|
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
|
RAMNAGAR
|
MP-12-007-002-002/80
(MANKAHRI)
|
1712007002NRG24130620230075367
|
13/06/2023
|
ARCHANA RAWAT
|
1712007002WL003952
|
ARCHANA RAWAT
|
00176
|
IDIB000B530
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
ARCHANARAWAT
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-002-002/81
(MANKAHRI)
|
1712007002NRG24130620230075369
|
13/06/2023
|
SUKHENDRA RAWAT
|
1712007002WL003952
|
SUKHENDRA RAWAT
|
00176
|
IDIB000B530
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
SUKHENDRARAWAT
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-011-001/136
(TENGANA)
|
1712007000NRG24130620230075531
|
13/06/2023
|
bharat
|
1712007WL003958
|
bharat
|
00176
|
IDIB000B530
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-065-001/101
(MAJHATOLWA)
|
1712007000NRG24130620230075863
|
13/06/2023
|
Phoolkusum rawat
|
1712007WL003968
|
Phoolkusum rawat
|
00176
|
IDIB000D572
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383402465
|
|
Phoolkusumrawat
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-065-001/91-A
(MAJHATOLWA)
|
1712007000NRG24130620230075867
|
13/06/2023
|
asha bai rawat
|
1712007WL003969
|
asha bai rawat
|
00176
|
IDIB000D572
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383402465
|
|
ashabairawat
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-065-002/6
(MAJHATOLWA)
|
1712007000NRG24130620230075869
|
13/06/2023
|
shivbhajan
|
1712007WL003969
|
shivbhajan
|
00176
|
IDIB000D572
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383402465
|
|
shivbhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
RAMNAGAR
|
MP-12-007-053-003/118
(JATTHAHATOLA)
|
1712007053NRG24130620230074865
|
13/06/2023
|
betaliya
|
1712007053WL003913
|
betaliya
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
betaliya
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-053-003/145
(JATTHAHATOLA)
|
1712007053NRG24130620230074867
|
13/06/2023
|
Janki
|
1712007053WL003913
|
Janki
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
Janki
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-053-003/155
(JATTHAHATOLA)
|
1712007000NRG24130620230075782
|
13/06/2023
|
munni
|
1712007WL003965
|
munni
|
00176
|
IDIB000M641
|
1076
|
1076
|
Processed
|
16/06/2023
|
|
383402465
|
|
munni
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-053-003/19
(JATTHAHATOLA)
|
1712007053NRG24130620230074871
|
13/06/2023
|
Ramkishor
|
1712007053WL003913
|
Ramkishor
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
Ramkishor
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-053-003/196
(JATTHAHATOLA)
|
1712007053NRG24130620230074873
|
13/06/2023
|
Chhotelal
|
1712007053WL003913
|
Chhotelal
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
Chhotelal
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-053-003/230
(JATTHAHATOLA)
|
1712007053NRG24130620230074877
|
13/06/2023
|
shyamwati
|
1712007053WL003913
|
shyamwati
|
00176
|
IDIB000M641
|
442
|
442
|
Processed
|
16/06/2023
|
|
383402465
|
|
shyamwati
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-053-003/244
(JATTHAHATOLA)
|
1712007053NRG24130620230074882
|
13/06/2023
|
SYAMKALI
|
1712007053WL003913
|
SYAMKALI
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
SYAMKALI
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-053-003/245
(JATTHAHATOLA)
|
1712007053NRG24130620230074883
|
13/06/2023
|
reena
|
1712007053WL003913
|
reena
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
reena
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-053-003/251
(JATTHAHATOLA)
|
1712007053NRG24130620230074838
|
13/06/2023
|
ramdatt
|
1712007053WL003911
|
ramdatt
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
ramdatt
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-053-003/257
