|
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-15-001-041-001/9940422695
(HANUMANGARH)
|
1715001041NRG24170620230312897
|
17/06/2023
|
Yashomat Yadav
|
1715001041WL022051
|
Yashomat Yadav
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
YashomatYadav
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2212-A
(KUSHMHAR)
|
1715001052NRG24160620230311689
|
17/06/2023
|
RAJESH RAWAT
|
1715001052WL021950
|
RAJESH RAWAT
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAJESHRAWAT
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2212-A
(KUSHMHAR)
|
1715001052NRG24160620230311690
|
17/06/2023
|
SUNEETA RAWAT
|
1715001052WL021950
|
SUNEETA RAWAT
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
SUNEETARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-044-001/49-B
(PONDI)
|
1715001044NRG24170620230311919
|
17/06/2023
|
geeta
|
1715001044WL021988
|
geeta
|
00048
|
BKID0009441
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288117
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/798
(BHITARI)
|
1715001080NRG24160620230311207
|
17/06/2023
|
BRIJLAL
|
1715001080WL021901
|
BRIJLAL
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515288117
|
|
BRIJLAL
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/815-A
(BHITARI)
|
1715001080NRG24160620230311212
|
17/06/2023
|
Rajendra Rawat
|
1715001080WL021904
|
Rajendra Rawat
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515288117
|
|
RajendraRawat
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/881-A
(BHITARI)
|
1715001080NRG24160620230311199
|
17/06/2023
|
VANSHRUP VISHVAKARMA
|
1715001080WL021897
|
VANSHRUP VISHVAKARMA
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
515288117
|
|
VANSHRUPVISHVAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-025-001/107
(JHALWAR)
|
1715001025NRG24170620230312812
|
17/06/2023
|
suman
|
1715001025WL022034
|
suman
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
515288117
|
|
suman
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-025-001/108-A
(JHALWAR)
|
1715001025NRG24170620230312814
|
17/06/2023
|
Indal Kol
|
1715001025WL022034
|
Indal Kol
|
00176
|
IDIB000R579
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
515288117
|
|
IndalKol
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-002/165
(JHALWAR)
|
1715001025NRG24170620230314584
|
17/06/2023
|
Munni
|
1715001025WL022130
|
Munni
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515288117
|
|
Munni
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-002/204
(JHALWAR)
|
1715001025NRG24170620230314592
|
17/06/2023
|
Kamalesh Varma
|
1715001025WL022130
|
Kamalesh Varma
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515288117
|
|
KamaleshVarma
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-025-002/28
(JHALWAR)
|
1715001025NRG24170620230314602
|
17/06/2023
|
Ram ji
|
1715001025WL022130
|
Ram ji
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515288117
|
|
Ramji
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-002/28
(JHALWAR)
|
1715001025NRG24170620230314603
|
17/06/2023
|
ramdeen
|
1715001025WL022130
|
ramdeen
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515288117
|
|
ramdeen
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-025-002/518
(JHALWAR)
|
1715001025NRG24170620230313298
|
17/06/2023
|
Shukhlal Kol
|
1715001025WL022064
|
Shukhlal Kol
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515288117
|
|
ShukhlalKol
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-035-001/741
(CHANDREH)
|
1715001035NRG24170620230312193
|
17/06/2023
|
Samay lal saket
|
1715001035WL022003
|
Samay lal saket
|
00176
|
IDIB000R579
|
663
|
663
|
Processed
|
27/06/2023
|
|
515288117
|
|
Samaylalsaket
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-A
(POSTA)
|
1715001038NRG24170620230316073
|
17/06/2023
|
gendlal prajapati
|
1715001038WL022244
|
gendlal prajapati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
gendlalprajapati
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-077-003/734
(PATEHARA)
|
1715001077NRG24160620230311548
|
17/06/2023
|
Nita loniya
|
1715001077WL021930
|
Nita loniya
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
Nitaloniya
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/241-A
(BHITARI)
|
1715001080NRG24160620230311217
|
17/06/2023
|
ANAND KOL
|
1715001080WL021908
|
ANAND KOL
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515288117
|
|
ANANDKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18547
