|
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-15-001-010-003/206-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058412
|
26/12/2023
|
Meera
|
1715001010WL087496
|
Meera
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
Meera
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-010-003/219-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058418
|
26/12/2023
|
suresh
|
1715001010WL087496
|
suresh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
suresh
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-010-003/227-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058430
|
26/12/2023
|
mansukh
|
1715001010WL087496
|
mansukh
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
mansukh
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-010-003/241-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058437
|
26/12/2023
|
shobhnath
|
1715001010WL087496
|
shobhnath
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
shobhnath
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-010-003/443
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058468
|
26/12/2023
|
DINESH
|
1715001010WL087496
|
DINESH
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
DINESH
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-010-003/670-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058483
|
26/12/2023
|
Shravan Kumar Tiwari
|
1715001010WL087496
|
Shravan Kumar Tiwari
|
00176
|
IDIB000R579
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
ShravanKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1027
(PADKHURI587)
|
1715001022NRG24261220231059311
|
26/12/2023
|
Aneeta
|
1715001022WL087551
|
Aneeta
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663617131
|
|
Aneeta
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1027
(PADKHURI587)
|
1715001022NRG24261220231059312
|
26/12/2023
|
Shambhu
|
1715001022WL087551
|
Shambhu
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663617131
|
|
Shambhu
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-022-001/460
(PADKHURI587)
|
1715001022NRG24261220231059326
|
26/12/2023
|
visharjan kewat
|
1715001022WL087551
|
visharjan kewat
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663617131
|
|
visharjankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-028-001/22-B
(BOOSI)
|
1715001028NRG24261220231056927
|
26/12/2023
|
sudama
|
1715001028WL087446
|
sudama
|
00354
|
PUNB0323200
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663617131
|
|
sudama
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-028-001/228-A
(BOOSI)
|
1715001028NRG24261220231056928
|
26/12/2023
|
JAGJAHIR KOL
|
1715001028WL087446
|
JAGJAHIR KOL
|
00354
|
PUNB0323200
|
2660
|
2660
|
Processed
|
12/03/2024
|
|
663617131
|
|
JAGJAHIRKOL
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1112
(PACHOKHAR)
|
1715001033NRG24261220231055195
|
26/12/2023
|
Verendra sen
|
1715001033WL087347
|
Verendra sen
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
Verendrasen
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1164
(PACHOKHAR)
|
1715001033NRG24261220231055225
|
26/12/2023
|
Suresh Prasad Ko
|
1715001033WL087347
|
Suresh Prasad Ko
|
00354
|
PUNB0323200
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
SureshPrasadKo
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-045-001/789
(AKAURI)
|
1715001045NRG24261220231056181
|
26/12/2023
|
jaylal baiga
|
1715001045WL087399
|
jaylal baiga
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663617131
|
|
jaylalbaiga
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-088-002/378
(DUARA)
|
1715001088NRG24261220231055332
|
26/12/2023
|
DADULAL KOL
|
1715001088WL087353
|
DADULAL KOL
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
DADULALKOL
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75891
(DUARA)
|
1715001088NRG24261220231055438
|
26/12/2023
|
Sonu Rawat
|
1715001088WL087353
|
Sonu Rawat
|
00354
|
PUNB0323200
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
SonuRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6057
|
6057
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-019-003/373-A
(TITIRASHUKLAN)
|
1715001019NRG24251220231054853
|
26/12/2023
|
Vishnu saket
|
1715001019WL087304
|
Vishnu saket
|
00415
|
SBIN0007644
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
Vishnusaket
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-028-001/575
(BOOSI)
|
1715001028NRG24261220231056935
|
26/12/2023
|
kajal rajbhor
|
1715001028WL087446
|
kajal rajbhor
|
00415
|
SBIN0007644
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
663617131
|
|
kajalrajbhor
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-028-003/520
(BOOSI)
|
1715001028NRG24261220231056925
|
26/12/2023
|
Moodi
|
1715001028WL087445
|
Moodi
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
663617131
|
|
Moodi
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-031-001/190-B
(KAPURIBEDAULIY)
|
1715001031NRG24261220231058598
|
26/12/2023
|
urmila kol
|
1715001031WL087505
|
urmila kol
|
00415
|
SBIN0007644
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
663617131
|
|
urmilakol
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1068
(PACHOKHAR)
|
1715001033NRG24261220231055166
|
26/12/2023
|
singu Rawat
|
1715001033WL087347
|
singu Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
singuRawat
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1073
(PACHOKHAR)
|
1715001033NRG24261220231055171
|
26/12/2023
|
Abhiman rawat
|
