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-15-001-038-001/1116-A (POSTA)
|
1715001038NRG24100820230582045
|
10/08/2023
|
Priyanka Singh
|
1715001038WL044889
|
Priyanka Singh
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715728
|
|
PriyankaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-084-002/10 (AMARPUR)
|
1715001084NRG24100820230579803
|
10/08/2023
|
jaylal prajapati
|
1715001084WL044585
|
jaylal prajapati
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
jaylalprajapati
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-084-002/102 (AMARPUR)
|
1715001084NRG24100820230579805
|
10/08/2023
|
shrikrishna
|
1715001084WL044585
|
shrikrishna
|
00176
|
IDIB000B524
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
shrikrishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-020-002/754 (MARHA)
|
1715001020NRG24100820230580547
|
10/08/2023
|
Sunaina Vishvkarma
|
1715001020WL044694
|
Sunaina Vishvkarma
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715728
|
|
SunainaVishvkarma
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1143-A (POSTA)
|
1715001038NRG24100820230582048
|
10/08/2023
|
gendlal prajapati
|
1715001038WL044889
|
gendlal prajapati
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715728
|
|
gendlalprajapati
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1344 (NAIKIN)
|
1715001074NRG24100820230580436
|
10/08/2023
|
Vikas Kumar Pandey
|
1715001074WL044689
|
Vikas Kumar Pandey
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715728
|
|
VikasKumarPandey
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-077-003/744 (PATEHARA)
|
1715001077NRG24100820230580563
|
10/08/2023
|
Babulal Loniya
|
1715001077WL044698
|
Babulal Loniya
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
BabulalLoniya
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-077-003/748 (PATEHARA)
|
1715001077NRG24100820230580590
|
10/08/2023
|
Priyanka Pandey
|
1715001077WL044706
|
Priyanka Pandey
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
PriyankaPandey
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-084-002/146 (AMARPUR)
|
1715001084NRG24100820230579809
|
10/08/2023
|
kaushilya
|
1715001084WL044585
|
kaushilya
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
kaushilya
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-084-002/146 (AMARPUR)
|
1715001084NRG24100820230579810
|
10/08/2023
|
kausilya
|
1715001084WL044585
|
kausilya
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
kausilya
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-084-002/151 (AMARPUR)
|
1715001084NRG24100820230579811
|
10/08/2023
|
Ramnath
|
1715001084WL044585
|
Ramnath
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
Ramnath
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-084-002/43 (AMARPUR)
|
1715001084NRG24100820230579824
|
10/08/2023
|
rambahor
|
1715001084WL044585
|
rambahor
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
rambahor
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-084-002/47 (AMARPUR)
|
1715001084NRG24100820230579826
|
10/08/2023
|
premlal
|
1715001084WL044585
|
premlal
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-020-002/210 (MARHA)
|
1715001020NRG24100820230580522
|
10/08/2023
|
Jamuna saket
|
1715001020WL044693
|
Jamuna saket
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715728
|
|
Jamunasaket
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-020-002/700 (MARHA)
|
1715001020NRG24100820230580533
|
10/08/2023
|
MR SANJAY SAKET AND GEETA SAKET
|
1715001020WL044693
|
MR SANJAY SAKET AND GEETA SAKET
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715728
|
|
MRSANJAYSAKETANDGEETASAKET
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-077-003/733 (PATEHARA)
|
1715001077NRG24100820230580565
|
10/08/2023
|
Kashinath kushwaha
|
1715001077WL044699
|
Kashinath kushwaha
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715728
|
|
Kashinathkushwaha
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-077-003/737 (PATEHARA)
|
1715001077NRG24100820230580555
|
10/08/2023
|
Brahaspati Loniya
|
1715001077WL044695
|
Brahaspati Loniya
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715728
|
|
BrahaspatiLoniya
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-077-003/748 (PATEHARA)
|
1715001077NRG24100820230580589
|
10/08/2023
|
Sachin Agnihotri
|
1715001077WL044706
|
Sachin Agnihotri
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
SachinAgnihotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-030-003/290 (CHADAINIYA)
|
1715001030NRG24100820230581832
|
10/08/2023
|
rajesh
|
1715001030WL044867
|
rajesh
|
00354
|
PUNB0323200
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715728
|
|
rajesh
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3569 (KUSHMHAR)
|
1715001052NRG24100820230579606
|
10/08/2023
|
RAJESH KUMAR GUPTA
|
1715001052WL044550
|
RAJESH KUMAR GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715728
|
|
RAJESHKUMARGUPTA
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3862 (KUSHMHAR)
|
1715001052NRG24100820230579609
|
10/08/2023
|
Arjun Lal Rawat
|
1715001052WL044550
|
Arjun Lal Rawat
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715728
|
|
ArjunLalRawat
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4031-A (KUSHMHAR)
|
1715001052NRG24100820230579613
|
10/08/2023
|
LALLI KOL
|
1715001052WL044550
|
LALLI KOL