|
18547
|
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG24170620230315856
|
17/06/2023
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL022218
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAMDAYALPATELANDUSHAPATEL
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4049787333
(HANUMANGARH)
|
1715001041NRG24170620230312876
|
17/06/2023
|
Kanti Yadav
|
1715001041WL022051
|
Kanti Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
KantiYadav
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7843820262
(HANUMANGARH)
|
1715001041NRG24170620230312881
|
17/06/2023
|
Gyanendra Tiwari
|
1715001041WL022051
|
Gyanendra Tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
GyanendraTiwari
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422296
(HANUMANGARH)
|
1715001041NRG24170620230312884
|
17/06/2023
|
Ramkali Kol
|
1715001041WL022051
|
Ramkali Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515288117
|
No Such Account
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422296
(HANUMANGARH)
|
1715001041NRG24170620230312883
|
17/06/2023
|
Rammani Kol
|
1715001041WL022051
|
Rammani Kol
|
00354
|
PUNB0323100
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515288117
|
No Such Account
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422297
(HANUMANGARH)
|
1715001041NRG24170620230312885
|
17/06/2023
|
Chhoti Yadav
|
1715001041WL022051
|
Chhoti Yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
ChhotiYadav
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422302
(HANUMANGARH)
|
1715001041NRG24170620230312886
|
17/06/2023
|
Suman Tiwari
|
1715001041WL022051
|
Suman Tiwari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
SumanTiwari
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422473
(HANUMANGARH)
|
1715001041NRG24170620230312889
|
17/06/2023
|
Babbi Goswami
|
1715001041WL022051
|
Babbi Goswami
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
BabbiGoswami
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422543
(HANUMANGARH)
|
1715001041NRG24170620230312891
|
17/06/2023
|
Ashok
|
1715001041WL022051
|
Ashok
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-038-001/878
(POSTA)
|
1715001038NRG24170620230316115
|
17/06/2023
|
VIKASH SINGH
|
1715001038WL022245
|
VIKASH SINGH
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
VIKASHSINGH
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-B
(KATHAR)
|
1715001040NRG24170620230314237
|
17/06/2023
|
RANU
|
1715001040WL022108
|
RANU
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
RANU
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-040-001/247
(KATHAR)
|
1715001040NRG24170620230314265
|
17/06/2023
|
Radha bai Kol
|
1715001040WL022108
|
Radha bai Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
RadhabaiKol
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307
(KATHAR)
|
1715001040NRG24170620230314274
|
17/06/2023
|
Anita
|
1715001040WL022108
|
Anita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
Anita
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-040-001/412-A
(KATHAR)
|
1715001040NRG24170620230314295
|
17/06/2023
|
Pushpraj Singh
|
1715001040WL022108
|
Pushpraj Singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
PushprajSingh
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6203792404
(HANUMANGARH)
|
1715001041NRG24170620230312878
|
17/06/2023
|
Jamuna Tiwari
|
1715001041WL022051
|
Jamuna Tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
JamunaTiwari
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6911719636
(HANUMANGARH)
|
1715001041NRG24170620230312880
|
17/06/2023
|
Arun Kumar Tiwari
|
1715001041WL022051
|
Arun Kumar Tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
ArunKumarTiwari
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-052-001/1651
(KUSHMHAR)
|
1715001052NRG24170620230312850
|
17/06/2023
|
RAMKALI SINGH
|
1715001052WL022038
|
RAMKALI SINGH
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAMKALISINGH
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2820-B
(KUSHMHAR)
|
1715001052NRG24160620230311692
|
17/06/2023
|
GEETA PANIKA
|
1715001052WL021950
|
GEETA PANIKA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
GEETAPANIKA
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2820-B
(KUSHMHAR)
|
1715001052NRG24160620230311691
|
17/06/2023
|
GEETA PANIKA
|
1715001052WL021950
|
GEETA PANIKA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
GEETAPANIKA
