|
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-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542564
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542563
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542562
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542561
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542560
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542559
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542558
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1458
(MOHANIYA)
|
1715001067NRG24290720230542557
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00176
|
IDIB000B524
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4765
(KUSHMHAR)
|
1715001052NRG24290720230543590
|
29/07/2023
|
GOPAL PANIKA
|
1715001052WL039065
|
GOPAL PANIKA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
GOPALPANIKA
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4779
(KUSHMHAR)
|
1715001052NRG24290720230543602
|
29/07/2023
|
SANTLAL KOL
|
1715001052WL039066
|
SANTLAL KOL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SANTLALKOL
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4780
(KUSHMHAR)
|
1715001052NRG24290720230543586
|
29/07/2023
|
DANBAHADUR KOL
|
1715001052WL039064
|
DANBAHADUR KOL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
DANBAHADURKOL
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4780
(KUSHMHAR)
|
1715001052NRG24290720230543587
|
29/07/2023
|
SUSHMA RAWAT
|
1715001052WL039064
|
SUSHMA RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SUSHMARAWAT
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4784
(KUSHMHAR)
|
1715001052NRG24290720230543599
|
29/07/2023
|
PRABHA PANIKA
|
1715001052WL039065
|
PRABHA PANIKA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
PRABHAPANIKA
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4784
(KUSHMHAR)
|
1715001052NRG24290720230543598
|
29/07/2023
|
RAJBAHOR PANIKA
|
1715001052WL039065
|
RAJBAHOR PANIKA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
RAJBAHORPANIKA
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4785
(KUSHMHAR)
|
1715001052NRG24290720230543607
|
29/07/2023
|
ANJU RAWAT
|
1715001052WL039066
|
ANJU RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
ANJURAWAT
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4785
(KUSHMHAR)
|
1715001052NRG24290720230543606
|
29/07/2023
|
PUSHPRAJ RAWAT
|
1715001052WL039066
|
PUSHPRAJ RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
PUSHPRAJRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542979
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542978
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542977
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542976
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542975
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542974
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542973
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1450
(MOHANIYA)
|
1715001067NRG24290720230542972
|
29/07/2023
|
samaylal
|
1715001067WL038992
|
samaylal
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
samaylal
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542987
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542986
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542985
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542984
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542983
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542982
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542981
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1451
(MOHANIYA)
|
1715001067NRG24290720230542980
|
29/07/2023
|
dhiru
|
1715001067WL038992
|
dhiru
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
dhiru
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4765
(KUSHMHAR)
|
1715001052NRG24290720230543591
|
29/07/2023
|
SHANTI PANIKA
|
1715001052WL039065
|
SHANTI PANIKA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SHANTIPANIKA
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4769
(KUSHMHAR)
|
1715001052NRG24290720230543582
|
29/07/2023
|
HARILAL KOL
|
1715001052WL039064
|
HARILAL KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
HARILALKOL
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4769
(KUSHMHAR)
|
1715001052NRG24290720230543581
|
29/07/2023
|
HARILAL KOL
|
1715001052WL039064
|
HARILAL KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
HARILALKOL
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4771
(KUSHMHAR)
|
1715001052NRG24290720230543584
|
29/07/2023
|
juggi
|
1715001052WL039064
|
juggi
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
juggi
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4771
(KUSHMHAR)
|
1715001052NRG24290720230543583
|
29/07/2023
|
SUKSEN RAWAT
|
1715001052WL039064
|
SUKSEN RAWAT
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SUKSENRAWAT
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4772
(KUSHMHAR)
|
1715001052NRG24290720230543593
|
29/07/2023
|
MULIYA KOL
|
1715001052WL039065
|
MULIYA KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
MULIYAKOL
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4772
(KUSHMHAR)
|
1715001052NRG24290720230543592
|
29/07/2023
|
SHYAM LAL KOL
|
1715001052WL039065
|
SHYAM LAL KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SHYAMLALKOL
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4773
(KUSHMHAR)
|
1715001052NRG24290720230543595
|
29/07/2023
|
LEELA VATI KOL
|
1715001052WL039065
|
LEELA VATI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
LEELAVATIKOL
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4773
(KUSHMHAR)
|
1715001052NRG24290720230543594
|
29/07/2023
|
LEELA VATI KOL
|
1715001052WL039065
|
LEELA VATI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
LEELAVATIKOL
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4774
(KUSHMHAR)
|
1715001052NRG24290720230543600
|
29/07/2023
|
JAGYANARAYAN SINGH
|
1715001052WL039066
|
JAGYANARAYAN SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
JAGYANARAYANSINGH
