|
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-15-001-056-001/553
(UMARIHA)
|
1715001056NRG24090320241301212
|
09/03/2024
|
MANEESH DWIVEDI
|
1715001056WL104369
|
MANEESH DWIVEDI
|
00045
|
BARB0SIDHIX
|
1302
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-056-001/553-A
(UMARIHA)
|
1715001056NRG24090320241301214
|
09/03/2024
|
girja devi dwivedi
|
1715001056WL104369
|
girja devi dwivedi
|
00045
|
BARB0SIDHIX
|
1302
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-056-001/972
(UMARIHA)
|
1715001056NRG24090320241301227
|
09/03/2024
|
SHYAMLAL BAIGA
|
1715001056WL104369
|
SHYAMLAL BAIGA
|
00045
|
BARB0SIDHIX
|
204
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24090320241300687
|
09/03/2024
|
RAJMANI
|
1715001024WL104336
|
RAJMANI
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
RAJMANI
|
INDIAN BANK(607105)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424
(MAMDAR)
|
1715001024NRG24090320241300692
|
09/03/2024
|
rajkisor badhai
|
1715001024WL104336
|
rajkisor badhai
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
rajkisorbadhai
|
INDIAN BANK(607105)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424
(MAMDAR)
|
1715001024NRG24090320241300691
|
09/03/2024
|
rajkisor carpenter
|
1715001024WL104336
|
rajkisor carpenter
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
rajkisorcarpenter
|
INDIAN BANK(607105)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-024-001/533-A
(MAMDAR)
|
1715001024NRG24090320241300696
|
09/03/2024
|
amit kol
|
1715001024WL104336
|
amit kol
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
amitkol
|
INDIAN BANK(607105)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-024-001/533-A
(MAMDAR)
|
1715001024NRG24090320241300697
|
09/03/2024
|
amit kol
|
1715001024WL104336
|
amit kol
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
amitkol
|
INDIAN BANK(607105)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-024-001/61
(MAMDAR)
|
1715001024NRG24090320241300698
|
09/03/2024
|
dinesh agnihotri
|
1715001024WL104336
|
dinesh agnihotri
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
dineshagnihotri
|
INDIAN BANK(607105)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-024-001/733
(MAMDAR)
|
1715001024NRG24090320241300701
|
09/03/2024
|
avdhesh kuswaha
|
1715001024WL104336
|
avdhesh kuswaha
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
avdheshkuswaha
|
INDIAN BANK(607105)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-024-001/733
(MAMDAR)
|
1715001024NRG24090320241300702
|
09/03/2024
|
avdhesh kuswaha
|
1715001024WL104336
|
avdhesh kuswaha
|
00176
|
IDIB000B524
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
10829
|
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1005
(SHIKARGANJ)
|
1715001011NRG24090320241299200
|
09/03/2024
|
shivraj
|
1715001011WL104242
|
shivraj
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
24/04/2024
|
|
472777939
|
|
shivraj
|
INDIAN BANK(607105)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1022-D
(SHIKARGANJ)
|
1715001011NRG24090320241299205
|
09/03/2024
|
Nisha devi
|
1715001011WL104242
|
Nisha devi
|
00176
|
IDIB000R579
|
14
|
0
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1024
(SHIKARGANJ)
|
1715001011NRG24090320241299206
|
09/03/2024
|
Ramesh
|
1715001011WL104242
|
Ramesh
|
00176
|
IDIB000R579
|
14
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-019-002/513
(TITIRASHUKLAN)
|
1715001019NRG24090320241299147
|
09/03/2024
|
Vipul
|
1715001019WL104233
|
Vipul
|
00176
|
IDIB000R579
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-019-003/109
(TITIRASHUKLAN)
|
1715001019NRG24090320241299156
|
09/03/2024
|
Rukmini shukla
|
1715001019WL104234
|
Rukmini shukla
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472777939
|
|
Rukminishukla
|
INDIAN BANK(607105)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-019-003/516
(TITIRASHUKLAN)
|
1715001019NRG24090320241299151
|
09/03/2024
|
Santoshvati
|
1715001019WL104233
|
Santoshvati
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472777939
|
|
Santoshvati
|
INDIAN BANK(607105)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-023-001/783-A
(PADKHURI588)
|
1715001023NRG24090320241299993
|
09/03/2024
|
Parvati Tiwari
|
1715001023WL104309
|
Parvati Tiwari
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
472777939
|
|
ParvatiTiwari
|
INDIAN BANK(607105)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-024-001/284
(MAMDAR)
|
1715001024NRG24090320241300678
|
09/03/2024
|
MANWATI KOL
|
1715001024WL104336
|
MANWATI KOL
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-024-001/284
(MAMDAR)
|
1715001024NRG24090320241300677
|
09/03/2024
|
ramashray kol
|
1715001024WL104336
|
ramashray kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
ramashraykol
|
INDIAN BANK(607105)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-024-001/285
(MAMDAR)
|
1715001024NRG24090320241300679
|
09/03/2024
|
RAMDAYAL KOL
|
1715001024WL104336
|
RAMDAYAL KOL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
RAMDAYALKOL
|
INDIAN BANK(607105)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-024-001/285
(MAMDAR)
|
1715001024NRG24090320241300680
|
09/03/2024
|
RAMKALI KOL
|
1715001024WL104336
|
RAMKALI KOL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
RAMKALIKOL
|
INDIAN BANK(607105)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-024-001/286
(MAMDAR)
|
1715001024NRG24090320241300681
|
09/03/2024
|
butai kol
|
1715001024WL104336
|
butai kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
butaikol
|