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3569
(KUSHMHAR)
|
1715001052NRG24160620230311718
|
17/06/2023
|
RAJESH KUMAR GUPTA
|
1715001052WL021951
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAJESHKUMARGUPTA
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3595
(KUSHMHAR)
|
1715001052NRG24160620230311726
|
17/06/2023
|
SHYAMVATI KOL
|
1715001052WL021951
|
SHYAMVATI KOL
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
27/06/2023
|
|
515288117
|
|
SHYAMVATIKOL
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3664
(KUSHMHAR)
|
1715001052NRG24160620230311699
|
17/06/2023
|
KAMLESHWAR SINGH
|
1715001052WL021950
|
KAMLESHWAR SINGH
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
KAMLESHWARSINGH
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3664
(KUSHMHAR)
|
1715001052NRG24160620230311698
|
17/06/2023
|
Neelam Singh
|
1715001052WL021950
|
Neelam Singh
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
NeelamSingh
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3862
(KUSHMHAR)
|
1715001052NRG24160620230311729
|
17/06/2023
|
Arjun Lal Rawat
|
1715001052WL021951
|
Arjun Lal Rawat
|
00354
|
PUNB0323200
|
280
|
280
|
Processed
|
27/06/2023
|
|
515288117
|
|
ArjunLalRawat
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031-A
(KUSHMHAR)
|
1715001052NRG24160620230311739
|
17/06/2023
|
LALLI KOL
|
1715001052WL021951
|
LALLI KOL
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515288117
|
|
LALLIKOL
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4033
(KUSHMHAR)
|
1715001052NRG24160620230311741
|
17/06/2023
|
SHYAMVATI SHAU
|
1715001052WL021951
|
SHYAMVATI SHAU
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515288117
|
|
SHYAMVATISHAU
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/440-A
(KUSHMHAR)
|
1715001052NRG24160620230311743
|
17/06/2023
|
DEVENDRA KUMAR GUPTA
|
1715001052WL021951
|
DEVENDRA KUMAR GUPTA
|
00354
|
PUNB0323200
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515288117
|
|
DEVENDRAKUMARGUPTA
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4861-A
(KUSHMHAR)
|
1715001052NRG24160620230311708
|
17/06/2023
|
Guddu Panika
|
1715001052WL021950
|
Guddu Panika
|
00354
|
PUNB0323200
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
515288117
|
|
GudduPanika
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4861-B
(KUSHMHAR)
|
1715001052NRG24160620230311710
|
17/06/2023
|
KAMLESH PANIKA
|
1715001052WL021950
|
KAMLESH PANIKA
|
00354
|
PUNB0323200
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
515288117
|
|
KAMLESHPANIKA
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4861-B
(KUSHMHAR)
|
1715001052NRG24160620230311709
|
17/06/2023
|
Shyamkali Panika
|
1715001052WL021950
|
Shyamkali Panika
|
00354
|
PUNB0323200
|
1736
|
1736
|
Processed
|
27/06/2023
|
|
515288117
|
|
ShyamkaliPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35236
|
35236
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-B
(KATHAR)
|
1715001040NRG24170620230314245
|
17/06/2023
|
Ramu kol
|
1715001040WL022108
|
Ramu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
Ramukol
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-040-001/220-B
(KATHAR)
|
1715001040NRG24170620230314261
|
17/06/2023
|
Budhsen
|
1715001040WL022108
|
Budhsen
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
Budhsen
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-040-001/27-A
(KATHAR)
|
1715001040NRG24170620230314272
|
17/06/2023
|
Pappu
|
1715001040WL022108
|
Pappu
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-025-001/108-B
(JHALWAR)
|
1715001025NRG24170620230312817
|
17/06/2023
|
Gudiya Kol
|
1715001025WL022034
|
Gudiya Kol
|
00415
|
SBIN0007644
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
515288117
|
|
GudiyaKol
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-025-002/336-A
(JHALWAR)
|
1715001025NRG24170620230314615
|
17/06/2023
|
Shurbhan
|
1715001025WL022130
|
Shurbhan
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
515288117
|
|
Shurbhan
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-025-002/490-D
(JHALWAR)
|
1715001025NRG24170620230313293
|
17/06/2023
|
Godawali
|
1715001025WL022063
|
Godawali
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515288117
|
|
Godawali
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12794
(PACHOKHAR)
|
1715001033NRG24170620230314204
|
17/06/2023
|
Sapna Rawat
|
1715001033WL022107
|
Sapna Rawat
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
