|
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-15-001-079-001/954-D
(KANDHWAR)
|
1715001079NRG24280220241274613
|
29/02/2024
|
sulekha singh
|
1715001079WL102322
|
sulekha singh
|
00045
|
BARB0SIDHIX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379-A
(UMARIHA)
|
1715001056NRG24290220241276444
|
29/02/2024
|
RAJENDRA
|
1715001056WL102503
|
RAJENDRA
|
00078
|
CNRB0003944
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4674
(HANUMANGARH)
|
1715001041NRG24280220241272716
|
29/02/2024
|
sanjay kevat
|
1715001041WL102200
|
sanjay kevat
|
00089
|
CBIN0283144
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1034
(BHITARI)
|
1715001080NRG24280220241271635
|
29/02/2024
|
BUTA
|
1715001080WL102144
|
BUTA
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472801067
|
|
BUTA
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1034
(BHITARI)
|
1715001080NRG24280220241271634
|
29/02/2024
|
MOTILAL
|
1715001080WL102144
|
MOTILAL
|
00176
|
IDIB000B524
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/512
(BHITARI)
|
1715001080NRG24290220241276522
|
29/02/2024
|
susheela
|
1715001080WL102507
|
susheela
|
00176
|
IDIB000B524
|
3094
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/589
(BHITARI)
|
1715001080NRG24290220241276523
|
29/02/2024
|
surendra
|
1715001080WL102507
|
surendra
|
00176
|
IDIB000B524
|
3094
|
0
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B
(BHITARI)
|
1715001080NRG24280220241271631
|
29/02/2024
|
KALAWATI
|
1715001080WL102142
|
KALAWATI
|
00176
|
IDIB000B524
|
3094
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/872-B
(BHITARI)
|
1715001080NRG24280220241271632
|
29/02/2024
|
KALAWATI
|
1715001080WL102142
|
KALAWATI
|
00176
|
IDIB000B524
|
3094
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/960
(BHITARI)
|
1715001080NRG24280220241271657
|
29/02/2024
|
Maulbi
|
1715001080WL102146
|
Maulbi
|
00176
|
IDIB000B524
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472801067
|
|
Maulbi
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-081-002/100
(KUAN)
|
1715001081NRG24290220241275965
|
29/02/2024
|
Koshal
|
1715001081WL102464
|
Koshal
|
00176
|
IDIB000B524
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472801067
|
|
Koshal
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-081-002/95
(KUAN)
|
1715001081NRG24290220241275969
|
29/02/2024
|
Yagya narayan
|
1715001081WL102464
|
Yagya narayan
|
00176
|
IDIB000B524
|
1002
|
0
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-081-002/96
(KUAN)
|
1715001081NRG24290220241275971
|
29/02/2024
|
Puspraj
|
1715001081WL102464
|
Puspraj
|
00176
|
IDIB000B524
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472801067
|
|
Puspraj
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-081-002/96
(KUAN)
|
1715001081NRG24290220241275970
|
29/02/2024
|
Sarswati
|
1715001081WL102464
|
Sarswati
|
00176
|
IDIB000B524
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472801067
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-083-001/148
(BADKHARA 740)
|
1715001083NRG24290220241275875
|
29/02/2024
|
ramsiya patel
|
1715001083WL102460
|
ramsiya patel
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
ramsiyapatel
|
INDIAN BANK(607105)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-083-001/185
(BADKHARA 740)
|
1715001083NRG24290220241275876
|
29/02/2024
|
kalli rawat
|
1715001083WL102460
|
kalli rawat
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
kallirawat
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-083-001/186
(BADKHARA 740)
|
1715001083NRG24290220241275877
|
29/02/2024
|
Mr.RAMRUP RAWAT
|
1715001083WL102460
|
Mr.RAMRUP RAWAT
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
Mr.RAMRUPRAWAT
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-083-001/201
(BADKHARA 740)
|
1715001083NRG24290220241275879
|
29/02/2024
|
Betai Kol
|
1715001083WL102460
|
Betai Kol
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
BetaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-083-001/201
(BADKHARA 740)
|
1715001083NRG24290220241275880
|
29/02/2024
|
mangiriya kol
|
1715001083WL102460
|
mangiriya kol
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
mangiriyakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-083-001/48
(BADKHARA 740)
|
1715001083NRG24290220241275885
|
29/02/2024
|
chetmani saket
|
1715001083WL102460
|
chetmani saket
|
00176
|
IDIB000B524
|
300
|
0
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-083-002/150
(BADKHARA 740)
|
1715001083NRG24290220241275979
|
29/02/2024
|
Indrajeet Singh
|
1715001083WL102470
|
Indrajeet Singh
|
00176
|
IDIB000B524
|
900
|
900
|
Processed
|
24/04/2024
|
|
472801067
|
|
IndrajeetSingh
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24290220241275980
|
29/02/2024
|
Kailash kol
|
1715001083WL102470
|
Kailash kol
|
00176
|
IDIB000B524
|
900
|
900
|
Processed
|
24/04/2024
|
|
472801067
|
|
Kailashkol
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-083-002/28
(BADKHARA 740)
|
1715001083NRG24290220241275982
|
29/02/2024
|
beerbhan rawat
|
1715001083WL102470
|
beerbhan rawat
|
00176
|
IDIB000B524
|
900
|
900
|
Processed
|
24/04/2024
|
|
472801067
|
|
beerbhanrawat
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-083-002/316
(BADKHARA 740)
|
1715001083NRG24290220241275887
|
29/02/2024
|
Shivmurti saket
|
1715001083WL102460
|
Shivmurti saket
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
Shivmurtisaket
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-083-002/316
(BADKHARA 740)
|
1715001083NRG24290220241275886
|
29/02/2024
|
Shivmurti saket
|
1715001083WL102460
|
Shivmurti saket
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
Shivmurtisaket
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-083-002/333
(BADKHARA 740)
|
1715001083NRG24290220241275888
|
29/02/2024
|
Ramesh prasad dwivedi
|
1715001083WL102460
|
Ramesh prasad dwivedi
|
00176
|
IDIB000B524
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
Rameshprasaddwivedi
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-083-002/39
(BADKHARA 740)
|
1715001083NRG24290220241275983
|
29/02/2024
|
Mangal rawat
|
1715001083WL102470
|
Mangal rawat
|
00176
|
IDIB000B524
|
900
|
900
|
Processed
|
24/04/2024
|
|
472801067
|
|
Mangalrawat
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-083-002/566
(BADKHARA 740)
|
1715001083NRG24290220241275990
|
29/02/2024
|
PRADEEP SINGH
|
1715001083WL102470
|
PRADEEP SINGH
|
00176
|
IDIB000B524
|
800
|
800
|
Processed
|
24/04/2024
|
|
472801067
|
|
PRADEEPSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32766
|
15994
|
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356-B
(UMARIHA)
|
1715001056NRG24290220241276441
|
29/02/2024
|
NILAM SAKET
|
1715001056WL102503
|
NILAM SAKET
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801067
|
|
NILAMSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/116-B
(DITHAURA)
|
1715001016NRG24290220241275768
|
29/02/2024
|
Sukhisaran Gupta
|
1715001016WL102455
|
Sukhisaran Gupta
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
SukhisaranGupta
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118
(DITHAURA)
|
1715001016NRG24290220241275771
|
29/02/2024
|
Mrs Rajkali
|
1715001016WL102455
|
Mrs Rajkali
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
MrsRajkali
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24290220241275772
|
29/02/2024
|
Mr RAJENDRA PRASAD MISHRA
|
1715001016WL102455
|
Mr RAJENDRA PRASAD MISHRA
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24290220241275775
|
29/02/2024
|