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4774
(KUSHMHAR)
|
1715001052NRG24290720230543601
|
29/07/2023
|
MAN VATI SINGH
|
1715001052WL039066
|
MAN VATI SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
MANVATISINGH
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4779
(KUSHMHAR)
|
1715001052NRG24290720230543603
|
29/07/2023
|
SUNITA BAI KOL
|
1715001052WL039066
|
SUNITA BAI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SUNITABAIKOL
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4781
(KUSHMHAR)
|
1715001052NRG24290720230543604
|
29/07/2023
|
CHHOTKU RAWAT
|
1715001052WL039066
|
CHHOTKU RAWAT
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
CHHOTKURAWAT
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4781
(KUSHMHAR)
|
1715001052NRG24290720230543605
|
29/07/2023
|
MAMTA RAWAT
|
1715001052WL039066
|
MAMTA RAWAT
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
MAMTARAWAT
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4782
(KUSHMHAR)
|
1715001052NRG24290720230543596
|
29/07/2023
|
SHYAMLAL SINGH GOND
|
1715001052WL039065
|
SHYAMLAL SINGH GOND
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SHYAMLALSINGHGOND
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4782
(KUSHMHAR)
|
1715001052NRG24290720230543597
|
29/07/2023
|
TERASIYA SINGH
|
1715001052WL039065
|
TERASIYA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
TERASIYASINGH
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4783
(KUSHMHAR)
|
1715001052NRG24290720230543588
|
29/07/2023
|
SAKUNTALA KUSHWAHA
|
1715001052WL039064
|
SAKUNTALA KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SAKUNTALAKUSHWAHA
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4783
(KUSHMHAR)
|
1715001052NRG24290720230543589
|
29/07/2023
|
SURESH KUSHWAHA
|
1715001052WL039064
|
SURESH KUSHWAHA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
SURESHKUSHWAHA
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-057-001/800
(AHIRANTOLA)
|
1715001057NRG24290720230542053
|
29/07/2023
|
MANVATI sINGH
|
1715001057WL038782
|
MANVATI sINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
MANVATIsINGH
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-057-001/840
(AHIRANTOLA)
|
1715001057NRG24290720230542055
|
29/07/2023
|
Basanti
|
1715001057WL038782
|
Basanti
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89726
|
89726
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-009-001/614
(BAGHADKHAS)
|
1715001009NRG24290720230542269
|
29/07/2023
|
Sukhai kol
|
1715001009WL038816
|
Sukhai kol
|
00468
|
UBIN0556815
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
Sukhaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1462
(MOHANIYA)
|
1715001067NRG24290720230542579
|
29/07/2023
|
suraj
|
1715001067WL038856
|
suraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
suraj
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1462
(MOHANIYA)
|
1715001067NRG24290720230542578
|
29/07/2023
|
suraj
|
1715001067WL038856
|
suraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
suraj
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1462
(MOHANIYA)
|
1715001067NRG24290720230542577
|
29/07/2023
|
suraj
|
1715001067WL038856
|
suraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
suraj
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1462
(MOHANIYA)
|
1715001067NRG24290720230542576
|
29/07/2023
|
suraj
|
1715001067WL038856
|
suraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
suraj
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1462
(MOHANIYA)
|
1715001067NRG24290720230542575
|
29/07/2023
|
suraj
|
1715001067WL038856
|
suraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
suraj
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1462
(MOHANIYA)
|
1715001067NRG24290720230542574
|
29/07/2023
|
suraj
|
1715001067WL038856
|
suraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
suraj
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1462
(MOHANIYA)
|
1715001067NRG24290720230542573
|
29/07/2023
|
suraj
|
1715001067WL038856
|
suraj
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-009-002/339
(BAGHADKHAS)
|
1715001009NRG24290720230542280
|
29/07/2023
|
LALWA
|
1715001009WL038816
|
LALWA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
LALWA
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-009-002/628
(BAGHADKHAS)
|
1715001009NRG24290720230542290
|
29/07/2023
|
syamlal pal
|
1715001009WL038816
|
syamlal pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
syamlalpal
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542572
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542571
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542570
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542569
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542568
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542567
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542566
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1460
(MOHANIYA)
|
1715001067NRG24290720230542565
|
29/07/2023
|
krishnpaal
|
1715001067WL038856
|
krishnpaal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
krishnpaal
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4778
(KUSHMHAR)
|
1715001052NRG24290720230543585
|
29/07/2023
|
MUNNA LAL KOL
|
1715001052WL039064
|
MUNNA LAL KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
298816265
|
|
MUNNALALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542995
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542994
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542993
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542992
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542991
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542990
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542989
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1452
(MOHANIYA)
|
1715001067NRG24290720230542988
|
29/07/2023
|
chhotelal
|
1715001067WL038992
|
chhotelal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298816265
|
|
chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|