|
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-15-001-026-001/136-B
(MOHANIYA)
|
1715001026NRG24190920230694513
|
20/09/2023
|
Sushama
|
1715001026WL059289
|
Sushama
|
00176
|
IDIB000B524
|
10
|
10
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/148-A
(MOHANIYA)
|
1715001026NRG24190920230694528
|
20/09/2023
|
silochana rawat
|
1715001026WL059289
|
silochana rawat
|
00176
|
IDIB000B524
|
10
|
10
|
Processed
|
10/11/2023
|
|
309482298
|
|
silochanarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-002/271
(JHALA)
|
1715001015NRG24200920230695039
|
20/09/2023
|
shyamkali yadav
|
1715001015WL059361
|
shyamkali yadav
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
shyamkaliyadav
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-A
(POSTA)
|
1715001038NRG24200920230695689
|
20/09/2023
|
gendlal prajapati
|
1715001038WL059438
|
gendlal prajapati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482298
|
|
gendlalprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-002/29
(JHALA)
|
1715001015NRG24200920230695036
|
20/09/2023
|
raniya
|
1715001015WL059358
|
raniya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
raniya
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-002/435
(JHALA)
|
1715001015NRG24200920230695028
|
20/09/2023
|
maya
|
1715001015WL059354
|
maya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2139
(PADKHURI586)
|
1715001032NRG24200920230695246
|
20/09/2023
|
Ajay patel
|
1715001032WL059398
|
Ajay patel
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
Ajaypatel
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12774
(PACHOKHAR)
|
1715001033NRG24200920230695417
|
20/09/2023
|
Sunaina Patel
|
1715001033WL059406
|
Sunaina Patel
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
SunainaPatel
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1145-B
(POSTA)
|
1715001038NRG24200920230695082
|
20/09/2023
|
Kamlesh kumari Singh
|
1715001038WL059377
|
Kamlesh kumari Singh
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309482298
|
|
KamleshkumariSingh
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-045-001/610
(AKAURI)
|
1715001045NRG24190920230694452
|
20/09/2023
|
prem lal singh
|
1715001045WL059282
|
prem lal singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482298
|
|
premlalsingh
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-067-006/157-B
(BHELKI822)
|
1715001067NRG24200920230695792
|
20/09/2023
|
munna
|
1715001067WL059447
|
munna
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
munna
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-067-006/157-B
(BHELKI822)
|
1715001067NRG24200920230695791
|
20/09/2023
|
munna
|
1715001067WL059447
|
munna
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
munna
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-067-006/157-B
(BHELKI822)
|
1715001067NRG24200920230695790
|
20/09/2023
|
munna
|
1715001067WL059447
|
munna
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
munna
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-067-006/157-B
(BHELKI822)
|
1715001067NRG24200920230695789
|
20/09/2023
|
munna laal yadaw
|
1715001067WL059447
|
munna laal yadaw
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
munnalaalyadaw
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-088-001/9012
(DUARA)
|
1715001088NRG24200920230695150
|
20/09/2023
|
Urmila Singh
|
1715001088WL059386
|
Urmila Singh
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
UrmilaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-032-001/1068
(PADKHURI586)
|
1715001032NRG24200920230695228
|
20/09/2023
|
pratiksha
|
1715001032WL059398
|
pratiksha
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
pratiksha
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2126
(PADKHURI586)
|
1715001032NRG24200920230695242
|
20/09/2023
|
vikas rawat
|
1715001032WL059398
|
vikas rawat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
vikasrawat
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-032-001/33-A
(PADKHURI586)
|
1715001032NRG24200920230695260
|
20/09/2023
|
anil rawat
|
1715001032WL059398
|
anil rawat
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
anilrawat
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-032-001/486
(PADKHURI586)
|
1715001032NRG24200920230695283
|
20/09/2023
|
Budhsen saket
|
1715001032WL059399
|
Budhsen saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
Budhsensaket
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-032-001/500-A
(PADKHURI586)
|
1715001032NRG24200920230695266
|
20/09/2023
|
angita
|
1715001032WL059398
|
angita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
angita
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-032-001/577
(PADKHURI586)
|
1715001032NRG24200920230695285
|
20/09/2023
|
mithila saket
|
1715001032WL059399
|
mithila saket
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
mithilasaket
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12823
(PACHOKHAR)
|
1715001033NRG24200920230695427
|
20/09/2023
|
Amritlal Patel
|
1715001033WL059410
|
Amritlal Patel
|
00415
|
SBIN0007644
|
750
|
750
|
Processed
|
10/11/2023
|
|