INDIAN BANK(607105)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-024-001/289
(MAMDAR)
|
1715001024NRG24090320241300682
|
09/03/2024
|
ANITA KOL
|
1715001024WL104336
|
ANITA KOL
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG24090320241300683
|
09/03/2024
|
chhoti kol
|
1715001024WL104336
|
chhoti kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
chhotikol
|
INDIAN BANK(607105)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-024-001/306
(MAMDAR)
|
1715001024NRG24090320241300684
|
09/03/2024
|
gita kol
|
1715001024WL104336
|
gita kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
gitakol
|
INDIAN BANK(607105)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-024-001/340
(MAMDAR)
|
1715001024NRG24090320241300685
|
09/03/2024
|
sipahi kol
|
1715001024WL104336
|
sipahi kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
sipahikol
|
INDIAN BANK(607105)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-024-001/361
(MAMDAR)
|
1715001024NRG24090320241300673
|
09/03/2024
|
vinod rajak
|
1715001024WL104335
|
vinod rajak
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
vinodrajak
|
INDIAN BANK(607105)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-024-001/361
(MAMDAR)
|
1715001024NRG24090320241300672
|
09/03/2024
|
vinod rajak
|
1715001024WL104335
|
vinod rajak
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
vinodrajak
|
INDIAN BANK(607105)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-024-001/364
(MAMDAR)
|
1715001024NRG24090320241300675
|
09/03/2024
|
anita
|
1715001024WL104335
|
anita
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
anita
|
INDIAN BANK(607105)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-024-001/414
(MAMDAR)
|
1715001024NRG24090320241300686
|
09/03/2024
|
rajkumar yadav
|
1715001024WL104336
|
rajkumar yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
rajkumaryadav
|
INDIAN BANK(607105)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-024-001/415
(MAMDAR)
|
1715001024NRG24090320241300688
|
09/03/2024
|
ramkali
|
1715001024WL104336
|
ramkali
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
ramkali
|
INDIAN BANK(607105)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416
(MAMDAR)
|
1715001024NRG24090320241300690
|
09/03/2024
|
duijee
|
1715001024WL104336
|
duijee
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
duijee
|
INDIAN BANK(607105)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-024-001/416
(MAMDAR)
|
1715001024NRG24090320241300689
|
09/03/2024
|
ramavtar
|
1715001024WL104336
|
ramavtar
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
ramavtar
|
INDIAN BANK(607105)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-024-001/468-A
(MAMDAR)
|
1715001024NRG24090320241300694
|
09/03/2024
|
rajkali rajak
|
1715001024WL104336
|
rajkali rajak
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-024-001/468-A
(MAMDAR)
|
1715001024NRG24090320241300693
|
09/03/2024
|
rajneesh rajak
|
1715001024WL104336
|
rajneesh rajak
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
rajneeshrajak
|
INDIAN BANK(607105)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/502
(MAMDAR)
|
1715001024NRG24090320241300695
|
09/03/2024
|
hira shahu
|
1715001024WL104336
|
hira shahu
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-024-001/718
(MAMDAR)
|
1715001024NRG24090320241300699
|
09/03/2024
|
mahgu kol
|
1715001024WL104336
|
mahgu kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
mahgukol
|
INDIAN BANK(607105)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-024-001/718
(MAMDAR)
|
1715001024NRG24090320241300700
|
09/03/2024
|
mahgu kol
|
1715001024WL104336
|
mahgu kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
mahgukol
|
INDIAN BANK(607105)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-024-001/758
(MAMDAR)
|
1715001024NRG24090320241300706
|
09/03/2024
|
rohit rajak
|
1715001024WL104336
|
rohit rajak
|
00176
|
IDIB000R579
|
70
|
70
|
Processed
|
24/04/2024
|
|
472777939
|
|
rohitrajak
|
INDIAN BANK(607105)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-024-001/758
(MAMDAR)
|
1715001024NRG24090320241300705
|
09/03/2024
|
vidya devi
|
1715001024WL104336
|
vidya devi
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
vidyadevi
|
INDIAN BANK(607105)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-024-001/768
(MAMDAR)
|
1715001024NRG24090320241300707
|
09/03/2024
|
pappu kol
|
1715001024WL104336
|
pappu kol
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-024-001/772
(MAMDAR)
|
1715001024NRG24090320241300708
|
09/03/2024
|
laxmi
|
1715001024WL104336
|
laxmi
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-024-001/772
(MAMDAR)
|
1715001024NRG24090320241300709
|
09/03/2024
|
laxmi kol
|
1715001024WL104336
|
laxmi kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
laxmikol
|
INDIAN BANK(607105)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-024-001/804
(MAMDAR)
|
1715001024NRG24090320241300711
|
09/03/2024
|
munni yadav
|
1715001024WL104336
|
munni yadav
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-024-001/804
(MAMDAR)
|
1715001024NRG24090320241300710
|
09/03/2024
|
ramcharan yadav
|
1715001024WL104336
|
ramcharan yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472777939
|
|
ramcharanyadav
|
INDIAN BANK(607105)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-024-001/830
(MAMDAR)
|
1715001024NRG24090320241300712
|
09/03/2024
|
rakesh verma
|
1715001024WL104336
|
rakesh verma
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-024-001/830
(MAMDAR)
|
1715001024NRG24090320241300713
|
09/03/2024
|
shahsi tomar
|