Mrs Rajkali Kushvaha
|
1715001016WL102455
|
Mrs Rajkali Kushvaha
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
MrsRajkaliKushvaha
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-016-002/167
(DITHAURA)
|
1715001016NRG24290220241275774
|
29/02/2024
|
Rajendra Kushwawa
|
1715001016WL102455
|
Rajendra Kushwawa
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
RajendraKushwawa
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-016-002/174
(DITHAURA)
|
1715001016NRG24290220241274802
|
29/02/2024
|
Siyawati Patel
|
1715001016WL102365
|
Siyawati Patel
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801067
|
|
SiyawatiPatel
|
INDIAN BANK(607105)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-016-002/191
(DITHAURA)
|
1715001016NRG24290220241275778
|
29/02/2024
|
yagyanarayan kuswaha
|
1715001016WL102455
|
yagyanarayan kuswaha
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-016-002/234
(DITHAURA)
|
1715001016NRG24290220241275779
|
29/02/2024
|
AMAR SINGH
|
1715001016WL102455
|
AMAR SINGH
|
00176
|
IDIB000R579
|
700
|
0
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248-A
(DITHAURA)
|
1715001016NRG24290220241275783
|
29/02/2024
|
Mr ANUJ PRATAP SINGH
|
1715001016WL102455
|
Mr ANUJ PRATAP SINGH
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801067
|
|
MrANUJPRATAPSINGH
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256-A
(DITHAURA)
|
1715001016NRG24290220241275785
|
29/02/2024
|
Chhotelal Kushwaha
|
1715001016WL102455
|
Chhotelal Kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
ChhotelalKushwaha
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-016-002/274
(DITHAURA)
|
1715001016NRG24290220241274805
|
29/02/2024
|
Mrs.Anusuiya Tiwari
|
1715001016WL102365
|
Mrs.Anusuiya Tiwari
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801067
|
|
Mrs.AnusuiyaTiwari
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-016-002/294
(DITHAURA)
|
1715001016NRG24290220241275786
|
29/02/2024
|
anand panday
|
1715001016WL102455
|
anand panday
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
anandpanday
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-016-002/337
(DITHAURA)
|
1715001016NRG24290220241274806
|
29/02/2024
|
Rajroop yadav
|
1715001016WL102365
|
Rajroop yadav
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801067
|
|
Rajroopyadav
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-016-002/337
(DITHAURA)
|
1715001016NRG24290220241274807
|
29/02/2024
|
Rajroop Yadav
|
1715001016WL102365
|
Rajroop Yadav
|
00176
|
IDIB000R579
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-016-002/355-A
(DITHAURA)
|
1715001016NRG24290220241274808
|
29/02/2024
|
MS Babulal Kol
|
1715001016WL102365
|
MS Babulal Kol
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
24/04/2024
|
|
472801067
|
|
MSBabulalKol
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-016-002/386
(DITHAURA)
|
1715001016NRG24290220241274809
|
29/02/2024
|
Mr RAMMANI YADAV
|
1715001016WL102365
|
Mr RAMMANI YADAV
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801067
|
|
MrRAMMANIYADAV
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-016-002/386
(DITHAURA)
|
1715001016NRG24290220241274810
|
29/02/2024
|
Mrs DUIJI YADAV
|
1715001016WL102365
|
Mrs DUIJI YADAV
|
00176
|
IDIB000R579
|
663
|
0
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-016-002/422
(DITHAURA)
|
1715001016NRG24290220241275787
|
29/02/2024
|
Indrabhan yadav
|
1715001016WL102455
|
Indrabhan yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Indrabhanyadav
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-016-002/422
(DITHAURA)
|
1715001016NRG24290220241275788
|
29/02/2024
|
sunita yadav
|
1715001016WL102455
|
sunita yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
sunitayadav
|
INDIAN BANK(607105)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-016-002/428
(DITHAURA)
|
1715001016NRG24290220241274811
|
29/02/2024
|
chotkaili yadav
|
1715001016WL102365
|
chotkaili yadav
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801067
|
|
chotkailiyadav
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-016-002/463
(DITHAURA)
|
1715001016NRG24290220241274815
|
29/02/2024
|
Sadhana tiwari
|
1715001016WL102365
|
Sadhana tiwari
|
00176
|
IDIB000R579
|
663
|
0
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-016-002/499-A
(DITHAURA)
|
1715001016NRG24290220241275790
|
29/02/2024
|
Mr.Shashibhushan Pandey
|
1715001016WL102455
|
Mr.Shashibhushan Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Mr.ShashibhushanPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-016-002/517
(DITHAURA)
|
1715001016NRG24290220241275792
|
29/02/2024
|
Bansmani shukla
|
1715001016WL102455
|
Bansmani shukla
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Bansmanishukla
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-016-002/555-C
(DITHAURA)
|
1715001016NRG24290220241275793
|
29/02/2024
|
Ramkhelavan kol
|
1715001016WL102455
|
Ramkhelavan kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Ramkhelavankol
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601-B
(DITHAURA)
|
1715001016NRG24290220241275798
|
29/02/2024
|
MISS ARCHANA YADAV
|
1715001016WL102455
|
MISS ARCHANA YADAV
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601-B
(DITHAURA)
|
1715001016NRG24290220241275797
|
29/02/2024
|
Mr Deepak Kumar Yadav
|
1715001016WL102455
|
Mr Deepak Kumar Yadav
|
00176
|
IDIB000R579
|
7
|
0
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-016-002/635
(DITHAURA)
|
1715001016NRG24290220241275801
|
29/02/2024
|
Manisha kol
|
1715001016WL102455
|
Manisha kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Manishakol
|
INDIAN BANK(607105)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-016-002/65
(DITHAURA)
|
1715001016NRG24290220241275802
|
29/02/2024
|
Mr Lallu kol
|
1715001016WL102455
|
Mr Lallu kol
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-016-002/662-A
(DITHAURA)
|
1715001016NRG24290220241275803
|
29/02/2024
|
Amit pandey
|
1715001016WL102455
|
Amit pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Amitpandey
|
INDIAN BANK(607105)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-016-002/671
(DITHAURA)
|
1715001016NRG24290220241275807
|
29/02/2024
|
GAJRUP YADAV
|
1715001016WL102455
|
GAJRUP YADAV
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
GAJRUPYADAV
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-016-002/671
(DITHAURA)
|
1715001016NRG24290220241275808
|
29/02/2024
|
Mrs.JUGGI BAI
|
1715001016WL102455
|
Mrs.JUGGI BAI
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
Mrs.JUGGIBAI
|
INDIAN BANK(607105)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-016-002/672
(DITHAURA)
|
1715001016NRG24290220241275809
|
29/02/2024
|
shanti
|
1715001016WL102455
|
shanti
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
shanti
|
INDIAN BANK(607105)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-016-002/720-A
(DITHAURA)
|
1715001016NRG24290220241275810
|
29/02/2024
|
Kailash Pandey
|
1715001016WL102455
|
Kailash Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
KailashPandey
|
INDIAN BANK(607105)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-016-002/80
(DITHAURA)
|
1715001016NRG24290220241275811
|
29/02/2024
|
saukhilal
|
1715001016WL102455
|
saukhilal
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
saukhilal
|
INDIAN BANK(607105)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-016-002/80
(DITHAURA)
|
1715001016NRG24290220241275812
|
29/02/2024
|
Shyama
|
1715001016WL102455
|
Shyama
