|
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-15-001-052-001/3633
(KUSHMHAR)
|
1715001052NRG24290620230383372
|
29/06/2023
|
babiya baiga
|
1715001052WL026486
|
babiya baiga
|
00045
|
BARB0SIDHIX
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
babiyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-083-002/264
(BADKHARA 740)
|
1715001083NRG24290620230388015
|
29/06/2023
|
Ramdash Saket
|
1715001083WL026729
|
Ramdash Saket
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
RamdashSaket
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-083-002/316
(BADKHARA 740)
|
1715001083NRG24290620230388020
|
29/06/2023
|
Shivmurti saket
|
1715001083WL026729
|
Shivmurti saket
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
Shivmurtisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-020-002/874
(MARHA)
|
1715001020NRG24290620230385193
|
29/06/2023
|
Gorelal kol
|
1715001020WL026570
|
Gorelal kol
|
00176
|
IDIB000R579
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
Gorelalkol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-020-002/935
(MARHA)
|
1715001020NRG24290620230385208
|
29/06/2023
|
Mr.Ramdarash Vishvakarma
|
1715001020WL026570
|
Mr.Ramdarash Vishvakarma
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
05/07/2023
|
|
702204503
|
|
Mr.RamdarashVishvakarma
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-020-002/939
(MARHA)
|
1715001020NRG24290620230385210
|
29/06/2023
|
Mrs Binita Saket
|
1715001020WL026570
|
Mrs Binita Saket
|
00176
|
IDIB000R579
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
MrsBinitaSaket
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-036-001/102-A
(GUJRED)
|
1715001036NRG24290620230382933
|
29/06/2023
|
LALU RAWAT
|
1715001036WL026437
|
LALU RAWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
LALURAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-020-002/798
(MARHA)
|
1715001020NRG24290620230385175
|
29/06/2023
|
DEVRAJ KUSHWAHA
|
1715001020WL026570
|
DEVRAJ KUSHWAHA
|
00354
|
PUNB0323100
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
DEVRAJKUSHWAHA
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-020-002/872
(MARHA)
|
1715001020NRG24290620230385191
|
29/06/2023
|
MR VINOD PATEL AND SAROJ PATEL
|
1715001020WL026570
|
MR VINOD PATEL AND SAROJ PATEL
|
00354
|
PUNB0323100
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
MRVINODPATELANDSAROJPATEL
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG24290620230385212
|
29/06/2023
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL026570
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
884
|
884
|
Processed
|
05/07/2023
|
|
702204503
|
|
RAMDAYALPATELANDUSHAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-B
(KATHAR)
|
1715001040NRG24290620230387862
|
29/06/2023
|
RANU
|
1715001040WL026725
|
RANU
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
RANU
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-040-001/247
(KATHAR)
|
1715001040NRG24290620230387883
|
29/06/2023
|
Radha bai Kol
|
1715001040WL026725
|
Radha bai Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
RadhabaiKol
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307
(KATHAR)
|
1715001040NRG24290620230387890
|
29/06/2023
|
Anita
|
1715001040WL026725
|
Anita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
Anita
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1056-C
(HANUMANGARH)
|
1715001041NRG24290620230385081
|
29/06/2023
|
Rajkumar Chaturvedi
|
1715001041WL026567
|
Rajkumar Chaturvedi
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
RajkumarChaturvedi
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-043-002/43-B
(NAUGAWAN)
|
1715001043NRG24290620230388244
|
29/06/2023
|
ajaypal
|
1715001043WL026734
|
ajaypal
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
ajaypal
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3634
(KUSHMHAR)
|
1715001052NRG24290620230383373
|
29/06/2023
|
DEVENDRA PRATAP SINGH
|
1715001052WL026486
|
DEVENDRA PRATAP SINGH
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
DEVENDRAPRATAPSINGH
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4627
(KUSHMHAR)
|
1715001052NRG24280620230382243
|
29/06/2023
|
RAMNARAYAN SINGH
|
1715001052WL026397
|
RAMNARAYAN SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
RAMNARAYANSINGH
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4627
(KUSHMHAR)
|
1715001052NRG24280620230382244
|
29/06/2023
|
SEETAVATI SINGH
|
1715001052WL026397
|
SEETAVATI SINGH
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SEETAVATISINGH
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4844
(KUSHMHAR)
|
1715001052NRG24280620230382246
|
29/06/2023
|
ARCHANA PANIKA
|
1715001052WL026397
|
ARCHANA PANIKA
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
ARCHANAPANIKA
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4846
(KUSHMHAR)
|
1715001052NRG24280620230382248
|
29/06/2023
|
LALA KOL
|
1715001052WL026397
|
LALA KOL
