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-15-001-052-001/501-C (KUSHMHAR)
|
1715001052NRG24310520230225203
|
31/05/2023
|
Prabha Devi Agnihotri
|
1715001052WL015845
|
Prabha Devi Agnihotri
|
00045
|
BARB0SIDHIX
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
PrabhaDeviAgnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D (GUJRED)
|
1715001036NRG24310520230222550
|
31/05/2023
|
BINNU PANIKA
|
1715001036WL015660
|
BINNU PANIKA
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
BINNUPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12 (DITHAURA)
|
1715001016NRG24310520230227112
|
31/05/2023
|
Lala bhai kol
|
1715001016WL015953
|
Lala bhai kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209475533
|
|
Lalabhaikol
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-016-002/21 (DITHAURA)
|
1715001016NRG24310520230227121
|
31/05/2023
|
prahalad
|
1715001016WL015953
|
prahalad
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
prahalad
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-016-002/224 (DITHAURA)
|
1715001016NRG24310520230227123
|
31/05/2023
|
balendra kuswaha
|
1715001016WL015953
|
balendra kuswaha
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
balendrakuswaha
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/375-A (DITHAURA)
|
1715001016NRG24310520230227128
|
31/05/2023
|
Mr KANHAIYA YADAV
|
1715001016WL015953
|
Mr KANHAIYA YADAV
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
MrKANHAIYAYADAV
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/49 (DITHAURA)
|
1715001016NRG24310520230227130
|
31/05/2023
|
golhai
|
1715001016WL015953
|
golhai
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
golhai
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-036-001/12 (GUJRED)
|
1715001036NRG24310520230222536
|
31/05/2023
|
Pramelal Sahu
|
1715001036WL015659
|
Pramelal Sahu
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
07/06/2023
|
|
209475533
|
|
PramelalSahu
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331-D (GUJRED)
|
1715001036NRG24310520230222560
|
31/05/2023
|
Pinki Singh
|
1715001036WL015660
|
Pinki Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
PinkiSingh
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-036-001/373-C (GUJRED)
|
1715001036NRG24310520230222476
|
31/05/2023
|
Kajal Kewat
|
1715001036WL015651
|
Kajal Kewat
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
KajalKewat
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-036-001/85 (GUJRED)
|
1715001036NRG24310520230222482
|
31/05/2023
|
SHUKHLAL
|
1715001036WL015651
|
SHUKHLAL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
SHUKHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-016-002/733 (DITHAURA)
|
1715001016NRG24310520230227142
|
31/05/2023
|
Prakash Kumar Pandey
|
1715001016WL015953
|
Prakash Kumar Pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
PrakashKumarPandey
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3564 (KUSHMHAR)
|
1715001052NRG24310520230225055
|
31/05/2023
|
GANESH SINGH
|
1715001052WL015831
|
GANESH SINGH
|
00176
|
IDIB000S680
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
GANESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-016-002/581 (DITHAURA)
|
1715001016NRG24310520230227132
|
31/05/2023
|
Shri Man saket
|
1715001016WL015953
|
Shri Man saket
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
ShriMansaket
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310 (GUJRED)
|
1715001036NRG24310520230222468
|
31/05/2023
|
Gayatri Kewat
|
1715001036WL015651
|
Gayatri Kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
GayatriKewat
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-036-001/324 (GUJRED)
|
1715001036NRG24310520230222471
|
31/05/2023
|
MOTILAL
|
1715001036WL015651
|
MOTILAL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422344 (HANUMANGARH)
|
1715001041NRG24310520230226056
|
31/05/2023
|
Babulal Saket
|
1715001041WL015902
|
Babulal Saket
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209475533
|
|
BabulalSaket
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-044-001/101-A (PONDI)
|
1715001044NRG24310520230223317
|
31/05/2023
|
phoolkali
|
1715001044WL015700
|
phoolkali