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Shyama
|
INDIAN BANK(607105)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-016-002/94
(DITHAURA)
|
1715001016NRG24290220241275813
|
29/02/2024
|
Sunder lal vishwkarma
|
1715001016WL102455
|
Sunder lal vishwkarma
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
Sunderlalvishwkarma
|
INDIAN BANK(607105)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-016-002/94
(DITHAURA)
|
1715001016NRG24290220241275814
|
29/02/2024
|
usha devi
|
1715001016WL102455
|
usha devi
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
ushadevi
|
INDIAN BANK(607105)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-016-002/94-A
(DITHAURA)
|
1715001016NRG24290220241275816
|
29/02/2024
|
Pooja Vishwkarma
|
1715001016WL102455
|
Pooja Vishwkarma
|
00176
|
IDIB000R579
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
PoojaVishwkarma
|
INDIAN BANK(607105)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-016-002/94-A
(DITHAURA)
|
1715001016NRG24290220241275815
|
29/02/2024
|
Vinod Viswkarma
|
1715001016WL102455
|
Vinod Viswkarma
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
VinodViswkarma
|
INDIAN BANK(607105)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-079-001/123
(KANDHWAR)
|
1715001079NRG24280220241274591
|
29/02/2024
|
Meena Pandey
|
1715001079WL102322
|
Meena Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
MeenaPandey
|
INDIAN BANK(607105)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24280220241274593
|
29/02/2024
|
rajkumari soni
|
1715001079WL102322
|
rajkumari soni
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
rajkumarisoni
|
INDIAN BANK(607105)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1255
(KANDHWAR)
|
1715001079NRG24280220241274592
|
29/02/2024
|
Ripusudan soni
|
1715001079WL102322
|
Ripusudan soni
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
Ripusudansoni
|
INDIAN BANK(607105)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-079-001/334
(KANDHWAR)
|
1715001079NRG24280220241274594
|
29/02/2024
|
Sugreem
|
1715001079WL102322
|
Sugreem
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
Sugreem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24280220241274602
|
29/02/2024
|
sardar
|
1715001079WL102322
|
sardar
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
sardar
|
INDIAN BANK(607105)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B
(KANDHWAR)
|
1715001079NRG24280220241274605
|
29/02/2024
|
Rekha Pandey
|
1715001079WL102322
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
RekhaPandey
|
INDIAN BANK(607105)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-079-001/951-C
(KANDHWAR)
|
1715001079NRG24280220241274608
|
29/02/2024
|
ajay kumar basor
|
1715001079WL102322
|
ajay kumar basor
|
00176
|
IDIB000R579
|
1105
|
0
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-A
(KANDHWAR)
|
1715001079NRG24280220241274611
|
29/02/2024
|
sattar mo
|
1715001079WL102322
|
sattar mo
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
sattarmo
|
INDIAN BANK(607105)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-079-001/954-C
(KANDHWAR)
|
1715001079NRG24280220241274612
|
29/02/2024
|
shiv kumar saket
|
1715001079WL102322
|
shiv kumar saket
|
00176
|
IDIB000R579
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-079-001/956-A
(KANDHWAR)
|
1715001079NRG24280220241274615
|
29/02/2024
|
prabha kushwaha
|
1715001079WL102322
|
prabha kushwaha
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
prabhakushwaha
|
INDIAN BANK(607105)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-079-001/957-A
(KANDHWAR)
|
1715001079NRG24280220241274616
|
29/02/2024
|
saraswati singh
|
1715001079WL102322
|
saraswati singh
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
saraswatisingh
|
INDIAN BANK(607105)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1466
(BHITARI)
|
1715001080NRG24280220241271630
|
29/02/2024
|
anurag pandey
|
1715001080WL102141
|
anurag pandey
|
00176
|
IDIB000R579
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51310
|
39166
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-016-002/445-A
(DITHAURA)
|
1715001016NRG24290220241275789
|
29/02/2024
|
Princi
|
1715001016WL102455
|
Princi
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
Princi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-013-002/346
(AGDAL)
|
1715001013NRG24290220241276259
|
29/02/2024
|
munesh kol
|
1715001013WL102485
|
munesh kol
|
00354
|
PUNB0323100
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-013-002/356
(AGDAL)
|
1715001013NRG24290220241276260
|
29/02/2024
|
amit
|
1715001013WL102485
|
amit
|
00354
|
PUNB0323100
|
442
|
0
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-013-002/382
(AGDAL)
|
1715001013NRG24290220241276262
|
29/02/2024
|
seema
|
1715001013WL102485
|
seema
|
00354
|
PUNB0323100
|
663
|
0
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-013-002/486
(AGDAL)
|
1715001013NRG24290220241276263
|
29/02/2024
|
ramji
|
1715001013WL102485
|
ramji
|
00354
|
PUNB0323100
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-013-003/114
(AGDAL)
|
1715001013NRG24290220241276264
|
29/02/2024
|
kaushilya kevat
|
1715001013WL102485
|
kaushilya kevat
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24290220241276265
|
29/02/2024
|
ramlakhan
|
1715001013WL102485
|
ramlakhan
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-013-003/127
(AGDAL)
|
1715001013NRG24290220241276266
|
29/02/2024
|
ramlakhan
|
1715001013WL102485
|
ramlakhan
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-013-003/58
(AGDAL)
|
1715001013NRG24290220241276268
|
29/02/2024
|
Mamta Saket
|
1715001013WL102485
|
Mamta Saket
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-016-002/117-A
(DITHAURA)
|
1715001016NRG24290220241275769
|
29/02/2024
|
MR RAJARAM KUSHWAHA
|
1715001016WL102455
|
MR RAJARAM KUSHWAHA
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-016-002/172-A
(DITHAURA)
|
1715001016NRG24290220241274801
|
29/02/2024
|
MR ABLESH PATEL
|
1715001016WL102365
|
MR ABLESH PATEL
|
00354
|
PUNB0323100
|
442
|
0
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-016-002/172-A
(DITHAURA)
|
1715001016NRG24290220241274800
|
29/02/2024
|
MR ATILSH PATEL
|
1715001016WL102365
|
MR ATILSH PATEL
|
00354
|
PUNB0323100
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24290220241275776
|
29/02/2024
|
MR RAJESH
|
1715001016WL102455
|
MR RAJESH
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-016-002/178-A
(DITHAURA)
|
1715001016NRG24290220241275777
|
29/02/2024
|
SMT NISHA PATEL
|
1715001016WL102455
|
SMT NISHA PATEL
|
00354
|
PUNB0323100
|
7
|
7
|
Processed
|
24/04/2024
|
|
472801067
|
|
SMTNISHAPATEL
|
INDIAN BANK(607105)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-016-002/274
(DITHAURA)
|
1715001016NRG24290220241274803
|
29/02/2024
|
SURESH
|
1715001016WL102365
|
SURESH
|
00354
|
PUNB0323100
|
663
|
0
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-016-002/462
(DITHAURA)
|
1715001016NRG24290220241274812
|
29/02/2024
|
Rajneesh tiwari
|
1715001016WL102365
|
Rajneesh tiwari
|
00354
|
PUNB0323100
|
663
|
663
|
Processed
|
24/04/2024
|
|
472801067
|
|
Rajneeshtiwari
|
INDIAN BANK(607105)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-016-002/600
(DITHAURA)
|
1715001016NRG24290220241275794
|
29/02/2024
|
PRADEEP yadav
|
1715001016WL102455
|
PRADEEP yadav
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
PRADEEPyadav
|
INDIAN BANK(607105)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601
(DITHAURA)
|
1715001016NRG24290220241275795
