|
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-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104787
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104786
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104785
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104784
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104783
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104782
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104781
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1190
(MOHANIYA)
|
1715001026NRG24080520230104780
|
08/05/2023
|
bihari
|
1715001026WL006695
|
bihari
|
00152
|
HDFC0001779
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104763
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104762
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104761
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104760
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104759
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104758
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104757
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1187
(MOHANIYA)
|
1715001026NRG24080520230104756
|
08/05/2023
|
munnalal
|
1715001026WL006695
|
munnalal
|
00168
|
ICIC0001532
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-014-002/45
(GHUGHUTA)
|
1715001014NRG24070520230096227
|
08/05/2023
|
jeevendra kumar kol
|
1715001014WL006229
|
jeevendra kumar kol
|
00176
|
IDIB000R579
|
2210
|
2210
|
Processed
|
15/05/2023
|
|
687416721
|
|
jeevendrakumarkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104779
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104778
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104777
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104776
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104775
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104774
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104773
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1189
(MOHANIYA)
|
1715001026NRG24080520230104772
|
08/05/2023
|
ramchnadra
|
1715001026WL006695
|
ramchnadra
|
00176
|
IDIB000S680
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
ramchnadra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-037-001/527
(AMILAHA)
|
1715001037NRG24070520230092787
|
08/05/2023
|
poonam singh
|
1715001037WL005937
|
poonam singh
|
00415
|
SBIN0001262
|
1320
|
1320
|
Processed
|
15/05/2023
|
|
687416721
|
|
poonamsingh
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-B
(KATHAR)
|
1715001040NRG24080520230104875
|
08/05/2023
|
BALIKARAN
|
1715001040WL006698
|
BALIKARAN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
BALIKARAN
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424-B
(CHAKDAUR)
|
1715001053NRG24070520230097739
|
08/05/2023
|
mukesh kumar panika
|
1715001053WL006308
|
mukesh kumar panika
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416721
|
|
mukeshkumarpanika
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-053-001/424-B
(CHAKDAUR)
|
1715001053NRG24070520230097740
|
08/05/2023
|
nirmala panadiya
|
1715001053WL006308
|
nirmala panadiya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416721
|
|
nirmalapanadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-053-001/102
(CHAKDAUR)
|
1715001053NRG24060520230091903
|
08/05/2023
|
Gendkali Singh
|
1715001053WL005868
|
Gendkali Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
GendkaliSingh
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-053-001/102
(CHAKDAUR)
|
1715001053NRG24060520230091902
|
08/05/2023
|
vishwanath singh
|
1715001053WL005868
|
vishwanath singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
vishwanathsingh
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-053-001/175-C
(CHAKDAUR)
|
1715001053NRG24060520230092371
|
08/05/2023
|
leelavati singh
|
1715001053WL005904
|
leelavati singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
leelavatisingh
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-053-001/179-B
(CHAKDAUR)
|
1715001053NRG24080520230102370
|
08/05/2023
|
DINESH PANIKA
|
1715001053WL006614
|
DINESH PANIKA
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESHPANIKA
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-053-001/192-B
(CHAKDAUR)
|
1715001053NRG24060520230092372
|
08/05/2023
|
shanti singh
|
1715001053WL005904
|
shanti singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
shantisingh
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-053-001/193
(CHAKDAUR)
|
1715001053NRG24060520230091904
|
08/05/2023
|
kaushilya singh
|
1715001053WL005868
|
kaushilya singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
kaushilyasingh
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-C
(CHAKDAUR)
|
1715001053NRG24060520230092375
|
08/05/2023
|
AJAY SINGH
|
1715001053WL005904
|
AJAY SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
AJAYSINGH
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-053-001/195-B
(CHAKDAUR)
|
1715001053NRG24060520230092376
|
08/05/2023
|
SANGEETA SINGH
|
1715001053WL005904
|
SANGEETA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687416721
|
No Such Account
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-053-001/211
(CHAKDAUR)
|
1715001053NRG24060520230091905
|
08/05/2023
|
CHHOTELAL SINGH
|
1715001053WL005868
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
CHHOTELALSINGH
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-053-001/216
(CHAKDAUR)
|
1715001053NRG24060520230091907
|
08/05/2023
|
MUNNI SINGH
|
1715001053WL005868
|
MUNNI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
MUNNISINGH
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-053-001/235
(CHAKDAUR)
|
1715001053NRG24060520230091910
|
08/05/2023
|
RAMKALI SINGH
|
1715001053WL005868
|
RAMKALI SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
RAMKALISINGH
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-053-001/300
(CHAKDAUR)
|
1715001053NRG24060520230091919
|
08/05/2023
|
RAJENDRABAHADUR SINGH
|
1715001053WL005868
|
RAJENDRABAHADUR SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
RAJENDRABAHADURSINGH
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-053-001/305
(CHAKDAUR)
|
1715001053NRG24060520230091921
|
08/05/2023
|
Munni Singh
|
1715001053WL005868
|
Munni Singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
MunniSingh
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-053-001/643-A
(CHAKDAUR)
|
1715001053NRG24060520230092384
|
08/05/2023
|
seema singh
|
1715001053WL005904
|
seema singh
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416721
|
|
seemasingh
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-053-001/694
(CHAKDAUR)
|
1715001053NRG24060520230092385
|
08/05/2023
|
CHHOTELAL SINGH
|
1715001053WL005904
|
CHHOTELAL SINGH
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
CHHOTELALSINGH
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-057-001/559
(AHIRANTOLA)
|
1715001057NRG24080520230101665
|
08/05/2023
|
RAMBHAJAN
|
1715001057WL006583
|
RAMBHAJAN
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416721
|
|
RAMBHAJAN
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-057-001/561-B
(AHIRANTOLA)
|
1715001057NRG24080520230101668
|
08/05/2023
|
heerakali
|
1715001057WL006583
|
heerakali
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416721
|
|
heerakali
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-057-001/578
(AHIRANTOLA)
|
1715001057NRG24080520230101669
|
08/05/2023
|
SHIVKUMAR PANIKA
|
1715001057WL006583
|
SHIVKUMAR PANIKA
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416721
|
|
SHIVKUMARPANIKA
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-057-001/828
(AHIRANTOLA)
|
1715001057NRG24080520230101670
|
08/05/2023
|
buddhsen panika
|
1715001057WL006583
|
buddhsen panika
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416721
|
|
buddhsenpanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-008-001/123
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098194
|
08/05/2023
|
KSMTA PRASAD BAIS
|
1715001009WL006340
|
KSMTA PRASAD BAIS
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
KSMTAPRASADBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104795
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104794