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
LALAKOL
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4846
(KUSHMHAR)
|
1715001052NRG24280620230382249
|
29/06/2023
|
SHANKU KOL
|
1715001052WL026397
|
SHANKU KOL
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SHANKUKOL
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4850
(KUSHMHAR)
|
1715001052NRG24290620230383380
|
29/06/2023
|
budhani singh
|
1715001052WL026486
|
budhani singh
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
budhanisingh
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4850
(KUSHMHAR)
|
1715001052NRG24290620230383379
|
29/06/2023
|
harihar singh
|
1715001052WL026486
|
harihar singh
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
hariharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17662
|
17662
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-040-001/162-B
(KATHAR)
|
1715001040NRG24290620230387869
|
29/06/2023
|
Ramu kol
|
1715001040WL026725
|
Ramu kol
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
Ramukol
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-040-001/214-B
(KATHAR)
|
1715001040NRG24290620230387879
|
29/06/2023
|
Rajbati
|
1715001040WL026725
|
Rajbati
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
Rajbati
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-040-001/214-B
(KATHAR)
|
1715001040NRG24290620230387878
|
29/06/2023
|
Rajbhan
|
1715001040WL026725
|
Rajbhan
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
Rajbhan
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789178
(HANUMANGARH)
|
1715001041NRG24290620230385092
|
29/06/2023
|
Babi Singh
|
1715001041WL026567
|
Babi Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
BabiSingh
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789179
(HANUMANGARH)
|
1715001041NRG24290620230385093
|
29/06/2023
|
Dinesh Singh
|
1715001041WL026567
|
Dinesh Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
DineshSingh
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789183
(HANUMANGARH)
|
1715001041NRG24290620230385096
|
29/06/2023
|
Gudiya Singh
|
1715001041WL026567
|
Gudiya Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
GudiyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-018-002/111
(GHATOKHAR)
|
1715001018NRG24290620230383798
|
29/06/2023
|
RANI SAKET
|
1715001018WL026501
|
RANI SAKET
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
RANISAKET
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-018-002/14
(GHATOKHAR)
|
1715001018NRG24290620230383800
|
29/06/2023
|
Dashodiya Rawat
|
1715001018WL026501
|
Dashodiya Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
DashodiyaRawat
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-018-002/14
(GHATOKHAR)
|
1715001018NRG24290620230383799
|
29/06/2023
|
KALUA KOL
|
1715001018WL026501
|
KALUA KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
KALUAKOL
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-018-002/22
(GHATOKHAR)
|
1715001018NRG24290620230383802
|
29/06/2023
|
guddu
|
1715001018WL026501
|
guddu
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
guddu
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-018-002/23
(GHATOKHAR)
|
1715001018NRG24290620230383804
|
29/06/2023
|
Rani Devi Kol
|
1715001018WL026501
|
Rani Devi Kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
RaniDeviKol
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-018-002/4
(GHATOKHAR)
|
1715001018NRG24290620230383809
|
29/06/2023
|
Nema
|
1715001018WL026501
|
Nema
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
Nema
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-018-002/46
(GHATOKHAR)
|
1715001018NRG24290620230383812
|
29/06/2023
|
vimala kol
|
1715001018WL026501
|
vimala kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
vimalakol
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-020-002/872
(MARHA)
|
1715001020NRG24290620230385192
|
29/06/2023
|
Subhank Patel
|
1715001020WL026570
|
Subhank Patel
|
00415
|
SBIN0007644
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
SubhankPatel
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15
(MARHA)
|
1715001020NRG24290620230385217
|
29/06/2023
|
ARTI DEVI KOL
|
1715001020WL026570
|
ARTI DEVI KOL
|
00415
|
SBIN0007644
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
ARTIDEVIKOL
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789181
(HANUMANGARH)
|
1715001041NRG24290620230385094
|
29/06/2023
|
Savita Singh
|
1715001041WL026567
|
Savita Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SavitaSingh
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789186
(HANUMANGARH)
|
1715001041NRG24290620230385097
|
29/06/2023
|
Gudiya Singh
|
1715001041WL026567
|
Gudiya Singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
GudiyaSingh
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2959
(KUSHMHAR)
|
1715001052NRG24290620230383337
|
29/06/2023
|
bansgopal
|
1715001052WL026486
|
bansgopal
