|
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-15-001-052-001/2224-A
(KUSHMHAR)
|
1715001052NRG24150620230306010
|
16/06/2023
|
SHYAMLAL SINGH
|
1715001052WL021419
|
SHYAMLAL SINGH
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
SHYAMLALSINGH
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2224-A
(KUSHMHAR)
|
1715001052NRG24150620230306011
|
16/06/2023
|
URMILA SINGH
|
1715001052WL021419
|
URMILA SINGH
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
URMILASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-001/877-A
(JHALA)
|
1715001015NRG24160620230309321
|
16/06/2023
|
Shakuntala
|
1715001015WL021732
|
Shakuntala
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515261649
|
|
Shakuntala
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-002/59-A
(JHALA)
|
1715001015NRG24160620230309568
|
16/06/2023
|
Heerala kol
|
1715001015WL021744
|
Heerala kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261649
|
|
Heeralakol
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-002/59-A
(JHALA)
|
1715001015NRG24160620230309569
|
16/06/2023
|
Phoolbai kol
|
1715001015WL021744
|
Phoolbai kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261649
|
|
Phoolbaikol
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-016-002/12
(DITHAURA)
|
1715001016NRG24160620230307222
|
16/06/2023
|
Lala bhai kol
|
1715001016WL021601
|
Lala bhai kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261649
|
|
Lalabhaikol
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-016-002/375-A
(DITHAURA)
|
1715001016NRG24160620230307237
|
16/06/2023
|
Mr KANHAIYA YADAV
|
1715001016WL021601
|
Mr KANHAIYA YADAV
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261649
|
|
MrKANHAIYAYADAV
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-016-002/84-A
(DITHAURA)
|
1715001016NRG24160620230307251
|
16/06/2023
|
Ramesh kol
|
1715001016WL021601
|
Ramesh kol
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261649
|
|
Rameshkol
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99334
(CHANDREH)
|
1715001035NRG24160620230307482
|
16/06/2023
|
Raju
|
1715001035WL021612
|
Raju
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Raju
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99334
(CHANDREH)
|
1715001035NRG24160620230307484
|
16/06/2023
|
Rajvati
|
1715001035WL021612
|
Rajvati
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Rajvati
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99334
(CHANDREH)
|
1715001035NRG24160620230307483
|
16/06/2023
|
Ramesh
|
1715001035WL021612
|
Ramesh
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Ramesh
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-036-001/720-A
(GUJRED)
|
1715001036NRG24150620230306067
|
16/06/2023
|
Rajdiwakar Singh
|
1715001036WL021442
|
Rajdiwakar Singh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
RajdiwakarSingh
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1191
(CHORGADI)
|
1715001075NRG24160620230309695
|
16/06/2023
|
sajjan
|
1715001075WL021754
|
sajjan
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
sajjan
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1294
(CHORGADI)
|
1715001075NRG24160620230309704
|
16/06/2023
|
NEHA
|
1715001075WL021754
|
NEHA
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
NEHA
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1905
(CHORGADI)
|
1715001075NRG24160620230309730
|
16/06/2023
|
Madhuresh Saket
|
1715001075WL021757
|
Madhuresh Saket
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
MadhureshSaket
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-080-001/307
(BHITARI)
|
1715001080NRG24150620230306126
|
16/06/2023
|
rambhajan kol
|
1715001080WL021459
|
rambhajan kol
|
00176
|
IDIB000R579
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515261649
|
|
rambhajankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20060
|
20060
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-036-001/331-B
(GUJRED)
|
1715001036NRG24150620230306057
|
16/06/2023
|
SHAILENDRA KUMAR SINGH
|
1715001036WL021442
|
SHAILENDRA KUMAR SINGH
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
SHAILENDRAKUMARSINGH
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5499
(CHORGADI)
|
1715001075NRG24160620230309742
|
16/06/2023
|
Shivmurat
|
1715001075WL021757
|
Shivmurat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
Shivmurat
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612
(CHORGADI)
|
1715001075NRG24160620230309768
|
16/06/2023
|
Mohanlal
|
1715001075WL021757
|
Mohanlal
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789178
(HANUMANGARH)
|
1715001041NRG24150620230306266
|
16/06/2023
|
Babi Singh
|
1715001041WL021482
|
Babi Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
BabiSingh
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789179
(HANUMANGARH)
|
1715001041NRG24150620230306267
|
16/06/2023
|
Dinesh Singh
|
1715001041WL021482
|
Dinesh Singh
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
DineshSingh