|
29/02/2024
|
Kailash yadav
|
1715001016WL102455
|
Kailash yadav
|
00354
|
PUNB0323100
|
7
|
0
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-016-002/619
(DITHAURA)
|
1715001016NRG24290220241275800
|
29/02/2024
|
Saraswati Shukla
|
1715001016WL102455
|
Saraswati Shukla
|
00354
|
PUNB0323100
|
7
|
0
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-016-002/666
(DITHAURA)
|
1715001016NRG24290220241275805
|
29/02/2024
|
jailal yadav
|
1715001016WL102455
|
jailal yadav
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-016-002/666
(DITHAURA)
|
1715001016NRG24290220241275806
|
29/02/2024
|
Neetu yadav
|
1715001016WL102455
|
Neetu yadav
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24290220241275484
|
29/02/2024
|
Nageshevar prasad Tripathi
|
1715001017WL102434
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
NageshevarprasadTripathi
|
INDIAN BANK(607105)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-017-001/222-A
(JHAJH)
|
1715001017NRG24290220241275483
|
29/02/2024
|
Nageshevar prasad Tripathi
|
1715001017WL102434
|
Nageshevar prasad Tripathi
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-017-001/223
(JHAJH)
|
1715001017NRG24290220241275485
|
29/02/2024
|
savinay
|
1715001017WL102434
|
savinay
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24290220241275486
|
29/02/2024
|
Ramnivash patel
|
1715001017WL102434
|
Ramnivash patel
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-017-001/768
(JHAJH)
|
1715001017NRG24290220241275488
|
29/02/2024
|
suryakant thirpati
|
1715001017WL102434
|
suryakant thirpati
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978034
(HANUMANGARH)
|
1715001041NRG24280220241272901
|
29/02/2024
|
Prabhat Kevat
|
1715001041WL102219
|
Prabhat Kevat
|
00354
|
PUNB0323100
|
1320
|
0
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450067
(HANUMANGARH)
|
1715001041NRG24280220241272700
|
29/02/2024
|
rekha
|
1715001041WL102200
|
rekha
|
00354
|
PUNB0323100
|
1320
|
0
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4695
(HANUMANGARH)
|
1715001041NRG24280220241272917
|
29/02/2024
|
raju saket
|
1715001041WL102219
|
raju saket
|
00354
|
PUNB0323100
|
1320
|
0
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4713
(HANUMANGARH)
|
1715001041NRG24280220241272718
|
29/02/2024
|
Jyoti Kevat
|
1715001041WL102200
|
Jyoti Kevat
|
00354
|
PUNB0323100
|
1320
|
0
|
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4781
(HANUMANGARH)
|
1715001041NRG24260220241268352
|
29/02/2024
|
mukesh Majhi
|
1715001041WL101881
|
mukesh Majhi
|
00354
|
PUNB0323100
|
1540
|
0
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-041-001/5621561706
(HANUMANGARH)
|
1715001041NRG24280220241272923
|
29/02/2024
|
Ramkalesh Dwivedi
|
1715001041WL102219
|
Ramkalesh Dwivedi
|
00354
|
PUNB0323100
|
1320
|
0
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422764
(HANUMANGARH)
|
1715001041NRG24280220241272897
|
29/02/2024
|
Radha Yadav
|
1715001041WL102217
|
Radha Yadav
|
00354
|
PUNB0323100
|
3080
|
0
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422765
(HANUMANGARH)
|
1715001041NRG24280220241272898
|
29/02/2024
|
Brij Bhan Yadav
|
1715001041WL102217
|
Brij Bhan Yadav
|
00354
|
PUNB0323100
|
3080
|
0
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422840
(HANUMANGARH)
|
1715001041NRG24280220241272727
|
29/02/2024
|
Savitri Tiwari
|
1715001041WL102200
|
Savitri Tiwari
|
00354
|
PUNB0323100
|
1320
|
0
|
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-A
(KANDHWAR)
|
1715001079NRG24280220241274589
|
29/02/2024
|
akhil pratap
|
1715001079WL102322
|
akhil pratap
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-079-001/123
(KANDHWAR)
|
1715001079NRG24280220241274590
|
29/02/2024
|
Vikash prasad Pandey
|
1715001079WL102322
|
Vikash prasad Pandey
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24280220241274598
|
29/02/2024
|
SYAMKALI
|
1715001079WL102322
|
SYAMKALI
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50
(KANDHWAR)
|
1715001079NRG24280220241274599
|
29/02/2024
|
SYAMKALI
|
1715001079WL102322
|
SYAMKALI
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
SYAMKALI
|
INDIAN BANK(607105)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24280220241274601
|
29/02/2024
|
Guddi
|
1715001079WL102322
|
Guddi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-079-001/580
(KANDHWAR)
|
1715001079NRG24280220241274600
|
29/02/2024
|
Rajkumar
|
1715001079WL102322
|
Rajkumar
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-079-001/915-A
(KANDHWAR)
|
1715001079NRG24280220241274604
|
29/02/2024
|
Aditya singh
|
1715001079WL102322
|
Aditya singh
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-A
(KANDHWAR)
|
1715001079NRG24280220241274609
|
29/02/2024
|
anuradha singh
|
1715001079WL102322
|
anuradha singh
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-080-001/589
(BHITARI)
|
1715001080NRG24290220241276524
|
29/02/2024
|
sheela
|
1715001080WL102507
|
sheela
|
00354
|
PUNB0323100
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54537
|
5974
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4532
(HANUMANGARH)
|
1715001041NRG24280220241272707
|
29/02/2024
|
sapna
|
1715001041WL102200
|
sapna
|
00354
|
PUNB0323200
|
1320
|
0
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-056-001/954
(UMARIHA)
|
1715001056NRG24290220241276485
|
29/02/2024
|
sangeeta saket
|
1715001056WL102503
|
sangeeta saket
|
00354
|
PUNB0323200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
0
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4726
(HANUMANGARH)
|
1715001041NRG24280220241272899
|
29/02/2024
|
Vishwamohan Saket
|
1715001041WL102218
|
Vishwamohan Saket
|
00354
|
PUNB0642400
|
3080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
0
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2653-C
(HANUMANGARH)
|
1715001041NRG24280220241272902
|
29/02/2024
|
Indrakali
|
1715001041WL102219
|
Indrakali
|
00415
|
SBIN0001262
|
1320
|
0
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24280220241272913
|
29/02/2024
|
shanti yadav
|
1715001041WL102219
|
shanti yadav
|
00415
|
SBIN0001262
|
1320
|
0
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422848
(HANUMANGARH)
|
1715001041NRG24280220241272728
|
29/02/2024
|
Sadhana Kewat
|
1715001041WL102200
|
Sadhana Kewat
|
00415
|
SBIN0001262
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
0
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4559
(HANUMANGARH)
|
1715001041NRG24280220241272709
|
29/02/2024
|
geeta
|
1715001041WL102200
|
geeta
|
00415
|
SBIN0007644
|
1320
|
0
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13
(UMARIHA)
|
1715001056NRG24290220241276433
|
29/02/2024
|
SHANTI SINGH
|
1715001056WL102503
|
SHANTI SINGH
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-056-001/13-B
(UMARIHA)
|
1715001056NRG24290220241276434
|
29/02/2024
|
LEELAVATI SINGH
|
1715001056WL102503
|
LEELAVATI SINGH
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-056-001/242
(UMARIHA)
|
1715001056NRG24290220241276437
|
29/02/2024
|
RAJMANTI
|
1715001056WL102503
|
RAJMANTI
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379
(UMARIHA)
|
1715001056NRG24290220241276442
|
29/02/2024
|
HEERALAL
|
1715001056WL102503
|
HEERALAL
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-056-001/379
(UMARIHA)
|
1715001056NRG24290220241276443
|
29/02/2024
|
KNCHAN
|
1715001056WL102503
|
KNCHAN
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-056-001/482-B
(UMARIHA)
|
1715001056NRG24290220241276451
|
29/02/2024
|
DEVKALI SINGH
|
