|
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-15-001-048-001/21
(MADWA)
|
1715001048NRG24020320241281228
|
02/03/2024
|
GOPAL
|
1715001048WL102857
|
GOPAL
|
00045
|
BARB0SIDHIX
|
2250
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-048-001/38
(MADWA)
|
1715001048NRG24020320241281229
|
02/03/2024
|
kanna
|
1715001048WL102857
|
kanna
|
00045
|
BARB0SIDHIX
|
3315
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-090-001/112
(KATAULI)
|
1715001090NRG24020320241282182
|
02/03/2024
|
kashi
|
1715001090WL102926
|
kashi
|
00045
|
BARB0SIDHIX
|
900
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-090-001/315
(KATAULI)
|
1715001090NRG24020320241282183
|
02/03/2024
|
kiran
|
1715001090WL102926
|
kiran
|
00045
|
BARB0SIDHIX
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9559
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-025-002/347
(JHALWAR)
|
1715001025NRG24020320241280595
|
02/03/2024
|
Baijnath
|
1715001025WL102799
|
Baijnath
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
Baijnath
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1011
(BHITARI)
|
1715001080NRG24020320241282222
|
02/03/2024
|
paramsukh
|
1715001080WL102929
|
paramsukh
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
paramsukh
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1011
(BHITARI)
|
1715001080NRG24020320241282223
|
02/03/2024
|
shayambati
|
1715001080WL102929
|
shayambati
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
shayambati
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125
(BHITARI)
|
1715001080NRG24020320241282226
|
02/03/2024
|
viswanath
|
1715001080WL102929
|
viswanath
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
viswanath
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125
(BHITARI)
|
1715001080NRG24020320241282225
|
02/03/2024
|
viswanath
|
1715001080WL102929
|
viswanath
|
00176
|
IDIB000B524
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125
(BHITARI)
|
1715001080NRG24020320241282224
|
02/03/2024
|
viswanath
|
1715001080WL102929
|
viswanath
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
viswanath
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125-A
(BHITARI)
|
1715001080NRG24020320241282227
|
02/03/2024
|
Awadhesh
|
1715001080WL102929
|
Awadhesh
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
Awadhesh
|
INDIAN BANK(607105)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1152
(BHITARI)
|
1715001080NRG24020320241282230
|
02/03/2024
|
jivraniya
|
1715001080WL102929
|
jivraniya
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
jivraniya
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1152
(BHITARI)
|
1715001080NRG24020320241282229
|
02/03/2024
|
Munda
|
1715001080WL102929
|
Munda
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
Munda
|
INDIAN BANK(607105)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-080-001/778
(BHITARI)
|
1715001080NRG24020320241282234
|
02/03/2024
|
kalu
|
1715001080WL102929
|
kalu
|
00176
|
IDIB000B524
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
10608
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-001-001/114
(KHARA)
|
1715001001NRG24020320241282016
|
02/03/2024
|
AWADH SARAN KEWAT
|
1715001001WL102918
|
AWADH SARAN KEWAT
|
00176
|
IDIB000R579
|
12
|
0
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-001-001/268
(KHARA)
|
1715001001NRG24020320241282030
|
02/03/2024
|
TIRATH PRAJAPATI
|
1715001001WL102918
|
TIRATH PRAJAPATI
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
24/04/2024
|
|
472798612
|
|
TIRATHPRAJAPATI
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-025-002/311
(JHALWAR)
|
1715001025NRG24020320241280594
|
02/03/2024
|
surybhaan
|
1715001025WL102799
|
surybhaan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
surybhaan
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24020320241280597
|
02/03/2024
|
kashinath kushvaha
|
1715001025WL102799
|
kashinath kushvaha
|
00176
|
IDIB000R579
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-025-002/361
(JHALWAR)
|
1715001025NRG24020320241280598
|
02/03/2024
|
panchvati kushwaha
|
1715001025WL102799
|
panchvati kushwaha
|
00176
|
IDIB000R579
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-025-002/422
(JHALWAR)
|
1715001025NRG24020320241280600
|
02/03/2024
|
Buttan
|
1715001025WL102799
|
Buttan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
Buttan
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-025-002/422
(JHALWAR)
|
1715001025NRG24020320241280599
|
02/03/2024
|
RAMAYAN PATEL
|
1715001025WL102799
|
RAMAYAN PATEL
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
RAMAYANPATEL
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-025-002/489-C