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789183
(HANUMANGARH)
|
1715001041NRG24150620230306270
|
16/06/2023
|
Gudiya Singh
|
1715001041WL021482
|
Gudiya Singh
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515261649
|
|
GudiyaSingh
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-053-001/80-C
(CHAKDAUR)
|
1715001053NRG24150620230306394
|
16/06/2023
|
arpit gupta
|
1715001053WL021526
|
arpit gupta
|
00415
|
SBIN0001262
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515261649
|
|
arpitgupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4957
|
4957
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789181
(HANUMANGARH)
|
1715001041NRG24150620230306268
|
16/06/2023
|
Savita Singh
|
1715001041WL021482
|
Savita Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
SavitaSingh
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789186
(HANUMANGARH)
|
1715001041NRG24150620230306271
|
16/06/2023
|
Gudiya Singh
|
1715001041WL021482
|
Gudiya Singh
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515261649
|
|
GudiyaSingh
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2151-A
(KUSHMHAR)
|
1715001052NRG24150620230306008
|
16/06/2023
|
GYANWATI YADAV
|
1715001052WL021419
|
GYANWATI YADAV
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515261649
|
|
GYANWATIYADAV
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2151-A
(KUSHMHAR)
|
1715001052NRG24150620230306007
|
16/06/2023
|
RAMKARAN YADAV
|
1715001052WL021419
|
RAMKARAN YADAV
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515261649
|
|
RAMKARANYADAV
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2224-B
(KUSHMHAR)
|
1715001052NRG24150620230306012
|
16/06/2023
|
ANITA SINGH
|
1715001052WL021419
|
ANITA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
ANITASINGH
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2991
(KUSHMHAR)
|
1715001052NRG24150620230306013
|
16/06/2023
|
gorelal
|
1715001052WL021419
|
gorelal
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
gorelal
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3648
(KUSHMHAR)
|
1715001052NRG24150620230306014
|
16/06/2023
|
INDRABHAN BAIGA
|
1715001052WL021419
|
INDRABHAN BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
INDRABHANBAIGA
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3648
(KUSHMHAR)
|
1715001052NRG24150620230306015
|
16/06/2023
|
SONA BAI BAIGA
|
1715001052WL021419
|
SONA BAI BAIGA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
SONABAIBAIGA
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3860
(KUSHMHAR)
|
1715001052NRG24150620230306017
|
16/06/2023
|
Butuaa Yadav
|
1715001052WL021419
|
Butuaa Yadav
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
ButuaaYadav
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/680
(KUSHMHAR)
|
1715001052NRG24150620230306019
|
16/06/2023
|
SUDHA DEVI SINGH
|
1715001052WL021419
|
SUDHA DEVI SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
SUDHADEVISINGH
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-C
(CHAKDAUR)
|
1715001053NRG24150620230306378
|
16/06/2023
|
poonam singh
|
1715001053WL021526
|
poonam singh
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515261649
|
|
poonamsingh
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-053-001/151-B
(CHAKDAUR)
|
1715001053NRG24150620230306381
|
16/06/2023
|
ANEETA SINGH GOND
|
1715001053WL021526
|
ANEETA SINGH GOND
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515261649
|
|
ANEETASINGHGOND
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-C
(CHAKDAUR)
|
1715001053NRG24150620230306382
|
16/06/2023
|
AJAY SINGH
|
1715001053WL021526
|
AJAY SINGH
|
00415
|
SBIN0007644
|
200
|
200
|
Processed
|
27/06/2023
|
|
515261649
|
|
AJAYSINGH
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-053-001/57-D
(CHAKDAUR)
|
1715001053NRG24150620230306385
|
16/06/2023
|
ramkumar singh gond
|
1715001053WL021526
|
ramkumar singh gond
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515261649
|
|
ramkumarsinghgond
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226
(BHELKI822)
|
1715001067NRG24160620230307813
|
16/06/2023
|
Vipin
|
1715001067WL021650
|
Vipin
|
00415
|
SBIN0007644
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
515261649
|
|
Vipin
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-067-003/82-D
(BHELKI822)
|
1715001067NRG24160620230307824
|
16/06/2023
|
butai kori
|
1715001067WL021650
|
butai kori
|
00415
|
SBIN0007644
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
515261649
|
|
butaikori
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-085-001/797
(KOSTHAKOTHAR)
|
1715001085NRG24160620230309725
|
16/06/2023
|
VINOD SHAHU
|
1715001085WL021756
|
VINOD SHAHU
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
27/06/2023
|
|
515261649
|
|
VINODSHAHU
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1090
(SADA)
|
1715001087NRG24150620230302346
|
16/06/2023
|
jaganath patel
|
1715001087WL021159
|
jaganath patel
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
515261649
|
|
jaganathpatel