1715001024WL104336
|
shahsi tomar
|
00176
|
IDIB000R579
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-077-001/51
(PATEHARA)
|
1715001077NRG24090320241301971
|
09/03/2024
|
KRISANADEVI
|
1715001077WL104402
|
KRISANADEVI
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
472777939
|
|
KRISANADEVI
|
INDIAN BANK(607105)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-077-001/51
(PATEHARA)
|
1715001077NRG24090320241301970
|
09/03/2024
|
Narayan Das Gupta
|
1715001077WL104402
|
Narayan Das Gupta
|
00176
|
IDIB000R579
|
884
|
0
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-077-003/150
(PATEHARA)
|
1715001077NRG24090320241301980
|
09/03/2024
|
DASHRAH KEVAT
|
1715001077WL104402
|
DASHRAH KEVAT
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
472777939
|
|
DASHRAHKEVAT
|
INDIAN BANK(607105)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-077-003/183
(PATEHARA)
|
1715001077NRG24090320241301986
|
09/03/2024
|
Rajkali
|
1715001077WL104402
|
Rajkali
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
472777939
|
|
Rajkali
|
INDIAN BANK(607105)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-077-003/218
(PATEHARA)
|
1715001077NRG24090320241301988
|
09/03/2024
|
Mamta
|
1715001077WL104402
|
Mamta
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
472777939
|
|
Mamta
|
INDIAN BANK(607105)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-077-003/525-B
(PATEHARA)
|
1715001077NRG24090320241301996
|
09/03/2024
|
PRAN
|
1715001077WL104402
|
PRAN
|
00176
|
IDIB000R579
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-077-003/671
(PATEHARA)
|
1715001077NRG24090320241302003
|
09/03/2024
|
RAMGOPAL VISHWAKARMA
|
1715001077WL104402
|
RAMGOPAL VISHWAKARMA
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
24/04/2024
|
|
472777939
|
|
RAMGOPALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61108
|
43842
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1001-D
(SHIKARGANJ)
|
1715001011NRG24090320241299199
|
09/03/2024
|
Durga
|
1715001011WL104242
|
Durga
|
00354
|
PUNB0323100
|
14
|
0
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-013-002/504
(AGDAL)
|
1715001013NRG24090320241299954
|
09/03/2024
|
Aneeta Yadav
|
1715001013WL104306
|
Aneeta Yadav
|
00354
|
PUNB0323100
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-019-002/75
(TITIRASHUKLAN)
|
1715001019NRG24090320241299162
|
09/03/2024
|
RAMAYAN patel
|
1715001019WL104235
|
RAMAYAN patel
|
00354
|
PUNB0323100
|
3094
|
0
|
|
|
|
|
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-019-003/382
(TITIRASHUKLAN)
|
1715001019NRG24090320241299157
|
09/03/2024
|
Parth Sarthi shukla
|
1715001019WL104234
|
Parth Sarthi shukla
|
00354
|
PUNB0323100
|
1989
|
0
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-019-003/505
(TITIRASHUKLAN)
|
1715001019NRG24090320241299150
|
09/03/2024
|
Dileep Kumar shukla
|
1715001019WL104233
|
Dileep Kumar shukla
|
00354
|
PUNB0323100
|
3094
|
0
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-019-004/109
(TITIRASHUKLAN)
|
1715001019NRG24090320241299145
|
09/03/2024
|
Anit Kumar nigam
|
1715001019WL104232
|
Anit Kumar nigam
|
00354
|
PUNB0323100
|
3094
|
0
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-024-001/747
(MAMDAR)
|
1715001024NRG24090320241300703
|
09/03/2024
|
pawan rajak
|
1715001024WL104336
|
pawan rajak
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-024-001/747
(MAMDAR)
|
1715001024NRG24090320241300704
|
09/03/2024
|
pawan rajak
|
1715001024WL104336
|
pawan rajak
|
00354
|
PUNB0323100
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978034
(HANUMANGARH)
|
1715001041NRG24090320241300221
|
09/03/2024
|
Prabhat Kevat
|
1715001041WL104316
|
Prabhat Kevat
|
00354
|
PUNB0323100
|
660
|
0
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4695
(HANUMANGARH)
|
1715001041NRG24090320241300235
|
09/03/2024
|
raju saket
|
1715001041WL104316
|
raju saket
|
00354
|
PUNB0323100
|
880
|
0
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-041-001/5621561706
(HANUMANGARH)
|
1715001041NRG24090320241300243
|
09/03/2024
|
Ramkalesh Dwivedi
|
1715001041WL104316
|
Ramkalesh Dwivedi
|
00354
|
PUNB0323100
|
880
|
0
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-077-001/586-A
(PATEHARA)
|
1715001077NRG24090320241301973
|
09/03/2024
|
RAVISHNKAR MISHRA
|
1715001077WL104402
|
RAVISHNKAR MISHRA
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-077-002/63
(PATEHARA)
|
1715001077NRG24090320241301976
|
09/03/2024
|
SUKHLAL YADAV
|
1715001077WL104402
|
SUKHLAL YADAV
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-077-003/115
(PATEHARA)
|
1715001077NRG24090320241301977
|
09/03/2024
|
Bihaspati loniya
|
1715001077WL104402
|
Bihaspati loniya
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-077-003/152
(PATEHARA)
|
1715001077NRG24090320241301981
|
09/03/2024
|
RAJBAHOR KOL
|
1715001077WL104402
|
RAJBAHOR KOL
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-077-003/177
(PATEHARA)
|
1715001077NRG24090320241301984
|
09/03/2024
|
Ramnath Kewat
|
1715001077WL104402
|
Ramnath Kewat
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-077-003/18
(PATEHARA)
|
1715001077NRG24090320241301985
|
09/03/2024
|
LAHRI
|
1715001077WL104402
|
LAHRI
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-077-003/225
(PATEHARA)
|
1715001077NRG24090320241301990
|
09/03/2024
|
GEETA
|
1715001077WL104402
|
GEETA
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-077-003/225
(PATEHARA)
|
1715001077NRG24090320241301989
|
09/03/2024
|
SIVCHARAN
|
1715001077WL104402
|
SIVCHARAN
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-077-003/275