(JHALWAR)
|
1715001025NRG24020320241280602
|
02/03/2024
|
ramsughag patel
|
1715001025WL102799
|
ramsughag patel
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
24/04/2024
|
|
472798612
|
|
ramsughagpatel
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-002/489-C
(JHALWAR)
|
1715001025NRG24020320241280603
|
02/03/2024
|
rekha
|
1715001025WL102799
|
rekha
|
00176
|
IDIB000R579
|
6
|
0
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-025-002/491-C
(JHALWAR)
|
1715001025NRG24020320241280605
|
02/03/2024
|
geeta
|
1715001025WL102799
|
geeta
|
00176
|
IDIB000R579
|
6
|
0
|
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-025-002/498-A
(JHALWAR)
|
1715001025NRG24020320241280607
|
02/03/2024
|
Dharamraj Patel
|
1715001025WL102799
|
Dharamraj Patel
|
00176
|
IDIB000R579
|
6
|
0
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-025-002/498-A
(JHALWAR)
|
1715001025NRG24020320241280608
|
02/03/2024
|
Ranjanna
|
1715001025WL102799
|
Ranjanna
|
00176
|
IDIB000R579
|
6
|
0
|
|
|
|
|
|
|
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503
(JHALWAR)
|
1715001025NRG24020320241280610
|
02/03/2024
|
Kalpana
|
1715001025WL102799
|
Kalpana
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
24/04/2024
|
|
472798612
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-076-004/194
(RAGHUNATHPUR)
|
1715001076NRG24020320241281960
|
02/03/2024
|
KAMLA PANDEY
|
1715001076WL102916
|
KAMLA PANDEY
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
24/04/2024
|
|
472798612
|
|
KAMLAPANDEY
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-076-004/194
(RAGHUNATHPUR)
|
1715001076NRG24020320241281959
|
02/03/2024
|
KAMLA PANDEY
|
1715001076WL102916
|
KAMLA PANDEY
|
00176
|
IDIB000R579
|
25
|
0
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-076-004/222
(RAGHUNATHPUR)
|
1715001076NRG24020320241281970
|
02/03/2024
|
jagmohan yadav
|
1715001076WL102916
|
jagmohan yadav
|
00176
|
IDIB000R579
|
25
|
0
|
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-076-004/222
(RAGHUNATHPUR)
|
1715001076NRG24020320241281969
|
02/03/2024
|
jagmohan yadav
|
1715001076WL102916
|
jagmohan yadav
|
00176
|
IDIB000R579
|
25
|
0
|
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-076-004/231
(RAGHUNATHPUR)
|
1715001076NRG24020320241281974
|
02/03/2024
|
seeta
|
1715001076WL102916
|
seeta
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
24/04/2024
|
|
472798612
|
|
seeta
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-076-004/231
(RAGHUNATHPUR)
|
1715001076NRG24020320241281973
|
02/03/2024
|
seeta
|
1715001076WL102916
|
seeta
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
24/04/2024
|
|
472798612
|
|
seeta
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-076-004/244
(RAGHUNATHPUR)
|
1715001076NRG24020320241281988
|
02/03/2024
|
munesh gautam
|
1715001076WL102916
|
munesh gautam
|
00176
|
IDIB000R579
|
25
|
0
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-076-004/244
(RAGHUNATHPUR)
|
1715001076NRG24020320241281987
|
02/03/2024
|
munesh gautam
|
1715001076WL102916
|
munesh gautam
|
00176
|
IDIB000R579
|
25
|
0
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-076-004/86
(RAGHUNATHPUR)
|
1715001076NRG24020320241282008
|
02/03/2024
|
asha tiwari
|
1715001076WL102916
|
asha tiwari
|
00176
|
IDIB000R579
|
25
|
25
|
Processed
|
24/04/2024
|
|
472798612
|
|
ashatiwari
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-C
(KANDHWAR)
|
1715001079NRG24020320241281821
|
02/03/2024
|
Pushpendra Kumar Pandey
|
1715001079WL102894
|
Pushpendra Kumar Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
PushpendraKumarPandey
|
INDIAN BANK(607105)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141
(KANDHWAR)
|
1715001079NRG24020320241281822
|
02/03/2024
|
shivbhajan
|
1715001079WL102894
|
shivbhajan
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
shivbhajan
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/32
(KANDHWAR)
|
1715001079NRG24020320241281826
|
02/03/2024
|
ramlal
|
1715001079WL102894
|
ramlal
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
ramlal
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546
(KANDHWAR)
|
1715001079NRG24020320241281827
|
02/03/2024
|
BUTAN KOL
|
1715001079WL102894
|
BUTAN KOL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
BUTANKOL
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547
(KANDHWAR)
|
1715001079NRG24020320241281828
|
02/03/2024
|
RAMLAL
|
1715001079WL102894
|
RAMLAL
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1125-B
(BHITARI)
|
1715001080NRG24020320241282228
|
02/03/2024
|
shivnath
|
1715001080WL102929
|
shivnath
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