1715001033WL087347
|
Abhiman rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
Abhimanrawat
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1085
(PACHOKHAR)
|
1715001033NRG24261220231055178
|
26/12/2023
|
Rajkishor kol
|
1715001033WL087347
|
Rajkishor kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
Rajkishorkol
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1091
(PACHOKHAR)
|
1715001033NRG24261220231055182
|
26/12/2023
|
Sanjay kumar sake
|
1715001033WL087347
|
Sanjay kumar sake
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
Sanjaykumarsake
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1114
(PACHOKHAR)
|
1715001033NRG24261220231055197
|
26/12/2023
|
Leelavati saket
|
1715001033WL087347
|
Leelavati saket
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
Leelavatisaket
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1115
(PACHOKHAR)
|
1715001033NRG24261220231055198
|
26/12/2023
|
shyamlal rawat
|
1715001033WL087347
|
shyamlal rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
shyamlalrawat
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1131
(PACHOKHAR)
|
1715001033NRG24261220231055206
|
26/12/2023
|
Suresh Kol
|
1715001033WL087347
|
Suresh Kol
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
SureshKol
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1163
(PACHOKHAR)
|
1715001033NRG24261220231055224
|
26/12/2023
|
Bhaiyalal KOL
|
1715001033WL087347
|
Bhaiyalal KOL
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
BhaiyalalKOL
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1167
(PACHOKHAR)
|
1715001033NRG24261220231055228
|
26/12/2023
|
Maneesh Kumar Ratat
|
1715001033WL087347
|
Maneesh Kumar Ratat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
ManeeshKumarRatat
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1197
(PACHOKHAR)
|
1715001033NRG24261220231055244
|
26/12/2023
|
Baalameek Rawat
|
1715001033WL087347
|
Baalameek Rawat
|
00415
|
SBIN0007644
|
15
|
15
|
Processed
|
12/03/2024
|
|
663617131
|
|
BaalameekRawat
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-051-003/94
(BELDAH)
|
1715001051NRG24261220231057216
|
26/12/2023
|
RANDAMAN
|
1715001051WL087455
|
RANDAMAN
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663617131
|
|
RANDAMAN
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4845-A
(KUSHMHAR)
|
1715001052NRG24261220231059101
|
26/12/2023
|
lalbahadur kol
|
1715001052WL087537
|
lalbahadur kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663617131
|
|
lalbahadurkol
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-088-002/220
(DUARA)
|
1715001088NRG24261220231055324
|
26/12/2023
|
Chhathilal kol
|
1715001088WL087353
|
Chhathilal kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
Chhathilalkol
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-088-002/565
(DUARA)
|
1715001088NRG24261220231055344
|
26/12/2023
|
lallu
|
1715001088WL087353
|
lallu
|
00415
|
SBIN0007644
|
10
|
10
|
Rejected
|
12/03/2024
|
|
663617131
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-088-002/610
(DUARA)
|
1715001088NRG24261220231055364
|
26/12/2023
|
ramvati
|
1715001088WL087353
|
ramvati
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
ramvati
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-088-002/624
(DUARA)
|
1715001088NRG24261220231055368
|
26/12/2023
|
shyamlal
|
1715001088WL087353
|
shyamlal
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
shyamlal
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24261220231055387
|
26/12/2023
|
kusum kol
|
1715001088WL087353
|
kusum kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
kusumkol
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-088-002/699
(DUARA)
|
1715001088NRG24261220231055403
|
26/12/2023
|
dharmendrasingh
|
1715001088WL087353
|
dharmendrasingh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
dharmendrasingh
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-088-002/704
(DUARA)
|
1715001088NRG24261220231055406
|
26/12/2023
|
Lallu kol
|
1715001088WL087353
|
Lallu kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
Lallukol
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75870
(DUARA)
|
1715001088NRG24261220231055432
|
26/12/2023
|
Rani Rawat
|
1715001088WL087353
|
Rani Rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
RaniRawat
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75870
(DUARA)
|
1715001088NRG24261220231055431
|
26/12/2023
|
Suresh Rawat
|
1715001088WL087353
|
Suresh Rawat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
SureshRawat
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75877
(DUARA)
|
1715001088NRG24261220231055433
|
26/12/2023
|
Mamta Kol
|
1715001088WL087353
|
Mamta Kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
MamtaKol
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-088-002/764
(DUARA)
|
1715001088NRG24261220231055441
|
26/12/2023
|
parviadar singh
|
1715001088WL087353
|
parviadar singh
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
parviadarsingh
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-088-002/891
(DUARA)
|
1715001088NRG24261220231055454
|
26/12/2023
|
anil kivat
|
1715001088WL087353
|
anil kivat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
anilkivat
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-088-002/892
(DUARA)
|
1715001088NRG24261220231055455
|
26/12/2023
|
radha kol
|
1715001088WL087353
|
radha kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
radhakol
