|
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-15-001-028-001/302-A
(BOOSI)
|
1715001028NRG23260920220743752
|
27/09/2022
|
rajmani
|
1715001028WL100452
|
rajmani
|
00176
|
IDIB000B524
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
rajmani
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-A
(BOOSI)
|
1715001028NRG23260920220743751
|
27/09/2022
|
rajmani
|
1715001028WL100452
|
rajmani
|
00176
|
IDIB000B524
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
rajmani
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-A
(BOOSI)
|
1715001028NRG23260920220743753
|
27/09/2022
|
rajmni
|
1715001028WL100452
|
rajmni
|
00176
|
IDIB000B524
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
rajmni
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-001/210
(BADKHARA 740)
|
1715001083NRG23260920220743795
|
27/09/2022
|
SARIFOONISHA
|
1715001083WL100463
|
SARIFOONISHA
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
SARIFOONISHA
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-001/211
(BADKHARA 740)
|
1715001083NRG23260920220743797
|
27/09/2022
|
khushboo bano
|
1715001083WL100463
|
khushboo bano
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
khushboobano
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-001/211
(BADKHARA 740)
|
1715001083NRG23260920220743796
|
27/09/2022
|
mo sareef
|
1715001083WL100463
|
mo sareef
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
mosareef
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-001/212
(BADKHARA 740)
|
1715001083NRG23260920220743799
|
27/09/2022
|
sayro bano
|
1715001083WL100463
|
sayro bano
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
sayrobano
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-001/213
(BADKHARA 740)
|
1715001083NRG23260920220743800
|
27/09/2022
|
mo rayoob
|
1715001083WL100463
|
mo rayoob
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
morayoob
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-002/257
(BADKHARA 740)
|
1715001083NRG23260920220743802
|
27/09/2022
|
deenbandhu rawat
|
1715001083WL100463
|
deenbandhu rawat
|
00176
|
IDIB000B524
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
deenbandhurawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1110-C
(SHIKARGANJ)
|
1715001011NRG23270920220747397
|
27/09/2022
|
Anoopdevi
|
1715001011WL101127
|
Anoopdevi
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414042213
|
|
Anoopdevi
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1113-B
(SHIKARGANJ)
|
1715001011NRG23270920220747398
|
27/09/2022
|
Bharatdeen
|
1715001011WL101128
|
Bharatdeen
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414042213
|
|
Bharatdeen
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-014-002/165
(GHUGHUTA)
|
1715001014NRG23260920220741287
|
27/09/2022
|
Ashish Yadav
|
1715001014WL099969
|
Ashish Yadav
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
AshishYadav
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-014-002/165
(GHUGHUTA)
|
1715001014NRG23260920220741286
|
27/09/2022
|
Parwati
|
1715001014WL099969
|
Parwati
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Parwati
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-014-002/17
(GHUGHUTA)
|
1715001014NRG23260920220741634
|
27/09/2022
|
Chhoti Kol
|
1715001014WL100012
|
Chhoti Kol
|
00176
|
IDIB000R579
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
414042213
|
|
ChhotiKol
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-014-002/4
(GHUGHUTA)
|
1715001014NRG23260920220741620
|
27/09/2022
|
Jigudhan Yadav
|
1715001014WL100011
|
Jigudhan Yadav
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
JigudhanYadav
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-014-002/4
(GHUGHUTA)
|
1715001014NRG23260920220741619
|
27/09/2022
|
Lalva Yadav
|
1715001014WL100011
|
Lalva Yadav
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
LalvaYadav
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-002/42
(GHUGHUTA)
|
1715001014NRG23260920220741622
|
27/09/2022
|
rambahor
|
1715001014WL100011
|
rambahor
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
rambahor
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-014-002/44
(GHUGHUTA)
|
1715001014NRG23260920220743806
|
27/09/2022
|
Janki Singh Gond
|
1715001014WL100464
|
Janki Singh Gond
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
JankiSinghGond