shivnath
|
INDIAN BANK(607105)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1194
(BHITARI)
|
1715001080NRG24020320241282232
|
02/03/2024
|
rajesh
|
1715001080WL102929
|
rajesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
rajesh
|
INDIAN BANK(607105)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1359
(BHITARI)
|
1715001080NRG24020320241282240
|
02/03/2024
|
devendra
|
1715001080WL102930
|
devendra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
devendra
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1359
(BHITARI)
|
1715001080NRG24020320241282241
|
02/03/2024
|
sakuntla
|
1715001080WL102930
|
sakuntla
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
sakuntla
|
INDIAN BANK(607105)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1406
(BHITARI)
|
1715001080NRG24020320241282243
|
02/03/2024
|
savita tripathi
|
1715001080WL102930
|
savita tripathi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
savitatripathi
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1406
(BHITARI)
|
1715001080NRG24020320241282242
|
02/03/2024
|
savita tripathi
|
1715001080WL102930
|
savita tripathi
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
savitatripathi
|
INDIAN BANK(607105)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-080-001/341-B
(BHITARI)
|
1715001080NRG24020320241282245
|
02/03/2024
|
Anil Kumar Dubey
|
1715001080WL102930
|
Anil Kumar Dubey
|
00176
|
IDIB000R579
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21722
|
17583
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-001-001/134
(KHARA)
|
1715001001NRG24020320241282019
|
02/03/2024
|
MUNNI BAI KEWAT
|
1715001001WL102918
|
MUNNI BAI KEWAT
|
00354
|
PUNB0323100
|
12
|
0
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-008-001/543
(BAGHADDHAWAIYA)
|
1715001000NRG24020320241281751
|
02/03/2024
|
Radhabai Vishwkarma
|
1715001WL102885
|
Radhabai Vishwkarma
|
00354
|
PUNB0323100
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-076-004/194
(RAGHUNATHPUR)
|
1715001076NRG24020320241281961
|
02/03/2024
|
vikash pandey
|
1715001076WL102916
|
vikash pandey
|
00354
|
PUNB0323100
|
25
|
0
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-076-004/204
(RAGHUNATHPUR)
|
1715001076NRG24020320241281966
|
02/03/2024
|
ramesh tripathi
|
1715001076WL102916
|
ramesh tripathi
|
00354
|
PUNB0323100
|
25
|
0
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-076-004/233
(RAGHUNATHPUR)
|
1715001076NRG24020320241281978
|
02/03/2024
|
sadhulal yadav
|
1715001076WL102916
|
sadhulal yadav
|
00354
|
PUNB0323100
|
25
|
0
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-076-004/233
(RAGHUNATHPUR)
|
1715001076NRG24020320241281977
|
02/03/2024
|
sadhulal yadav
|
1715001076WL102916
|
sadhulal yadav
|
00354
|
PUNB0323100
|
25
|
0
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-076-004/249
(RAGHUNATHPUR)
|
1715001076NRG24020320241281990
|
02/03/2024
|
balendra kumar pandey
|
1715001076WL102916
|
balendra kumar pandey
|
00354
|
PUNB0323100
|
25
|
25
|
Processed
|
24/04/2024
|
|
472798612
|
|
balendrakumarpandey
|
INDIAN BANK(607105)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-076-004/249
(RAGHUNATHPUR)
|
1715001076NRG24020320241281989
|
02/03/2024
|
balendra kumar pandey
|
1715001076WL102916
|
balendra kumar pandey
|
00354
|
PUNB0323100
|
25
|
0
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23
(KANDHWAR)
|
1715001079NRG24020320241281824
|
02/03/2024
|
Sangeeta devi rawat
|
1715001079WL102894
|
Sangeeta devi rawat
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1147
(BHITARI)
|
1715001080NRG24020320241282235
|
02/03/2024
|
kailash
|
1715001080WL102930
|
kailash
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
kailash
|
INDIAN BANK(607105)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24020320241281349
|
02/03/2024
|
damodar prasad dwivedi
|
1715001080WL102863
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
damodarprasaddwivedi
|
INDIAN BANK(607105)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1384
(BHITARI)
|
1715001080NRG24020320241281348
|
02/03/2024
|
damodar prasad dwivedi
|
1715001080WL102863
|
damodar prasad dwivedi
|
00354
|
PUNB0323100
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-080-001/150
(BHITARI)
|
1715001080NRG24020320241282244
|
02/03/2024
|
dinesh
|
1715001080WL102930
|
dinesh
|
00354
|
PUNB0323100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
2456
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-048-001/643
(MADWA)
|
1715001048NRG24020320241281231
|
02/03/2024
|
dhokhiya sahu
|
1715001048WL102857
|
dhokhiya sahu
|
00354
|
PUNB0323200
|
3000
|
0