309482298
|
|
AmritlalPatel
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12975
(PACHOKHAR)
|
1715001033NRG24200920230695419
|
20/09/2023
|
POOJA KOL
|
1715001033WL059407
|
POOJA KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
POOJAKOL
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12976
(PACHOKHAR)
|
1715001033NRG24200920230695420
|
20/09/2023
|
DEVENDRA NATH JOGI
|
1715001033WL059407
|
DEVENDRA NATH JOGI
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
DEVENDRANATHJOGI
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12984
(PACHOKHAR)
|
1715001033NRG24200920230695429
|
20/09/2023
|
NEERAJ PATEL
|
1715001033WL059410
|
NEERAJ PATEL
|
00415
|
SBIN0007644
|
750
|
750
|
Processed
|
10/11/2023
|
|
309482298
|
|
NEERAJPATEL
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12985
(PACHOKHAR)
|
1715001033NRG24200920230695430
|
20/09/2023
|
SMITA PATEL
|
1715001033WL059410
|
SMITA PATEL
|
00415
|
SBIN0007644
|
750
|
750
|
Processed
|
10/11/2023
|
|
309482298
|
|
SMITAPATEL
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12987
(PACHOKHAR)
|
1715001033NRG24200920230695431
|
20/09/2023
|
SHYAMVATI PATEL
|
1715001033WL059410
|
SHYAMVATI PATEL
|
00415
|
SBIN0007644
|
750
|
750
|
Processed
|
10/11/2023
|
|
309482298
|
|
SHYAMVATIPATEL
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12988-A
(PACHOKHAR)
|
1715001033NRG24200920230695413
|
20/09/2023
|
Rajendr Prasad Saket
|
1715001033WL059405
|
Rajendr Prasad Saket
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482298
|
|
RajendrPrasadSaket
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12988-A
(PACHOKHAR)
|
1715001033NRG24200920230695414
|
20/09/2023
|
Shivvati Saket
|
1715001033WL059405
|
Shivvati Saket
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482298
|
|
ShivvatiSaket
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-067-001/20-C
(BHELKI822)
|
1715001067NRG24200920230695808
|
20/09/2023
|
shyamkali kol
|
1715001067WL059450
|
shyamkali kol
|
00415
|
SBIN0007644
|
700
|
700
|
Processed
|
10/11/2023
|
|
309482298
|
|
shyamkalikol
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226
(BHELKI822)
|
1715001067NRG24200920230695300
|
20/09/2023
|
Vipin
|
1715001067WL059401
|
Vipin
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
Vipin
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-067-003/111-B
(BHELKI822)
|
1715001067NRG24200920230695304
|
20/09/2023
|
simmi tiwaree
|
1715001067WL059401
|
simmi tiwaree
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
simmitiwaree
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-067-003/140-C
(BHELKI822)
|
1715001067NRG24200920230695310
|
20/09/2023
|
maaya rawat
|
1715001067WL059401
|
maaya rawat
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
maayarawat
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-067-003/140-C
(BHELKI822)
|
1715001067NRG24200920230695309
|
20/09/2023
|
maaya rawat
|
1715001067WL059401
|
maaya rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
maayarawat
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-067-003/140-C
(BHELKI822)
|
1715001067NRG24200920230695308
|
20/09/2023
|
maaya rawat
|
1715001067WL059401
|
maaya rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
maayarawat
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-067-003/140-C
(BHELKI822)
|
1715001067NRG24200920230695307
|
20/09/2023
|
maaya rawat
|
1715001067WL059401
|
maaya rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
maayarawat
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-067-003/140-C
(BHELKI822)
|
1715001067NRG24200920230695306
|
20/09/2023
|
maaya rawat
|
1715001067WL059401
|
maaya rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
maayarawat
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-067-003/216-D
(BHELKI822)
|
1715001067NRG24200920230695725
|
20/09/2023
|
puneet pandey
|
1715001067WL059444
|
puneet pandey
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
puneetpandey
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-067-003/39-A
(BHELKI822)
|
1715001067NRG24200920230695726
|
20/09/2023
|
neelam
|
1715001067WL059444
|
neelam
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
neelam
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-C
(BHELKI822)
|
1715001067NRG24200920230695777
|
20/09/2023
|
mithul
|
1715001067WL059446
|
mithul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
mithul
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-C
(BHELKI822)
|
1715001067NRG24200920230695779
|
20/09/2023
|
rajesh
|
1715001067WL059446
|
rajesh
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
rajesh
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-C
(BHELKI822)
|
1715001067NRG24200920230695778
|
20/09/2023
|
rajesh
|
1715001067WL059446
|
rajesh
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
rajesh
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-D
(BHELKI822)
|
1715001067NRG24200920230695641
|
20/09/2023
|
batshiya
|
1715001067WL059430
|
batshiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
batshiya
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-067-004/133-D