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-002/58-A
(GHUGHUTA)
|
1715001014NRG23260920220743808
|
27/09/2022
|
Chandrawatiya
|
1715001014WL100464
|
Chandrawatiya
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Chandrawatiya
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/58-A
(GHUGHUTA)
|
1715001014NRG23260920220743807
|
27/09/2022
|
Kandhai Singh God
|
1715001014WL100464
|
Kandhai Singh God
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
KandhaiSinghGod
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG23260920220741624
|
27/09/2022
|
Shivram Singh
|
1715001014WL100011
|
Shivram Singh
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
ShivramSingh
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG23260920220741623
|
27/09/2022
|
shivram singh
|
1715001014WL100011
|
shivram singh
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
shivramsingh
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-003/273
(GHUGHUTA)
|
1715001014NRG23260920220741290
|
27/09/2022
|
Shyamwati dwivedi
|
1715001014WL099969
|
Shyamwati dwivedi
|
00176
|
IDIB000R579
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
414042213
|
|
Shyamwatidwivedi
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-014-003/457
(GHUGHUTA)
|
1715001014NRG23260920220741639
|
27/09/2022
|
Lachhiman Yadav
|
1715001014WL100012
|
Lachhiman Yadav
|
00176
|
IDIB000R579
|
1836
|
1836
|
Processed
|
05/10/2022
|
|
414042213
|
|
LachhimanYadav
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-014-003/470
(GHUGHUTA)
|
1715001014NRG23260920220741293
|
27/09/2022
|
Kesav Prasad Gupta
|
1715001014WL099969
|
Kesav Prasad Gupta
|
00176
|
IDIB000R579
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
414042213
|
|
KesavPrasadGupta
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-014-003/488
(GHUGHUTA)
|
1715001014NRG23260920220741642
|
27/09/2022
|
Babu lal sen
|
1715001014WL100012
|
Babu lal sen
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414042213
|
|
Babulalsen
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG23270920220744750
|
27/09/2022
|
GYANWATI PATEL
|
1715001020WL100674
|
GYANWATI PATEL
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
GYANWATIPATEL
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-020-002/861
(MARHA)
|
1715001020NRG23270920220744744
|
27/09/2022
|
Pramod Kol
|
1715001020WL100673
|
Pramod Kol
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
PramodKol
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG23270920220744753
|
27/09/2022
|
MS RAJVATI SAKET
|
1715001020WL100674
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
MSRAJVATISAKET
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG23270920220744752
|
27/09/2022
|
MS RAJVATI SAKET
|
1715001020WL100674
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
MSRAJVATISAKET
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-021-001/193
(KUDIYA)
|
1715001021NRG23270920220747471
|
27/09/2022
|
DHIRMANI YADAV
|
1715001021WL101153
|
DHIRMANI YADAV
|
00176
|
IDIB000R579
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
414042213
|
No Such Account
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-035-001/982
(CHANDREH)
|
1715001035NRG23270920220747285
|
27/09/2022
|
Raju Singh
|
1715001035WL101117
|
Raju Singh
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
414042213
|
|
RajuSingh
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-083-002/549
(BADKHARA 740)
|
1715001083NRG23260920220743804
|
27/09/2022
|
Abhay Raj Mishra
|
1715001083WL100463
|
Abhay Raj Mishra
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
414042213
|
|
AbhayRajMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56508
|
56508
|
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-014-002/102
(GHUGHUTA)
|
1715001014NRG23260920220741628
|
27/09/2022
|
Satyabhan Yadav
|
1715001014WL100012
|
Satyabhan Yadav
|
00354
|
PUNB0323100
|
1836
|
1836
|
Processed
|
05/10/2022
|
|
414042213
|
|
SatyabhanYadav
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-014-002/124
(GHUGHUTA)
|
1715001014NRG23260920220741631
|
27/09/2022
|
sudama singh
|
1715001014WL100012
|
sudama singh
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
sudamasingh
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-014-002/188
(GHUGHUTA)
|
1715001014NRG23260920220741635
|
27/09/2022
|
Badal Singh
|