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-076-004/236-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281981
|
02/03/2024
|
RAMASANKAR
|
1715001076WL102916
|
RAMASANKAR
|
00354
|
PUNB0323200
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
0
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-048-001/641
(MADWA)
|
1715001048NRG24020320241281230
|
02/03/2024
|
JAMUNA PRASAD JAISWAL
|
1715001048WL102857
|
JAMUNA PRASAD JAISWAL
|
00415
|
SBIN0001262
|
700
|
0
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-048-001/815
(MADWA)
|
1715001048NRG24020320241281232
|
02/03/2024
|
rajkumari baiga
|
1715001048WL102857
|
rajkumari baiga
|
00415
|
SBIN0001262
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
0
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-076-004/207
(RAGHUNATHPUR)
|
1715001076NRG24020320241281968
|
02/03/2024
|
ANKITA SINGH BAIS
|
1715001076WL102916
|
ANKITA SINGH BAIS
|
00415
|
SBIN0006053
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
0
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-025-001/85
(JHALWAR)
|
1715001025NRG24020320241280591
|
02/03/2024
|
Mukesh
|
1715001025WL102799
|
Mukesh
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-025-002/114
(JHALWAR)
|
1715001025NRG24020320241280592
|
02/03/2024
|
Ramsharan
|
1715001025WL102799
|
Ramsharan
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-025-002/114
(JHALWAR)
|
1715001025NRG24020320241280593
|
02/03/2024
|
sabita
|
1715001025WL102799
|
sabita
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-025-002/347
(JHALWAR)
|
1715001025NRG24020320241280596
|
02/03/2024
|
Nirmla
|
1715001025WL102799
|
Nirmla
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-025-002/454-B
(JHALWAR)
|
1715001025NRG24020320241280601
|
02/03/2024
|
Ashish
|
1715001025WL102799
|
Ashish
|
00415
|
SBIN0007644
|
6
|
0
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-025-002/491-C
(JHALWAR)
|
1715001025NRG24020320241280604
|
02/03/2024
|
Ramkushal
|
1715001025WL102799
|
Ramkushal
|
00415
|
SBIN0007644
|
6
|
0
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-025-002/497-A
(JHALWAR)
|
1715001025NRG24020320241280606
|
02/03/2024
|
Archana Yadaw
|
1715001025WL102799
|
Archana Yadaw
|
00415
|
SBIN0007644
|
6
|
0
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-025-002/503
(JHALWAR)
|
1715001025NRG24020320241280609
|
02/03/2024
|
Shubhas
|
1715001025WL102799
|
Shubhas
|
00415
|
SBIN0007644
|
6
|
0
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113
(KANDHWAR)
|
1715001079NRG24020320241281820
|
02/03/2024
|
vinod kumar pandey
|
1715001079WL102894
|
vinod kumar pandey
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
vinodkumarpandey
|
INDIAN BANK(607105)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31
(KANDHWAR)
|
1715001079NRG24020320241281825
|
02/03/2024
|
RAMJI
|
1715001079WL102894
|
RAMJI
|
00415
|
SBIN0007644
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1045
(BHITARI)
|
1715001080NRG24020320241281347
|
02/03/2024
|
GEETA
|
1715001080WL102863
|
GEETA
|
00415
|
SBIN0007644
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1045
(BHITARI)
|
1715001080NRG24020320241281346
|
02/03/2024
|
MAHIPAL SAHU
|
1715001080WL102863
|
MAHIPAL SAHU
|
00415
|
SBIN0007644
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1194
(BHITARI)
|
1715001080NRG24020320241282233
|
02/03/2024
|
Maya
|
1715001080WL102929
|
Maya
|
00415
|
SBIN0007644
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1244
(BHITARI)
|
1715001080NRG24020320241282238
|
02/03/2024
|
Pramod
|
1715001080WL102930
|
Pramod
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
Pramod
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
2431
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-001-001/179-B
(KHARA)
|
1715001001NRG24020320241282024
|
02/03/2024
|
MR. SURESH
|
1715001001WL102918
|
MR. SURESH
|
00415
|
SBIN0018536
|
12
|
0
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-076-004/199
(RAGHUNATHPUR)
|
1715001076NRG24020320241281962
|
02/03/2024
|
Anil kumar tiwari
|
1715001076WL102916
|
Anil kumar tiwari
|
00415
|
SBIN0018536
|
25
|
25
|
Processed
|
24/04/2024
|
|
472798612
|
|
Anilkumartiwari
|
INDIAN BANK(607105)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141-A
(KANDHWAR)
|
1715001079NRG24020320241281823
|
02/03/2024
|
Anurag pandey
|
1715001079WL102894
|
Anurag pandey
|
00415
|
SBIN0018536
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
25
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1244
(BHITARI)
|
1715001080NRG24020320241282239
|
02/03/2024
|
Karuna
|
1715001080WL102930
|
Karuna
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
