
|
Sangeeta Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645347058
|
|
SangeetaSahu
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1136
(BADESAR)
|
1715001063NRG24181220231023656
|
18/12/2023
|
ramdayal rav
|
1715001063WL085155
|
ramdayal rav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347058
|
|
ramdayalrav
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1113
(BADESAR)
|
1715001063NRG24181220231023705
|
18/12/2023
|
shivpujan saket
|
1715001063WL085155
|
shivpujan saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347058
|
|
shivpujansaket
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-063-002/84
(BADESAR)
|
1715001063NRG24181220231023717
|
18/12/2023
|
Rajesh
|
1715001063WL085155
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645347058
|
|
Rajesh
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-071-002/497
(BURHGAUNA)
|
1715001071NRG24181220231023188
|
18/12/2023
|
Saroj
|
1715001071WL085119
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645347058
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34150
|
34150
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-A
(MOHANIYA)
|
1715001026NRG24181220231020241
|
18/12/2023
|
jagannath
|
1715001026WL084909
|
jagannath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
jagannath
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-A
(MOHANIYA)
|
1715001026NRG24181220231020211
|
18/12/2023
|
jagannath
|
1715001026WL084907
|
jagannath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
jagannath
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-A
(MOHANIYA)
|
1715001026NRG24181220231020210
|
18/12/2023
|
jagannath
|
1715001026WL084907
|
jagannath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
jagannath
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-A
(MOHANIYA)
|
1715001026NRG24181220231020209
|
18/12/2023
|
jagannath
|
1715001026WL084907
|
jagannath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
jagannath
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1407-A
(MOHANIYA)
|
1715001026NRG24181220231020208
|
18/12/2023
|
jagannath
|
1715001026WL084907
|
jagannath
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
jagannath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1115-B
(MOHANIYA)
|
1715001026NRG24181220231020156
|
18/12/2023
|
Shivam Tiwari
|
1715001026WL084905
|
Shivam Tiwari
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645347058
|
|
ShivamTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250631
|
250631
|
|
|
|
|
|
|
|