1715001056WL102503
|
DEVKALI SINGH
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-056-001/520
(UMARIHA)
|
1715001056NRG24290220241276453
|
29/02/2024
|
SANTOSHI PANIKA
|
1715001056WL102503
|
SANTOSHI PANIKA
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529
(UMARIHA)
|
1715001056NRG24290220241276455
|
29/02/2024
|
REETU
|
1715001056WL102503
|
REETU
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539
(UMARIHA)
|
1715001056NRG24290220241276457
|
29/02/2024
|
LILAVATI
|
1715001056WL102503
|
LILAVATI
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-056-001/59
(UMARIHA)
|
1715001056NRG24290220241276462
|
29/02/2024
|
DARBARI
|
1715001056WL102503
|
DARBARI
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-056-001/615
(UMARIHA)
|
1715001056NRG24290220241276466
|
29/02/2024
|
PURSHOTTAM
|
1715001056WL102503
|
PURSHOTTAM
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24290220241276471
|
29/02/2024
|
KALAVATI
|
1715001056WL102503
|
KALAVATI
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-056-001/664
(UMARIHA)
|
1715001056NRG24290220241276472
|
29/02/2024
|
GEETA DEVI
|
1715001056WL102503
|
GEETA DEVI
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-056-001/69-A
(UMARIHA)
|
1715001056NRG24290220241276476
|
29/02/2024
|
SUNITA DEVI PANIKA
|
1715001056WL102503
|
SUNITA DEVI PANIKA
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-056-001/694
(UMARIHA)
|
1715001056NRG24290220241276477
|
29/02/2024
|
kalavati
|
1715001056WL102503
|
kalavati
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-056-001/70-A
(UMARIHA)
|
1715001056NRG24290220241276479
|
29/02/2024
|
SUNEETA PANIKA
|
1715001056WL102503
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-056-001/707
(UMARIHA)
|
1715001056NRG24290220241276481
|
29/02/2024
|
ROSHANI
|
1715001056WL102503
|
ROSHANI
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-056-001/928-A
(UMARIHA)
|
1715001056NRG24290220241276482
|
29/02/2024
|
ramgopal singh
|
1715001056WL102503
|
ramgopal singh
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-056-001/954
(UMARIHA)
|
1715001056NRG24290220241276484
|
29/02/2024
|
HEMRAJ SAKET
|
1715001056WL102503
|
HEMRAJ SAKET
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-079-001/422
(KANDHWAR)
|
1715001079NRG24280220241274595
|
29/02/2024
|
sarla tiwari
|
1715001079WL102322
|
sarla tiwari
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
sarlatiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1078
(BHITARI)
|
1715001080NRG24280220241271656
|
29/02/2024
|
keshraiya
|
1715001080WL102146
|
keshraiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472801067
|
|
keshraiya
|
INDIAN BANK(607105)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-080-001/535
(BHITARI)
|
1715001080NRG24290220241276519
|
29/02/2024
|
dwarika
|
1715001080WL102506
|
dwarika
|
00415
|
SBIN0007644
|
2520
|
0
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-080-001/535
(BHITARI)
|
1715001080NRG24290220241276518
|
29/02/2024
|
Fully
|
1715001080WL102506
|
Fully
|
00415
|
SBIN0007644
|
2520
|
0
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-080-001/535
(BHITARI)
|
1715001080NRG24290220241276520
|
29/02/2024
|
tijaua
|
1715001080WL102506
|
tijaua
|
00415
|
SBIN0007644
|
2520
|
0
|
|
|
|
|
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-080-001/880
(BHITARI)
|
1715001080NRG24290220241274709
|
29/02/2024
|
brijwashi lal
|
1715001080WL102346
|
brijwashi lal
|
00415
|
SBIN0007644
|
2520
|
0
|
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-081-002/43
(KUAN)
|
1715001081NRG24290220241275966
|
29/02/2024
|
amol
|
1715001081WL102464
|
amol
|
00415
|
SBIN0007644
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
472801067
|
|
amol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-081-002/49
(KUAN)
|
1715001081NRG24290220241275967
|
29/02/2024
|
shivdash
|
1715001081WL102464
|
shivdash
|
00415
|
SBIN0007644
|
1002
|
0
|
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-081-002/60
(KUAN)
|
1715001081NRG24290220241275968
|
29/02/2024
|
radhika
|
1715001081WL102464
|
radhika
|
00415
|
SBIN0007644
|
1002
|
0
|
|
|
|
|
|
|
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24290220241275871
|
29/02/2024
|
Kalawati
|
1715001083WL102460
|
Kalawati
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-083-001/105
(BADKHARA 740)
|
1715001083NRG24290220241275870
|
29/02/2024
|
Ramadhar
|
1715001083WL102460
|
Ramadhar
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24290220241275873
|
29/02/2024
|
munni devi
|
1715001083WL102460
|
munni devi
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-083-001/123
(BADKHARA 740)
|
1715001083NRG24290220241275872
|
29/02/2024
|
shivkumar patel
|
1715001083WL102460
|
shivkumar patel
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-083-001/142
(BADKHARA 740)
|
1715001083NRG24290220241275874
|
29/02/2024
|
munnalal patel
|
1715001083WL102460
|
munnalal patel
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-083-001/189
(BADKHARA 740)
|
1715001083NRG24290220241275878
|
29/02/2024
|
Saymawati rawat
|
1715001083WL102460
|
Saymawati rawat
|
00415
|
SBIN0007644
|
300
|
300
|
Processed
|
24/04/2024
|
|
472801067
|
|
Saymawatirawat
|
INDIAN BANK(607105)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-083-001/208
(BADKHARA 740)
|
1715001083NRG24290220241275881
|
29/02/2024
|
CHHOTELAL PATEL
|
1715001083WL102460
|
CHHOTELAL PATEL
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-083-001/40
(BADKHARA 740)
|
1715001083NRG24290220241275882
|
29/02/2024
|
lolla nai
|
1715001083WL102460
|
lolla nai
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24290220241275884
|
29/02/2024
|
manwati
|
1715001083WL102460
|
manwati
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-083-001/45
(BADKHARA 740)
|
1715001083NRG24290220241275883
|
29/02/2024
|
mudrika rawat
|
1715001083WL102460
|
mudrika rawat
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-083-001/8
(BADKHARA 740)
|
1715001083NRG24290220241275978
|
29/02/2024
|
ramsiya kol
|
1715001083WL102470
|
ramsiya kol
|
00415
|
SBIN0007644
|
900
|
0
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-083-002/26
(BADKHARA 740)
|
1715001083NRG24290220241275981
|
29/02/2024
|
agani rawat
|
1715001083WL102470
|
agani rawat
|
00415
|
SBIN0007644
|
900
|
0
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-083-002/378
(BADKHARA 740)
|
1715001083NRG24290220241275889
|
29/02/2024
|
Ashutosh singh
|
1715001083WL102460
|
Ashutosh singh
|
00415
|
SBIN0007644
|
300
|
0
|
|
|
|
|
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-083-002/412
(BADKHARA 740)
|
1715001083NRG24290220241275984
|
29/02/2024
|
Munnalal rawat
|
1715001083WL102470
|
Munnalal rawat
|
00415
|
SBIN0007644
|
900
|
900
|
Processed
|
24/04/2024
|
|
472801067
|
|
Munnalalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-083-002/472
(BADKHARA 740)
|
1715001083NRG24290220241275985
|
29/02/2024
|
JAGADEESH YADAV
|
1715001083WL102470
|
JAGADEESH YADAV
|
00415
|
SBIN0007644
|
900
|
0
|
|
|
|
|
|
|
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-083-002/537
(BADKHARA 740)
|
1715001083NRG24290220241275988
|
29/02/2024
|
Sarla Singh
|
1715001083WL102470
|
Sarla Singh
|
00415
|
SBIN0007644
|
800
|
0
|
|
|
|
|
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-083-002/537
(BADKHARA 740)
|
1715001083NRG24290220241275987
|
29/02/2024
|
sarla singh
|
1715001083WL102470
|
sarla singh
|
00415
|
SBIN0007644
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52299
|
6401
|
|
|
|
|