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
phoolkali
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-044-001/157-B (PONDI)
|
1715001044NRG24310520230223320
|
31/05/2023
|
Anuj Saket
|
1715001044WL015700
|
Anuj Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
209475533
|
No Such Account
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-044-001/160-B (PONDI)
|
1715001044NRG24310520230223325
|
31/05/2023
|
Lallu saket
|
1715001044WL015700
|
Lallu saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
Lallusaket
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-044-001/161-A (PONDI)
|
1715001044NRG24310520230223326
|
31/05/2023
|
Sanju Saket
|
1715001044WL015700
|
Sanju Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
SanjuSaket
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-044-001/163-A (PONDI)
|
1715001044NRG24310520230223328
|
31/05/2023
|
Munni saket
|
1715001044WL015700
|
Munni saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
Munnisaket
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-044-002/113-A (PONDI)
|
1715001044NRG24310520230223345
|
31/05/2023
|
Mamta Saket
|
1715001044WL015700
|
Mamta Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
MamtaSaket
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-044-002/132-A (PONDI)
|
1715001044NRG24310520230223352
|
31/05/2023
|
Rajesh kumar
|
1715001044WL015700
|
Rajesh kumar
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
Rajeshkumar
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-044-002/161-A (PONDI)
|
1715001044NRG24310520230223355
|
31/05/2023
|
sakuntala
|
1715001044WL015700
|
sakuntala
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
sakuntala
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-044-002/168-A (PONDI)
|
1715001044NRG24310520230223360
|
31/05/2023
|
Bhagwant Saket
|
1715001044WL015700
|
Bhagwant Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
BhagwantSaket
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-044-002/24-B (PONDI)
|
1715001044NRG24310520230223375
|
31/05/2023
|
Rajvati
|
1715001044WL015700
|
Rajvati
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
Rajvati
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3563 (KUSHMHAR)
|
1715001052NRG24310520230225054
|
31/05/2023
|
SAVITRI SONI
|
1715001052WL015831
|
SAVITRI SONI
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
SAVITRISONI
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3569 (KUSHMHAR)
|
1715001052NRG24310520230225059
|
31/05/2023
|
RAJESH KUMAR GUPTA
|
1715001052WL015831
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
RAJESHKUMARGUPTA
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3595 (KUSHMHAR)
|
1715001052NRG24310520230225067
|
31/05/2023
|
SHYAMVATI KOL
|
1715001052WL015831
|
SHYAMVATI KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
SHYAMVATIKOL
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3862 (KUSHMHAR)
|
1715001052NRG24310520230225182
|
31/05/2023
|
Arjun Lal Rawat
|
1715001052WL015845
|
Arjun Lal Rawat
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
ArjunLalRawat
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3863 (KUSHMHAR)
|
1715001052NRG24310520230225185
|
31/05/2023
|
Seeta Sahu
|
1715001052WL015845
|
Seeta Sahu
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
SeetaSahu
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3865 (KUSHMHAR)
|
1715001052NRG24310520230225187
|
31/05/2023
|
SHARDA DEVI
|
1715001052WL015845
|
SHARDA DEVI
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
SHARDADEVI
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031-A (KUSHMHAR)
|
1715001052NRG24310520230225085
|
31/05/2023
|
LALLI KOL
|
1715001052WL015831
|
LALLI KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
LALLIKOL
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4033 (KUSHMHAR)
|
1715001052NRG24310520230225088
|
31/05/2023
|
SHYAMVATI SHAU
|
1715001052WL015831
|
SHYAMVATI SHAU
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
SHYAMVATISHAU
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/440-A (KUSHMHAR)
|
1715001052NRG24310520230225194
|
31/05/2023
|
DEVENDRA KUMAR GUPTA
|
1715001052WL015845
|
DEVENDRA KUMAR GUPTA
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209475533