Karuna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-001-001/1-B
(KHARA)
|
1715001001NRG24020320241282013
|
02/03/2024
|
RAMDAYAL KOL
|
1715001001WL102918
|
RAMDAYAL KOL
|
00468
|
UBIN0556815
|
12
|
0
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-001-001/153
(KHARA)
|
1715001001NRG24020320241282021
|
02/03/2024
|
JAMUNA PRASAD VISHWKARMA
|
1715001001WL102918
|
JAMUNA PRASAD VISHWKARMA
|
00468
|
UBIN0556815
|
12
|
0
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-001-001/253
(KHARA)
|
1715001001NRG24020320241282028
|
02/03/2024
|
laxmideen sen
|
1715001001WL102918
|
laxmideen sen
|
00468
|
UBIN0556815
|
12
|
0
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-001-001/91
(KHARA)
|
1715001001NRG24020320241282038
|
02/03/2024
|
RAMU PRASAD KEWAT
|
1715001001WL102918
|
RAMU PRASAD KEWAT
|
00468
|
UBIN0556815
|
12
|
0
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1013
(BHAISARAHA)
|
1715001004NRG24020320241282046
|
02/03/2024
|
SHYAMKALI KUSHWAHA
|
1715001004WL102921
|
SHYAMKALI KUSHWAHA
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24020320241282047
|
02/03/2024
|
gyanendra kumar kori
|
1715001004WL102921
|
gyanendra kumar kori
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-004-001/139
(BHAISARAHA)
|
1715001004NRG24020320241282048
|
02/03/2024
|
kunti kori
|
1715001004WL102921
|
kunti kori
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24020320241282049
|
02/03/2024
|
shri nivash kushwaha
|
1715001004WL102921
|
shri nivash kushwaha
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-004-001/378
(BHAISARAHA)
|
1715001004NRG24020320241282050
|
02/03/2024
|
urmila kushwaha urf manvati
|
1715001004WL102921
|
urmila kushwaha urf manvati
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24020320241282052
|
02/03/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL102921
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-004-001/383
(BHAISARAHA)
|
1715001004NRG24020320241282051
|
02/03/2024
|
DEVDEEN KUSHWAHA
|
1715001004WL102921
|
DEVDEEN KUSHWAHA
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24020320241282053
|
02/03/2024
|
chhotelal prajapati
|
1715001004WL102921
|
chhotelal prajapati
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-004-001/699
(BHAISARAHA)
|
1715001004NRG24020320241282055
|
02/03/2024
|
anuj kumar kori
|
1715001004WL102921
|
anuj kumar kori
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-004-001/761
(BHAISARAHA)
|
1715001004NRG24020320241282057
|
02/03/2024
|
Mamta
|
1715001004WL102921
|
Mamta
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-004-001/761
(BHAISARAHA)
|
1715001004NRG24020320241282056
|
02/03/2024
|
Santosh
|
1715001004WL102921
|
Santosh
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-004-001/896
(BHAISARAHA)
|
1715001004NRG24020320241282058
|
02/03/2024
|
Sishupal
|
1715001004WL102921
|
Sishupal
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-004-001/961
(BHAISARAHA)
|
1715001004NRG24020320241282059
|
02/03/2024
|
Vinod bhartiy
|
1715001004WL102921
|
Vinod bhartiy
|
00468
|
UBIN0556815
|
700
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
0
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-001-001/43-B
(KHARA)
|
1715001001NRG24020320241282033
|
02/03/2024
|
Chhotelal kol
|
1715001001WL102918
|
Chhotelal kol
|
00468
|
UBIN0572322
|
12
|
0
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24020320241282044
|
02/03/2024
|
UMESH KUMAR NAI
|
1715001004WL102921
|
UMESH KUMAR NAI
|
00468
|
UBIN0572322
|
700
|
0
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-008-001/15
(BAGHADDHAWAIYA)
|
1715001000NRG24260220241267011
|
02/03/2024
|
ramkali butulli
|
1715001WL101703
|
ramkali butulli
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34-A
(BAGHADDHAWAIYA)
|
1715001000NRG24020320241281748
|
02/03/2024
|
MUNNI BAIS
|
1715001WL102885
|
MUNNI BAIS
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-008-001/39-A
(BAGHADDHAWAIYA)
|
1715001000NRG24260220241267013
|
02/03/2024
|
PREWATI KEWAT
|
1715001WL101703
|
PREWATI KEWAT
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-008-001/39-A
(BAGHADDHAWAIYA)
|
1715001000NRG24260220241267012
|
02/03/2024
|
RAMDAYAL KEWAT
|
1715001WL101703
|
RAMDAYAL KEWAT
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-A
(BAGHADDHAWAIYA)
|
1715001000NRG24260220241267014
|
02/03/2024
|
MANOJ KEWAT
|
1715001WL101703
|
MANOJ KEWAT
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-008-001/40-A
(BAGHADDHAWAIYA)
|
1715001000NRG24020320241281749
|
02/03/2024
|
RAKHI KEWAT
|
1715001WL102885
|
RAKHI KEWAT
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-008-001/543
(BAGHADDHAWAIYA)
|
1715001000NRG24020320241281750
|
02/03/2024
|