(PATEHARA)
|
1715001077NRG24090320241301991
|
09/03/2024
|
RAMNATH KOL
|
1715001077WL104402
|
RAMNATH KOL
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-077-003/290
(PATEHARA)
|
1715001077NRG24090320241301992
|
09/03/2024
|
CHHOTELAL KEWAT
|
1715001077WL104402
|
CHHOTELAL KEWAT
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-077-003/364
(PATEHARA)
|
1715001077NRG24090320241301993
|
09/03/2024
|
KUNJI LAL SAKET
|
1715001077WL104402
|
KUNJI LAL SAKET
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-077-003/45
(PATEHARA)
|
1715001077NRG24090320241301995
|
09/03/2024
|
Geeta Saket
|
1715001077WL104402
|
Geeta Saket
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-077-003/45
(PATEHARA)
|
1715001077NRG24090320241301994
|
09/03/2024
|
PERDESHI
|
1715001077WL104402
|
PERDESHI
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-077-003/562
(PATEHARA)
|
1715001077NRG24090320241301997
|
09/03/2024
|
AVNEESH HALBAI
|
1715001077WL104402
|
AVNEESH HALBAI
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-077-003/627
(PATEHARA)
|
1715001077NRG24090320241301998
|
09/03/2024
|
RAJNISH VISHWAKARMA
|
1715001077WL104402
|
RAJNISH VISHWAKARMA
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-077-003/647
(PATEHARA)
|
1715001077NRG24090320241302000
|
09/03/2024
|
PREET KUMAR LONIYA
|
1715001077WL104402
|
PREET KUMAR LONIYA
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-077-003/668
(PATEHARA)
|
1715001077NRG24090320241302001
|
09/03/2024
|
RAJENDRA LONIYA
|
1715001077WL104402
|
RAJENDRA LONIYA
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-077-003/715
(PATEHARA)
|
1715001077NRG24090320241302006
|
09/03/2024
|
Nandlal kol
|
1715001077WL104402
|
Nandlal kol
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-077-003/717
(PATEHARA)
|
1715001077NRG24090320241302007
|
09/03/2024
|
Dadoolal kewat
|
1715001077WL104402
|
Dadoolal kewat
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-077-003/84
(PATEHARA)
|
1715001077NRG24090320241302009
|
09/03/2024
|
SHESHAMANEE
|
1715001077WL104402
|
SHESHAMANEE
|
00354
|
PUNB0323100
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35805
|
0
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4507
(HANUMANGARH)
|
1715001041NRG24090320241300223
|
09/03/2024
|
prahlad
|
1715001041WL104316
|
prahlad
|
00354
|
PUNB0323200
|
660
|
0
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4904
(HANUMANGARH)
|
1715001041NRG24090320241300242
|
09/03/2024
|
Ramsharan Saket
|
1715001041WL104316
|
Ramsharan Saket
|
00354
|
PUNB0323200
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24090320241300228
|
09/03/2024
|
shanti yadav
|
1715001041WL104316
|
shanti yadav
|
00415
|
SBIN0001262
|
660
|
0
|
|
|
|
|
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-056-001/7-A
(UMARIHA)
|
1715001056NRG24090320241301224
|
09/03/2024
|
bihari baiga
|
1715001056WL104369
|
bihari baiga
|
00415
|
SBIN0001262
|
600
|
0
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-056-001/721
(UMARIHA)
|
1715001056NRG24090320241301225
|
09/03/2024
|
ANKIT
|
1715001056WL104369
|
ANKIT
|
00415
|
SBIN0001262
|
1302
|
0
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-077-001/586
(PATEHARA)
|
1715001077NRG24090320241301972
|
09/03/2024
|
premshankar mishra
|
1715001077WL104402
|
premshankar mishra
|
00415
|
SBIN0001262
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
0
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-024-001/364
(MAMDAR)
|
1715001024NRG24090320241300674
|
09/03/2024
|
denesh rakjak
|
1715001024WL104335
|
denesh rakjak
|
00415
|
SBIN0007644
|
1547
|
0
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-024-001/401-A
(MAMDAR)
|
1715001024NRG24090320241300676
|
09/03/2024
|
chhathilal rajak
|
1715001024WL104335
|
chhathilal rajak
|
00415
|
SBIN0007644
|
1547
|
0
|
|
|
|
|
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-024-001/837
(MAMDAR)
|
1715001024NRG24090320241300714
|
09/03/2024
|
chhotelal rawat
|
1715001024WL104336
|
chhotelal rawat
|
00415
|
SBIN0007644
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-056-001/294-B
(UMARIHA)
|
1715001056NRG24090320241301203
|
09/03/2024
|
MUKESH SAKET
|
1715001056WL104369
|
MUKESH SAKET
|
00415
|
SBIN0007644
|
600
|
0
|
|
|
|
|
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-056-001/598
(UMARIHA)
|
1715001056NRG24090320241301216
|
09/03/2024
|
RAMESH
|
1715001056WL104369
|
RAMESH
|
00415
|
SBIN0007644
|
1200
|
0
|
|
|
|
|
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-056-001/980
(UMARIHA)
|
1715001056NRG24090320241301228
|
09/03/2024
|
SANTOSH GUPTA
|
1715001056WL104369
|
SANTOSH GUPTA
|
00415
|
SBIN0007644
|
6
|
0
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-058-003/27
(BARAU)
|
1715001058NRG24090320241299619
|
09/03/2024
|
pappu singh
|
1715001058WL104297
|
pappu singh
|
00415
|
SBIN0007644
|
3315
|
0
|
|
|
|
|
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-077-001/59
(PATEHARA)
|
1715001077NRG24090320241301974
|
09/03/2024
|
RAJKUMARI
|
1715001077WL104402
|
RAJKUMARI
|
00415
|
SBIN0007644
|
884
|
0
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-077-003/115
(PATEHARA)
|
1715001077NRG24090320241301978
|
09/03/2024
|
savita
|
1715001077WL104402
|
savita
|
00415
|
SBIN0007644
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11530
|
0
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4565
(HANUMANGARH)
|
1715001041NRG24090320241300217
|
09/03/2024
|
Mamta
|
1715001041WL104315
|
Mamta
|
00415
|
SBIN0012272
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
0
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-013-002/87