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
bansgopal
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2959
(KUSHMHAR)
|
1715001052NRG24290620230383338
|
29/06/2023
|
BANSHGOPAL SINGH
|
1715001052WL026486
|
BANSHGOPAL SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
BANSHGOPALSINGH
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3094
(KUSHMHAR)
|
1715001052NRG24290620230383342
|
29/06/2023
|
dalveer
|
1715001052WL026486
|
dalveer
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
dalveer
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3608
(KUSHMHAR)
|
1715001052NRG24290620230383343
|
29/06/2023
|
BABULAL SINGH
|
1715001052WL026486
|
BABULAL SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
BABULALSINGH
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3614
(KUSHMHAR)
|
1715001052NRG24290620230383352
|
29/06/2023
|
SAMAYLAL BAIGA
|
1715001052WL026486
|
SAMAYLAL BAIGA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
SAMAYLALBAIGA
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3621
(KUSHMHAR)
|
1715001052NRG24290620230383358
|
29/06/2023
|
BUDDHSEN SINGH
|
1715001052WL026486
|
BUDDHSEN SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
BUDDHSENSINGH
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3624
(KUSHMHAR)
|
1715001052NRG24290620230383360
|
29/06/2023
|
RAMPAL SINGH
|
1715001052WL026486
|
RAMPAL SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
RAMPALSINGH
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3626
(KUSHMHAR)
|
1715001052NRG24290620230383361
|
29/06/2023
|
SUKHSEN SINGH GOND
|
1715001052WL026486
|
SUKHSEN SINGH GOND
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
SUKHSENSINGHGOND
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3627
(KUSHMHAR)
|
1715001052NRG24290620230383363
|
29/06/2023
|
ANEETA SINGH
|
1715001052WL026486
|
ANEETA SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
ANEETASINGH
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3627
(KUSHMHAR)
|
1715001052NRG24290620230383362
|
29/06/2023
|
RAJKUMAR SINGH
|
1715001052WL026486
|
RAJKUMAR SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
RAJKUMARSINGH
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3632
(KUSHMHAR)
|
1715001052NRG24290620230383371
|
29/06/2023
|
RAMKALI BAIGA
|
1715001052WL026486
|
RAMKALI BAIGA
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
RAMKALIBAIGA
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4628
(KUSHMHAR)
|
1715001052NRG24280620230382215
|
29/06/2023
|
SONAVATI PANIKA
|
1715001052WL026391
|
SONAVATI PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SONAVATIPANIKA
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4845
(KUSHMHAR)
|
1715001052NRG24280620230382247
|
29/06/2023
|
DADDI KOL
|
1715001052WL026397
|
DADDI KOL
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
DADDIKOL
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4953
(KUSHMHAR)
|
1715001052NRG24290620230383382
|
29/06/2023
|
PARVATI SINGH
|
1715001052WL026486
|
PARVATI SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
PARVATISINGH
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4996
(KUSHMHAR)
|
1715001052NRG24290620230383384
|
29/06/2023
|
RAMDAMAN
|
1715001052WL026486
|
RAMDAMAN
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
RAMDAMAN
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5225
(KUSHMHAR)
|
1715001052NRG24290620230383386
|
29/06/2023
|
USHA SINGH
|
1715001052WL026486
|
USHA SINGH
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
USHASINGH
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5281
(KUSHMHAR)
|
1715001052NRG24290620230383390
|
29/06/2023
|
ASHUTOSH YADAV
|
1715001052WL026486
|
ASHUTOSH YADAV
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
ASHUTOSHYADAV
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5281
(KUSHMHAR)
|
1715001052NRG24290620230383389
|
29/06/2023
|
ASHUTOSH YADAV
|
1715001052WL026486
|
ASHUTOSH YADAV
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
ASHUTOSHYADAV
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/710
(KUSHMHAR)
|
1715001052NRG24290620230383394
|
29/06/2023
|
Nokhelal
|
1715001052WL026486
|
Nokhelal
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
Nokhelal
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-083-002/538
(BADKHARA 740)
|
1715001083NRG24290620230388034
|
29/06/2023
|
Ajay Kori
|
1715001083WL026729
|
Ajay Kori
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
05/07/2023
|
|
702204503
|
|
AjayKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40612
|
40612
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-040-001/217-A
(KATHAR)
|
1715001040NRG24290620230387880
|
29/06/2023
|
Rajaram
|
1715001040WL026725
|
Rajaram
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
Rajaram
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789187
(HANUMANGARH)
|
1715001041NRG24290620230385098
|
29/06/2023
|
Savita Singh
|
1715001041WL026567
|
Savita Singh