(JATTHAHATOLA)
|
1712007053NRG24130620230074842
|
13/06/2023
|
rajmani
|
1712007053WL003911
|
rajmani
|
00176
|
IDIB000M641
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402465
|
|
rajmani
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-053-003/258
(JATTHAHATOLA)
|
1712007000NRG24130620230075784
|
13/06/2023
|
rajesh yadav
|
1712007WL003965
|
rajesh yadav
|
00176
|
IDIB000M641
|
430
|
430
|
Processed
|
16/06/2023
|
|
383402465
|
|
rajeshyadav
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-053-003/260
(JATTHAHATOLA)
|
1712007053NRG24130620230074844
|
13/06/2023
|
Suresh
|
1712007053WL003911
|
Suresh
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
Suresh
|
(000000)
|
|
19
|
RAMNAGAR
|
MP-12-007-053-003/270
(JATTHAHATOLA)
|
1712007053NRG24130620230074847
|
13/06/2023
|
JAYBHAN
|
1712007053WL003911
|
JAYBHAN
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
JAYBHAN
|
(000000)
|
|
20
|
RAMNAGAR
|
MP-12-007-053-003/276
(JATTHAHATOLA)
|
1712007053NRG24130620230074850
|
13/06/2023
|
brajwashi
|
1712007053WL003912
|
brajwashi
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
brajwashi
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-053-003/278
(JATTHAHATOLA)
|
1712007053NRG24130620230074851
|
13/06/2023
|
heeralal
|
1712007053WL003912
|
heeralal
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
heeralal
|
(000000)
|
|
22
|
RAMNAGAR
|
MP-12-007-053-003/295
(JATTHAHATOLA)
|
1712007053NRG24130620230074856
|
13/06/2023
|
Gorelal
|
1712007053WL003912
|
Gorelal
|
00176
|
IDIB000M641
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
Gorelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18965
|
18965
|
|
|
|
|
|
|
|
|
23
|
RAMNAGAR
|
MP-12-007-002-001/118
(MANKAHRI)
|
1712007002NRG24130620230075331
|
13/06/2023
|
RAMVINOD KUSHWAHA
|
1712007002WL003952
|
RAMVINOD KUSHWAHA
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMVINODKUSHWAHA
|
(000000)
|
|
24
|
RAMNAGAR
|
MP-12-007-002-001/133
(MANKAHRI)
|
1712007002NRG24130620230075334
|
13/06/2023
|
RAMLALA KUSHWAHA
|
1712007002WL003952
|
RAMLALA KUSHWAHA
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMLALAKUSHWAHA
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-002-001/137
(MANKAHRI)
|
1712007002NRG24130620230075337
|
13/06/2023
|
RAMSUDHIR KUSHWAHA
|
1712007002WL003952
|
RAMSUDHIR KUSHWAHA
|
00176
|
IDIB000R563
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMSUDHIRKUSHWAHA
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-002-003/49
(MANKAHRI)
|
1712007002NRG24130620230075379
|
13/06/2023
|
SWAMIDEEN SINGH
|
1712007002WL003952
|
SWAMIDEEN SINGH
|
00176
|
IDIB000R563
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
SWAMIDEENSINGH
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-002-004/252
(MANKAHRI)
|
1712007002NRG24130620230075398
|
13/06/2023
|
KANCHEDI PRASAD DAHIYA
|
1712007002WL003952
|
KANCHEDI PRASAD DAHIYA
|
00176
|
IDIB000R563
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
KANCHEDIPRASADDAHIYA
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-002-004/283
(MANKAHRI)
|
1712007002NRG24130620230075399
|
13/06/2023
|
ramniwas gupta
|
1712007002WL003952
|
ramniwas gupta
|
00176
|
IDIB000R563
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
ramniwasgupta
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-002-004/452
(MANKAHRI)
|
1712007002NRG24130620230075410
|
13/06/2023
|
KAMLESH VISHWAKARMA
|
1712007002WL003952
|
KAMLESH VISHWAKARMA
|
00176
|
IDIB000R563
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
KAMLESHVISHWAKARMA
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-002-004/457
(MANKAHRI)
|
1712007002NRG24130620230075414
|
13/06/2023
|
VANDANA RAGHUVANSHI
|
1712007002WL003952
|
VANDANA RAGHUVANSHI