(BHELKI822)
|
1715001067NRG24200920230695640
|
20/09/2023
|
batshiya
|
1715001067WL059430
|
batshiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
batshiya
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-067-004/38-B
(BHELKI822)
|
1715001067NRG24200920230695783
|
20/09/2023
|
kallu
|
1715001067WL059447
|
kallu
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309482298
|
|
kallu
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-067-004/44-C
(BHELKI822)
|
1715001067NRG24200920230695787
|
20/09/2023
|
charku kol
|
1715001067WL059447
|
charku kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
charkukol
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-067-004/44-C
(BHELKI822)
|
1715001067NRG24200920230695786
|
20/09/2023
|
charku kol
|
1715001067WL059447
|
charku kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
charkukol
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-067-004/44-C
(BHELKI822)
|
1715001067NRG24200920230695728
|
20/09/2023
|
charku kol
|
1715001067WL059444
|
charku kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
charkukol
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-067-004/65-B
(BHELKI822)
|
1715001067NRG24200920230695781
|
20/09/2023
|
raniya
|
1715001067WL059446
|
raniya
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482298
|
|
raniya
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-B
(BHELKI822)
|
1715001067NRG24200920230695796
|
20/09/2023
|
Seeta Kol
|
1715001067WL059448
|
Seeta Kol
|
00415
|
SBIN0007644
|
560
|
560
|
Processed
|
10/11/2023
|
|
309482298
|
|
SeetaKol
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-067-005/51-D
(BHELKI822)
|
1715001067NRG24200920230695637
|
20/09/2023
|
RAANI KOL urf shalu
|
1715001067WL059429
|
RAANI KOL urf shalu
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
RAANIKOLurfshalu
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-067-006/104-B
(BHELKI822)
|
1715001067NRG24200920230695788
|
20/09/2023
|
Vimala Kevat
|
1715001067WL059447
|
Vimala Kevat
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
VimalaKevat
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B
(BHELKI822)
|
1715001067NRG24200920230695798
|
20/09/2023
|
madhu
|
1715001067WL059448
|
madhu
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482298
|
|
madhu
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-067-006/134-A
(BHELKI822)
|
1715001067NRG24200920230695731
|
20/09/2023
|
rajmani yadav
|
1715001067WL059444
|
rajmani yadav
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
rajmaniyadav
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-067-006/177-A
(BHELKI822)
|
1715001067NRG24200920230695801
|
20/09/2023
|
raamjiyaaman kewat
|
1715001067WL059449
|
raamjiyaaman kewat
|
00415
|
SBIN0007644
|
2380
|
2380
|
Processed
|
10/11/2023
|
|
309482298
|
|
raamjiyaamankewat
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-067-006/71-C
(BHELKI822)
|
1715001067NRG24200920230695359
|
20/09/2023
|
ramsumirn rawat
|
1715001067WL059401
|
ramsumirn rawat
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
ramsumirnrawat
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-067-006/9-A
(BHELKI822)
|
1715001067NRG24200920230695362
|
20/09/2023
|
REKHA
|
1715001067WL059401
|
REKHA
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
REKHA
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-067-007/18
(BHELKI822)
|
1715001067NRG24200920230695802
|
20/09/2023
|
gudiya patel
|
1715001067WL059449
|
gudiya patel
|
00415
|
SBIN0007644
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
309482298
|
|
gudiyapatel
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-088-001/47-A
(DUARA)
|
1715001088NRG24200920230695154
|
20/09/2023
|
BHASKAR PATEL
|
1715001088WL059387
|
BHASKAR PATEL
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482298
|
|
BHASKARPATEL
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-088-001/561
(DUARA)
|
1715001088NRG24200920230695148
|
20/09/2023
|
mukesh
|
1715001088WL059385
|
mukesh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
mukesh
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-088-001/75862
(DUARA)
|
1715001088NRG24200920230695143
|
20/09/2023
|
asha kol
|
1715001088WL059384
|
asha kol
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482298
|
|
ashakol
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-088-001/9013
(DUARA)
|
1715001088NRG24200920230695151
|
20/09/2023
|
Ravi Bhan Singh
|
1715001088WL059386
|
Ravi Bhan Singh
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
RaviBhanSingh
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75877
(DUARA)
|
1715001088NRG24200920230695141
|
20/09/2023
|
Mamta Kol
|
1715001088WL059383
|
Mamta Kol
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
MamtaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106927
|
106927
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12977
(PACHOKHAR)
|
1715001033NRG24200920230695421
|
20/09/2023
|
RAJPAL SINGH
|
1715001033WL059407
|
RAJPAL SINGH
|
00468
|
UBIN0542610
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
RAJPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-067-003/41-C