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SavitaSingh
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-041-001/4985588833
(HANUMANGARH)
|
1715001041NRG24290620230385099
|
29/06/2023
|
Sunita Verma
|
1715001041WL026567
|
Sunita Verma
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SunitaVerma
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422405
(HANUMANGARH)
|
1715001041NRG24290620230385100
|
29/06/2023
|
Sanjay Mishra
|
1715001041WL026567
|
Sanjay Mishra
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SanjayMishra
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422479
(HANUMANGARH)
|
1715001041NRG24270620230377030
|
29/06/2023
|
Kedar Saket
|
1715001041WL026112
|
Kedar Saket
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
KedarSaket
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-043-001/76-C
(NAUGAWAN)
|
1715001043NRG24290620230388234
|
29/06/2023
|
urmila kushwaha
|
1715001043WL026734
|
urmila kushwaha
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
urmilakushwaha
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-067-003/99-A
(BHELKI822)
|
1715001067NRG24290620230384035
|
29/06/2023
|
Shivendra Tiwari
|
1715001067WL026519
|
Shivendra Tiwari
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702204503
|
|
ShivendraTiwari
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-067-003/99-A
(BHELKI822)
|
1715001067NRG24290620230384034
|
29/06/2023
|
Shivendra Tiwari
|
1715001067WL026519
|
Shivendra Tiwari
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702204503
|
|
ShivendraTiwari
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-067-003/99-A
(BHELKI822)
|
1715001067NRG24290620230384033
|
29/06/2023
|
Shivendra Tiwari
|
1715001067WL026519
|
Shivendra Tiwari
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702204503
|
|
ShivendraTiwari
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-067-003/99-A
(BHELKI822)
|
1715001067NRG24290620230384032
|
29/06/2023
|
Shivendra Tiwari
|
1715001067WL026519
|
Shivendra Tiwari
|
00468
|
UBIN0543144
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702204503
|
|
ShivendraTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-013-002/135
(AGDAL)
|
1715001013NRG24290620230388278
|
29/06/2023
|
jamunee
|
1715001013WL026748
|
jamunee
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
05/07/2023
|
|
702204503
|
|
jamunee
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-018-002/25
(GHATOKHAR)
|
1715001018NRG24290620230383805
|
29/06/2023
|
savita
|
1715001018WL026501
|
savita
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
savita
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-018-002/33
(GHATOKHAR)
|
1715001018NRG24290620230383807
|
29/06/2023
|
Pinki Kol
|
1715001018WL026501
|
Pinki Kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
PinkiKol
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-018-002/80
(GHATOKHAR)
|
1715001018NRG24290620230383814
|
29/06/2023
|
SHAKUNTALA KOL
|
1715001018WL026501
|
SHAKUNTALA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
SHAKUNTALAKOL
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-018-002/99
(GHATOKHAR)
|
1715001018NRG24290620230383817
|
29/06/2023
|
BUTAN KOL
|
1715001018WL026501
|
BUTAN KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
BUTANKOL
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-020-002/739
(MARHA)
|
1715001020NRG24290620230385169
|
29/06/2023
|
Deepak kuamr vishwakarma
|
1715001020WL026570
|
Deepak kuamr vishwakarma
|
00468
|
UBIN0572322
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
Deepakkuamrvishwakarma
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG24290620230385204
|
29/06/2023
|
Mahesh Saket
|
1715001020WL026570
|
Mahesh Saket
|
00468
|
UBIN0572322
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
MaheshSaket
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908
(MARHA)
|
1715001020NRG24290620230385203
|
29/06/2023
|
MR MAHESH SAKET
|
1715001020WL026570
|
MR MAHESH SAKET
|
00468
|
UBIN0572322
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
MRMAHESHSAKET
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1086
(PADKHURI588)
|
1715001023NRG24290620230387529
|
29/06/2023
|
Brijesh
|
1715001023WL026701
|
Brijesh
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
05/07/2023
|
|
702204503
|
|
Brijesh
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-036-001/337-A
(GUJRED)
|
1715001036NRG24290620230382953
|
29/06/2023
|
Sharda
|
1715001036WL026437
|
Sharda
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
Sharda
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-036-001/694
(GUJRED)
|
1715001036NRG24290620230382968
|
29/06/2023
|
Nikhil Kumar
|
1715001036WL026437
|
Nikhil Kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702204503
|
|
NikhilKumar
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789168
(HANUMANGARH)
|
1715001041NRG24290620230385086
|
29/06/2023
|
Lilavati Singh
|