|
00176
|
IDIB000R563
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
VANDANARAGHUVANSHI
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-002-005/112
(MANKAHRI)
|
1712007000NRG24130620230075516
|
13/06/2023
|
RAMCHARAN KUSHWAHA
|
1712007WL003958
|
RAMCHARAN KUSHWAHA
|
00176
|
IDIB000R563
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMCHARANKUSHWAHA
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-002-006/175
(MANKAHRI)
|
1712007002NRG24130620230075430
|
13/06/2023
|
RAMSAKHA KUSHWAHA
|
1712007002WL003952
|
RAMSAKHA KUSHWAHA
|
00176
|
IDIB000R563
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMSAKHAKUSHWAHA
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-015-003/361
(GANGASAGAR)
|
1712007000NRG24130620230075643
|
13/06/2023
|
Ajay Kumar saket
|
1712007WL003960
|
Ajay Kumar saket
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
AjayKumarsaket
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-015-003/408
(GANGASAGAR)
|
1712007000NRG24130620230075653
|
13/06/2023
|
Pulmati Patel
|
1712007WL003960
|
Pulmati Patel
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
PulmatiPatel
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-015-003/418
(GANGASAGAR)
|
1712007000NRG24130620230075654
|
13/06/2023
|
Shivkumar Prajapati
|
1712007WL003960
|
Shivkumar Prajapati
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
ShivkumarPrajapati
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-015-003/419
(GANGASAGAR)
|
1712007000NRG24130620230075657
|
13/06/2023
|
Phulbai Prajapati
|
1712007WL003960
|
Phulbai Prajapati
|
00176
|
IDIB000R563
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
PhulbaiPrajapati
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-015-003/453
(GANGASAGAR)
|
1712007000NRG24130620230075691
|
13/06/2023
|
Bebi Kori
|
1712007WL003963
|
Bebi Kori
|
00176
|
IDIB000R563
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
BebiKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
38
|
RAMNAGAR
|
MP-12-007-002-001/121
(MANKAHRI)
|
1712007002NRG24130620230075333
|
13/06/2023
|
BRIJESH KUSHWAHA
|
1712007002WL003952
|
BRIJESH KUSHWAHA
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402465
|
|
BRIJESHKUSHWAHA
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-002-001/47-A
(MANKAHRI)
|
1712007002NRG24130620230075347
|
13/06/2023
|
MANOJ KUMAR KUSHWAHA
|
1712007002WL003952
|
MANOJ KUMAR KUSHWAHA
|
00415
|
SBIN0013109
|
12
|
12
|
Processed
|
17/06/2023
|
|
383402465
|
|
MANOJKUMARKUSHWAHA
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-002-002/87
(MANKAHRI)
|
1712007002NRG24130620230075370
|
13/06/2023
|
RAMESH KUMAR KUSHWAHA
|
1712007002WL003952
|
RAMESH KUMAR KUSHWAHA
|
00415
|
SBIN0013109
|
12
|
12
|
Processed
|
17/06/2023
|
|
383402465
|
|
RAMESHKUMARKUSHWAHA
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-002-002/87
(MANKAHRI)
|
1712007002NRG24130620230075371
|
13/06/2023
|
sudhila kushwahs
|
1712007002WL003952
|
sudhila kushwahs
|
00415
|
SBIN0013109
|
12
|
12
|
Processed
|
17/06/2023
|
|
383402465
|
|
sudhilakushwahs
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-002-003/36
(MANKAHRI)
|
1712007002NRG24130620230075375
|
13/06/2023
|
UMESH SINGH
|
1712007002WL003952
|
UMESH SINGH
|
00415
|
SBIN0013109
|
12
|
12
|
Processed
|
17/06/2023
|
|
383402465
|
|
UMESHSINGH
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-002-003/48
(MANKAHRI)
|
1712007002NRG24130620230075377
|
13/06/2023
|
RAMKUMAR SINGH
|
1712007002WL003952
|
RAMKUMAR SINGH
|
00415
|
SBIN0013109
|
12
|
12
|
Processed
|
17/06/2023
|
|
383402465
|
|
RAMKUMARSINGH
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-002-003/53
(MANKAHRI)
|
1712007002NRG24130620230075385
|
13/06/2023
|
RANCHI BAI SAKET
|
1712007002WL003952