(AGDAL)
|
1715001013NRG24090320241299961
|
09/03/2024
|
shivdas
|
1715001013WL104306
|
shivdas
|
00415
|
SBIN0018536
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-023-001/783-A
(PADKHURI588)
|
1715001023NRG24090320241299992
|
09/03/2024
|
Rohit tiwari
|
1715001023WL104309
|
Rohit tiwari
|
00468
|
UBIN0543144
|
2652
|
0
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978033
(HANUMANGARH)
|
1715001041NRG24090320241300220
|
09/03/2024
|
Kamla Kewat
|
1715001041WL104316
|
Kamla Kewat
|
00468
|
UBIN0543144
|
660
|
0
|
|
|
|
|
|
|
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978052
(HANUMANGARH)
|
1715001041NRG24090320241300215
|
09/03/2024
|
Jagmohan Saket
|
1715001041WL104315
|
Jagmohan Saket
|
00468
|
UBIN0543144
|
1540
|
0
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-041-001/45009
(HANUMANGARH)
|
1715001041NRG24090320241300222
|
09/03/2024
|
mandavi pandey
|
1715001041WL104316
|
mandavi pandey
|
00468
|
UBIN0543144
|
660
|
0
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4524
(HANUMANGARH)
|
1715001041NRG24090320241300216
|
09/03/2024
|
ramlakhan
|
1715001041WL104315
|
ramlakhan
|
00468
|
UBIN0543144
|
1540
|
0
|
|
|
|
|
|
|
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4554
(HANUMANGARH)
|
1715001041NRG24090320241300224
|
09/03/2024
|
dinesh
|
1715001041WL104316
|
dinesh
|
00468
|
UBIN0543144
|
660
|
0
|
|
|
|
|
|
|
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4662
(HANUMANGARH)
|
1715001041NRG24090320241300227
|
09/03/2024
|
umesh yadav
|
1715001041WL104316
|
umesh yadav
|
00468
|
UBIN0543144
|
660
|
0
|
|
|
|
|
|
|
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4903
(HANUMANGARH)
|
1715001041NRG24090320241300241
|
09/03/2024
|
Rani Saket
|
1715001041WL104316
|
Rani Saket
|
00468
|
UBIN0543144
|
880
|
0
|
|
|
|
|
|
|
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-041-001/7037341851
(HANUMANGARH)
|
1715001041NRG24090320241300219
|
09/03/2024
|
Shivani Verma
|
1715001041WL104315
|
Shivani Verma
|
00468
|
UBIN0543144
|
1540
|
0
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422728
(HANUMANGARH)
|
1715001041NRG24090320241300245
|
09/03/2024
|
Rajvatee Singh
|
1715001041WL104316
|
Rajvatee Singh
|
00468
|
UBIN0543144
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
0
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-056-001/637
(UMARIHA)
|
1715001056NRG24090320241301219
|
09/03/2024
|
ARUNA
|
1715001056WL104369
|
ARUNA
|
00468
|
UBIN0552615
|
1302
|
0
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-056-001/637
(UMARIHA)
|
1715001056NRG24090320241301220
|
09/03/2024
|
SANTOSH KUMAR DWIVEDI
|
1715001056WL104369
|
SANTOSH KUMAR DWIVEDI
|
00468
|
UBIN0552615
|
1302
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
0
|
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-011-001/101-C
(SHIKARGANJ)
|
1715001011NRG24090320241299201
|
09/03/2024
|
bhosan
|
1715001011WL104242
|
bhosan
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1012-C
(SHIKARGANJ)
|
1715001011NRG24090320241299202
|
09/03/2024
|
Laxmi
|
1715001011WL104242
|
Laxmi
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1014
(SHIKARGANJ)
|
1715001011NRG24090320241299203
|
09/03/2024
|
Kaushilya
|
1715001011WL104242
|
Kaushilya
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
24/04/2024
|
|
472777939
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1020
(SHIKARGANJ)
|
1715001011NRG24090320241299204
|
09/03/2024
|
Rakesh
|
1715001011WL104242
|
Rakesh
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1028
(SHIKARGANJ)
|
1715001011NRG24090320241299207
|
09/03/2024
|
Shyamkali
|
1715001011WL104242
|
Shyamkali
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1029
(SHIKARGANJ)
|
1715001011NRG24090320241299208
|
09/03/2024
|
Gaurishankar
|
1715001011WL104242
|
Gaurishankar
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24090320241299211
|
09/03/2024
|
GAYATRI
|
1715001011WL104242
|
GAYATRI
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1031
(SHIKARGANJ)
|
1715001011NRG24090320241299212
|
09/03/2024
|
Manoj
|
1715001011WL104242
|
Manoj
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1033
(SHIKARGANJ)
|
1715001011NRG24090320241299213
|
09/03/2024
|
Brijesh
|
1715001011WL104242
|
Brijesh
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24090320241299215
|
09/03/2024
|
anju singh
|
1715001011WL104242
|
anju singh
|
00468
|
UBIN0572322
|
1547
|
0
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-B
(SHIKARGANJ)
|
1715001011NRG24090320241299216
|
09/03/2024
|
ramu
|
1715001011WL104242
|
ramu
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-011-001/29-B
(SHIKARGANJ)
|
1715001011NRG24090320241299217
|
09/03/2024
|
SOMPRAKASH
|
1715001011WL104242
|
SOMPRAKASH
|
00468
|
UBIN0572322
|
14
|
0
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-013-001/36
(AGDAL)
|
1715001013NRG24090320241299942
|
09/03/2024
|
Chhotku Kol
|
1715001013WL104306
|
Chhotku Kol
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-013-001/36
(AGDAL)
|
1715001013NRG24090320241299943
|
09/03/2024
|
kusum kali
|
1715001013WL104306
|
kusum kali
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-013-001/505
(AGDAL)
|
1715001013NRG24090320241299944
|
09/03/2024
|
Dashrath
|
1715001013WL104306
|
Dashrath
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-013-001/505
(AGDAL)
|
1715001013NRG24090320241299945
|
09/03/2024
|
Dayavati
|
1715001013WL104306
|
Dayavati
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-013-002/165
(AGDAL)
|
1715001013NRG24090320241299946
|
09/03/2024