1715001041WL026567
|
Lilavati Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
LilavatiSingh
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789176
(HANUMANGARH)
|
1715001041NRG24290620230385090
|
29/06/2023
|
Mamta Singh
|
1715001041WL026567
|
Mamta Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
MamtaSingh
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422831
(HANUMANGARH)
|
1715001041NRG24280620230382634
|
29/06/2023
|
Ranu Yadav
|
1715001041WL026410
|
Ranu Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
RanuYadav
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1333-A
(NAIKIN)
|
1715001074NRG24290620230385018
|
29/06/2023
|
CHHOTELAL VISHWAKARMA
|
1715001074WL026564
|
CHHOTELAL VISHWAKARMA
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
05/07/2023
|
|
702204503
|
|
CHHOTELALVISHWAKARMA
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-074-001/136
(NAIKIN)
|
1715001074NRG24290620230385023
|
29/06/2023
|
vishnu
|
1715001074WL026565
|
vishnu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702204503
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20841
|
20841
|
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-002-001/353-A
(BHARATPUR)
|
1715001002NRG24290620230386171
|
29/06/2023
|
Subham
|
1715001002WL026659
|
Subham
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
05/07/2023
|
|
702204503
|
|
Subham
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-020-002/80
(MARHA)
|
1715001020NRG24290620230385176
|
29/06/2023
|
Chhotelal bari
|
1715001020WL026570
|
Chhotelal bari
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
Chhotelalbari
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-020-002/800
(MARHA)
|
1715001020NRG24290620230385177
|
29/06/2023
|
BETIBAI KOL
|
1715001020WL026570
|
BETIBAI KOL
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
BETIBAIKOL
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-020-002/951
(MARHA)
|
1715001020NRG24290620230385213
|
29/06/2023
|
NEELU VISHWAKARMA
|
1715001020WL026570
|
NEELU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
NEELUVISHWAKARMA
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15
(MARHA)
|
1715001020NRG24290620230385216
|
29/06/2023
|
Saroj kol
|
1715001020WL026570
|
Saroj kol
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
Sarojkol
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15-B
(MARHA)
|
1715001020NRG24290620230385220
|
29/06/2023
|
Rakesh kol
|
1715001020WL026570
|
Rakesh kol
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
Rakeshkol
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-020-003/718
(MARHA)
|
1715001020NRG24290620230385222
|
29/06/2023
|
Mahesh kol
|
1715001020WL026570
|
Mahesh kol
|
00602
|
SBIN0RRMBGB
|
1001
|
1001
|
Processed
|
05/07/2023
|
|
702204503
|
|
Maheshkol
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B
(KATHAR)
|
1715001040NRG24290620230387867
|
29/06/2023
|
Bhupendra singh
|
1715001040WL026725
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702204503
|
|
Bhupendrasingh
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1056-C
(HANUMANGARH)
|
1715001041NRG24290620230385082
|
29/06/2023
|
Preetu
|
1715001041WL026567
|
Preetu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
Preetu
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-041-001/10978047
(HANUMANGARH)
|
1715001041NRG24290620230385085
|
29/06/2023
|
Vikash Verma
|
1715001041WL026567
|
Vikash Verma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
VikashVerma
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789170
(HANUMANGARH)
|
1715001041NRG24290620230385087
|
29/06/2023
|
Preeti Singh
|
1715001041WL026567
|
Preeti Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
PreetiSingh
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789172
(HANUMANGARH)
|
1715001041NRG24290620230385088
|
29/06/2023
|
Sanju Singh
|
1715001041WL026567
|
Sanju Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
SanjuSingh
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789174
(HANUMANGARH)
|
1715001041NRG24290620230385089
|
29/06/2023
|
Ramkali Baiga
|
1715001041WL026567
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
RamkaliBaiga
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789177
(HANUMANGARH)
|
1715001041NRG24290620230385091
|
29/06/2023
|
Shusma Baiga
|
1715001041WL026567
|
Shusma Baiga
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
ShusmaBaiga
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789182
(HANUMANGARH)
|
1715001041NRG24290620230385095
|
29/06/2023
|
Gudiya Singh
|
1715001041WL026567
|
Gudiya Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
GudiyaSingh
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-049-001/117-C
(KHAIRA)
|
1715001049NRG24290620230383862
|
29/06/2023
|
baliya kol
|
1715001049WL026506
|
baliya kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702204503
|
|
baliyakol
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-049-001/117-C