(BHELKI822)
|
1715001067NRG24200920230695813
|
20/09/2023
|
ramlal kol
|
1715001067WL059450
|
ramlal kol
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
ramlalkol
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-067-003/41-C
(BHELKI822)
|
1715001067NRG24200920230695812
|
20/09/2023
|
ramlal kol
|
1715001067WL059450
|
ramlal kol
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
ramlalkol
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-067-003/41-C
(BHELKI822)
|
1715001067NRG24200920230695811
|
20/09/2023
|
ramlal kol
|
1715001067WL059450
|
ramlal kol
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
ramlalkol
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-067-003/41-C
(BHELKI822)
|
1715001067NRG24200920230695810
|
20/09/2023
|
ramlal kol
|
1715001067WL059450
|
ramlal kol
|
00468
|
UBIN0543144
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482298
|
|
ramlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-015-002/32-A
(JHALA)
|
1715001015NRG24200920230695004
|
20/09/2023
|
veliya kol
|
1715001015WL059350
|
veliya kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
veliyakol
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-015-002/450-A
(JHALA)
|
1715001015NRG24200920230695041
|
20/09/2023
|
Neesha devi karpentar
|
1715001015WL059362
|
Neesha devi karpentar
|
00468
|
UBIN0572322
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482298
|
|
Neeshadevikarpentar
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-015-002/508
(JHALA)
|
1715001015NRG24200920230695032
|
20/09/2023
|
bhagvanti saket
|
1715001015WL059356
|
bhagvanti saket
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
bhagvantisaket
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1083-A
(PADKHURI588)
|
1715001023NRG24200920230695111
|
20/09/2023
|
Pretam tiwar
|
1715001023WL059380
|
Pretam tiwar
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309482298
|
|
Pretamtiwar
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088
(PADKHURI588)
|
1715001023NRG24200920230695133
|
20/09/2023
|
Mohan
|
1715001023WL059381
|
Mohan
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
309482298
|
|
Mohan
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1144-D
(POSTA)
|
1715001038NRG24200920230695077
|
20/09/2023
|
Anita Tiwari
|
1715001038WL059373
|
Anita Tiwari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
AnitaTiwari
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1144-D
(POSTA)
|
1715001038NRG24200920230695076
|
20/09/2023
|
Umesh Kumar Tiwari
|
1715001038WL059373
|
Umesh Kumar Tiwari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482298
|
|
UmeshKumarTiwari
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1165-B
(POSTA)
|
1715001038NRG24200920230695694
|
20/09/2023
|
Durga Gupta
|
1715001038WL059438
|
Durga Gupta
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482298
|
|
DurgaGupta
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450041
(HANUMANGARH)
|
1715001000NRG24200920230696903
|
20/09/2023
|
Santosh
|
1715001WL059589
|
Santosh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482298
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21913
|
21913
|
|
|
|
|
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2012
(PADKHURI586)
|
1715001032NRG24200920230695235
|
20/09/2023
|
phaguni
|
1715001032WL059398
|
phaguni
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
phaguni
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2110
(PADKHURI586)
|
1715001032NRG24200920230695239
|
20/09/2023
|
dharmjeet
|
1715001032WL059398
|
dharmjeet
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309482298
|
|
dharmjeet
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1144-A
(POSTA)
|
1715001038NRG24200920230695691
|
20/09/2023
|
Pankali Singh
|
1715001038WL059438
|
Pankali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482298
|
|
PankaliSingh
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-038-001/137-B
(POSTA)
|
1715001038NRG24200920230695079
|
20/09/2023
|
JAICHAND SINGH
|
1715001038WL059374
|
JAICHAND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482298
|
|
JAICHANDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694527
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694526
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694525
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694524
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694523
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694522
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694521
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1479
(MOHANIYA)
|
1715001026NRG24190920230694520
|
20/09/2023
|
subhagiya
|
1715001026WL059289
|
subhagiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482298
|
|
subhagiya
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1032-B
(POSTA)
|
1715001038NRG24200920230695161
|
20/09/2023
|
Dayavati Singh
|
1715001038WL059392
|
Dayavati Singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309482298
|
|
DayavatiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186099
|
186099
|
|
|
|
|
|
|
|