|
Chhotelal yadav
|
1715001013WL104306
|
Chhotelal yadav
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-013-002/165
(AGDAL)
|
1715001013NRG24090320241299947
|
09/03/2024
|
Shivkali yadav
|
1715001013WL104306
|
Shivkali yadav
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-013-002/330
(AGDAL)
|
1715001013NRG24090320241299948
|
09/03/2024
|
pappu
|
1715001013WL104306
|
pappu
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-013-002/330
(AGDAL)
|
1715001013NRG24090320241299949
|
09/03/2024
|
rajkali
|
1715001013WL104306
|
rajkali
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-013-002/38
(AGDAL)
|
1715001013NRG24090320241299950
|
09/03/2024
|
jiyalal
|
1715001013WL104306
|
jiyalal
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-013-002/477
(AGDAL)
|
1715001013NRG24090320241299951
|
09/03/2024
|
Dinesh Yadav
|
1715001013WL104306
|
Dinesh Yadav
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-013-002/504
(AGDAL)
|
1715001013NRG24090320241299953
|
09/03/2024
|
Vishvnath
|
1715001013WL104306
|
Vishvnath
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-013-002/508
(AGDAL)
|
1715001013NRG24090320241299955
|
09/03/2024
|
Ramu Prajapati
|
1715001013WL104306
|
Ramu Prajapati
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472777939
|
|
RamuPrajapati
|
INDIAN BANK(607105)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-013-002/508
(AGDAL)
|
1715001013NRG24090320241299956
|
09/03/2024
|
Seema Prajapati
|
1715001013WL104306
|
Seema Prajapati
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-013-002/510
(AGDAL)
|
1715001013NRG24090320241299957
|
09/03/2024
|
Buddhsen
|
1715001013WL104306
|
Buddhsen
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-013-002/510
(AGDAL)
|
1715001013NRG24090320241299958
|
09/03/2024
|
Dasodiya
|
1715001013WL104306
|
Dasodiya
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24090320241299960
|
09/03/2024
|
rajkumari
|
1715001013WL104306
|
rajkumari
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-013-002/83
(AGDAL)
|
1715001013NRG24090320241299959
|
09/03/2024
|
shiv
|
1715001013WL104306
|
shiv
|
00468
|
UBIN0572322
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-019-001/433
(TITIRASHUKLAN)
|
1715001019NRG24090320241299158
|
09/03/2024
|
Prabhunath sen
|
1715001019WL104235
|
Prabhunath sen
|
00468
|
UBIN0572322
|
3094
|
0
|
|
|
|
|
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-019-002/369
(TITIRASHUKLAN)
|
1715001019NRG24090320241299161
|
09/03/2024
|
Sunaina patel
|
1715001019WL104235
|
Sunaina patel
|
00468
|
UBIN0572322
|
3094
|
0
|
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-019-002/489
(TITIRASHUKLAN)
|
1715001019NRG24090320241299153
|
09/03/2024
|
Dinesh patel
|
1715001019WL104234
|
Dinesh patel
|
00468
|
UBIN0572322
|
2652
|
0
|
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-019-003/104-A
(TITIRASHUKLAN)
|
1715001019NRG24090320241299154
|
09/03/2024
|
Pankaj Kumar rajak
|
1715001019WL104234
|
Pankaj Kumar rajak
|
00468
|
UBIN0572322
|
3094
|
0
|
|
|
|
|
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-019-003/371-A
(TITIRASHUKLAN)
|
1715001019NRG24090320241299144
|
09/03/2024
|
Balendra prasad shukla
|
1715001019WL104232
|
Balendra prasad shukla
|
00468
|
UBIN0572322
|
3094
|
0
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-019-003/495
(TITIRASHUKLAN)
|
1715001019NRG24090320241299149
|
09/03/2024
|
Ajay shukla
|
1715001019WL104233
|
Ajay shukla
|
00468
|
UBIN0572322
|
3094
|
0
|
|
|
|
|
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24090320241300238
|
09/03/2024
|
Durga Goswami
|
1715001041WL104316
|
Durga Goswami
|
00468
|
UBIN0572322
|
880
|
0
|
|
|
|
|
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-077-001/59
(PATEHARA)
|
1715001077NRG24090320241301975
|
09/03/2024
|
HARISH MISHRA
|
1715001077WL104402
|
HARISH MISHRA
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-077-003/120
(PATEHARA)
|
1715001077NRG24090320241301979
|
09/03/2024
|
RAMPRAKESH LONIYA
|
1715001077WL104402
|
RAMPRAKESH LONIYA
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-077-003/155
(PATEHARA)
|
1715001077NRG24090320241301982
|
09/03/2024
|
Chhotelal Loniya
|
1715001077WL104402
|
Chhotelal Loniya
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-077-003/184
(PATEHARA)
|
1715001077NRG24090320241301987
|
09/03/2024
|
SATYABHAN KOL
|
1715001077WL104402
|
SATYABHAN KOL
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-077-003/627
(PATEHARA)
|
1715001077NRG24090320241301999
|
09/03/2024
|
Parwati Vishwakarma
|
1715001077WL104402
|
Parwati Vishwakarma
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-077-003/670
(PATEHARA)
|
1715001077NRG24090320241302002
|
09/03/2024
|
RAJRUP KOL
|
1715001077WL104402
|
RAJRUP KOL
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-077-003/704
(PATEHARA)
|
1715001077NRG24090320241302004
|
09/03/2024
|
Dadan saket
|
1715001077WL104402
|
Dadan saket
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-077-003/704
(PATEHARA)
|
1715001077NRG24090320241302005
|
09/03/2024
|
VInod kumar saket
|
1715001077WL104402
|
VInod kumar saket
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-077-003/736
(PATEHARA)
|
1715001077NRG24090320241302008
|
09/03/2024
|
RAJIV KUMAR VISHWKRAMA
|
1715001077WL104402
|
RAJIV KUMAR VISHWKRAMA
|
00468
|
UBIN0572322
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51201
|
1340
|
|
|
|
|
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103
(SHIKARGANJ)
|
1715001011NRG24090320241299209
|
09/03/2024
|
veerbhan
|
1715001011WL104242