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1090
(SADA)
|
1715001087NRG24150620230302347
|
16/06/2023
|
nirmala patel
|
1715001087WL021159
|
nirmala patel
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
515261649
|
|
nirmalapatel
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-088-001/75861
(DUARA)
|
1715001088NRG24150620230306084
|
16/06/2023
|
lalva kol
|
1715001088WL021447
|
lalva kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
lalvakol
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-088-002/658
(DUARA)
|
1715001088NRG24150620230306076
|
16/06/2023
|
Jiraua Saket
|
1715001088WL021443
|
Jiraua Saket
|
00415
|
SBIN0007644
|
1331
|
1331
|
Processed
|
27/06/2023
|
|
515261649
|
|
JirauaSaket
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-088-002/675
(DUARA)
|
1715001088NRG24150620230306077
|
16/06/2023
|
Munni Rawat
|
1715001088WL021443
|
Munni Rawat
|
00415
|
SBIN0007644
|
1815
|
1815
|
Processed
|
27/06/2023
|
|
515261649
|
|
MunniRawat
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-088-002/902
(DUARA)
|
1715001088NRG24150620230306090
|
16/06/2023
|
Ramesh kol
|
1715001088WL021448
|
Ramesh kol
|
00415
|
SBIN0007644
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
515261649
|
|
Rameshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53204
|
53204
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24160620230307480
|
16/06/2023
|
Ankit
|
1715001035WL021612
|
Ankit
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Ankit
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24160620230307481
|
16/06/2023
|
Deepa
|
1715001035WL021612
|
Deepa
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Deepa
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24160620230307478
|
16/06/2023
|
mala kol
|
1715001035WL021612
|
mala kol
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
malakol
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24160620230307479
|
16/06/2023
|
Seeta
|
1715001035WL021612
|
Seeta
|
00415
|
SBIN0010534
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993343
(CHANDREH)
|
1715001035NRG24160620230307485
|
16/06/2023
|
Amiit
|
1715001035WL021612
|
Amiit
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Amiit
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993343
(CHANDREH)
|
1715001035NRG24160620230307487
|
16/06/2023
|
Ankit
|
1715001035WL021612
|
Ankit
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Ankit
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993343
(CHANDREH)
|
1715001035NRG24160620230307486
|
16/06/2023
|
Seeta
|
1715001035WL021612
|
Seeta
|
00415
|
SBIN0018536
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096973
(HANUMANGARH)
|
1715001041NRG24150620230306299
|
16/06/2023
|
Uma Shanakar Kol
|
1715001041WL021507
|
Uma Shanakar Kol
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
UmaShanakarKol
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789187
(HANUMANGARH)
|
1715001041NRG24150620230306272
|
16/06/2023
|
Savita Singh
|
1715001041WL021482
|
Savita Singh
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
515261649
|
|
SavitaSingh
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422622
(HANUMANGARH)
|
1715001041NRG24150620230306132
|
16/06/2023
|
Rajkumari Choudhary
|
1715001041WL021460
|
Rajkumari Choudhary
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261649
|
|
RajkumariChoudhary
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422622
(HANUMANGARH)
|
1715001041NRG24150620230306131
|
16/06/2023
|
Satish Kumar Saket
|
1715001041WL021460
|
Satish Kumar Saket
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261649
|
|
SatishKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-003-001/165
(AMILAI)
|
1715001003NRG24160620230308676
|
16/06/2023
|
basantlal
|
1715001003WL021688
|
basantlal
|
00468
|
UBIN0556815
|
121
|
121
|
Processed
|
27/06/2023
|
|
515261649
|
|
basantlal
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-003-001/344-A
(AMILAI)
|
1715001003NRG24160620230308681
|
16/06/2023
|
Ramnihor
|
1715001003WL021690
|
Ramnihor
|
00468
|
UBIN0556815
|
121
|
121
|
Processed
|
27/06/2023
|
|
515261649
|
|
Ramnihor
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-004-001/864
(BHAISARAHA)
|
1715001004NRG24160620230308752
|
16/06/2023
|
LALITA SHUKLA
|
1715001004WL021696
|
LALITA SHUKLA
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515261649
|
|
LALITASHUKLA
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-004-001/978
(BHAISARAHA)
|
1715001004NRG24160620230308755
|
16/06/2023
|
ROHlNI PRASAD MISHRA
|
1715001004WL021696
|
ROHlNI PRASAD MISHRA
|
00468
|
UBIN0556815
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
ROHlNIPRASADMISHRA
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1789
(CHORGADI)
|
1715001075NRG24160620230309721
|
16/06/2023
|
Mahendra Rawat
|
1715001075WL021754
|
Mahendra Rawat
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
MahendraRawat
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5573
(CHORGADI)
|