1715001014WL100012
|
Badal Singh
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
BadalSingh
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-014-003/450
(GHUGHUTA)
|
1715001014NRG23260920220741291
|
27/09/2022
|
Ramkalesh yadav
|
1715001014WL099969
|
Ramkalesh yadav
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
Ramkaleshyadav
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-002/173
(MARHA)
|
1715001020NRG23270920220744734
|
27/09/2022
|
Sheela Vishwakarma
|
1715001020WL100673
|
Sheela Vishwakarma
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
SheelaVishwakarma
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-020-002/549
(MARHA)
|
1715001020NRG23270920220744738
|
27/09/2022
|
SARITA KOL
|
1715001020WL100673
|
SARITA KOL
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
SARITAKOL
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-020-002/843
(MARHA)
|
1715001020NRG23270920220744742
|
27/09/2022
|
Sajan singh
|
1715001020WL100673
|
Sajan singh
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414042213
|
|
Sajansingh
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-021-001/199
(KUDIYA)
|
1715001021NRG23270920220746972
|
27/09/2022
|
RampAl
|
1715001021WL101045
|
RampAl
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
RampAl
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-028-003/580-A
(BOOSI)
|
1715001028NRG23260920220743750
|
27/09/2022
|
lalita
|
1715001028WL100451
|
lalita
|
00354
|
PUNB0323200
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
414042213
|
|
lalita
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-028-003/580-A
(BOOSI)
|
1715001028NRG23260920220743749
|
27/09/2022
|
lalita
|
1715001028WL100451
|
lalita
|
00354
|
PUNB0323200
|
2000
|
2000
|
Processed
|
05/10/2022
|
|
414042213
|
|
lalita
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-043-002/67-A
(NAUGAWAN)
|
1715001043NRG23270920220744660
|
27/09/2022
|
ahishek
|
1715001043WL100641
|
ahishek
|
00354
|
PUNB0323200
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
ahishek
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-043-002/67-A
(NAUGAWAN)
|
1715001043NRG23270920220744661
|
27/09/2022
|
neetu
|
1715001043WL100641
|
neetu
|
00354
|
PUNB0323200
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
neetu
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-048-001/181-A
(MADWA)
|
1715001048NRG23270920220747043
|
27/09/2022
|
phakkad sahu
|
1715001048WL101066
|
phakkad sahu
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
phakkadsahu
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-048-001/563-A
(MADWA)
|
1715001048NRG23270920220747049
|
27/09/2022
|
jagyasharan yadav
|
1715001048WL101067
|
jagyasharan yadav
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
jagyasharanyadav
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-048-001/579
(MADWA)
|
1715001048NRG23270920220747045
|
27/09/2022
|
Udaybhan
|
1715001048WL101066
|
Udaybhan
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Udaybhan
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-048-001/586
(MADWA)
|
1715001048NRG23270920220747050
|
27/09/2022
|
BARAMDEEN
|
1715001048WL101067
|
BARAMDEEN
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
BARAMDEEN
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-048-001/715-A
(MADWA)
|
1715001048NRG23270920220747052
|
27/09/2022
|
SARAJU SAHU
|
1715001048WL101067
|
SARAJU SAHU
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
SARAJUSAHU
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-048-002/82
(MADWA)
|
1715001048NRG23270920220747069
|
27/09/2022
|
rajbhan
|
1715001048WL101079
|
rajbhan
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
414042213
|
|
rajbhan
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-048-002/82
(MADWA)
|
1715001048NRG23270920220747070
|
27/09/2022
|
rajbhan singh
|
1715001048WL101079
|
rajbhan singh
|
00354
|
PUNB0323200
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
414042213
|
|
rajbhansingh
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1011
(BELDAH)
|
1715001051NRG23260920220743865
|
27/09/2022
|
ramgareev
|
1715001051WL100478
|
ramgareev
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
ramgareev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31288
|
31288
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-086-001/614
(TAKTAIYA)
