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-15-001-074-001/1345 (NAIKIN)
|
1715001074NRG24140820230591193
|
14/08/2023
|
Archana Bais
|
1715001074WL046235
|
Archana Bais
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
ArchanaBais
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1346 (NAIKIN)
|
1715001074NRG24140820230591194
|
14/08/2023
|
Rajendra Prasad Mishra
|
1715001074WL046235
|
Rajendra Prasad Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
RajendraPrasadMishra
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1346 (NAIKIN)
|
1715001074NRG24140820230591195
|
14/08/2023
|
Rajkumari Mishra
|
1715001074WL046235
|
Rajkumari Mishra
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
RajkumariMishra
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-074-001/909 (NAIKIN)
|
1715001074NRG24140820230591208
|
14/08/2023
|
Gauri Bais
|
1715001074WL046235
|
Gauri Bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757823
|
|
GauriBais
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-074-001/961 (NAIKIN)
|
1715001074NRG24140820230591216
|
14/08/2023
|
Ramlakhan
|
1715001074WL046235
|
Ramlakhan
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757823
|
|
Ramlakhan
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-079-001/925-A (KANDHWAR)
|
1715001079NRG24140820230591400
|
14/08/2023
|
Virendra Tiwari
|
1715001079WL046244
|
Virendra Tiwari
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
VirendraTiwari
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-079-001/931-A (KANDHWAR)
|
1715001079NRG24140820230591403
|
14/08/2023
|
Rambati Tiwari
|
1715001079WL046244
|
Rambati Tiwari
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
RambatiTiwari
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-079-001/934-A (KANDHWAR)
|
1715001079NRG24140820230591405
|
14/08/2023
|
Sarswati prasad tiwari
|
1715001079WL046244
|
Sarswati prasad tiwari
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
Sarswatiprasadtiwari
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-079-001/936-B (KANDHWAR)
|
1715001079NRG24140820230591407
|
14/08/2023
|
Rekha Pandey
|
1715001079WL046244
|
Rekha Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
RekhaPandey
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-079-001/937-B (KANDHWAR)
|
1715001079NRG24140820230591408
|
14/08/2023
|
Durga Pandey
|
1715001079WL046244
|
Durga Pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
DurgaPandey
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-079-001/943-A (KANDHWAR)
|
1715001079NRG24140820230591412
|
14/08/2023
|
Bhola shankar pandey
|
1715001079WL046244
|
Bhola shankar pandey
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
Bholashankarpandey
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-079-001/944-A (KANDHWAR)
|
1715001079NRG24140820230591413
|
14/08/2023
|
vimla yadav
|
1715001079WL046244
|
vimla yadav
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
vimlayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450019 (HANUMANGARH)
|
1715001041NRG24140820230590737
|
14/08/2023
|
mahendra singh
|
1715001041WL046168
|
mahendra singh
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
mahendrasingh
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-050-001/701-A (JHAGARI)
|
1715001050NRG24140820230590926
|
14/08/2023
|
Anil kumari
|
1715001050WL046203
|
Anil kumari
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
Anilkumari
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-050-001/724-A (JHAGARI)
|
1715001050NRG24140820230590932
|
14/08/2023
|
pushpanjali agnihotri
|
1715001050WL046203
|
pushpanjali agnihotri
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
pushpanjaliagnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-043-001/290-A (NAUGAWAN)
|
1715001043NRG24140820230591223
|
14/08/2023
|
guddu jayswal
|
1715001043WL046237
|
guddu jayswal
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
678757823
|
|
guddujayswal
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-050-001/723-A (JHAGARI)
|
1715001050NRG24140820230590931
|
14/08/2023
|
bhavna agnihotri
|
1715001050WL046203
|
bhavna agnihotri
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
bhavnaagnihotri
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-050-001/955 (JHAGARI)
|
1715001050NRG24140820230591034
|
14/08/2023
|
Janki kori
|
1715001050WL046215
|
Janki kori
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
Jankikori
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A (KANDHWAR)
|
1715001079NRG24140820230591401
|
14/08/2023
|
Amit Kumar karpentar
|
1715001079WL046244
|
Amit Kumar karpentar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
AmitKumarkarpentar
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-079-001/928-A (KANDHWAR)
|
1715001079NRG24140820230591402
|
14/08/2023
|
Sunil Kumar Karpentar
|
1715001079WL046244
|
Sunil Kumar Karpentar
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
SunilKumarKarpentar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-008-001/54-B (BAGHADDHAWAIYA)
|
1715001000NRG24140820230590916
|
14/08/2023
|
SANJEET KUMAR BAIS
|
1715001WL046202
|
SANJEET KUMAR BAIS
|
00415
|
SBIN0018536
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
SANJEETKUMARBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422341 (HANUMANGARH)
|
1715001041NRG24140820230590738
|
14/08/2023
|
Ramnath yadav
|
1715001041WL046169
|
Ramnath yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