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715728
|
|
LALLIKOL
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-052-001/440-A (KUSHMHAR)
|
1715001052NRG24100820230579615
|
10/08/2023
|
DEVENDRA KUMAR GUPTA
|
1715001052WL044550
|
DEVENDRA KUMAR GUPTA
|
00354
|
PUNB0323200
|
1540
|
1540
|
Processed
|
18/08/2023
|
|
589715728
|
|
DEVENDRAKUMARGUPTA
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-084-002/21 (AMARPUR)
|
1715001084NRG24100820230579813
|
10/08/2023
|
leela
|
1715001084WL044585
|
leela
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10138
|
10138
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1486-A (HANUMANGARH)
|
1715001041NRG24100820230581728
|
10/08/2023
|
AKHILESH NAMDEV
|
1715001041WL044859
|
AKHILESH NAMDEV
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715728
|
|
AKHILESHNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-018-002/46 (GHATOKHAR)
|
1715001018NRG24100820230580898
|
10/08/2023
|
vimala kol
|
1715001018WL044733
|
vimala kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715728
|
|
vimalakol
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-030-001/116-B (CHADAINIYA)
|
1715001030NRG24100820230581833
|
10/08/2023
|
surendra
|
1715001030WL044868
|
surendra
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715728
|
|
surendra
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-030-002/44 (CHADAINIYA)
|
1715001030NRG24100820230581831
|
10/08/2023
|
raja
|
1715001030WL044867
|
raja
|
00415
|
SBIN0007644
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715728
|
|
raja
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-053-001/366 (CHAKDAUR)
|
1715001053NRG24100820230579594
|
10/08/2023
|
SANGEETA SINGH
|
1715001053WL044549
|
SANGEETA SINGH
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715728
|
|
SANGEETASINGH
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-066-002/456 (RATWAR)
|
1715001066NRG24100820230580573
|
10/08/2023
|
saukhilal
|
1715001066WL044702
|
saukhilal
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
18/08/2023
|
|
589715728
|
|
saukhilal
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-069-001/1316 (ITAHA)
|
1715001069NRG24100820230580398
|
10/08/2023
|
Shivdayal
|
1715001069WL044684
|
Shivdayal
|
00415
|
SBIN0007644
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715728
|
|
Shivdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13729
|
13729
|
|
|
|
|
|
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9115685387 (HANUMANGARH)
|
1715001041NRG24100820230581727
|
10/08/2023
|
Anju Tiwari
|
1715001041WL044858
|
Anju Tiwari
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715728
|
|
AnjuTiwari
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-053-001/995 (CHAKDAUR)
|
1715001053NRG24100820230579604
|
10/08/2023
|
INDRAJEET PANIKA
|
1715001053WL044549
|
INDRAJEET PANIKA
|
00468
|
UBIN0543144
|
2873
|
2873
|
Processed
|
18/08/2023
|
|
589715728
|
|
INDRAJEETPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-004-001/809 (BHAISARAHA)
|
1715001004NRG24100820230579831
|
10/08/2023
|
Vinod
|
1715001004WL044586
|
Vinod
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715728
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-018-002/80 (GHATOKHAR)
|
1715001018NRG24100820230580899
|
10/08/2023
|
SHAKUNTALA KOL
|
1715001018WL044733
|
SHAKUNTALA KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715728
|
|
SHAKUNTALAKOL
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-020-002/908 (MARHA)
|
1715001020NRG24100820230580552
|
10/08/2023
|
MR MAHESH SAKET
|
1715001020WL044694
|
MR MAHESH SAKET
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
589715728
|
|
MRMAHESHSAKET
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-038-001/572-A (POSTA)
|
1715001038NRG24100820230581966
|
10/08/2023
|
Jaybhan Singh
|
1715001038WL044884
|
Jaybhan Singh
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715728
|
|
JaybhanSingh
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-041-001/314-D (HANUMANGARH)
|
1715001041NRG24100820230581726
|
10/08/2023
|
GOLHAI
|
1715001041WL044857
|
GOLHAI
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715728
|
|
GOLHAI
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1378-A (KHADDIKHURD)
|
1715001062NRG24100820230579903
|
10/08/2023
|
KHUSHI KOL
|
1715001062WL044594
|
KHUSHI KOL
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
KHUSHIKOL
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1333-A (NAIKIN)
|
1715001074NRG24090820230579305
|
10/08/2023
|
CHHOTELAL VISHWAKARMA
|
1715001074WL044496
|
CHHOTELAL VISHWAKARMA
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589715728
|
|
CHHOTELALVISHWAKARMA
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-077-002/715 (PATEHARA)
|
1715001077NRG24100820230580587
|
10/08/2023
|
Shashi Kala Gupta
|
1715001077WL044706
|
Shashi Kala Gupta
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
ShashiKalaGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-004-001/767 (BHAISARAHA)
|
1715001004NRG24100820230579830
|
10/08/2023
|
Sheela devi vais
|
1715001004WL044586
|
Sheela devi vais
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
18/08/2023
|
|
589715728
|
|
Sheeladevivais
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450027 (HANUMANGARH)
|
1715001041NRG24100820230581733
|
10/08/2023
|
kalpana yadav
|
1715001041WL044862
|