SapnaRawat
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12823
(PACHOKHAR)
|
1715001033NRG24170620230314206
|
17/06/2023
|
Amritlal Patel
|
1715001033WL022107
|
Amritlal Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
AmritlalPatel
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12830
(PACHOKHAR)
|
1715001033NRG24170620230314210
|
17/06/2023
|
Shivam Singh Patel
|
1715001033WL022107
|
Shivam Singh Patel
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
ShivamSinghPatel
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24170620230314215
|
17/06/2023
|
Raj Kumar Prajapati
|
1715001033WL022107
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
RajKumarPrajapati
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24170620230314216
|
17/06/2023
|
Raj Kumar Prajapati
|
1715001033WL022107
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
RajKumarPrajapati
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24170620230314217
|
17/06/2023
|
Raj Kumar Prajapati
|
1715001033WL022107
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
RajKumarPrajapati
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12898
(PACHOKHAR)
|
1715001033NRG24170620230314227
|
17/06/2023
|
Suresh Kumar Saket
|
1715001033WL022107
|
Suresh Kumar Saket
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
SureshKumarSaket
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12899
(PACHOKHAR)
|
1715001033NRG24170620230314055
|
17/06/2023
|
Butuni Prajapati
|
1715001033WL022100
|
Butuni Prajapati
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515288117
|
|
ButuniPrajapati
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12899
(PACHOKHAR)
|
1715001033NRG24170620230314054
|
17/06/2023
|
Lalva Prajapati
|
1715001033WL022100
|
Lalva Prajapati
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515288117
|
|
LalvaPrajapati
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1326
(PACHOKHAR)
|
1715001033NRG24150620230303930
|
17/06/2023
|
fhulbai kol
|
1715001033WL021284
|
fhulbai kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
fhulbaikol
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2826-A
(KUSHMHAR)
|
1715001052NRG24160620230311693
|
17/06/2023
|
NANBAI GOND
|
1715001052WL021950
|
NANBAI GOND
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515288117
|
|
NANBAIGOND
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591
(KUSHMHAR)
|
1715001052NRG24160620230311720
|
17/06/2023
|
JAGDISH VISHWAKARMA
|
1715001052WL021951
|
JAGDISH VISHWAKARMA
|
00415
|
SBIN0007644
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515288117
|
|
JAGDISHVISHWAKARMA
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3661
(KUSHMHAR)
|
1715001052NRG24160620230311695
|
17/06/2023
|
SUBHAN SINGH
|
1715001052WL021950
|
SUBHAN SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
SUBHANSINGH
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3665
(KUSHMHAR)
|
1715001052NRG24160620230311700
|
17/06/2023
|
Sobhnath Singh
|
1715001052WL021950
|
Sobhnath Singh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
SobhnathSingh
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3666
(KUSHMHAR)
|
1715001052NRG24160620230311701
|
17/06/2023
|
CHHOTE LAL SINGH
|
1715001052WL021950
|
CHHOTE LAL SINGH
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288117
|
|
CHHOTELALSINGH
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3667
(KUSHMHAR)
|
1715001052NRG24160620230311702
|
17/06/2023
|
RAMVATI SINGH
|
1715001052WL021950
|
RAMVATI SINGH
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAMVATISINGH
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3668
(KUSHMHAR)
|
1715001052NRG24160620230311703
|
17/06/2023
|
BAIJNATH SINGH
|
1715001052WL021950
|
BAIJNATH SINGH
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515288117
|
|
BAIJNATHSINGH
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3669
(KUSHMHAR)
|
1715001052NRG24160620230311705
|
17/06/2023
|
Chandravati Singh
|
1715001052WL021950
|
Chandravati Singh
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515288117
|
|
ChandravatiSingh
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3669
(KUSHMHAR)
|
1715001052NRG24160620230311704
|
17/06/2023
|
Chandravati Singh
|
1715001052WL021950
|
Chandravati Singh
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
27/06/2023
|
|
515288117
|
|
ChandravatiSingh
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-052-001/554