|
1715001086NRG23270920220745900
|
27/09/2022
|
SANTOSH PATEL
|
1715001086WL100859
|
SANTOSH PATEL
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
SANTOSHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096981
(HANUMANGARH)
|
1715001041NRG23270920220744805
|
27/09/2022
|
Savita Saket
|
1715001041WL100708
|
Savita Saket
|
00415
|
SBIN0001262
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
SavitaSaket
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-048-001/554-A
(MADWA)
|
1715001048NRG23270920220747048
|
27/09/2022
|
seetaram sahu
|
1715001048WL101067
|
seetaram sahu
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
seetaramsahu
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-048-001/593
(MADWA)
|
1715001048NRG23270920220747051
|
27/09/2022
|
RAMNARESH JAISWAL
|
1715001048WL101067
|
RAMNARESH JAISWAL
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
RAMNARESHJAISWAL
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-048-001/595-A
(MADWA)
|
1715001048NRG23270920220747047
|
27/09/2022
|
PANCHVATI SAHU
|
1715001048WL101066
|
PANCHVATI SAHU
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
PANCHVATISAHU
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-048-001/635
(MADWA)
|
1715001048NRG23270920220747068
|
27/09/2022
|
shivbahor yadav
|
1715001048WL101079
|
shivbahor yadav
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
414042213
|
|
shivbahoryadav
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-048-001/635
(MADWA)
|
1715001048NRG23270920220747067
|
27/09/2022
|
SHIVBAHOR YADAV
|
1715001048WL101079
|
SHIVBAHOR YADAV
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
414042213
|
|
SHIVBAHORYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-086-001/561
(TAKTAIYA)
|
1715001086NRG23270920220745896
|
27/09/2022
|
rajesh kumar varma
|
1715001086WL100859
|
rajesh kumar varma
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
rajeshkumarvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1282-A
(KUDIYA)
|
1715001021NRG23270920220746962
|
27/09/2022
|
Ramraj
|
1715001021WL101043
|
Ramraj
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Ramraj
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-021-001/193
(KUDIYA)
|
1715001021NRG23270920220747472
|
27/09/2022
|
urmila
|
1715001021WL101153
|
urmila
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
urmila
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-C
(BOOSI)
|
1715001028NRG23260920220743756
|
27/09/2022
|
sagar
|
1715001028WL100452
|
sagar
|
00415
|
SBIN0007644
|
1000
|
1000
|
Rejected
|
07/10/2022
|
|
414042213
|
No Such Account
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-C
(BOOSI)
|
1715001028NRG23260920220743754
|
27/09/2022
|
sagar
|
1715001028WL100452
|
sagar
|
00415
|
SBIN0007644
|
1000
|
1000
|
Rejected
|
07/10/2022
|
|
414042213
|
No Such Account
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-C
(BOOSI)
|
1715001028NRG23260920220743757
|
27/09/2022
|
sagr
|
1715001028WL100452
|
sagr
|
00415
|
SBIN0007644
|
1000
|
1000
|
Rejected
|
07/10/2022
|
|
414042213
|
No Such Account
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-C
(BOOSI)
|
1715001028NRG23260920220743755
|
27/09/2022
|
sagr
|
1715001028WL100452
|
sagr
|
00415
|
SBIN0007644
|
1000
|
1000
|
Rejected
|
07/10/2022
|
|
414042213
|
No Such Account
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-A
(BOOSI)
|
1715001028NRG23260920220743765
|
27/09/2022
|
s neelam
|
1715001028WL100452
|
s neelam
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
sneelam
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-A
(BOOSI)
|
1715001028NRG23260920220743763
|
27/09/2022
|
san
|
1715001028WL100452
|
san
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
san
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-A
(BOOSI)
|
1715001028NRG23260920220743762
|
27/09/2022
|
san
|
1715001028WL100452
|
san
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
san
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-A
(BOOSI)
|
1715001028NRG23260920220743764
|
27/09/2022
|
sanjna
|
1715001028WL100452
|
sanjna
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
sanjna
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-B
(BOOSI)
|
1715001028NRG23260920220743768
|
27/09/2022
|
asha
|
1715001028WL100452
|
asha
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
asha