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-013-002/356
(AGDAL)
|
1715001013NRG24290220241276261
|
29/02/2024
|
bhibha
|
1715001013WL102485
|
bhibha
|
00415
|
SBIN0018536
|
442
|
0
|
|
|
|
|
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-079-001/469
(KANDHWAR)
|
1715001079NRG24280220241274597
|
29/02/2024
|
Rajendra
|
1715001079WL102322
|
Rajendra
|
00415
|
SBIN0018536
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108
(UMARIHA)
|
1715001056NRG24290220241276432
|
29/02/2024
|
KEMALBHAN SINGH
|
1715001056WL102503
|
KEMALBHAN SINGH
|
00415
|
SBIN0030380
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-056-001/613
(UMARIHA)
|
1715001056NRG24290220241276464
|
29/02/2024
|
MOHAN
|
1715001056WL102503
|
MOHAN
|
00415
|
SBIN0030380
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-016-002/691
(DITHAURA)
|
1715001016NRG24290220241274816
|
29/02/2024
|
jitendra kumar
|
1715001016WL102365
|
jitendra kumar
|
00468
|
UBIN0537306
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978033
(HANUMANGARH)
|
1715001041NRG24280220241272900
|
29/02/2024
|
Kamla Kewat
|
1715001041WL102219
|
Kamla Kewat
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24280220241272906
|
29/02/2024
|
anukool pandey
|
1715001041WL102219
|
anukool pandey
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24280220241272905
|
29/02/2024
|
mandavi pandey
|
1715001041WL102219
|
mandavi pandey
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4522
(HANUMANGARH)
|
1715001041NRG24280220241272705
|
29/02/2024
|
satyabhan
|
1715001041WL102200
|
satyabhan
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4523
(HANUMANGARH)
|
1715001041NRG24280220241272706
|
29/02/2024
|
shivanshu
|
1715001041WL102200
|
shivanshu
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4554
(HANUMANGARH)
|
1715001041NRG24280220241272907
|
29/02/2024
|
dinesh
|
1715001041WL102219
|
dinesh
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24280220241272912
|
29/02/2024
|
umesh yadav
|
1715001041WL102219
|
umesh yadav
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4730
(HANUMANGARH)
|
1715001041NRG24280220241272720
|
29/02/2024
|
seema rajak
|
1715001041WL102200
|
seema rajak
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24280220241272723
|
29/02/2024
|
dinesh yadav
|
1715001041WL102200
|
dinesh yadav
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4787
(HANUMANGARH)
|
1715001041NRG24260220241268357
|
29/02/2024
|
vinood yadav
|
1715001041WL101881
|
vinood yadav
|
00468
|
UBIN0543144
|
1540
|
0
|
|
|
|
|
|
|
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4789
(HANUMANGARH)
|
1715001041NRG24260220241268359
|
29/02/2024
|
Sonam Tiwari
|
1715001041WL101881
|
Sonam Tiwari
|
00468
|
UBIN0543144
|
1540
|
0
|
|
|
|
|
|
|
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422629
(HANUMANGARH)
|
1715001041NRG24280220241272726
|
29/02/2024
|
Shyama Shukla
|
1715001041WL102200
|
Shyama Shukla
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422728
(HANUMANGARH)
|
1715001041NRG24280220241272926
|
29/02/2024
|
Rajvatee Singh
|
1715001041WL102219
|
Rajvatee Singh
|
00468
|
UBIN0543144
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
0
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-083-002/564-A
(BADKHARA 740)
|
1715001083NRG24290220241275989
|
29/02/2024
|
Deepak Singh Baghel
|
1715001083WL102470
|
Deepak Singh Baghel
|
00468
|
UBIN0549495
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45004
(HANUMANGARH)
|
1715001041NRG24280220241272904
|
29/02/2024
|
sheela sondhiya
|
1715001041WL102219
|
sheela sondhiya
|
00468
|
UBIN0552615
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-016-002/234
(DITHAURA)
|
1715001016NRG24290220241275780
|
29/02/2024
|
Kiran SIngh
|
1715001016WL102455
|
Kiran SIngh
|
00468
|
UBIN0558052
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
0
|
|
|
|
|
|
|
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4782
(HANUMANGARH)
|
1715001041NRG24260220241268353
|
29/02/2024
|
radha rajak
|
1715001041WL101881
|
radha rajak
|
00468
|
UBIN0566021
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-079-001/955-A
(KANDHWAR)
|
1715001079NRG24280220241274614
|
29/02/2024
|
pipreti saket
|
1715001079WL102322
|
pipreti saket
|
00468
|
UBIN0567639
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-013-002/235-A
(AGDAL)
|
1715001013NRG24290220241276256
|
29/02/2024
|
rambai
|
1715001013WL102485
|
rambai
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-013-002/235-A
(AGDAL)
|
1715001013NRG24290220241276255
|
29/02/2024
|
shivkumar
|
1715001013WL102485
|
shivkumar
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-013-002/236-A
(AGDAL)
|
1715001013NRG24290220241276258
|
29/02/2024
|
shyamkali
|
1715001013WL102485
|
shyamkali
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-013-003/432
(AGDAL)
|
1715001013NRG24290220241276267
|
29/02/2024
|
harishankar khirwar
|
1715001013WL102485
|
harishankar khirwar
|
00468
|
UBIN0572322
|
1547
|
0
|
|
|
|
|
|
|
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-016-002/118
(DITHAURA)
|
1715001016NRG24290220241275770
|
29/02/2024
|
Ramesh viswkarma
|
1715001016WL102455
|
Ramesh viswkarma
|
00468
|
UBIN0572322
|
1547
|
0
|
|
|
|
|
|
|
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-016-002/119-A
(DITHAURA)
|
1715001016NRG24290220241275773
|
29/02/2024
|
MR AMAN MISHRA
|
1715001016WL102455
|
MR AMAN MISHRA
|
00468
|
UBIN0572322
|
1547
|
0
|
|
|
|
|
|
|
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248
(DITHAURA)
|
1715001016NRG24290220241275782
|
29/02/2024
|
lalan singh
|
1715001016WL102455
|
lalan singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472801067
|
|
lalansingh
|
INDIAN BANK(607105)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-016-002/248
(DITHAURA)
|
1715001016NRG24290220241275781
|
29/02/2024
|
lalan singh
|
1715001016WL102455
|
lalan singh
|
00468
|
UBIN0572322
|
1547
|
0
|
|
|
|
|
|
|
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-016-002/256
(DITHAURA)
|
1715001016NRG24290220241275784
|
29/02/2024
|
ram ganesh
|
1715001016WL102455
|
ram ganesh
|
00468
|
UBIN0572322
|
1105
|
0
|
|
|
|
|
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-016-002/274
(DITHAURA)
|
1715001016NRG24290220241274804
|
29/02/2024
|
MR GIRISH TIWARI
|
1715001016WL102365
|
MR GIRISH TIWARI
|
00468
|
UBIN0572322
|
663
|
0
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-016-002/462
(DITHAURA)
|
1715001016NRG24290220241274813
|
29/02/2024
|
Neelmani tiwari
|
1715001016WL102365
|
Neelmani tiwari
|
00468
|
UBIN0572322
|
663
|
0
|
|
|
|
|
|
|
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-016-002/463
(DITHAURA)
|
1715001016NRG24290220241274814
|
29/02/2024
|
Manish kumar tiwari
|
1715001016WL102365
|
Manish kumar tiwari
|
00468
|
UBIN0572322
|
663
|
0
|
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-016-002/601
(DITHAURA)
|
1715001016NRG24290220241275796
|
29/02/2024
|
Punesh yadav
|
1715001016WL102455
|
Punesh yadav
|
00468
|
UBIN0572322
|
1547
|
0
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-016-002/619
(DITHAURA)
|
1715001016NRG24290220241275799
|
29/02/2024
|
Manoj Kumar Shukla
|
1715001016WL102455
|
Manoj Kumar Shukla
|
00468
|
UBIN0572322
|
7
|
0
|
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-016-002/662-A
(DITHAURA)
|
1715001016NRG24290220241275804
|
29/02/2024
|
Janki
|
1715001016WL102455
|
Janki
|
00468
|
UBIN0572322
|
1547
|
0
|
|
|
|
|
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450099
(HANUMANGARH)
|
1715001041NRG24280220241272702
|