(KUSHMHAR)
|
1715001052NRG24160620230311712
|
17/06/2023
|
ramnaresh
|
1715001052WL021950
|
ramnaresh
|
00415
|
SBIN0007644
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
515288117
|
|
ramnaresh
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-052-001/676
(KUSHMHAR)
|
1715001052NRG24160620230311715
|
17/06/2023
|
BABADIN SINGH
|
1715001052WL021950
|
BABADIN SINGH
|
00415
|
SBIN0007644
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
515288117
|
|
BABADINSINGH
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-052-001/676
(KUSHMHAR)
|
1715001052NRG24160620230311714
|
17/06/2023
|
MANWATI SINGH
|
1715001052WL021950
|
MANWATI SINGH
|
00415
|
SBIN0007644
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
515288117
|
|
MANWATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45988
|
45988
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3591
(KUSHMHAR)
|
1715001052NRG24160620230311721
|
17/06/2023
|
AARTI VISHWAKARMA
|
1715001052WL021951
|
AARTI VISHWAKARMA
|
00468
|
UBIN0542911
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515288117
|
|
AARTIVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-038-001/879
(POSTA)
|
1715001038NRG24170620230316116
|
17/06/2023
|
SURESH SINGH
|
1715001038WL022245
|
SURESH SINGH
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
SURESHSINGH
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-040-001/217-A
(KATHAR)
|
1715001040NRG24170620230314257
|
17/06/2023
|
Rajaram
|
1715001040WL022108
|
Rajaram
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
Rajaram
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-040-001/220-A
(KATHAR)
|
1715001040NRG24170620230314259
|
17/06/2023
|
Suresh
|
1715001040WL022108
|
Suresh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
Suresh
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2542801833
(HANUMANGARH)
|
1715001041NRG24170620230312875
|
17/06/2023
|
Pushpa Chaube
|
1715001041WL022051
|
Pushpa Chaube
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
PushpaChaube
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/8151199024
(HANUMANGARH)
|
1715001041NRG24170620230312882
|
17/06/2023
|
Rajendra Vishwakarma
|
1715001041WL022051
|
Rajendra Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
RajendraVishwakarma
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422366
(HANUMANGARH)
|
1715001041NRG24170620230312887
|
17/06/2023
|
Munni Goswami
|
1715001041WL022051
|
Munni Goswami
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
MunniGoswami
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422688
(HANUMANGARH)
|
1715001041NRG24170620230312892
|
17/06/2023
|
Motilal Yadav
|
1715001041WL022051
|
Motilal Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
MotilalYadav
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422691
(HANUMANGARH)
|
1715001041NRG24170620230312893
|
17/06/2023
|
Ramsajivan Vishwakarma
|
1715001041WL022051
|
Ramsajivan Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
RamsajivanVishwakarma
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422692
(HANUMANGARH)
|
1715001041NRG24170620230312894
|
17/06/2023
|
Sheela Vishwakarma
|
1715001041WL022051
|
Sheela Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
SheelaVishwakarma
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422693
(HANUMANGARH)
|
1715001041NRG24170620230312895
|
17/06/2023
|
Rani Vishwakarma
|
1715001041WL022051
|
Rani Vishwakarma
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
RaniVishwakarma
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422694
(HANUMANGARH)
|
1715001041NRG24170620230312896
|
17/06/2023
|
Brijnandan Yadav
|
1715001041WL022051
|
Brijnandan Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
BrijnandanYadav
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422696
(HANUMANGARH)
|
1715001041NRG24170620230312898
|
17/06/2023
|
Savitri Yadav
|
1715001041WL022051
|
Savitri Yadav
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
SavitriYadav
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422827
(HANUMANGARH)
|
1715001041NRG24170620230312909
|
17/06/2023
|
Adh
|
1715001041WL022051
|
Adh
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
Adh
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3663
(KUSHMHAR)
|
1715001052NRG24160620230311697
|
17/06/2023
|
JEEVENDRA SINGH
|
1715001052WL021950
|
JEEVENDRA SINGH
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
JEEVENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-071-001/706
(BURHGAUNA)
|
1715001071NRG24170620230311880
|
17/06/2023
|
Ram Sunder gond
|
1715001071WL021976
|
Ram Sunder gond
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
RamSundergond
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-071-001/707
(BURHGAUNA)
|
1715001071NRG24170620230311881
|
17/06/2023
|
Shyam sunder gond
|
1715001071WL021976
|
Shyam sunder gond
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
Shyamsundergond
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-071-002/479
(BURHGAUNA)
|
1715001071NRG24170620230311884
|
17/06/2023
|
YASHODA DWIVEDI
|
1715001071WL021976
|
YASHODA DWIVEDI
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
YASHODADWIVEDI
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-071-002/858
(BURHGAUNA)
|
1715001071NRG24170620230311874
|
17/06/2023
|
Babli
|
1715001071WL021974
|
Babli
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
Babli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-020-002/17
(MARHA)
|
1715001020NRG24170620230315833
|
17/06/2023
|
Ramlakhan kol
|
1715001020WL022218
|
Ramlakhan kol
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288117
|
|
Ramlakhankol
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-035-001/974
(CHANDREH)
|
1715001035NRG24170620230312111
|
17/06/2023
|
Vivek Singh
|
1715001035WL022000
|
Vivek Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
VivekSingh
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-038-001/556-B
(POSTA)
|
1715001038NRG24170620230313562
|
17/06/2023
|
amarbahadur singh
|
1715001038WL022080
|
amarbahadur singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
amarbahadursingh
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-038-001/877
(POSTA)
|
1715001038NRG24170620230316114
|
17/06/2023
|
ASHA SINGH
|
1715001038WL022245
|
ASHA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
ASHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-020-002/801
(MARHA)
|
1715001020NRG24170620230315854
|
17/06/2023
|
PRADEEP KUMAR RAWAT
|
1715001020WL022218
|
PRADEEP KUMAR RAWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288117
|
|
PRADEEPKUMARRAWAT
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-020-002/951
(MARHA)
|
1715001020NRG24170620230315857
|
17/06/2023
|
NEELU VISHWAKARMA
|
1715001020WL022218
|
NEELU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515288117
|
|
NEELUVISHWAKARMA
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12898
(PACHOKHAR)
|
1715001033NRG24170620230314228
|
17/06/2023
|
Sushma Saket
|
1715001033WL022107
|
Sushma Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
SushmaSaket
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-035-001/964
(CHANDREH)
|
1715001035NRG24170620230312206
|
17/06/2023
|
Avadlal gupta
|
1715001035WL022004
|
Avadlal gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515288117
|
|
Avadlalgupta
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-038-001/326
(POSTA)
|
1715001038NRG24170620230316080
|
17/06/2023
|
RAMSIYA
|
1715001038WL022244
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAMSIYA
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-038-001/912
(POSTA)
|
1715001038NRG24170620230316093
|
17/06/2023
|
KALPANA SINGH
|
1715001038WL022244
|
KALPANA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
KALPANASINGH
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-038-001/997
(POSTA)
|
1715001038NRG24170620230316123
|
17/06/2023
|
rajbhan singh
|
1715001038WL022245
|
rajbhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
rajbhansingh
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B
(KATHAR)
|
1715001040NRG24170620230314243
|
17/06/2023
|
Bhupendra singh
|
1715001040WL022108
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515288117
|
|
Bhupendrasingh
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789126
(HANUMANGARH)
|
1715001041NRG24170620230312873
|
17/06/2023
|
Chandresh Goswami
|
1715001041WL022051
|
Chandresh Goswami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
ChandreshGoswami
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789154
(HANUMANGARH)
|
1715001041NRG24170620230312874
|
17/06/2023
|
Shivpoojan
|
1715001041WL022051
|
Shivpoojan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
Shivpoojan
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4386827698
(HANUMANGARH)
|
1715001041NRG24170620230312877
|
17/06/2023
|
Ramkali Dwivedi
|
1715001041WL022051
|