1715001075NRG24160620230309759
|
16/06/2023
|
RAJESH
|
1715001075WL021757
|
RAJESH
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
RAJESH
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-075-001/637
(CHORGADI)
|
1715001075NRG24160620230309770
|
16/06/2023
|
RAJENDRA
|
1715001075WL021757
|
RAJENDRA
|
00468
|
UBIN0556815
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11071
|
11071
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-004-001/993
(BHAISARAHA)
|
1715001004NRG24160620230308757
|
16/06/2023
|
BUDDHASEN SEN
|
1715001004WL021696
|
BUDDHASEN SEN
|
00468
|
UBIN0572322
|
3536
|
3536
|
Processed
|
27/06/2023
|
|
515261649
|
|
BUDDHASENSEN
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1086
(PADKHURI588)
|
1715001023NRG24160620230310433
|
16/06/2023
|
Brijesh
|
1715001023WL021815
|
Brijesh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
Brijesh
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1086
(PADKHURI588)
|
1715001023NRG24160620230310432
|
16/06/2023
|
Brijesh
|
1715001023WL021815
|
Brijesh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
Brijesh
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99338
(CHANDREH)
|
1715001035NRG24160620230307490
|
16/06/2023
|
Ramkali
|
1715001035WL021612
|
Ramkali
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Ramkali
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99338
(CHANDREH)
|
1715001035NRG24160620230307489
|
16/06/2023
|
Sudha
|
1715001035WL021612
|
Sudha
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Sudha
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99338
(CHANDREH)
|
1715001035NRG24160620230307488
|
16/06/2023
|
Umesh
|
1715001035WL021612
|
Umesh
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
Umesh
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-C
(GUJRED)
|
1715001036NRG24150620230306055
|
16/06/2023
|
Dinesh Prasad Gupta
|
1715001036WL021442
|
Dinesh Prasad Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
DineshPrasadGupta
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-036-001/720
(GUJRED)
|
1715001036NRG24150620230306066
|
16/06/2023
|
ARVENDRA SINGH
|
1715001036WL021442
|
ARVENDRA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
ARVENDRASINGH
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789168
(HANUMANGARH)
|
1715001041NRG24150620230306260
|
16/06/2023
|
Lilavati Singh
|
1715001041WL021482
|
Lilavati Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
LilavatiSingh
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789176
(HANUMANGARH)
|
1715001041NRG24150620230306264
|
16/06/2023
|
Mamta Singh
|
1715001041WL021482
|
Mamta Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
MamtaSingh
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1787
(CHORGADI)
|
1715001075NRG24160620230309719
|
16/06/2023
|
Ashok kol
|
1715001075WL021754
|
Ashok kol
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
Ashokkol
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5563
(CHORGADI)
|
1715001075NRG24160620230309756
|
16/06/2023
|
ROSHANI
|
1715001075WL021757
|
ROSHANI
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
ROSHANI
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5563
(CHORGADI)
|
1715001075NRG24160620230309755
|
16/06/2023
|
SUDHIR
|
1715001075WL021757
|
SUDHIR
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
SUDHIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-004-001/978
(BHAISARAHA)
|
1715001004NRG24160620230308756
|
16/06/2023
|
PANCHWATI MISHRA
|
1715001004WL021696
|
PANCHWATI MISHRA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
PANCHWATIMISHRA
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789170
(HANUMANGARH)
|
1715001041NRG24150620230306261
|
16/06/2023
|
Preeti Singh
|
1715001041WL021482
|
Preeti Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
PreetiSingh
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789172
(HANUMANGARH)
|
1715001041NRG24150620230306262
|
16/06/2023
|
Sanju Singh
|
1715001041WL021482
|
Sanju Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
SanjuSingh
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789174
(HANUMANGARH)
|
1715001041NRG24150620230306263
|
16/06/2023
|
Ramkali Baiga
|
1715001041WL021482
|
Ramkali Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
RamkaliBaiga
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789177
(HANUMANGARH)
|
1715001041NRG24150620230306265
|
16/06/2023
|
Shusma Baiga
|
1715001041WL021482
|
Shusma Baiga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
ShusmaBaiga
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-041-001/109789182
(HANUMANGARH)
|
1715001041NRG24150620230306269
|
16/06/2023
|
Gudiya Singh
|
1715001041WL021482
|
Gudiya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
GudiyaSingh
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9163165247
(HANUMANGARH)
|
1715001041NRG24150620230306301
|
16/06/2023
|
Ramkalesh Yadav
|
1715001041WL021507
|
Ramkalesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