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-B
(BOOSI)
|
1715001028NRG23260920220743767
|
27/09/2022
|
asha
|
1715001028WL100452
|
asha
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
asha
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-B
(BOOSI)
|
1715001028NRG23260920220743766
|
27/09/2022
|
asha
|
1715001028WL100452
|
asha
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
asha
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-B
(BOOSI)
|
1715001028NRG23260920220743769
|
27/09/2022
|
asha dileep
|
1715001028WL100452
|
asha dileep
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
ashadileep
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-C
(BOOSI)
|
1715001028NRG23260920220743770
|
27/09/2022
|
seem awdhesh
|
1715001028WL100452
|
seem awdhesh
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
seemawdhesh
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-C
(BOOSI)
|
1715001028NRG23260920220743773
|
27/09/2022
|
seema
|
1715001028WL100452
|
seema
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
seema
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-C
(BOOSI)
|
1715001028NRG23260920220743772
|
27/09/2022
|
seema
|
1715001028WL100452
|
seema
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
seema
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-C
(BOOSI)
|
1715001028NRG23260920220743771
|
27/09/2022
|
semaa
|
1715001028WL100452
|
semaa
|
00415
|
SBIN0007644
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
semaa
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-032-001/738
(PADKHURI586)
|
1715001032NRG23270920220744847
|
27/09/2022
|
neetu
|
1715001032WL100716
|
neetu
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414042213
|
|
neetu
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-083-001/212
(BADKHARA 740)
|
1715001083NRG23260920220743798
|
27/09/2022
|
mo safeek
|
1715001083WL100463
|
mo safeek
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
mosafeek
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-083-001/214
(BADKHARA 740)
|
1715001083NRG23260920220743801
|
27/09/2022
|
gulab rabbani
|
1715001083WL100463
|
gulab rabbani
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
gulabrabbani
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-083-002/257
(BADKHARA 740)
|
1715001083NRG23260920220743803
|
27/09/2022
|
kushumkali rawat
|
1715001083WL100463
|
kushumkali rawat
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
kushumkalirawat
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-086-001/52
(TAKTAIYA)
|
1715001086NRG23270920220745893
|
27/09/2022
|
gudiya patel
|
1715001086WL100859
|
gudiya patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
gudiyapatel
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-086-001/551
(TAKTAIYA)
|
1715001086NRG23270920220745894
|
27/09/2022
|
suman patel
|
1715001086WL100859
|
suman patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
sumanpatel
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-086-001/559
(TAKTAIYA)
|
1715001086NRG23270920220745895
|
27/09/2022
|
hemmani patel
|
1715001086WL100859
|
hemmani patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
hemmanipatel
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-086-001/563
(TAKTAIYA)
|
1715001086NRG23270920220745897
|
27/09/2022
|
sujeet kumar patel
|
1715001086WL100859
|
sujeet kumar patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
sujeetkumarpatel
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-086-001/566
(TAKTAIYA)
|
1715001086NRG23270920220745898
|
27/09/2022
|
rakesh kumar patel
|
1715001086WL100859
|
rakesh kumar patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
rakeshkumarpatel
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-086-001/613
(TAKTAIYA)
|
1715001086NRG23270920220745899
|
27/09/2022
|
SUMESHWAR PRASAD PATEL
|
1715001086WL100859
|
SUMESHWAR PRASAD PATEL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
SUMESHWARPRASADPATEL
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-086-001/615
(TAKTAIYA)
|
1715001086NRG23270920220745901
|
27/09/2022
|
SAVITA PATEL
|
1715001086WL100859
|
SAVITA PATEL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
SAVITAPATEL
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-086-001/80
(TAKTAIYA)
|
1715001086NRG23270920220745904
|
27/09/2022
|
golu yadav
|
1715001086WL100859