|
|
DEVENDRAKUMARGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27784
|
27784
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/175-B (DITHAURA)
|
1715001016NRG24310520230227117
|
31/05/2023
|
Urmila Patel
|
1715001016WL015953
|
Urmila Patel
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
UrmilaPatel
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-044-001/10-B (PONDI)
|
1715001044NRG24310520230223316
|
31/05/2023
|
praveen kumar kushwaha
|
1715001044WL015700
|
praveen kumar kushwaha
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
praveenkumarkushwaha
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-044-001/204-A (PONDI)
|
1715001044NRG24310520230223333
|
31/05/2023
|
ramdash vishwakarma
|
1715001044WL015700
|
ramdash vishwakarma
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
ramdashvishwakarma
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A (PONDI)
|
1715001044NRG24310520230223337
|
31/05/2023
|
aarti
|
1715001044WL015700
|
aarti
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
aarti
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-044-002/124-A (PONDI)
|
1715001044NRG24310520230223347
|
31/05/2023
|
vimla
|
1715001044WL015700
|
vimla
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
vimla
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-044-002/23-B (PONDI)
|
1715001044NRG24310520230223371
|
31/05/2023
|
Rajendra
|
1715001044WL015700
|
Rajendra
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
Rajendra
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A (PONDI)
|
1715001044NRG24310520230223373
|
31/05/2023
|
Arun
|
1715001044WL015700
|
Arun
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
Arun
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B (PONDI)
|
1715001044NRG24310520230223381
|
31/05/2023
|
Ramkali
|
1715001044WL015700
|
Ramkali
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
07/06/2023
|
|
209475533
|
|
Ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1065 (DARHIYA)
|
1715001034NRG24300520230221802
|
31/05/2023
|
Mathura
|
1715001034WL015572
|
Mathura
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209475533
|
|
Mathura
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1147 (DARHIYA)
|
1715001034NRG24300520230221804
|
31/05/2023
|
Kanhaiya Lal Jaiswal
|
1715001034WL015572
|
Kanhaiya Lal Jaiswal
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209475533
|
|
KanhaiyaLalJaiswal
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-044-001/24 (PONDI)
|
1715001044NRG24310520230223335
|
31/05/2023
|
rajmanti
|
1715001044WL015700
|
rajmanti
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
rajmanti
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-044-001/246-A (PONDI)
|
1715001044NRG24310520230223336
|
31/05/2023
|
satyabhan sahu
|
1715001044WL015700
|
satyabhan sahu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
satyabhansahu
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3555 (KUSHMHAR)
|
1715001052NRG24310520230225093
|
31/05/2023
|
CHANDRA PRATAP SINGH
|
1715001052WL015832
|
CHANDRA PRATAP SINGH
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
CHANDRAPRATAPSINGH
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591 (KUSHMHAR)
|
1715001052NRG24310520230225061
|
31/05/2023
|
JAGDISH VISHWAKARMA
|
1715001052WL015831
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3678 (KUSHMHAR)
|
1715001052NRG24310520230225104
|
31/05/2023
|
CHHOTELAL SINGH
|
1715001052WL015832
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
805
|
805
|
Processed
|
07/06/2023
|
|
209475533
|
|
CHHOTELALSINGH
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3852 (KUSHMHAR)
|
1715001052NRG24310520230225074
|
31/05/2023
|
Sharda Devi Prajapati
|
1715001052WL015831
|
Sharda Devi Prajapati
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
ShardaDeviPrajapati
|
(000000)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4025 (KUSHMHAR)
|
1715001052NRG24310520230225077
|
31/05/2023
|
PINTU PRASAD VARMA
|
1715001052WL015831
|
PINTU PRASAD VARMA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
PINTUPRASADVARMA
|
(000000)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4030 (KUSHMHAR)
|
1715001052NRG24310520230225083