RamkaleshYadav
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422579
(HANUMANGARH)
|
1715001041NRG24150620230306128
|
16/06/2023
|
Duilal Saket
|
1715001041WL021460
|
Duilal Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261649
|
|
DuilalSaket
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422579
(HANUMANGARH)
|
1715001041NRG24150620230306130
|
16/06/2023
|
Hanumandeen Saket
|
1715001041WL021460
|
Hanumandeen Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261649
|
|
HanumandeenSaket
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422579
(HANUMANGARH)
|
1715001041NRG24150620230306129
|
16/06/2023
|
Ranu Saket
|
1715001041WL021460
|
Ranu Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515261649
|
|
RanuSaket
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-B
(CHAKDAUR)
|
1715001053NRG24150620230306377
|
16/06/2023
|
lalohar singh
|
1715001053WL021526
|
lalohar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515261649
|
|
laloharsingh
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-D
(CHAKDAUR)
|
1715001053NRG24150620230306380
|
16/06/2023
|
puneeta singh
|
1715001053WL021526
|
puneeta singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515261649
|
|
puneetasingh
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-D
(CHAKDAUR)
|
1715001053NRG24150620230306379
|
16/06/2023
|
RAMRAJ SINGH
|
1715001053WL021526
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515261649
|
|
RAMRAJSINGH
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-053-001/66-A
(CHAKDAUR)
|
1715001053NRG24150620230306390
|
16/06/2023
|
Radhe singh gond
|
1715001053WL021526
|
Radhe singh gond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515261649
|
|
Radhesinghgond
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-053-001/66-D
(CHAKDAUR)
|
1715001053NRG24150620230306392
|
16/06/2023
|
KESHKALI SINGH
|
1715001053WL021526
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515261649
|
|
KESHKALISINGH
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-053-001/762-D
(CHAKDAUR)
|
1715001053NRG24150620230306393
|
16/06/2023
|
shrivati gupta
|
1715001053WL021526
|
shrivati gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
27/06/2023
|
|
515261649
|
|
shrivatigupta
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-053-001/90-C
(CHAKDAUR)
|
1715001053NRG24150620230306396
|
16/06/2023
|
Surendra singh gond
|
1715001053WL021526
|
Surendra singh gond
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515261649
|
|
Surendrasinghgond
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-060-001/126
(MOHANI)
|
1715001060NRG24160620230310461
|
16/06/2023
|
chandrbhan
|
1715001060WL021824
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
chandrbhan
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-060-001/151
(MOHANI)
|
1715001060NRG24160620230310462
|
16/06/2023
|
RAMBAHADUR
|
1715001060WL021824
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/06/2023
|
|
515261649
|
|
RAMBAHADUR
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-060-001/183
(MOHANI)
|
1715001060NRG24160620230310463
|
16/06/2023
|
BASANTA
|
1715001060WL021824
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
BASANTA
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-060-001/268
(MOHANI)
|
1715001060NRG24160620230310465
|
16/06/2023
|
RAMAVTAR
|
1715001060WL021824
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/06/2023
|
|
515261649
|
|
RAMAVTAR
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-066-002/299-A
(RATWAR)
|
1715001066NRG24150620230306112
|
16/06/2023
|
ramlakhan
|
1715001066WL021453
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
515261649
|
|
ramlakhan
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1669
(CHORGADI)
|
1715001075NRG24160620230309779
|
16/06/2023
|
Lalu
|
1715001075WL021758
|
Lalu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
Lalu
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648
(CHORGADI)
|
1715001075NRG24160620230309772
|
16/06/2023
|
Ramsajiwan
|
1715001075WL021757
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261649
|
|
Ramsajiwan
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1040-A
(BHITARI)
|
1715001080NRG24150620230306122
|
16/06/2023
|
puniya saket
|
1715001080WL021457
|
puniya saket
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/06/2023
|
|
515261649
|
|
puniyasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42212
|
42212
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-052-001/680
(KUSHMHAR)
|
1715001052NRG24150620230306020
|
16/06/2023
|
KIRAN SINGH
|
1715001052WL021419
|
KIRAN SINGH
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
515261649
|
|
KIRANSINGH
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-053-001/66-D
(CHAKDAUR)
|
1715001053NRG24150620230306391
|
16/06/2023
|
Birendra singh
|
1715001053WL021526
|
Birendra singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
515261649
|
|
Birendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183734
|
183734
|
|
|
|
|
|
|
|