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-088-002/894
(DUARA)
|
1715001088NRG24261220231055457
|
26/12/2023
|
ashok kivat
|
1715001088WL087353
|
ashok kivat
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
ashokkivat
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-088-002/895
(DUARA)
|
1715001088NRG24261220231055458
|
26/12/2023
|
rajbhor kol
|
1715001088WL087353
|
rajbhor kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
rajbhorkol
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-088-002/898
(DUARA)
|
1715001088NRG24261220231055461
|
26/12/2023
|
rajesh kol
|
1715001088WL087353
|
rajesh kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
rajeshkol
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9012
(DUARA)
|
1715001088NRG24261220231055468
|
26/12/2023
|
Chhotelal gond
|
1715001088WL087353
|
Chhotelal gond
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
Chhotelalgond
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-088-002/902
(DUARA)
|
1715001088NRG24261220231055471
|
26/12/2023
|
Ramesh kol
|
1715001088WL087353
|
Ramesh kol
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
Rameshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13484
|
13484
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-022-001/1043
(PADKHURI587)
|
1715001022NRG24261220231059317
|
26/12/2023
|
Gauresh Pandey
|
1715001022WL087551
|
Gauresh Pandey
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663617131
|
|
GaureshPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-010-003/221-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058424
|
26/12/2023
|
shiv
|
1715001010WL087496
|
shiv
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
shiv
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-010-003/406
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058454
|
26/12/2023
|
MAYA
|
1715001010WL087496
|
MAYA
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
MAYA
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-010-003/431
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058464
|
26/12/2023
|
devki
|
1715001010WL087496
|
devki
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
devki
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-010-003/582
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058477
|
26/12/2023
|
RAVI
|
1715001010WL087496
|
RAVI
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56
|
56
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-010-001/121-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058357
|
26/12/2023
|
surendra
|
1715001010WL087496
|
surendra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/03/2024
|
|
663617131
|
|
surendra
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-010-001/36
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058373
|
26/12/2023
|
amarjeet
|
1715001010WL087496
|
amarjeet
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
amarjeet
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-010-003/224-A
(CHOMARADIGVIJA)
|
1715001010NRG24261220231058427
|
26/12/2023
|
meera
|
1715001010WL087496
|
meera
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
12/03/2024
|
|
663617131
|
|
meera
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-019-003/119
(TITIRASHUKLAN)
|
1715001019NRG24251220231054842
|
26/12/2023
|
Rambai rajak
|
1715001019WL087304
|
Rambai rajak
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
Rambairajak
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-019-003/366
(TITIRASHUKLAN)
|
1715001019NRG24251220231054850
|
26/12/2023
|
Ramlaal saket
|
1715001019WL087304
|
Ramlaal saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
Ramlaalsaket
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-019-003/38
(TITIRASHUKLAN)
|
1715001019NRG24251220231054855
|
26/12/2023
|
Sugreev saket
|
1715001019WL087304
|
Sugreev saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
Sugreevsaket
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-019-003/392
(TITIRASHUKLAN)
|
1715001019NRG24251220231054857
|
26/12/2023
|
Dinesh saket
|
1715001019WL087304
|
Dinesh saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
Dineshsaket
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-019-003/452
(TITIRASHUKLAN)
|
1715001019NRG24251220231054861
|
26/12/2023
|
Rambahor saket
|
1715001019WL087304
|
Rambahor saket
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
Rambahorsaket
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-019-004/493
(TITIRASHUKLAN)
|
1715001019NRG24251220231054873
|
26/12/2023
|
Rampati kol
|
1715001019WL087304
|
Rampati kol
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
Rampatikol
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-019-004/97
(TITIRASHUKLAN)
|
1715001019NRG24251220231054876
|
26/12/2023
|
DADULIYA
|
1715001019WL087304
|
DADULIYA
|
00602
|
SBIN0RRMBGB
|
387
|
387
|
Processed
|
12/03/2024
|
|
663617131
|
|
DADULIYA
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-028-003/544
(BOOSI)
|
1715001028NRG24261220231056926
|
26/12/2023
|
ravinatha
|
1715001028WL087445
|
ravinatha
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
663617131
|
|
ravinatha
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9009
(DUARA)
|
1715001088NRG24261220231055464
|
26/12/2023
|
asha kol
|
1715001088WL087353
|
asha kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663617131
|
|
ashakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29844
|
29844
|
|
|
|
|
|
|
|