|
31/05/2023
|
VINOD KUMAR GUPTA
|
1715001052WL015831
|
VINOD KUMAR GUPTA
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
VINODKUMARGUPTA
|
(000000)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4865 (KUSHMHAR)
|
1715001052NRG24310520230225197
|
31/05/2023
|
SEETA SAHU
|
1715001052WL015845
|
SEETA SAHU
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209475533
|
|
SEETASAHU
|
(000000)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/501-C (KUSHMHAR)
|
1715001052NRG24310520230225202
|
31/05/2023
|
Prabha Devi Agnihotri
|
1715001052WL015845
|
Prabha Devi Agnihotri
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
PrabhaDeviAgnihotri
|
(000000)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/594 (KUSHMHAR)
|
1715001052NRG24310520230225108
|
31/05/2023
|
RAMBAI SINGH
|
1715001052WL015832
|
RAMBAI SINGH
|
00415
|
SBIN0007644
|
805
|
805
|
Processed
|
07/06/2023
|
|
209475533
|
|
RAMBAISINGH
|
(000000)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-067-001/120-A (BHELKI822)
|
1715001067NRG24310520230225475
|
31/05/2023
|
omprakash shukla
|
1715001067WL015864
|
omprakash shukla
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
omprakashshukla
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226 (BHELKI822)
|
1715001067NRG24310520230225480
|
31/05/2023
|
Vipin
|
1715001067WL015864
|
Vipin
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
Vipin
|
(000000)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-067-001/72 (BHELKI822)
|
1715001067NRG24310520230225498
|
31/05/2023
|
babita
|
1715001067WL015866
|
babita
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209475533
|
|
babita
|
(000000)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-067-001/83 (BHELKI822)
|
1715001067NRG24310520230225493
|
31/05/2023
|
chotani
|
1715001067WL015865
|
chotani
|
00415
|
SBIN0007644
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
209475533
|
|
chotani
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-067-003/82-D (BHELKI822)
|
1715001067NRG24310520230225492
|
31/05/2023
|
butai kori
|
1715001067WL015864
|
butai kori
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
butaikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29891
|
29891
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-036-001/304-C (GUJRED)
|
1715001036NRG24310520230222557
|
31/05/2023
|
Ajay Kushwaha
|
1715001036WL015660
|
Ajay Kushwaha
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
AjayKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591 (KUSHMHAR)
|
1715001052NRG24310520230225062
|
31/05/2023
|
AARTI VISHWAKARMA
|
1715001052WL015831
|
AARTI VISHWAKARMA
|
00468
|
UBIN0542911
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
AARTIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685406 (HANUMANGARH)
|
1715001041NRG24300520230222093
|
31/05/2023
|
Chandrabhan Yadav
|
1715001041WL015603
|
Chandrabhan Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209475533
|
|
ChandrabhanYadav
|
(000000)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685406 (HANUMANGARH)
|
1715001041NRG24300520230222094
|
31/05/2023
|
Ramesh Yadav
|
1715001041WL015603
|
Ramesh Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
209475533
|
|
RameshYadav
|
(000000)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-B (PONDI)
|
1715001044NRG24310520230223357
|
31/05/2023
|
Lalita
|
1715001044WL015700
|
Lalita
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
Lalita
|
(000000)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-044-002/317-A (PONDI)
|
1715001044NRG24310520230223377
|
31/05/2023
|
Santosh Basor
|
1715001044WL015700
|
Santosh Basor
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
07/06/2023
|
|
209475533
|
|
SantoshBasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-071-002/901 (BURHGAUNA)
|
1715001071NRG24310520230227788
|
31/05/2023
|
Mukesh sen
|
1715001071WL015970
|
Mukesh sen
|
00468
|
UBIN0556815
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Mukeshsen
|
(000000)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-072-001/101 (PIPRAON)
|
1715001072NRG24310520230222407
|
31/05/2023
|
RAMADHAR YADAV
|
1715001072WL015632
|
RAMADHAR YADAV
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