29/02/2024
|
Pushpa Shukla
|
1715001041WL102200
|
Pushpa Shukla
|
00468
|
UBIN0572322
|
1320
|
0
|
|
|
|
|
|
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4535
(HANUMANGARH)
|
1715001041NRG24280220241272708
|
29/02/2024
|
hariom
|
1715001041WL102200
|
hariom
|
00468
|
UBIN0572322
|
1320
|
0
|
|
|
|
|
|
|
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4731
(HANUMANGARH)
|
1715001041NRG24280220241272721
|
29/02/2024
|
Priti Devi Kevat
|
1715001041WL102200
|
Priti Devi Kevat
|
00468
|
UBIN0572322
|
1320
|
0
|
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24280220241272921
|
29/02/2024
|
Durga Goswami
|
1715001041WL102219
|
Durga Goswami
|
00468
|
UBIN0572322
|
1320
|
0
|
|
|
|
|
|
|
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4738
(HANUMANGARH)
|
1715001041NRG24280220241272724
|
29/02/2024
|
Shivani Shukla
|
1715001041WL102200
|
Shivani Shukla
|
00468
|
UBIN0572322
|
1320
|
0
|
|
|
|
|
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422289
(HANUMANGARH)
|
1715001041NRG24280220241272725
|
29/02/2024
|
Suman Tiwari
|
1715001041WL102200
|
Suman Tiwari
|
00468
|
UBIN0572322
|
1320
|
0
|
|
|
|
|
|
|
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356-B
(UMARIHA)
|
1715001056NRG24290220241276440
|
29/02/2024
|
SONU SAKET
|
1715001056WL102503
|
SONU SAKET
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B
(KANDHWAR)
|
1715001079NRG24280220241274606
|
29/02/2024
|
Premvati Yadav
|
1715001079WL102322
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B
(KANDHWAR)
|
1715001079NRG24280220241274607
|
29/02/2024
|
Poonam yadav
|
1715001079WL102322
|
Poonam yadav
|
00468
|
UBIN0572322
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1466
(BHITARI)
|
1715001080NRG24280220241271629
|
29/02/2024
|
laxmikant pandey
|
1715001080WL102141
|
laxmikant pandey
|
00468
|
UBIN0572322
|
1050
|
0
|
|
|
|
|
|
|
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-080-001/459-A
(BHITARI)
|
1715001080NRG24280220241271633
|
29/02/2024
|
rampal saket
|
1715001080WL102143
|
rampal saket
|
00468
|
UBIN0572322
|
3094
|
0
|
|
|
|
|
|
|
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-080-001/512
(BHITARI)
|
1715001080NRG24290220241276521
|
29/02/2024
|
kamta
|
1715001080WL102507
|
kamta
|
00468
|
UBIN0572322
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36602
|
1547
|
|
|
|
|
|
|
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-013-002/176-A
(AGDAL)
|
1715001013NRG24290220241276254
|
29/02/2024
|
Lalbhai kol
|
1715001013WL102485
|
Lalbhai kol
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-013-002/236-A
(AGDAL)
|
1715001013NRG24290220241276257
|
29/02/2024
|
ramkumar
|
1715001013WL102485
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-016-002/499-A
(DITHAURA)
|
1715001016NRG24290220241275791
|
29/02/2024
|
MS SHASHIMA PANDEY
|
1715001016WL102455
|
MS SHASHIMA PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-016-002/96
(DITHAURA)
|
1715001016NRG24290220241275817
|
29/02/2024
|
ramashrya kuswaha
|
1715001016WL102455
|
ramashrya kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-017-001/350
(JHAJH)
|
1715001017NRG24290220241275487
|
29/02/2024
|
Sushila Patel
|
1715001017WL102434
|
Sushila Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45001
(HANUMANGARH)
|
1715001041NRG24280220241272699
|
29/02/2024
|
sangeeta yadav
|
1715001041WL102200
|
sangeeta yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45004
(HANUMANGARH)
|
1715001041NRG24280220241272903
|
29/02/2024
|
hanuman prasad majhi
|
1715001041WL102219
|
hanuman prasad majhi
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450099
(HANUMANGARH)
|
1715001041NRG24280220241272701
|
29/02/2024
|
Ramrati Shukla
|
1715001041WL102200
|
Ramrati Shukla
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4519
(HANUMANGARH)
|
1715001041NRG24280220241272703
|
29/02/2024
|
keshri
|
1715001041WL102200
|
keshri
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4519
(HANUMANGARH)
|
1715001041NRG24280220241272704
|
29/02/2024
|
sushma
|
1715001041WL102200
|
sushma
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4560
(HANUMANGARH)
|
1715001041NRG24280220241272908
|
29/02/2024
|
rani yadav
|
1715001041WL102219
|
rani yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4562
(HANUMANGARH)
|
1715001041NRG24280220241272909
|
29/02/2024
|
santosh yadav
|
1715001041WL102219
|
santosh yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4571
(HANUMANGARH)
|
1715001041NRG24280220241272910
|
29/02/2024
|
priti devi saket
|
1715001041WL102219
|
priti devi saket
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4572
(HANUMANGARH)
|
1715001041NRG24280220241272710
|
29/02/2024
|
Sheela viswkarma
|
1715001041WL102200
|
Sheela viswkarma
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4573
(HANUMANGARH)
|
1715001041NRG24280220241272711
|
29/02/2024
|
Ramvati yadav
|
1715001041WL102200
|
Ramvati yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4661
(HANUMANGARH)
|
1715001041NRG24280220241272911
|
29/02/2024
|
ankit goswami
|
1715001041WL102219
|
ankit goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4671
(HANUMANGARH)
|
1715001041NRG24280220241272914
|
29/02/2024
|
Lalita Yadav
|
1715001041WL102219
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4707
(HANUMANGARH)
|
1715001041NRG24280220241272717
|
29/02/2024
|
Anshu Yadav
|
1715001041WL102200
|
Anshu Yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4714
(HANUMANGARH)
|
1715001041NRG24280220241272918
|
29/02/2024
|
rani saket
|
1715001041WL102219
|
rani saket
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4729
(HANUMANGARH)
|
1715001041NRG24280220241272719
|
29/02/2024
|
Seema Kewat
|
1715001041WL102200
|
Seema Kewat
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24280220241272922
|
29/02/2024
|
suresh Goswami
|
1715001041WL102219
|
suresh Goswami
|
00602
|
SBIN0RRMBGB
|
1320
|
0
|
|
|
|
|
|
|
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4780
(HANUMANGARH)
|
1715001041NRG24260220241268351
|
29/02/2024
|
Vikas Kumar
|
1715001041WL101881
|
Vikas Kumar
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4786
(HANUMANGARH)
|
1715001041NRG24260220241268356
|
29/02/2024
|
Munni Yadav
|
1715001041WL101881
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4788
(HANUMANGARH)
|
1715001041NRG24260220241268358
|
29/02/2024
|
Kusum Tiwari
|
1715001041WL101881
|
Kusum Tiwari
|
00602
|
SBIN0RRMBGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422846
(HANUMANGARH)
|
1715001041NRG24280220241272927
|
29/02/2024
|
Sarla Saket
|
1715001041WL102219
|
Sarla Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472801067
|
|
SarlaSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-056-001/108
(UMARIHA)
|
1715001056NRG24290220241276431
|
29/02/2024
|
PREMVATI
|
1715001056WL102503
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-056-001/24
(UMARIHA)
|
1715001056NRG24290220241276435
|
29/02/2024
|
SHOBHNATH prajapati
|
1715001056WL102503
|
SHOBHNATH prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-056-001/24
(UMARIHA)
|
1715001056NRG24290220241276436
|
29/02/2024
|
shyamkali prajapati
|
1715001056WL102503
|
shyamkali prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356
(UMARIHA)
|
1715001056NRG24290220241276439
|
29/02/2024
|
PHULUA
|
1715001056WL102503
|
PHULUA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-056-001/356
(UMARIHA)
|
1715001056NRG24290220241276438
|
29/02/2024
|
SHIVRAJ
|
1715001056WL102503
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24290220241276445
|