Ramkali Dwivedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
RamkaliDwivedi
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6799788586
(HANUMANGARH)
|
1715001041NRG24170620230312879
|
17/06/2023
|
Denesh Yadav
|
1715001041WL022051
|
Denesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515288117
|
|
DeneshYadav
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422342
(HANUMANGARH)
|
1715001041NRG24160620230311539
|
17/06/2023
|
Kir
|
1715001041WL021929
|
Kir
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
Kir
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422342
(HANUMANGARH)
|
1715001041NRG24160620230311540
|
17/06/2023
|
Kiran PaNDEY
|
1715001041WL021929
|
Kiran PaNDEY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
KiranPaNDEY
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3662
(KUSHMHAR)
|
1715001052NRG24160620230311696
|
17/06/2023
|
RAMKUMAR PANIKA
|
1715001052WL021950
|
RAMKUMAR PANIKA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAMKUMARPANIKA
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-052-001/440-A
(KUSHMHAR)
|
1715001052NRG24160620230311742
|
17/06/2023
|
DAMODAR GUPTA
|
1715001052WL021951
|
DAMODAR GUPTA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515288117
|
|
DAMODARGUPTA
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-058-002/114
(BARAU)
|
1715001058NRG24160620230311380
|
17/06/2023
|
kashinath kushwaha
|
1715001058WL021920
|
kashinath kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515288117
|
|
kashinathkushwaha
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-064-001/759
(MAURA)
|
1715001064NRG24170620230315310
|
17/06/2023
|
arati singh gond
|
1715001064WL022172
|
arati singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
aratisinghgond
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-064-001/761
(MAURA)
|
1715001064NRG24170620230315312
|
17/06/2023
|
VASHDEV KOL
|
1715001064WL022174
|
VASHDEV KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
VASHDEVKOL
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-064-002/611
(MAURA)
|
1715001064NRG24170620230315311
|
17/06/2023
|
VIMALA KOL
|
1715001064WL022173
|
VIMALA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
VIMALAKOL
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1307
(ITAHA)
|
1715001069NRG24170620230313340
|
17/06/2023
|
Rajkumari
|
1715001069WL022068
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515288117
|
|
Rajkumari
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1307
(ITAHA)
|
1715001069NRG24170620230313339
|
17/06/2023
|
Shivprasad
|
1715001069WL022068
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515288117
|
|
Shivprasad
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-071-002/276
(BURHGAUNA)
|
1715001071NRG24170620230311870
|
17/06/2023
|
JAGDISH
|
1715001071WL021974
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
JAGDISH
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-071-002/463
(BURHGAUNA)
|
1715001071NRG24170620230311872
|
17/06/2023
|
SHIVKUMAR
|
1715001071WL021974
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
SHIVKUMAR
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-071-002/680-A
(BURHGAUNA)
|
1715001071NRG24170620230311873
|
17/06/2023
|
Chandsekhar dhaiya
|
1715001071WL021974
|
Chandsekhar dhaiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
Chandsekhardhaiya
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-071-002/692
(BURHGAUNA)
|
1715001071NRG24170620230311875
|
17/06/2023
|
Ramkishor
|
1715001071WL021975
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
Ramkishor
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-071-002/863
(BURHGAUNA)
|
1715001071NRG24170620230311876
|
17/06/2023
|
Sabtosh
|
1715001071WL021975
|
Sabtosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
Sabtosh
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-080-001/955
(BHITARI)
|
1715001080NRG24160620230311197
|
17/06/2023
|
madhav
|
1715001080WL021896
|
madhav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515288117
|
|
madhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59883
|
59883
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3660
(KUSHMHAR)
|
1715001052NRG24160620230311694
|
17/06/2023
|
RAMLALLU SINGH
|
1715001052WL021950
|
RAMLALLU SINGH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515288117
|
|
RAMLALLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236058
|
236058
|
|
|
|
|
|
|
|