07/06/2023
|
|
209475533
|
|
RAMADHARYADAV
|
(000000)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-072-001/126 (PIPRAON)
|
1715001072NRG24310520230222408
|
31/05/2023
|
KAMTA PRASAD YADAV
|
1715001072WL015632
|
KAMTA PRASAD YADAV
|
00468
|
UBIN0556815
|
6
|
6
|
Processed
|
07/06/2023
|
|
209475533
|
|
KAMTAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-016-002/35 (DITHAURA)
|
1715001016NRG24310520230227127
|
31/05/2023
|
lallu kol
|
1715001016WL015953
|
lallu kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
lallukol
|
(000000)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-035-001/921 (CHANDREH)
|
1715001035NRG24310520230225510
|
31/05/2023
|
Phoolwati
|
1715001035WL015868
|
Phoolwati
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
07/06/2023
|
|
209475533
|
|
Phoolwati
|
(000000)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-035-001/921 (CHANDREH)
|
1715001035NRG24310520230225509
|
31/05/2023
|
Ramawater
|
1715001035WL015868
|
Ramawater
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
07/06/2023
|
|
209475533
|
|
Ramawater
|
(000000)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D (GUJRED)
|
1715001036NRG24310520230222549
|
31/05/2023
|
RAJESH PANIKA
|
1715001036WL015660
|
RAJESH PANIKA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
RAJESHPANIKA
|
(000000)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-036-001/22-B (GUJRED)
|
1715001036NRG24310520230222551
|
31/05/2023
|
SEETA KOL
|
1715001036WL015660
|
SEETA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
SEETAKOL
|
(000000)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-036-001/31-B (GUJRED)
|
1715001036NRG24310520230222558
|
31/05/2023
|
Kedarnath
|
1715001036WL015660
|
Kedarnath
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209475533
|
|
Kedarnath
|
(000000)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-076-002/270 (RAGHUNATHPUR)
|
1715001076NRG24300520230221766
|
31/05/2023
|
Susheela Dhiya
|
1715001076WL015552
|
Susheela Dhiya
|
00468
|
UBIN0572322
|
3000
|
3000
|
Processed
|
07/06/2023
|
|
209475533
|
|
SusheelaDhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-044-001/166-D (PONDI)
|
1715001044NRG24310520230223329
|
31/05/2023
|
sulochna saket
|
1715001044WL015700
|
sulochna saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
sulochnasaket
|
(000000)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-044-001/30 (PONDI)
|
1715001044NRG24310520230223339
|
31/05/2023
|
motilal
|
1715001044WL015700
|
motilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209475533
|
|
motilal
|
(000000)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-052-001/440-A (KUSHMHAR)
|
1715001052NRG24310520230225193
|
31/05/2023
|
DAMODAR GUPTA
|
1715001052WL015845
|
DAMODAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
209475533
|
|
DAMODARGUPTA
|
(000000)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-052-001/501-D (KUSHMHAR)
|
1715001052NRG24310520230225205
|
31/05/2023
|
Aradhana Agnihotri
|
1715001052WL015845
|
Aradhana Agnihotri
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
AradhanaAgnihotri
|
(000000)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-071-002/229 (BURHGAUNA)
|
1715001071NRG24310520230227763
|
31/05/2023
|
Ramnivas
|
1715001071WL015970
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Ramnivas
|
(000000)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-071-002/229 (BURHGAUNA)
|
1715001071NRG24310520230227762
|
31/05/2023
|
Ramnivas
|
1715001071WL015970
|
Ramnivas
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Ramnivas
|
(000000)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231 (BURHGAUNA)
|
1715001071NRG24310520230227764
|
31/05/2023
|
Hanumandeen
|
1715001071WL015970
|
Hanumandeen
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Hanumandeen
|
(000000)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-071-002/231-D (BURHGAUNA)
|
1715001071NRG24310520230227766
|
31/05/2023
|
vinod
|
1715001071WL015970
|
vinod
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
vinod
|
(000000)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-071-002/268 (BURHGAUNA)
|
1715001071NRG24310520230227770
|
31/05/2023
|
RAMNIHOR
|
1715001071WL015970