kalpana yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589715728
|
|
kalpanayadav
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450027 (HANUMANGARH)
|
1715001041NRG24100820230581732
|
10/08/2023
|
surybhan yadav
|
1715001041WL044862
|
surybhan yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589715728
|
|
surybhanyadav
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-041-001/557-C (HANUMANGARH)
|
1715001041NRG24100820230581730
|
10/08/2023
|
Shakuntla Yadav
|
1715001041WL044860
|
Shakuntla Yadav
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
18/08/2023
|
|
589715728
|
|
ShakuntlaYadav
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1088 (KHADDIKHURD)
|
1715001062NRG24100820230579838
|
10/08/2023
|
MAYA SINGH
|
1715001062WL044588
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
MAYASINGH
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1213-A (KHADDIKHURD)
|
1715001062NRG24100820230579905
|
10/08/2023
|
RAMADHIN
|
1715001062WL044595
|
RAMADHIN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
RAMADHIN
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1229 (KHADDIKHURD)
|
1715001062NRG24100820230579901
|
10/08/2023
|
KESHAV BAISH
|
1715001062WL044594
|
KESHAV BAISH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
KESHAVBAISH
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1268-A (KHADDIKHURD)
|
1715001062NRG24100820230579834
|
10/08/2023
|
JAMUNA SAHU
|
1715001062WL044587
|
JAMUNA SAHU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
JAMUNASAHU
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1275-A (KHADDIKHURD)
|
1715001062NRG24100820230579845
|
10/08/2023
|
RAJKUMAR
|
1715001062WL044589
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
RAJKUMAR
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1325-A (KHADDIKHURD)
|
1715001062NRG24100820230579851
|
10/08/2023
|
MANOJ KOL
|
1715001062WL044591
|
MANOJ KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
MANOJKOL
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1355 (KHADDIKHURD)
|
1715001062NRG24100820230579857
|
10/08/2023
|
RAJBHAN TIWARI
|
1715001062WL044592
|
RAJBHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
RAJBHANTIWARI
|
(000000)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1390-A (KHADDIKHURD)
|
1715001062NRG24100820230579912
|
10/08/2023
|
Umesh sahu
|
1715001062WL044597
|
Umesh sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715728
|
|
Umeshsahu
|
(000000)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-A (KHADDIKHURD)
|
1715001062NRG24100820230579916
|
10/08/2023
|
AKHILESH
|
1715001062WL044597
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715728
|
|
AKHILESH
|
(000000)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-062-001/402 (KHADDIKHURD)
|
1715001062NRG24100820230579837
|
10/08/2023
|
RAMMANOHAR KOL
|
1715001062WL044587
|
RAMMANOHAR KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
RAMMANOHARKOL
|
(000000)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-062-001/443 (KHADDIKHURD)
|
1715001062NRG24100820230579860
|
10/08/2023
|
Ramvati
|
1715001062WL044592
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
18/08/2023
|
|
589715728
|
|
Ramvati
|
(000000)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-066-002/194 (RATWAR)
|
1715001066NRG24100820230580570
|
10/08/2023
|
Swamideen bais
|
1715001066WL044702
|
Swamideen bais
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
18/08/2023
|
|
589715728
|
|
Swamideenbais
|
(000000)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-069-001/117 (ITAHA)
|
1715001069NRG24100820230580393
|
10/08/2023
|
shyambai
|
1715001069WL044684
|
shyambai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715728
|
|
shyambai
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-069-001/135 (ITAHA)
|
1715001069NRG24100820230580401
|
10/08/2023
|
gadesiya
|
1715001069WL044684
|
gadesiya
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
18/08/2023
|
|
589715728
|
|
gadesiya
|
(000000)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1247 (NAIKIN)
|
1715001074NRG24090820230579302
|
10/08/2023
|
Satydev
|
1715001074WL044496
|
Satydev
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715728
|
|
Satydev
|
(000000)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1336 (NAIKIN)
|
1715001074NRG24090820230579306
|
10/08/2023
|
ramsumiran vishwkarma
|
1715001074WL044496
|
ramsumiran vishwkarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
18/08/2023
|
|
589715728
|
|
ramsumiranvishwkarma
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-074-001/180 (NAIKIN)
|
1715001074NRG24100820230580437
|
10/08/2023
|
Ramlal
|
1715001074WL044689
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589715728
|
|
Ramlal
|
(000000)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-084-002/28 (AMARPUR)
|
1715001084NRG24100820230579818
|
10/08/2023
|
chathilal
|
1715001084WL044585
|
chathilal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
18/08/2023
|
|
589715728
|
|
chathilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52176
|
52176
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1167-C (POSTA)
|
1715001038NRG24100820230581961
|
10/08/2023
|
Gudiya Prajapati
|
1715001038WL044884
|
Gudiya Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589715728
|
|
GudiyaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131276
|
131276
|
|
|
|
|
|
|
|