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-011-001/103-A
(SHIKARGANJ)
|
1715001011NRG24090320241299210
|
09/03/2024
|
samarjeet singh
|
1715001011WL104242
|
samarjeet singh
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-011-001/28-A
(SHIKARGANJ)
|
1715001011NRG24090320241299214
|
09/03/2024
|
NIRANJAN SINGH
|
1715001011WL104242
|
NIRANJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-011-001/3-A
(SHIKARGANJ)
|
1715001011NRG24090320241299218
|
09/03/2024
|
SUKHLALYADAV
|
1715001011WL104242
|
SUKHLALYADAV
|
00602
|
SBIN0RRMBGB
|
14
|
0
|
|
|
|
|
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-013-002/479
(AGDAL)
|
1715001013NRG24090320241299952
|
09/03/2024
|
Ganesh kol
|
1715001013WL104306
|
Ganesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-019-002/103
(TITIRASHUKLAN)
|
1715001019NRG24090320241299152
|
09/03/2024
|
Brijmohan patel
|
1715001019WL104234
|
Brijmohan patel
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-019-002/362
(TITIRASHUKLAN)
|
1715001019NRG24090320241299160
|
09/03/2024
|
Ramkalee sahu
|
1715001019WL104235
|
Ramkalee sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-019-002/362
(TITIRASHUKLAN)
|
1715001019NRG24090320241299159
|
09/03/2024
|
sanjay sahu
|
1715001019WL104235
|
sanjay sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-019-003/109
(TITIRASHUKLAN)
|
1715001019NRG24090320241299155
|
09/03/2024
|
Shankardayal shukla
|
1715001019WL104234
|
Shankardayal shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-019-003/155
(TITIRASHUKLAN)
|
1715001019NRG24090320241299142
|
09/03/2024
|
Rajdhar shukla
|
1715001019WL104232
|
Rajdhar shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-019-003/221
(TITIRASHUKLAN)
|
1715001019NRG24090320241299148
|
09/03/2024
|
Rajendra shukla
|
1715001019WL104233
|
Rajendra shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-019-003/370
(TITIRASHUKLAN)
|
1715001019NRG24090320241299143
|
09/03/2024
|
rambhilas shukla
|
1715001019WL104232
|
rambhilas shukla
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-019-004/372
(TITIRASHUKLAN)
|
1715001019NRG24090320241299146
|
09/03/2024
|
Anju kol
|
1715001019WL104232
|
Anju kol
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4571
(HANUMANGARH)
|
1715001041NRG24090320241300225
|
09/03/2024
|
priti devi saket
|
1715001041WL104316
|
priti devi saket
|
00602
|
SBIN0RRMBGB
|
660
|
0
|
|
|
|
|
|
|
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4661
(HANUMANGARH)
|
1715001041NRG24090320241300226
|
09/03/2024
|
ankit goswami
|
1715001041WL104316
|
ankit goswami
|
00602
|
SBIN0RRMBGB
|
660
|
0
|
|
|
|
|
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4671
(HANUMANGARH)
|
1715001041NRG24090320241300231
|
09/03/2024
|
Lalita Yadav
|
1715001041WL104316
|
Lalita Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4714
(HANUMANGARH)
|
1715001041NRG24090320241300236
|
09/03/2024
|
rani saket
|
1715001041WL104316
|
rani saket
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4732
(HANUMANGARH)
|
1715001041NRG24090320241300239
|
09/03/2024
|
suresh Goswami
|
1715001041WL104316
|
suresh Goswami
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4902
(HANUMANGARH)
|
1715001041NRG24090320241300240
|
09/03/2024
|
Sangeeta Saket
|
1715001041WL104316
|
Sangeeta Saket
|
00602
|
SBIN0RRMBGB
|
880
|
0
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-056-001/148-A
(UMARIHA)
|
1715001056NRG24090320241301199
|
09/03/2024
|
DAYA SINGH
|
1715001056WL104369
|
DAYA SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-056-001/221-B
(UMARIHA)
|
1715001056NRG24090320241301202
|
09/03/2024
|
.Pooja Mishra
|
1715001056WL104369
|
.Pooja Mishra
|
00602
|
SBIN0RRMBGB
|
1302
|
0
|
|
|
|
|
|
|
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-056-001/221-B
(UMARIHA)
|
1715001056NRG24090320241301201
|
09/03/2024
|
Anil Kumar Mishra
|
1715001056WL104369
|
Anil Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Rejected
|
23/04/2024
|
|
472777939
|
Participant not mapped to the product
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-056-001/301
(UMARIHA)
|
1715001056NRG24090320241301204
|
09/03/2024
|
RAMKALI
|
1715001056WL104369
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-056-001/302
(UMARIHA)
|
1715001056NRG24090320241301205
|
09/03/2024
|
RAMVATIYA
|
1715001056WL104369
|
RAMVATIYA
|
00602
|
SBIN0RRMBGB
|
1302
|
0
|
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-056-001/315
(UMARIHA)
|
1715001056NRG24090320241301206
|
09/03/2024
|
siyavati baiga
|
1715001056WL104369
|
siyavati baiga
|
00602
|
SBIN0RRMBGB
|
804
|
0
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-056-001/350-A
(UMARIHA)
|
1715001056NRG24090320241301207
|
09/03/2024
|
ASHOK NAPIT
|
1715001056WL104369
|
ASHOK NAPIT
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-056-001/355-A
(UMARIHA)
|
1715001056NRG24090320241301208
|
09/03/2024
|
santosh gupta
|
1715001056WL104369
|
santosh gupta
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-056-001/361-A
(UMARIHA)
|
1715001056NRG24090320241301209
|
09/03/2024
|
YASHODA SAKET
|
1715001056WL104369
|
YASHODA SAKET
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-056-001/389-A
(UMARIHA)
|
1715001056NRG24090320241301210
|
09/03/2024
|
BUTAN SAKET
|
1715001056WL104369
|
BUTAN SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-056-001/491
(UMARIHA)
|
1715001056NRG24090320241301211
|
09/03/2024
|
SUSHILA
|
1715001056WL104369
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-056-001/553-A
(UMARIHA)
|
1715001056NRG24090320241301213
|
09/03/2024
|
madhv dwivedi
|
1715001056WL104369
|
madhv dwivedi