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
RAMNIHOR
|
(000000)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-071-002/269 (BURHGAUNA)
|
1715001071NRG24310520230227772
|
31/05/2023
|
PARVATI
|
1715001071WL015970
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
PARVATI
|
(000000)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-071-002/269 (BURHGAUNA)
|
1715001071NRG24310520230227771
|
31/05/2023
|
RAMSIROMAN
|
1715001071WL015970
|
RAMSIROMAN
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
RAMSIROMAN
|
(000000)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-071-002/271 (BURHGAUNA)
|
1715001071NRG24310520230227773
|
31/05/2023
|
kaushal
|
1715001071WL015970
|
kaushal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
kaushal
|
(000000)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-071-002/271 (BURHGAUNA)
|
1715001071NRG24310520230227774
|
31/05/2023
|
pappi kol
|
1715001071WL015970
|
pappi kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
pappikol
|
(000000)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-071-002/279 (BURHGAUNA)
|
1715001071NRG24310520230227778
|
31/05/2023
|
sunita kol
|
1715001071WL015970
|
sunita kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
sunitakol
|
(000000)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-071-002/281 (BURHGAUNA)
|
1715001071NRG24310520230227780
|
31/05/2023
|
RAMKALI urf shella
|
1715001071WL015970
|
RAMKALI urf shella
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
RAMKALIurfshella
|
(000000)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-071-002/497 (BURHGAUNA)
|
1715001071NRG24310520230227783
|
31/05/2023
|
Saroj
|
1715001071WL015970
|
Saroj
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Saroj
|
(000000)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-071-002/687 (BURHGAUNA)
|
1715001071NRG24310520230227786
|
31/05/2023
|
Basanti kol
|
1715001071WL015970
|
Basanti kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Basantikol
|
(000000)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-071-002/904 (BURHGAUNA)
|
1715001071NRG24310520230227790
|
31/05/2023
|
Rekha rajak
|
1715001071WL015970
|
Rekha rajak
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Rekharajak
|
(000000)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-071-002/982 (BURHGAUNA)
|
1715001071NRG24310520230227798
|
31/05/2023
|
Dhanajay
|
1715001071WL015970
|
Dhanajay
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Dhanajay
|
(000000)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-071-002/983 (BURHGAUNA)
|
1715001071NRG24310520230227799
|
31/05/2023
|
Ankita
|
1715001071WL015970
|
Ankita
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Ankita
|
(000000)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-071-002/984 (BURHGAUNA)
|
1715001071NRG24310520230227800
|
31/05/2023
|
Dhanesh
|
1715001071WL015970
|
Dhanesh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
07/06/2023
|
|
209475533
|
|
Dhanesh
|
(000000)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1134 (RAGHUNATHPUR)
|
1715001076NRG24300520230221767
|
31/05/2023
|
Vishnu Kant Tiwari
|
1715001076WL015552
|
Vishnu Kant Tiwari
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
07/06/2023
|
|
209475533
|
|
VishnuKantTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21985
|
21985
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3559 (KUSHMHAR)
|
1715001052NRG24310520230225101
|
31/05/2023
|
KAMLESH SINGH
|
1715001052WL015832
|
KAMLESH SINGH
|
00688
|
FINO0001001
|
805
|
805
|
Processed
|
07/06/2023
|
|
209475533
|
|
KAMLESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422490 (HANUMANGARH)
|
1715001041NRG24300520230222092
|
31/05/2023
|
Khushbu Devi Saket
|
1715001041WL015602
|
Khushbu Devi Saket
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
209475533
|
|
KhushbuDeviSaket
|
(000000)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-052-001/501-D (KUSHMHAR)
|
1715001052NRG24310520230225206
|
31/05/2023
|
Vijay Kumar Agnihotri
|
1715001052WL015845
|
Vijay Kumar Agnihotri
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
07/06/2023
|
|
209475533
|
|
VijayKumarAgnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136286
|
136286
|
|
|
|
|
|
|
|