Laxmidin
|
1715001WL102885
|
Laxmidin
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-008-001/556
(BAGHADDHAWAIYA)
|
1715001000NRG24020320241281752
|
02/03/2024
|
shashi prabha
|
1715001WL102885
|
shashi prabha
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-076-004/101-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281944
|
02/03/2024
|
byankteshwar prasad tiwari
|
1715001076WL102916
|
byankteshwar prasad tiwari
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-076-004/101-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281945
|
02/03/2024
|
swati tiwari
|
1715001076WL102916
|
swati tiwari
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-076-004/102-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281947
|
02/03/2024
|
Manisha tiwari
|
1715001076WL102916
|
Manisha tiwari
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-076-004/102-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281946
|
02/03/2024
|
vipin kumar tiwari
|
1715001076WL102916
|
vipin kumar tiwari
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-076-004/103-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281949
|
02/03/2024
|
dheerendra triapathi
|
1715001076WL102916
|
dheerendra triapathi
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-076-004/103-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281948
|
02/03/2024
|
dheerendra tripathi
|
1715001076WL102916
|
dheerendra tripathi
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-076-004/125
(RAGHUNATHPUR)
|
1715001076NRG24020320241281951
|
02/03/2024
|
Munni sahu
|
1715001076WL102916
|
Munni sahu
|
00468
|
UBIN0572322
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-076-004/125
(RAGHUNATHPUR)
|
1715001076NRG24020320241281950
|
02/03/2024
|
shobhnath sahu
|
1715001076WL102916
|
shobhnath sahu
|
00468
|
UBIN0572322
|
1105
|
0
|
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-076-004/130
(RAGHUNATHPUR)
|
1715001076NRG24020320241281952
|
02/03/2024
|
meghraj sahu
|
1715001076WL102916
|
meghraj sahu
|
00468
|
UBIN0572322
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-076-004/130
(RAGHUNATHPUR)
|
1715001076NRG24020320241281953
|
02/03/2024
|
rajkumari sahu
|
1715001076WL102916
|
rajkumari sahu
|
00468
|
UBIN0572322
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-076-004/162
(RAGHUNATHPUR)
|
1715001076NRG24020320241281955
|
02/03/2024
|
Archana tiwari
|
1715001076WL102916
|
Archana tiwari
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-076-004/162
(RAGHUNATHPUR)
|
1715001076NRG24020320241281954
|
02/03/2024
|
balendra shekhar tiwari
|
1715001076WL102916
|
balendra shekhar tiwari
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-076-004/174
(RAGHUNATHPUR)
|
1715001076NRG24020320241281956
|
02/03/2024
|
satendra tripathi
|
1715001076WL102916
|
satendra tripathi
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-076-004/175
(RAGHUNATHPUR)
|
1715001076NRG24020320241281958
|
02/03/2024
|
babita
|
1715001076WL102916
|
babita
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-076-004/175
(RAGHUNATHPUR)
|
1715001076NRG24020320241281957
|
02/03/2024
|
babita
|
1715001076WL102916
|
babita
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-076-004/199
(RAGHUNATHPUR)
|
1715001076NRG24020320241281963
|
02/03/2024
|
Rekha Tiwari
|
1715001076WL102916
|
Rekha Tiwari
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-076-004/203
(RAGHUNATHPUR)
|
1715001076NRG24020320241281965
|
02/03/2024
|
Ramniwash tripathi
|
1715001076WL102916
|
Ramniwash tripathi
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-076-004/203
(RAGHUNATHPUR)
|
1715001076NRG24020320241281964
|
02/03/2024
|
Ramniwash tripathi
|
1715001076WL102916
|
Ramniwash tripathi
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-076-004/207
(RAGHUNATHPUR)
|
1715001076NRG24020320241281967
|
02/03/2024
|
DEEPAK KUMAR BAIS
|
1715001076WL102916
|
DEEPAK KUMAR BAIS
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-076-004/223
(RAGHUNATHPUR)
|
1715001076NRG24020320241281972
|
02/03/2024
|
rashmi tripathi
|
1715001076WL102916
|
rashmi tripathi
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-076-004/223
(RAGHUNATHPUR)
|
1715001076NRG24020320241281971
|
02/03/2024
|
rashmi tripathi
|
1715001076WL102916
|
rashmi tripathi
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-076-004/232
(RAGHUNATHPUR)
|
1715001076NRG24020320241281976
|
02/03/2024
|
rani saket
|
1715001076WL102916
|
rani saket
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-076-004/232
(RAGHUNATHPUR)
|
1715001076NRG24020320241281975
|
02/03/2024
|
rani saket
|
1715001076WL102916
|
rani saket
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-076-004/235