Ramnathyadav
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422341 (HANUMANGARH)
|
1715001041NRG24140820230590739
|
14/08/2023
|
Sunadi
|
1715001041WL046169
|
Sunadi
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
Sunadi
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422801 (HANUMANGARH)
|
1715001041NRG24140820230590742
|
14/08/2023
|
Sukhraj Yadav
|
1715001041WL046171
|
Sukhraj Yadav
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
SukhrajYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-071-002/255-A (BURHGAUNA)
|
1715001071NRG24140820230590635
|
14/08/2023
|
Suneel Bunker
|
1715001071WL046146
|
Suneel Bunker
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678757823
|
|
SuneelBunker
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-071-002/479 (BURHGAUNA)
|
1715001071NRG24140820230590636
|
14/08/2023
|
YASHODA DWIVEDI
|
1715001071WL046146
|
YASHODA DWIVEDI
|
00468
|
UBIN0556815
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678757823
|
|
YASHODADWIVEDI
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-073-002/902-D (BAGHWAR)
|
1715001073NRG24140820230590991
|
14/08/2023
|
ganesh kol
|
1715001073WL046207
|
ganesh kol
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
ganeshkol
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-073-002/942-A (BAGHWAR)
|
1715001073NRG24140820230591001
|
14/08/2023
|
mo.tajuddin
|
1715001073WL046208
|
mo.tajuddin
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
mo.tajuddin
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-073-002/952-B (BAGHWAR)
|
1715001073NRG24140820230590992
|
14/08/2023
|
birendra singh
|
1715001073WL046207
|
birendra singh
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
birendrasingh
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-073-002/952-D (BAGHWAR)
|
1715001073NRG24140820230590995
|
14/08/2023
|
kiran singh
|
1715001073WL046207
|
kiran singh
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
kiransingh
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-073-002/952-D (BAGHWAR)
|
1715001073NRG24140820230590994
|
14/08/2023
|
umesh singh
|
1715001073WL046207
|
umesh singh
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
umeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-010-005/52-A (CHOMARADIGVIJA)
|
1715001000NRG24140820230590796
|
14/08/2023
|
rakesh mishra
|
1715001WL046188
|
rakesh mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
rakeshmishra
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-010-005/53-A (CHOMARADIGVIJA)
|
1715001000NRG24140820230590797
|
14/08/2023
|
ravendra mishra
|
1715001WL046188
|
ravendra mishra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
ravendramishra
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-017-001/944 (JHAJH)
|
1715001017NRG24140820230590913
|
14/08/2023
|
Awadhesh SO Ramchandra
|
1715001017WL046201
|
Awadhesh SO Ramchandra
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
AwadheshSORamchandra
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-050-001/678-A (JHAGARI)
|
1715001050NRG24140820230590925
|
14/08/2023
|
sukhlal kevat
|
1715001050WL046203
|
sukhlal kevat
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
sukhlalkevat
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-050-001/716-A (JHAGARI)
|
1715001050NRG24140820230590928
|
14/08/2023
|
Brijesh
|
1715001050WL046203
|
Brijesh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
Brijesh
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-050-002/970-B (JHAGARI)
|
1715001050NRG24140820230591042
|
14/08/2023
|
Vimal singh
|
1715001050WL046216
|
Vimal singh
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
Vimalsingh
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1345 (NAIKIN)
|
1715001074NRG24140820230591192
|
14/08/2023
|
Ram Prasad Bais
|
1715001074WL046235
|
Ram Prasad Bais
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
RamPrasadBais
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-074-001/908 (NAIKIN)
|
1715001074NRG24140820230591206
|
14/08/2023
|
RAJEEV KUMAR BAIS
|
1715001074WL046235
|
RAJEEV KUMAR BAIS
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757823
|
|
RAJEEVKUMARBAIS
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-079-001/932-A (KANDHWAR)
|
1715001079NRG24140820230591404
|
14/08/2023
|
Shivani Tiwari
|
1715001079WL046244
|
Shivani Tiwari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
ShivaniTiwari
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-079-001/935-A (KANDHWAR)
|
1715001079NRG24140820230591406
|
14/08/2023
|
Urmila Tiwari
|
1715001079WL046244
|
Urmila Tiwari
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
UrmilaTiwari
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-079-001/940-A (KANDHWAR)
|
1715001079NRG24140820230591409
|
14/08/2023
|
Sangita Yadav
|
1715001079WL046244
|
Sangita Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
SangitaYadav
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-079-001/941-B (KANDHWAR)
|
1715001079NRG24140820230591410
|
14/08/2023
|
Premvati Yadav
|
1715001079WL046244
|
Premvati Yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
PremvatiYadav
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-079-001/942-B (KANDHWAR)
|
1715001079NRG24140820230591411
|
14/08/2023
|
Poonam yadav
|
1715001079WL046244
|
Poonam yadav
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
Poonamyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-004-001/866 (BHAISARAHA)