(KHAIRA)
|
1715001049NRG24290620230383861
|
29/06/2023
|
baliya kol
|
1715001049WL026506
|
baliya kol
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702204503
|
|
baliyakol
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-049-001/8
(KHAIRA)
|
1715001049NRG24290620230383865
|
29/06/2023
|
jhallu
|
1715001049WL026506
|
jhallu
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
05/07/2023
|
|
702204503
|
|
jhallu
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-049-001/8
(KHAIRA)
|
1715001049NRG24290620230383863
|
29/06/2023
|
jhallu
|
1715001049WL026506
|
jhallu
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
05/07/2023
|
|
702204503
|
|
jhallu
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1039
(BELDAH)
|
1715001051NRG24290620230386141
|
29/06/2023
|
Rajvati Rawat
|
1715001051WL026654
|
Rajvati Rawat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702204503
|
|
RajvatiRawat
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-051-001/1039
(BELDAH)
|
1715001051NRG24290620230386139
|
29/06/2023
|
Rajvati Rawat
|
1715001051WL026654
|
Rajvati Rawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702204503
|
|
RajvatiRawat
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-051-002/105-A
(BELDAH)
|
1715001051NRG24290620230384975
|
29/06/2023
|
Anjani jaiswal
|
1715001051WL026557
|
Anjani jaiswal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702204503
|
|
Anjanijaiswal
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3060-A
(KUSHMHAR)
|
1715001052NRG24290620230383340
|
29/06/2023
|
savita singh
|
1715001052WL026486
|
savita singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
savitasingh
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3629
(KUSHMHAR)
|
1715001052NRG24290620230383364
|
29/06/2023
|
JAMUNA SHAHU
|
1715001052WL026486
|
JAMUNA SHAHU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
JAMUNASHAHU
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3631
(KUSHMHAR)
|
1715001052NRG24290620230383370
|
29/06/2023
|
LALLI SINGH
|
1715001052WL026486
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
LALLISINGH
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3631
(KUSHMHAR)
|
1715001052NRG24290620230383369
|
29/06/2023
|
LALLI SINGH
|
1715001052WL026486
|
LALLI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
LALLISINGH
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3634
(KUSHMHAR)
|
1715001052NRG24290620230383374
|
29/06/2023
|
SHYAMVATI SINGH GOND
|
1715001052WL026486
|
SHYAMVATI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
SHYAMVATISINGHGOND
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3635
(KUSHMHAR)
|
1715001052NRG24290620230383375
|
29/06/2023
|
leela vati singh
|
1715001052WL026486
|
leela vati singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
leelavatisingh
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3635
(KUSHMHAR)
|
1715001052NRG24290620230383376
|
29/06/2023
|
LEELAVATI BAIGA
|
1715001052WL026486
|
LEELAVATI BAIGA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702204503
|
|
LEELAVATIBAIGA
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4844
(KUSHMHAR)
|
1715001052NRG24280620230382245
|
29/06/2023
|
MAMTA PANIKA
|
1715001052WL026397
|
MAMTA PANIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
MAMTAPANIKA
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-058-002/13
(BARAU)
|
1715001058NRG24290620230387008
|
29/06/2023
|
ramkali yadav
|
1715001058WL026685
|
ramkali yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702204503
|
|
ramkaliyadav
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-058-002/180
(BARAU)
|
1715001058NRG24290620230387011
|
29/06/2023
|
Jagnnath
|
1715001058WL026685
|
Jagnnath
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702204503
|
|
Jagnnath
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-058-002/500-A
(BARAU)
|
1715001058NRG24290620230387014
|
29/06/2023
|
rajendra vishwakarma
|
1715001058WL026685
|
rajendra vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702204503
|
|
rajendravishwakarma
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1247
(NAIKIN)
|
1715001074NRG24290620230386511
|
29/06/2023
|
Satydev
|
1715001074WL026677
|
Satydev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
Satydev
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1336
(NAIKIN)
|
1715001074NRG24290620230385021
|
29/06/2023
|
ramsumiran vishwkarma
|
1715001074WL026565
|
ramsumiran vishwkarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702204503
|
|
ramsumiranvishwkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55931
|
55931
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-051-003/509
(BELDAH)
|
1715001051NRG24290620230384977
|
29/06/2023
|
mamta kushwaha
|
1715001051WL026557
|
mamta kushwaha
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702204503
|
|
mamtakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174625
|
174625
|
|
|
|
|
|
|
|