|
golu yadav
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
goluyadav
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-086-001/80
(TAKTAIYA)
|
1715001086NRG23270920220745903
|
27/09/2022
|
munnalal yadav
|
1715001086WL100859
|
munnalal yadav
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
munnalalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39868
|
39868
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-014-002/190
(GHUGHUTA)
|
1715001014NRG23260920220741618
|
27/09/2022
|
Premvatee Singh
|
1715001014WL100011
|
Premvatee Singh
|
00415
|
SBIN0016747
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
PremvateeSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-014-002/148
(GHUGHUTA)
|
1715001014NRG23260920220741632
|
27/09/2022
|
Sukhdev Singh
|
1715001014WL100012
|
Sukhdev Singh
|
00415
|
SBIN0018536
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
SukhdevSingh
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-020-002/751
(MARHA)
|
1715001020NRG23270920220744740
|
27/09/2022
|
RAM BHUVAN PATEL
|
1715001020WL100673
|
RAM BHUVAN PATEL
|
00415
|
SBIN0018536
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
RAMBHUVANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-048-001/588-A
(MADWA)
|
1715001048NRG23270920220747046
|
27/09/2022
|
buddhasen sahu
|
1715001048WL101066
|
buddhasen sahu
|
00468
|
UBIN0543144
|
2244
|
2244
|
Processed
|
05/10/2022
|
|
414042213
|
|
buddhasensahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-001-002/158
(KHARA)
|
1715001001NRG23270920220743900
|
27/09/2022
|
seema sen
|
1715001001WL100493
|
seema sen
|
00468
|
UBIN0556815
|
32
|
32
|
Processed
|
05/10/2022
|
|
414042213
|
|
seemasen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-014-002/417
(GHUGHUTA)
|
1715001014NRG23260920220741636
|
27/09/2022
|
Mohit singh
|
1715001014WL100012
|
Mohit singh
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
Mohitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1109-C
(SHIKARGANJ)
|
1715001011NRG23270920220747399
|
27/09/2022
|
Babulal
|
1715001011WL101129
|
Babulal
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Babulal
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-014-002/148
(GHUGHUTA)
|
1715001014NRG23260920220741633
|
27/09/2022
|
Shailendra singh
|
1715001014WL100012
|
Shailendra singh
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
Shailendrasingh
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-014-002/190
(GHUGHUTA)
|
1715001014NRG23260920220741617
|
27/09/2022
|
Umesh Singh Gond
|
1715001014WL100011
|
Umesh Singh Gond
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
UmeshSinghGond
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-014-002/42
(GHUGHUTA)
|
1715001014NRG23260920220741621
|
27/09/2022
|
jagnandan
|
1715001014WL100011
|
jagnandan
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
jagnandan
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-014-002/53-B
(GHUGHUTA)
|
1715001014NRG23260920220741288
|
27/09/2022
|
shivpal
|
1715001014WL099969
|
shivpal
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
shivpal
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-014-003/190-B
(GHUGHUTA)
|
1715001014NRG23260920220741626
|
27/09/2022
|
Shiv kumar
|
1715001014WL100011
|
Shiv kumar
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Shivkumar
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-020-002/158
(MARHA)
|
1715001020NRG23270920220744733
|
27/09/2022
|
DILEEP KOL
|
1715001020WL100673
|
DILEEP KOL
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
DILEEPKOL
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG23270920220744746
|
27/09/2022
|
Mahesh Saket
|
1715001020WL100673
|
Mahesh Saket
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
MaheshSaket
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG23270920220744745
|
27/09/2022
|
MR MAHESH SAKET
|
1715001020WL100673
|
MR MAHESH SAKET
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
MRMAHESHSAKET
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-020-002/914
(MARHA)
|
1715001020NRG23270920220744747
|
27/09/2022
|
MS SADHNA SEN
|
1715001020WL100673
|
MS SADHNA SEN
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
MSSADHNASEN
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-020-002/914
(MARHA)
|
1715001020NRG23270920220744748
|