|
1715001004NRG24140820230592092
|
14/08/2023
|
Sarala mishra
|
1715001004WL046296
|
Sarala mishra
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
678757823
|
|
Saralamishra
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-013-003/89 (AGDAL)
|
1715001013NRG24140820230591903
|
14/08/2023
|
sunil
|
1715001013WL046274
|
sunil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
sunil
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1014-A (PADKHURI588)
|
1715001023NRG24140820230590860
|
14/08/2023
|
Navneet Mishra
|
1715001023WL046195
|
Navneet Mishra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
NavneetMishra
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422762 (HANUMANGARH)
|
1715001041NRG24140820230590735
|
14/08/2023
|
Badkiya Saket
|
1715001041WL046166
|
Badkiya Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
BadkiyaSaket
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422762 (HANUMANGARH)
|
1715001041NRG24140820230590734
|
14/08/2023
|
Ramsiyambar Saket
|
1715001041WL046166
|
Ramsiyambar Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
RamsiyambarSaket
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-050-001/714-A (JHAGARI)
|
1715001050NRG24140820230590927
|
14/08/2023
|
Kajal kushaha
|
1715001050WL046203
|
Kajal kushaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
23/08/2023
|
|
678757823
|
|
Kajalkushaha
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-050-002/997-A (JHAGARI)
|
1715001050NRG24140820230591044
|
14/08/2023
|
ramkaran singh gond
|
1715001050WL046216
|
ramkaran singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
ramkaransinghgond
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-060-001/151 (MOHANI)
|
1715001060NRG24140820230591097
|
14/08/2023
|
RAMBAHADUR
|
1715001060WL046226
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678757823
|
|
RAMBAHADUR
|
(000000)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-060-001/24 (MOHANI)
|
1715001060NRG24140820230591098
|
14/08/2023
|
RAMSUNDAR
|
1715001060WL046226
|
RAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678757823
|
|
RAMSUNDAR
|
(000000)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-060-001/302 (MOHANI)
|
1715001060NRG24140820230591100
|
14/08/2023
|
MUNENDRA
|
1715001060WL046226
|
MUNENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757823
|
|
MUNENDRA
|
(000000)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1327-A (KHADDIKHURD)
|
1715001062NRG24140820230591183
|
14/08/2023
|
RAMPAL
|
1715001062WL046233
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678757823
|
|
RAMPAL
|
(000000)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-062-002/80-A (KHADDIKHURD)
|
1715001062NRG24140820230591184
|
14/08/2023
|
JAGJIVAN
|
1715001062WL046233
|
JAGJIVAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
678757823
|
|
JAGJIVAN
|
(000000)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-071-002/139 (BURHGAUNA)
|
1715001071NRG24140820230590633
|
14/08/2023
|
SIRDAR
|
1715001071WL046146
|
SIRDAR
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
678757823
|
|
SIRDAR
|
(000000)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-073-002/315 (BAGHWAR)
|
1715001073NRG24140820230590996
|
14/08/2023
|
MAHENDRA
|
1715001073WL046208
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
MAHENDRA
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-073-002/942-A (BAGHWAR)
|
1715001073NRG24140820230591002
|
14/08/2023
|
bebi bano
|
1715001073WL046208
|
bebi bano
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
bebibano
|
(000000)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-073-002/952-B (BAGHWAR)
|
1715001073NRG24140820230590993
|
14/08/2023
|
giraja singh
|
1715001073WL046207
|
giraja singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
girajasingh
|
(000000)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-074-001/127 (NAIKIN)
|
1715001074NRG24140820230591219
|
14/08/2023
|
Ramnath
|
1715001074WL046236
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678757823
|
|
Ramnath
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-074-001/238 (NAIKIN)
|
1715001074NRG24140820230591222
|
14/08/2023
|
SURESH
|
1715001074WL046236
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678757823
|
|
SURESH
|
(000000)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-074-001/901-C (NAIKIN)
|
1715001074NRG24140820230591202
|
14/08/2023
|
ANKIT SEN
|
1715001074WL046235
|
ANKIT SEN
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/08/2023
|
|
678757823
|
|
ANKITSEN
|
(000000)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-074-001/955 (NAIKIN)
|
1715001074NRG24140820230591213
|
14/08/2023
|
DILEEP
|
1715001074WL046235
|
DILEEP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678757823
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45528
|
45528
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1310 (NAIKIN)
|
1715001074NRG24140820230591220
|
14/08/2023
|
Man Sukha lal Jaisawal
|
1715001074WL046236
|
Man Sukha lal Jaisawal
|
00602
|
UBIN0RRBRSG
|
2873
|
2873
|
Processed
|
23/08/2023
|
|
678757823
|
|
ManSukhalalJaisawal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685403 (HANUMANGARH)
|
1715001041NRG24140820230590736
|
14/08/2023
|
bhawar Singh
|
1715001041WL046167
|
bhawar Singh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
678757823
|
|
bhawarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135686
|
135686
|
|
|
|
|
|
|
|