|
RANCHI BAI SAKET
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402465
|
|
RANCHIBAISAKET
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-002-004/109
(MANKAHRI)
|
1712007002NRG24130620230075389
|
13/06/2023
|
KRISHNA RAJ SINGH
|
1712007002WL003952
|
KRISHNA RAJ SINGH
|
00415
|
SBIN0013109
|
12
|
12
|
Processed
|
17/06/2023
|
|
383402465
|
|
KRISHNARAJSINGH
|
(000000)
|
|
46
|
RAMNAGAR
|
MP-12-007-002-004/92
(MANKAHRI)
|
1712007002NRG24130620230075428
|
13/06/2023
|
RAMRAJ SINGH
|
1712007002WL003952
|
RAMRAJ SINGH
|
00415
|
SBIN0013109
|
12
|
12
|
Processed
|
17/06/2023
|
|
383402465
|
|
RAMRAJSINGH
|
(000000)
|
|
47
|
RAMNAGAR
|
MP-12-007-048-003/217-A
(JUDMANI)
|
1712007000NRG24130620230075860
|
13/06/2023
|
Rohitash kumar gupta
|
1712007WL003967
|
Rohitash kumar gupta
|
00415
|
SBIN0013109
|
1351
|
1351
|
Processed
|
17/06/2023
|
|
383402465
|
|
Rohitashkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4087
|
4087
|
|
|
|
|
|
|
|
|
48
|
RAMNAGAR
|
MP-12-007-002-001/108
(MANKAHRI)
|
1712007002NRG24130620230075328
|
13/06/2023
|
BANSGOPAL KUSHWAHA
|
1712007002WL003952
|
BANSGOPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
BANSGOPALKUSHWAHA
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-002-001/52
(MANKAHRI)
|
1712007002NRG24130620230075349
|
13/06/2023
|
Ghallu
|
1712007002WL003952
|
Ghallu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
Ghallu
|
(000000)
|
|
50
|
RAMNAGAR
|
MP-12-007-002-001/53
(MANKAHRI)
|
1712007002NRG24130620230075351
|
13/06/2023
|
mohanlal kushwaha
|
1712007002WL003952
|
mohanlal kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
mohanlalkushwaha
|
(000000)
|
|
51
|
RAMNAGAR
|
MP-12-007-002-001/8
(MANKAHRI)
|
1712007002NRG24130620230075353
|
13/06/2023
|
ramsakha kol
|
1712007002WL003952
|
ramsakha kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
ramsakhakol
|
(000000)
|
|
52
|
RAMNAGAR
|
MP-12-007-002-004/423
(MANKAHRI)
|
1712007002NRG24130620230075405
|
13/06/2023
|
ASARF MOHAMMAD
|
1712007002WL003952
|
ASARF MOHAMMAD
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
16/06/2023
|
|
383402465
|
|
ASARFMOHAMMAD
|
(000000)
|
|
53
|
RAMNAGAR
|
MP-12-007-002-005/140
(MANKAHRI)
|
1712007000NRG24130620230075520
|
13/06/2023
|
KUSUM BAI DWIVEDI
|
1712007WL003958
|
KUSUM BAI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
KUSUMBAIDWIVEDI
|
(000000)
|
|
54
|
RAMNAGAR
|
MP-12-007-011-001/124
(TENGANA)
|
1712007000NRG24130620230075530
|
13/06/2023
|
LALVEE
|
1712007WL003958
|
LALVEE
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
LALVEE
|
(000000)
|
|
55
|
RAMNAGAR
|
MP-12-007-011-001/151
(TENGANA)
|
1712007000NRG24130620230075535
|
13/06/2023
|
batasiya saket
|
1712007WL003958
|
batasiya saket
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
batasiyasaket
|
(000000)
|
|
56
|
RAMNAGAR
|
MP-12-007-011-001/79
(TENGANA)
|
1712007000NRG24130620230075545
|
13/06/2023
|
janki
|
1712007WL003958
|
janki
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
janki
|
(000000)
|
|
57
|
RAMNAGAR
|
MP-12-007-011-001/95
(TENGANA)
|
1712007000NRG24130620230075547
|
13/06/2023
|
belabai
|
1712007WL003958
|
belabai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
belabai
|
(000000)
|
|
58
|
RAMNAGAR
|
MP-12-007-011-001/95
(TENGANA)
|
1712007000NRG24130620230075546
|
13/06/2023
|
bihari
|
1712007WL003958
|
bihari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
bihari
|
(000000)
|
|
59
|
RAMNAGAR
|
MP-12-007-011-004/9
(TENGANA)
|
1712007000NRG24130620230075551
|
13/06/2023
|
buiya kol
|
1712007WL003958
|
buiya kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
buiyakol
|
(000000)
|
|
60
|
RAMNAGAR
|
MP-12-007-011-004/9
(TENGANA)
|
1712007000NRG24130620230075550
|
13/06/2023
|
ramlakhan kol
|
1712007WL003958