27/09/2022
|
SADHNA SEN
|
1715001020WL100673
|
SADHNA SEN
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
SADHNASEN
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-021-001/1296
(KUDIYA)
|
1715001021NRG23270920220746954
|
27/09/2022
|
Ramphal
|
1715001021WL101041
|
Ramphal
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Ramphal
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-021-001/136
(KUDIYA)
|
1715001021NRG23270920220746598
|
27/09/2022
|
ramesh
|
1715001021WL101000
|
ramesh
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
ramesh
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-021-001/199
(KUDIYA)
|
1715001021NRG23270920220746973
|
27/09/2022
|
Pratima
|
1715001021WL101045
|
Pratima
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Pratima
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-021-001/204
(KUDIYA)
|
1715001021NRG23270920220746966
|
27/09/2022
|
Suneeta saket
|
1715001021WL101043
|
Suneeta saket
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Suneetasaket
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-021-001/21
(KUDIYA)
|
1715001021NRG23270920220746594
|
27/09/2022
|
rajkumari
|
1715001021WL100997
|
rajkumari
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
rajkumari
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-021-001/222
(KUDIYA)
|
1715001021NRG23270920220746957
|
27/09/2022
|
Rajmani
|
1715001021WL101042
|
Rajmani
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Rajmani
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-021-001/272
(KUDIYA)
|
1715001021NRG23270920220746956
|
27/09/2022
|
Satyendra yadav
|
1715001021WL101041
|
Satyendra yadav
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Satyendrayadav
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-035-001/776
(CHANDREH)
|
1715001035NRG23270920220747280
|
27/09/2022
|
Simpy Singh
|
1715001035WL101117
|
Simpy Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
414042213
|
|
SimpySingh
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-035-001/857
(CHANDREH)
|
1715001035NRG23270920220747281
|
27/09/2022
|
Rakesh singh
|
1715001035WL101117
|
Rakesh singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
414042213
|
|
Rakeshsingh
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-035-001/858
(CHANDREH)
|
1715001035NRG23270920220747282
|
27/09/2022
|
Sapna Singh
|
1715001035WL101117
|
Sapna Singh
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
414042213
|
|
SapnaSingh
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-035-001/972
(CHANDREH)
|
1715001035NRG23270920220747283
|
27/09/2022
|
Madhuri bais
|
1715001035WL101117
|
Madhuri bais
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414042213
|
|
Madhuribais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-014-002/105
(GHUGHUTA)
|
1715001014NRG23260920220741630
|
27/09/2022
|
Sudama prajapati
|
1715001014WL100012
|
Sudama prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
414042213
|
|
Sudamaprajapati
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-014-003/467
(GHUGHUTA)
|
1715001014NRG23260920220741292
|
27/09/2022
|
Ramprakash vishwakarma
|
1715001014WL099969
|
Ramprakash vishwakarma
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
414042213
|
|
Ramprakashvishwakarma
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG23270920220744736
|
27/09/2022
|
POONAM VISHWAKARMA
|
1715001020WL100673
|
POONAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
POONAMVISHWAKARMA
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-020-002/176
(MARHA)
|
1715001020NRG23270920220744735
|
27/09/2022
|
Seema vishwakarma
|
1715001020WL100673
|
Seema vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
Seemavishwakarma
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-020-002/232
(MARHA)
|
1715001020NRG23270920220744737
|
27/09/2022
|
Rajmani vishwakarma
|
1715001020WL100673
|
Rajmani vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
Rajmanivishwakarma
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-020-002/776
(MARHA)
|
1715001020NRG23270920220744741
|
27/09/2022
|
Anju Saket
|
1715001020WL100673
|
Anju Saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
414042213
|
|
AnjuSaket
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-020-002/843
(MARHA)
|
1715001020NRG23270920220744743
|
27/09/2022
|
Kalpana Singh
|
1715001020WL100673