(RAGHUNATHPUR)
|
1715001076NRG24020320241281980
|
02/03/2024
|
lalita yadav
|
1715001076WL102916
|
lalita yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-076-004/235
(RAGHUNATHPUR)
|
1715001076NRG24020320241281979
|
02/03/2024
|
lalita yadav
|
1715001076WL102916
|
lalita yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-076-004/241
(RAGHUNATHPUR)
|
1715001076NRG24020320241281984
|
02/03/2024
|
ramji gautam
|
1715001076WL102916
|
ramji gautam
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-076-004/241
(RAGHUNATHPUR)
|
1715001076NRG24020320241281983
|
02/03/2024
|
ramji gautam
|
1715001076WL102916
|
ramji gautam
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-076-004/242
(RAGHUNATHPUR)
|
1715001076NRG24020320241281986
|
02/03/2024
|
harish gautam
|
1715001076WL102916
|
harish gautam
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-076-004/242
(RAGHUNATHPUR)
|
1715001076NRG24020320241281985
|
02/03/2024
|
harish gautam
|
1715001076WL102916
|
harish gautam
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-076-004/251
(RAGHUNATHPUR)
|
1715001076NRG24020320241281992
|
02/03/2024
|
jagdeesh yadav
|
1715001076WL102916
|
jagdeesh yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-076-004/251
(RAGHUNATHPUR)
|
1715001076NRG24020320241281991
|
02/03/2024
|
jagdeesh yadav
|
1715001076WL102916
|
jagdeesh yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-076-004/255
(RAGHUNATHPUR)
|
1715001076NRG24020320241281994
|
02/03/2024
|
vijay yadav
|
1715001076WL102916
|
vijay yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-076-004/255
(RAGHUNATHPUR)
|
1715001076NRG24020320241281993
|
02/03/2024
|
vijay yadav
|
1715001076WL102916
|
vijay yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-076-004/259
(RAGHUNATHPUR)
|
1715001076NRG24020320241281996
|
02/03/2024
|
raju yadav
|
1715001076WL102916
|
raju yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-076-004/259
(RAGHUNATHPUR)
|
1715001076NRG24020320241281995
|
02/03/2024
|
raju yadav
|
1715001076WL102916
|
raju yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-076-004/260
(RAGHUNATHPUR)
|
1715001076NRG24020320241281998
|
02/03/2024
|
aneeta yadav
|
1715001076WL102916
|
aneeta yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-076-004/260
(RAGHUNATHPUR)
|
1715001076NRG24020320241281997
|
02/03/2024
|
aneeta yadav
|
1715001076WL102916
|
aneeta yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-076-004/279
(RAGHUNATHPUR)
|
1715001076NRG24020320241282000
|
02/03/2024
|
Geeta Yadav
|
1715001076WL102916
|
Geeta Yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-076-004/279
(RAGHUNATHPUR)
|
1715001076NRG24020320241281999
|
02/03/2024
|
Sunil yadav
|
1715001076WL102916
|
Sunil yadav
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-076-004/281
(RAGHUNATHPUR)
|
1715001076NRG24020320241282001
|
02/03/2024
|
Shivam Kol
|
1715001076WL102916
|
Shivam Kol
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-076-004/281
(RAGHUNATHPUR)
|
1715001076NRG24020320241282002
|
02/03/2024
|
Usha Rawat
|
1715001076WL102916
|
Usha Rawat
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-076-004/282
(RAGHUNATHPUR)
|
1715001076NRG24020320241282003
|
02/03/2024
|
Rekha Kol
|
1715001076WL102916
|
Rekha Kol
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-076-004/34
(RAGHUNATHPUR)
|
1715001076NRG24020320241282004
|
02/03/2024
|
shivnath
|
1715001076WL102916
|
shivnath
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472798612
|
|
shivnath
|
INDIAN BANK(607105)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-076-004/5
(RAGHUNATHPUR)
|
1715001076NRG24020320241282006
|
02/03/2024
|
ganga
|
1715001076WL102916
|
ganga
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-076-004/5
(RAGHUNATHPUR)
|
1715001076NRG24020320241282005
|
02/03/2024
|
ganga
|
1715001076WL102916
|
ganga
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-076-004/86
(RAGHUNATHPUR)
|
1715001076NRG24020320241282007
|
02/03/2024
|
shivendra
|
1715001076WL102916
|
shivendra
|
00468
|
UBIN0572322
|
25
|
0
|
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-080-001/116
(BHITARI)
|
1715001080NRG24020320241282237
|
02/03/2024
|
VIMAL
|
1715001080WL102930
|
VIMAL
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1188-A
(BHITARI)
|
1715001080NRG24020320241282231
|
02/03/2024
|
mamta
|
1715001080WL102929
|
mamta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472798612
|
|
mamta
|
INDIAN BANK(607105)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-080-001/45
(BHITARI)
|
1715001080NRG24020320241282247
|
02/03/2024
|
Sudama
|
1715001080WL102930
|
Sudama