|
00602
|
SBIN0RRMBGB
|
1302
|
0
|
|
|
|
|
|
|
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-056-001/595
(UMARIHA)
|
1715001056NRG24090320241301215
|
09/03/2024
|
HEERA
|
1715001056WL104369
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1302
|
0
|
|
|
|
|
|
|
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-056-001/625
(UMARIHA)
|
1715001056NRG24090320241301217
|
09/03/2024
|
LALITA
|
1715001056WL104369
|
LALITA
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-056-001/628
(UMARIHA)
|
1715001056NRG24090320241301218
|
09/03/2024
|
NAKUL
|
1715001056WL104369
|
NAKUL
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-056-001/653
(UMARIHA)
|
1715001056NRG24090320241301221
|
09/03/2024
|
PHOOLMATI
|
1715001056WL104369
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-056-001/678
(UMARIHA)
|
1715001056NRG24090320241301222
|
09/03/2024
|
PREMLAL SAKET
|
1715001056WL104369
|
PREMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-056-001/691
(UMARIHA)
|
1715001056NRG24090320241301223
|
09/03/2024
|
RAMLAL
|
1715001056WL104369
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
30
|
0
|
|
|
|
|
|
|
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-056-001/917
(UMARIHA)
|
1715001056NRG24090320241301226
|
09/03/2024
|
JAMUNA SAKET
|
1715001056WL104369
|
JAMUNA SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-056-001/985
(UMARIHA)
|
1715001056NRG24090320241301229
|
09/03/2024
|
ASHA SAKET
|
1715001056WL104369
|
ASHA SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-056-001/985
(UMARIHA)
|
1715001056NRG24090320241301230
|
09/03/2024
|
PREMLAL SAKET
|
1715001056WL104369
|
PREMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
402
|
0
|
|
|
|
|
|
|
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-058-001/499
(BARAU)
|
1715001058NRG24090320241299617
|
09/03/2024
|
anil pratap
|
1715001058WL104297
|
anil pratap
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-058-002/125
(BARAU)
|
1715001058NRG24090320241299618
|
09/03/2024
|
parvati saket
|
1715001058WL104297
|
parvati saket
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-058-002/29-C
(BARAU)
|
1715001058NRG24090320241299622
|
09/03/2024
|
SANTULIYA KEWAT
|
1715001058WL104298
|
SANTULIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-058-002/382
(BARAU)
|
1715001058NRG24090320241299623
|
09/03/2024
|
heeralal
|
1715001058WL104298
|
heeralal
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-058-002/382
(BARAU)
|
1715001058NRG24090320241299624
|
09/03/2024
|
heeralal
|
1715001058WL104298
|
heeralal
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-058-002/52
(BARAU)
|
1715001058NRG24090320241299625
|
09/03/2024
|
RAJROOP PAL
|
1715001058WL104298
|
RAJROOP PAL
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-058-002/52
(BARAU)
|
1715001058NRG24090320241299626
|
09/03/2024
|
rambai
|
1715001058WL104298
|
rambai
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-058-003/27
(BARAU)
|
1715001058NRG24090320241299620
|
09/03/2024
|
SHANTI SINGH
|
1715001058WL104297
|
SHANTI SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-061-001/112
(KHADDIKALA)
|
1715001061NRG24090320241301397
|
09/03/2024
|
basantlal pandey
|
1715001061WL104378
|
basantlal pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-077-003/155
(PATEHARA)
|
1715001077NRG24090320241301983
|
09/03/2024
|
sarsvati
|
1715001077WL104402
|
sarsvati
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78365
|
1302
|
|
|
|
|
|
|
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-056-001/148-B
(UMARIHA)
|
1715001056NRG24090320241301200
|
09/03/2024
|
phoolmati singh
|
1715001056WL104369
|
phoolmati singh
|
00688
|
FINO0001001
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4667
(HANUMANGARH)
|
1715001041NRG24090320241300218
|
09/03/2024
|
Vikash Verma
|
1715001041WL104315
|
Vikash Verma
|
00691
|
IPOS0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
0
|
|
|
|
|
|
|
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4668
(HANUMANGARH)
|
1715001041NRG24090320241300229
|
09/03/2024
|
Bablu verma
|
1715001041WL104316
|
Bablu verma
|
00703
|
AIRP0000001
|
660
|
0
|
|
|
|
|
|
|
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4668
(HANUMANGARH)
|
1715001041NRG24090320241300230
|
09/03/2024
|
Sunit Verma
|
1715001041WL104316
|
Sunit Verma
|
00703
|
AIRP0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24090320241300233
|
09/03/2024
|
Buta Yadav
|
1715001041WL104316
|
Buta Yadav
|
00703
|
AIRP0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4672
(HANUMANGARH)
|
1715001041NRG24090320241300232
|
09/03/2024
|
Ravendra Yadav
|
1715001041WL104316
|
Ravendra Yadav
|
00703
|
AIRP0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4692
(HANUMANGARH)
|
1715001041NRG24090320241300234
|
09/03/2024
|
phulmatiya saket
|
1715001041WL104316
|
phulmatiya saket
|
00703
|
AIRP0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4715
(HANUMANGARH)
|
1715001041NRG24090320241300237
|
09/03/2024
|
shila saket
|
1715001041WL104316
|
shila saket
|
00703
|
AIRP0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422453
(HANUMANGARH)
|
1715001041NRG24090320241300244
|
09/03/2024
|
Bihari Saket
|
1715001041WL104316
|
Bihari Saket
|
00703
|
AIRP0000001
|
880
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
0
|
|
|
|
|
|
|
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-058-002/150-A
(BARAU)
|
1715001058NRG24090320241299621
|
09/03/2024
|
BHUDHSEN
|
1715001058WL104298
|
BHUDHSEN
|
486661
|
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286496
|
57313
|
|
|
|
|
|
|
|