|
Kalpana Singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
414042213
|
|
KalpanaSingh
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-020-002/849
(MARHA)
|
1715001020NRG23270920220744751
|
27/09/2022
|
PANCHVATI KOL
|
1715001020WL100674
|
PANCHVATI KOL
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
05/10/2022
|
|
414042213
|
|
PANCHVATIKOL
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-D
(BOOSI)
|
1715001028NRG23260920220743758
|
27/09/2022
|
poja
|
1715001028WL100452
|
poja
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
poja
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-D
(BOOSI)
|
1715001028NRG23260920220743761
|
27/09/2022
|
pooja
|
1715001028WL100452
|
pooja
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
pooja
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-D
(BOOSI)
|
1715001028NRG23260920220743760
|
27/09/2022
|
pooja
|
1715001028WL100452
|
pooja
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
pooja
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-028-001/302-D
(BOOSI)
|
1715001028NRG23260920220743759
|
27/09/2022
|
pooja
|
1715001028WL100452
|
pooja
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
414042213
|
|
pooja
|
(000000)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-032-001/15-C
(PADKHURI586)
|
1715001032NRG23270920220744846
|
27/09/2022
|
siyawati patel
|
1715001032WL100716
|
siyawati patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
414042213
|
|
siyawatipatel
|
(000000)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-035-001/979
(CHANDREH)
|
1715001035NRG23270920220747284
|
27/09/2022
|
Pappi Singh
|
1715001035WL101117
|
Pappi Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
414042213
|
|
PappiSingh
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096985
(HANUMANGARH)
|
1715001041NRG23270920220744796
|
27/09/2022
|
Rajabahor Saket
|
1715001041WL100703
|
Rajabahor Saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
RajabahorSaket
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096989
(HANUMANGARH)
|
1715001041NRG23270920220744806
|
27/09/2022
|
Manraajuaa Saket
|
1715001041WL100709
|
Manraajuaa Saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
ManraajuaaSaket
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096990
(HANUMANGARH)
|
1715001041NRG23270920220744802
|
27/09/2022
|
Rambhuvan Chaubey
|
1715001041WL100706
|
Rambhuvan Chaubey
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
RambhuvanChaubey
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096991
(HANUMANGARH)
|
1715001041NRG23270920220744803
|
27/09/2022
|
Suneeta Chaubey
|
1715001041WL100706
|
Suneeta Chaubey
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
SuneetaChaubey
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1211-D
(HANUMANGARH)
|
1715001041NRG23270920220744793
|
27/09/2022
|
Surendra Goswami
|
1715001041WL100701
|
Surendra Goswami
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
SurendraGoswami
|
(000000)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1212-A
(HANUMANGARH)
|
1715001041NRG23270920220744794
|
27/09/2022
|
Anju Goswami
|
1715001041WL100701
|
Anju Goswami
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
AnjuGoswami
|
(000000)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2660-C
(HANUMANGARH)
|
1715001041NRG23270920220744807
|
27/09/2022
|
sunita saket
|
1715001041WL100710
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
sunitasaket
|
(000000)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2660-D
(HANUMANGARH)
|
1715001041NRG23270920220744808
|
27/09/2022
|
Rahul Saket
|
1715001041WL100710
|
Rahul Saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
414042213
|
|
RahulSaket
|
(000000)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-048-001/553
(MADWA)
|
1715001048NRG23270920220747044
|
27/09/2022
|
BRAJBHAN SAHU
|
1715001048WL101066
|
BRAJBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
BRAJBHANSAHU
|
(000000)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1012
(BELDAH)
|
1715001051NRG23260920220743866
|
27/09/2022
|
Peamlal kol
|
1715001051WL100478
|
Peamlal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
414042213
|
|
Peamlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53980
|
53980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288260
|
288260
|
|
|
|
|
|
|
|