|
ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383402465
|
|
ramlakhankol
|
(000000)
|
|
61
|
RAMNAGAR
|
MP-12-007-015-003/126
(GANGASAGAR)
|
1712007000NRG24130620230075624
|
13/06/2023
|
RAM AWATAR KUMHAR
|
1712007WL003960
|
RAM AWATAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMAWATARKUMHAR
|
(000000)
|
|
62
|
RAMNAGAR
|
MP-12-007-015-003/126
(GANGASAGAR)
|
1712007000NRG24130620230075623
|
13/06/2023
|
RAM AWATAR KUMHAR
|
1712007WL003960
|
RAM AWATAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMAWATARKUMHAR
|
(000000)
|
|
63
|
RAMNAGAR
|
MP-12-007-015-003/13
(GANGASAGAR)
|
1712007000NRG24130620230075672
|
13/06/2023
|
RAM KISOOR
|
1712007WL003963
|
RAM KISOOR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMKISOOR
|
(000000)
|
|
64
|
RAMNAGAR
|
MP-12-007-015-003/13
(GANGASAGAR)
|
1712007000NRG24130620230075673
|
13/06/2023
|
RAMKI
|
1712007WL003963
|
RAMKI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMKI
|
(000000)
|
|
65
|
RAMNAGAR
|
MP-12-007-015-003/131
(GANGASAGAR)
|
1712007000NRG24130620230075625
|
13/06/2023
|
BELA KLAI JIYAWA
|
1712007WL003960
|
BELA KLAI JIYAWA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
BELAKLAIJIYAWA
|
(000000)
|
|
66
|
RAMNAGAR
|
MP-12-007-015-003/283
(GANGASAGAR)
|
1712007000NRG24130620230075636
|
13/06/2023
|
SHARDA
|
1712007WL003960
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
SHARDA
|
(000000)
|
|
67
|
RAMNAGAR
|
MP-12-007-015-003/30
(GANGASAGAR)
|
1712007000NRG24130620230075638
|
13/06/2023
|
GEDIYA
|
1712007WL003960
|
GEDIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
GEDIYA
|
(000000)
|
|
68
|
RAMNAGAR
|
MP-12-007-015-003/330
(GANGASAGAR)
|
1712007000NRG24130620230075639
|
13/06/2023
|
ISHWER DEEN
|
1712007WL003960
|
ISHWER DEEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
ISHWERDEEN
|
(000000)
|
|
69
|
RAMNAGAR
|
MP-12-007-015-003/351
(GANGASAGAR)
|
1712007000NRG24130620230075642
|
13/06/2023
|
RAM KHELAWAN
|
1712007WL003960
|
RAM KHELAWAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMKHELAWAN
|
(000000)
|
|
70
|
RAMNAGAR
|
MP-12-007-015-003/351
(GANGASAGAR)
|
1712007000NRG24130620230075641
|
13/06/2023
|
RAM KHELAWAN
|
1712007WL003960
|
RAM KHELAWAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/06/2023
|
|
383402465
|
|
RAMKHELAWAN
|
(000000)
|
|
71
|
RAMNAGAR
|
MP-12-007-015-003/389
(GANGASAGAR)
|
1712007000NRG24130620230075683
|
13/06/2023
|
Raju Prajapati
|
1712007WL003963
|
Raju Prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
RajuPrajapati
|
(000000)
|
|
72
|
RAMNAGAR
|
MP-12-007-015-003/5
(GANGASAGAR)
|
1712007000NRG24130620230075695
|
13/06/2023
|
BELANIYA
|
1712007WL003963
|
BELANIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
BELANIYA
|
(000000)
|
|
73
|
RAMNAGAR
|
MP-12-007-015-003/9
(GANGASAGAR)
|
1712007000NRG24130620230075701
|
13/06/2023
|
SONIYA
|
1712007WL003963
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
SONIYA
|
(000000)
|
|
74
|
RAMNAGAR
|
MP-12-007-015-003/9
(GANGASAGAR)
|
1712007000NRG24130620230075700
|
13/06/2023
|
SONIYA
|
1712007WL003963
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/06/2023
|
|
383402465
|
|
SONIYA
|
(000000)
|
|
75
|
RAMNAGAR
|
MP-12-007-041-002/45
(ARGAT)
|
1712007041NRG24130620230074707
|
13/06/2023
|
JAGAT PAL KOL
|
1712007041WL003897
|
JAGAT PAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
JAGATPALKOL
|
(000000)
|
|
76
|
RAMNAGAR
|
MP-12-007-041-002/55
(ARGAT)
|
1712007041NRG24130620230074708
|
13/06/2023
|
MUNNA KOTWAR
|
1712007041WL003897
|
MUNNA KOTWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402465
|
|
MUNNAKOTWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16623
|
16623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52590
|
52590
|
|
|
|
|
|
|
|