29/02/2024
|
BHEEMSEN
|
1715001056WL102503
|
BHEEMSEN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24290220241276446
|
29/02/2024
|
GEETA
|
1715001056WL102503
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-056-001/403
(UMARIHA)
|
1715001056NRG24290220241276447
|
29/02/2024
|
RAJKUMARI SAKET
|
1715001056WL102503
|
RAJKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-056-001/478-B
(UMARIHA)
|
1715001056NRG24290220241276448
|
29/02/2024
|
SHIVCHARAN SINGH
|
1715001056WL102503
|
SHIVCHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-056-001/479
(UMARIHA)
|
1715001056NRG24290220241276449
|
29/02/2024
|
RAMLAL
|
1715001056WL102503
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-056-001/482-B
(UMARIHA)
|
1715001056NRG24290220241276450
|
29/02/2024
|
ramcharan singh
|
1715001056WL102503
|
ramcharan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-056-001/520
(UMARIHA)
|
1715001056NRG24290220241276452
|
29/02/2024
|
RAJBAHOR
|
1715001056WL102503
|
RAJBAHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-056-001/529
(UMARIHA)
|
1715001056NRG24290220241276454
|
29/02/2024
|
SHURYAPAL
|
1715001056WL102503
|
SHURYAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-056-001/539
(UMARIHA)
|
1715001056NRG24290220241276456
|
29/02/2024
|
RAMDYAL
|
1715001056WL102503
|
RAMDYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-056-001/544
(UMARIHA)
|
1715001056NRG24290220241276459
|
29/02/2024
|
ANEETA
|
1715001056WL102503
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-056-001/544
(UMARIHA)
|
1715001056NRG24290220241276458
|
29/02/2024
|
CHHOTELAL
|
1715001056WL102503
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-056-001/564
(UMARIHA)
|
1715001056NRG24290220241276461
|
29/02/2024
|
PREMVATI PANIKA
|
1715001056WL102503
|
PREMVATI PANIKA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-056-001/564
(UMARIHA)
|
1715001056NRG24290220241276460
|
29/02/2024
|
RAMSRIGAR panika
|
1715001056WL102503
|
RAMSRIGAR panika
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-056-001/59
(UMARIHA)
|
1715001056NRG24290220241276463
|
29/02/2024
|
aruna
|
1715001056WL102503
|
aruna
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-056-001/614
(UMARIHA)
|
1715001056NRG24290220241276465
|
29/02/2024
|
PRAVINA DEVI
|
1715001056WL102503
|
PRAVINA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801067
|
|
PRAVINADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-056-001/616
(UMARIHA)
|
1715001056NRG24290220241276467
|
29/02/2024
|
KRSHNAKANT
|
1715001056WL102503
|
KRSHNAKANT
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-056-001/617
(UMARIHA)
|
1715001056NRG24290220241276468
|
29/02/2024
|
ASHOK
|
1715001056WL102503
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-056-001/617
(UMARIHA)
|
1715001056NRG24290220241276469
|
29/02/2024
|
RAJVATI
|
1715001056WL102503
|
RAJVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472801067
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-056-001/618
(UMARIHA)
|
1715001056NRG24290220241276470
|
29/02/2024
|
mohan panika
|
1715001056WL102503
|
mohan panika
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-056-001/67-A
(UMARIHA)
|
1715001056NRG24290220241276474
|
29/02/2024
|
nanbai singh
|
1715001056WL102503
|
nanbai singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-056-001/67-A
(UMARIHA)
|
1715001056NRG24290220241276473
|
29/02/2024
|
sudan singh
|
1715001056WL102503
|
sudan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-056-001/69-A
(UMARIHA)
|
1715001056NRG24290220241276475
|
29/02/2024
|
buddhsen panika
|
1715001056WL102503
|
buddhsen panika
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-056-001/694
(UMARIHA)
|
1715001056NRG24290220241276478
|
29/02/2024
|
ASHOK
|
1715001056WL102503
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-056-001/707
(UMARIHA)
|
1715001056NRG24290220241276480
|
29/02/2024
|
UDAYBHAN
|
1715001056WL102503
|
UDAYBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-056-001/928-A
(UMARIHA)
|
1715001056NRG24290220241276483
|
29/02/2024
|
indravati singh
|
1715001056WL102503
|
indravati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472801067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-079-001/448
(KANDHWAR)
|
1715001079NRG24280220241274596
|
29/02/2024
|
sanjay
|
1715001079WL102322
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-079-001/751
(KANDHWAR)
|
1715001079NRG24280220241274603
|
29/02/2024
|
jubedan
|
1715001079WL102322
|
jubedan
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-079-001/952-B
(KANDHWAR)
|
1715001079NRG24280220241274610
|
29/02/2024
|
devsharan
|
1715001079WL102322
|
devsharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472801067
|
|
devsharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77448
|
7508
|
|
|
|
|
|
|
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-056-001/968
(UMARIHA)
|
1715001056NRG24290220241276486
|
29/02/2024
|
manvati prajapati
|
1715001056WL102503
|
manvati prajapati
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24280220241272712
|
29/02/2024
|
Ashok
|
1715001041WL102200
|
Ashok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472801067
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4666
(HANUMANGARH)
|
1715001041NRG24280220241272713
|
29/02/2024
|
Pushpa Chaube
|
1715001041WL102200
|
Pushpa Chaube
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24280220241272714
|
29/02/2024
|
indra Mani Tiwari
|
1715001041WL102200
|
indra Mani Tiwari
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4670
(HANUMANGARH)
|
1715001041NRG24280220241272715
|
29/02/2024
|
Sudha Tiwari
|
1715001041WL102200
|
Sudha Tiwari
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24280220241272916
|
29/02/2024
|
Buta Yadav
|
1715001041WL102219
|
Buta Yadav
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24280220241272915
|
29/02/2024
|
Ravendra Yadav
|
1715001041WL102219
|
Ravendra Yadav
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4694
(HANUMANGARH)
|
1715001041NRG24260220241268350
|
29/02/2024
|
sunita dwivedi
|
1715001041WL101881
|
sunita dwivedi
|
00703
|
AIRP0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4715
(HANUMANGARH)
|
1715001041NRG24280220241272919
|
29/02/2024
|
shila saket
|
1715001041WL102219
|
shila saket
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4716
(HANUMANGARH)
|
1715001041NRG24280220241272920
|
29/02/2024
|
poonam saket
|
1715001041WL102219
|
poonam saket
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472801067
|
|
poonamsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4734
(HANUMANGARH)
|
1715001041NRG24280220241272722
|
29/02/2024
|
savitri Yadav
|
1715001041WL102200
|
savitri Yadav
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4783
(HANUMANGARH)
|
1715001041NRG24260220241268354
|
29/02/2024
|
Chhoti Yadav
|
1715001041WL101881
|
Chhoti Yadav
|
00703
|
AIRP0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4784
(HANUMANGARH)
|
1715001041NRG24260220241268355
|
29/02/2024
|
Visheswar Yadav
|
1715001041WL101881
|
Visheswar Yadav
|
00703
|
AIRP0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422381
(HANUMANGARH)
|
1715001041NRG24280220241272924
|
29/02/2024
|
Asha Devi Saket
|
1715001041WL102219
|
Asha Devi Saket
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422453
(HANUMANGARH)
|
1715001041NRG24280220241272925
|
29/02/2024
|
Bihari Saket
|
1715001041WL102219
|
Bihari Saket
|
00703
|
AIRP0000001
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368750
|
82103
|
|
|
|
|
|
|
|