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104793
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104792
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104791
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104790
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104789
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1191
(MOHANIYA)
|
1715001026NRG24080520230104788
|
08/05/2023
|
DINESH
|
1715001026WL006695
|
DINESH
|
00415
|
SBIN0030380
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104771
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104770
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104769
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104768
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104767
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104766
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104765
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1188
(MOHANIYA)
|
1715001026NRG24080520230104764
|
08/05/2023
|
shubhaua
|
1715001026WL006695
|
shubhaua
|
00468
|
UBIN0539627
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
shubhaua
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104755
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104754
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104753
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104752
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104751
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104750
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104749
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1186
(MOHANIYA)
|
1715001026NRG24080520230104748
|
08/05/2023
|
amarjeet
|
1715001026WL006695
|
amarjeet
|
00468
|
UBIN0542504
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amarjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-043-002/109-A
(NAUGAWAN)
|
1715001000NRG24080520230101414
|
08/05/2023
|
Rukmani
|
1715001WL006566
|
Rukmani
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
Rukmani
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-B
(CHAKDAUR)
|
1715001053NRG24060520230092374
|
08/05/2023
|
RAMBAI SINGH
|
1715001053WL005904
|
RAMBAI SINGH
|
00468
|
UBIN0543144
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
RAMBAISINGH
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-053-001/995
(CHAKDAUR)
|
1715001053NRG24080520230102381
|
08/05/2023
|
INDRAJEET PANIKA
|
1715001053WL006614
|
INDRAJEET PANIKA
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
INDRAJEETPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-008-001/25-A
(BAGHADDHAWAIYA)
|
1715001009NRG24070520230098198
|
08/05/2023
|
SHELA SINGH
|
1715001009WL006340
|
SHELA SINGH
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
SHELASINGH
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-014-002/53-B
(GHUGHUTA)
|
1715001014NRG24070520230096228
|
08/05/2023
|
shivpal
|
1715001014WL006229
|
shivpal
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
687416721
|
|
shivpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104739
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104738
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104737
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104736
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104735
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104734
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104733
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1184
(MOHANIYA)
|
1715001026NRG24080520230104732
|
08/05/2023
|
amar
|
1715001026WL006695
|
amar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
amar
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-037-001/485
(AMILAHA)
|
1715001037NRG24070520230092780
|
08/05/2023
|
Pushpa singh
|
1715001037WL005935
|
Pushpa singh
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
15/05/2023
|
|
687416721
|
|
Pushpasingh
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-A
(CHAKDAUR)
|
1715001053NRG24060520230092373
|
08/05/2023
|
RAMKALI SINGH
|
1715001053WL005904
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
RAMKALISINGH
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-053-001/303
(CHAKDAUR)
|
1715001053NRG24060520230091920
|
08/05/2023
|
sampati singh
|
1715001053WL005868
|
sampati singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687416721
|
|
sampatisingh
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-053-001/468
(CHAKDAUR)
|
1715001053NRG24060520230092378
|
08/05/2023
|
RAMBAI SINGH GOND
|
1715001053WL005904
|
RAMBAI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
RAMBAISINGHGOND
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-053-001/713
(CHAKDAUR)
|
1715001053NRG24070520230097745
|
08/05/2023
|
SONAI PANIKA
|
1715001053WL006308
|
SONAI PANIKA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687416721
|
|
SONAIPANIKA
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-A
(AHIRANTOLA)
|
1715001057NRG24080520230101659
|
08/05/2023
|
janaki
|
1715001057WL006583
|
janaki
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416721
|
|
janaki
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-057-001/267-A
(AHIRANTOLA)
|
1715001057NRG24080520230101658
|
08/05/2023
|
janaki
|
1715001057WL006583
|
janaki
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687416721
|
|
janaki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15241
|
15241
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104747
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104746
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104745
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104744
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104743
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104742
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104741
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1185
(MOHANIYA)
|
1715001026NRG24080520230104740
|
08/05/2023
|
dharmendra
|
1715001026WL006695
|
dharmendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104803
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
sheela
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104802
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
sheela
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104801
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/05/2023
|
|
687416721
|
A/c Blocked or Frozen
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104800
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
sheela
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104799
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
sheela
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104798
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
sheela
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104797
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
sheela
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1201-D
(MOHANIYA)
|
1715001026NRG24080520230104796
|
08/05/2023
|
sheela
|
1715001026WL006695
|
sheela
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
sheela
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104811
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
guddu
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104810
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
guddu
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104809
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
guddu
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104808
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
guddu
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104807
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
15/05/2023
|
|
687416721
|
A/c Blocked or Frozen
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104806
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
guddu
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104805
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
guddu
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1206
(MOHANIYA)
|
1715001026NRG24080520230104804
|
08/05/2023
|
guddu
|
1715001026WL006695
|
guddu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
15/05/2023
|
|
687416721
|
|
guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117116
|
117116
|
|
|
|
|
|
|
|