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-080-001/45
(BHITARI)
|
1715001080NRG24020320241282246
|
02/03/2024
|
Sudama
|
1715001080WL102930
|
Sudama
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
2431
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-001-001/10
(KHARA)
|
1715001001NRG24020320241282014
|
02/03/2024
|
MOHANLAL KOL
|
1715001001WL102918
|
MOHANLAL KOL
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-001-001/113-B
(KHARA)
|
1715001001NRG24020320241282015
|
02/03/2024
|
Premvati kewat
|
1715001001WL102918
|
Premvati kewat
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-001-001/115
(KHARA)
|
1715001001NRG24020320241282017
|
02/03/2024
|
SEEMA DEVI KEWAT
|
1715001001WL102918
|
SEEMA DEVI KEWAT
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-001-001/133
(KHARA)
|
1715001001NRG24020320241282018
|
02/03/2024
|
SONIYA KEWAT
|
1715001001WL102918
|
SONIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-001-001/152
(KHARA)
|
1715001001NRG24020320241282020
|
02/03/2024
|
ramlal
|
1715001001WL102918
|
ramlal
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-001-001/174-A
(KHARA)
|
1715001001NRG24020320241282022
|
02/03/2024
|
umesh prasad badhai
|
1715001001WL102918
|
umesh prasad badhai
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-001-001/175-B
(KHARA)
|
1715001001NRG24020320241282023
|
02/03/2024
|
ramcharit vishvkarma
|
1715001001WL102918
|
ramcharit vishvkarma
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-001-001/192
(KHARA)
|
1715001001NRG24020320241282025
|
02/03/2024
|
Sahadev vishwkarma
|
1715001001WL102918
|
Sahadev vishwkarma
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-001-001/22
(KHARA)
|
1715001001NRG24020320241282026
|
02/03/2024
|
KUSUM PAL
|
1715001001WL102918
|
KUSUM PAL
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-001-001/25
(KHARA)
|
1715001001NRG24020320241282027
|
02/03/2024
|
KESHAKALEE PAL
|
1715001001WL102918
|
KESHAKALEE PAL
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-001-001/26
(KHARA)
|
1715001001NRG24020320241282029
|
02/03/2024
|
PRAHALAD PAL
|
1715001001WL102918
|
PRAHALAD PAL
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-001-001/289-A
(KHARA)
|
1715001001NRG24020320241282031
|
02/03/2024
|
Mr.Laxmi Narayan Pandey
|
1715001001WL102918
|
Mr.Laxmi Narayan Pandey
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-001-001/34
(KHARA)
|
1715001001NRG24020320241282032
|
02/03/2024
|
MAHANTALAL PRAJAPATI
|
1715001001WL102918
|
MAHANTALAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-001-001/46
(KHARA)
|
1715001001NRG24020320241282034
|
02/03/2024
|
MUNNI
|
1715001001WL102918
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-001-001/5
(KHARA)
|
1715001001NRG24020320241282035
|
02/03/2024
|
SHIVRAJ SAKET
|
1715001001WL102918
|
SHIVRAJ SAKET
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-A
(KHARA)
|
1715001001NRG24020320241282036
|
02/03/2024
|
rani saket
|
1715001001WL102918
|
rani saket
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-001-001/501-B
(KHARA)
|
1715001001NRG24020320241282037
|
02/03/2024
|
amar saket
|
1715001001WL102918
|
amar saket
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1005
(BHAISARAHA)
|
1715001004NRG24020320241282042
|
02/03/2024
|
SAHIL SEN
|
1715001004WL102921
|
SAHIL SEN
|
00602
|
SBIN0RRMBGB
|
700
|
0
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1006
(BHAISARAHA)
|
1715001004NRG24020320241282043
|
02/03/2024
|
CHANDRABHAN KUSHAWAHA
|
1715001004WL102921
|
CHANDRABHAN KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
700
|
0
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-004-001/1012
(BHAISARAHA)
|
1715001004NRG24020320241282045
|
02/03/2024
|
VIMLESH NAPIT
|
1715001004WL102921
|
VIMLESH NAPIT
|
00602
|
SBIN0RRMBGB
|
700
|
0
|
|
|
|
|
|
|
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-004-001/610
(BHAISARAHA)
|
1715001004NRG24020320241282054
|
02/03/2024
|
kunti prajapati
|
1715001004WL102921
|
kunti prajapati
|
00602
|
SBIN0RRMBGB
|
700
|
0
|
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-008-001/524
(BAGHADDHAWAIYA)
|
1715001000NRG24260220241267015
|
02/03/2024
|
ASHOK BAIS
|
1715001WL101703
|
ASHOK BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-076-004/236-A
(RAGHUNATHPUR)
|
1715001076NRG24020320241281982
|
02/03/2024
|
archana tripathi
|
1715001076WL102916
|
archana tripathi
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-080-001/116
(BHITARI)
|
1715001080NRG24020320241282236
|
02/03/2024
|
KAMTA
|
1715001080WL102930
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5681
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110827
|
36860
|
|
|
|
|
|
|
|