|
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-15-001-052-001/4768
(KUSHMHAR)
|
1715001052NRG24110720230465995
|
11/07/2023
|
RADHA KOL
|
1715001052WL031892
|
RADHA KOL
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
RADHAKOL
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4768
(KUSHMHAR)
|
1715001052NRG24110720230465994
|
11/07/2023
|
RADHA KOL
|
1715001052WL031892
|
RADHA KOL
|
00045
|
BARB0SIDHIX
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
RADHAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24110720230462533
|
11/07/2023
|
sunil patel
|
1715001017WL031677
|
sunil patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
sunilpatel
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-017-001/834
(JHAJH)
|
1715001017NRG24110720230462532
|
11/07/2023
|
sunil patel
|
1715001017WL031677
|
sunil patel
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
sunilpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-017-001/96
(JHAJH)
|
1715001017NRG24110720230462535
|
11/07/2023
|
NIRVENDRA
|
1715001017WL031677
|
NIRVENDRA
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
NIRVENDRA
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-090-001/635
(KATAULI)
|
1715001090NRG24110720230465689
|
11/07/2023
|
babaulal
|
1715001090WL031857
|
babaulal
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
babaulal
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-090-001/653
(KATAULI)
|
1715001090NRG24110720230465685
|
11/07/2023
|
kumriya
|
1715001090WL031855
|
kumriya
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
kumriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-045-001/490
(AKAURI)
|
1715001045NRG24100720230460602
|
11/07/2023
|
daddu lal kevat
|
1715001045WL031483
|
daddu lal kevat
|
00354
|
PUNB0323200
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
daddulalkevat
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4780
(KUSHMHAR)
|
1715001052NRG24110720230465998
|
11/07/2023
|
DANBAHADUR KOL
|
1715001052WL031894
|
DANBAHADUR KOL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
DANBAHADURKOL
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4780
(KUSHMHAR)
|
1715001052NRG24110720230465999
|
11/07/2023
|
SUSHMA RAWAT
|
1715001052WL031894
|
SUSHMA RAWAT
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
SUSHMARAWAT
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4784
(KUSHMHAR)
|
1715001052NRG24110720230461015
|
11/07/2023
|
PRABHA PANIKA
|
1715001052WL031544
|
PRABHA PANIKA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
PRABHAPANIKA
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4784
(KUSHMHAR)
|
1715001052NRG24110720230461014
|
11/07/2023
|
RAJBAHOR PANIKA
|
1715001052WL031544
|
RAJBAHOR PANIKA
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
RAJBAHORPANIKA
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-067-003/137-A
(BHELKI822)
|
1715001067NRG24100720230460651
|
11/07/2023
|
aswhok
|
1715001067WL031494
|
aswhok
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
aswhok
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-067-004/22-A
(BHELKI822)
|
1715001067NRG24100720230460663
|
11/07/2023
|
munni baaai
|
1715001067WL031496
|
munni baaai
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
munnibaaai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-017-001/120
(JHAJH)
|
1715001017NRG24110720230462539
|
11/07/2023
|
shyamlal
|
1715001017WL031678
|
shyamlal
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120387
|
|
shyamlal
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-017-001/247
(JHAJH)
|
1715001017NRG24110720230462522
|
11/07/2023
|
bhaiyalal
|
1715001017WL031677
|
bhaiyalal
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
bhaiyalal
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-017-001/819
(JHAJH)
|
1715001017NRG24110720230462565
|
11/07/2023
|
Ramkishor loniya
|
1715001017WL031678
|
Ramkishor loniya
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120387
|
|
Ramkishorloniya
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12767
(PACHOKHAR)
|
1715001033NRG24110720230462672
|
11/07/2023
|
pancham rawat
|
1715001033WL031694
|
pancham rawat
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120387
|
|
panchamrawat
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12794
(PACHOKHAR)
|
1715001033NRG24110720230462677
|
11/07/2023
|
Sapna Rawat
|
1715001033WL031694
|
Sapna Rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
SapnaRawat
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12823
(PACHOKHAR)
|
1715001033NRG24110720230462679
|
11/07/2023
|
Amritlal Patel
|
1715001033WL031694
|
Amritlal Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
AmritlalPatel
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12830
(PACHOKHAR)
|
1715001033NRG24110720230462683
|
11/07/2023
|
Shivam Singh Patel
|
1715001033WL031694
|
Shivam Singh Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
ShivamSinghPatel
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24110720230462689
|
11/07/2023
|
Raj Kumar Prajapati
|
1715001033WL031694
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120387
|
|
RajKumarPrajapati
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24110720230462688
|
11/07/2023
|
Raj Kumar Prajapati
|
1715001033WL031694
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120387
|
|
RajKumarPrajapati
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12861
(PACHOKHAR)
|
1715001033NRG24110720230462687
|
11/07/2023
|
Raj Kumar Prajapati
|
1715001033WL031694
|
Raj Kumar Prajapati
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120387
|
|
RajKumarPrajapati
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4107-A
(KUSHMHAR)
|
1715001052NRG24110720230466001
|
11/07/2023
|
SAKUNTALA SINGH
|
1715001052WL031895
|
SAKUNTALA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
SAKUNTALASINGH
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4107-A
(KUSHMHAR)
|
1715001052NRG24110720230466000
|
11/07/2023
|
SAKUNTALA SINGH
|
1715001052WL031895
|
SAKUNTALA SINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
SAKUNTALASINGH
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4769
(KUSHMHAR)
|
1715001052NRG24110720230466005
|
11/07/2023
|
HARILAL KOL
|
1715001052WL031897
|
HARILAL KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
HARILALKOL
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4769
(KUSHMHAR)
|
1715001052NRG24110720230466004
|
11/07/2023
|
HARILAL KOL
|
1715001052WL031897
|
HARILAL KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
HARILALKOL
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4773
(KUSHMHAR)
|
1715001052NRG24110720230466003
|
11/07/2023
|
LEELA VATI KOL
|
1715001052WL031896
|
LEELA VATI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
LEELAVATIKOL
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4773
(KUSHMHAR)
|
1715001052NRG24110720230466002
|
11/07/2023
|
LEELA VATI KOL
|
1715001052WL031896
|
LEELA VATI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
LEELAVATIKOL
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4776
(KUSHMHAR)
|
1715001052NRG24110720230465997
|
11/07/2023
|
RINKI KOL
|
1715001052WL031893
|
RINKI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
RINKIKOL
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4776
(KUSHMHAR)
|
1715001052NRG24110720230465996
|
11/07/2023
|
RINKI KOL
|
1715001052WL031893
|
RINKI KOL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
RINKIKOL
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-057-001/800
(AHIRANTOLA)
|
1715001057NRG24110720230466071
|
11/07/2023
|
MANVATI sINGH
|
1715001057WL031901
|
MANVATI sINGH
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
MANVATIsINGH
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-067-001/120-A
(BHELKI822)
|
1715001067NRG24100720230460672
|
11/07/2023
|
omprakash shukla
|
1715001067WL031498
|
omprakash shukla
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
omprakashshukla
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-067-001/120-A
(BHELKI822)
|
1715001067NRG24100720230460671
|
11/07/2023
|
omprakash shukla
|
1715001067WL031498
|
omprakash shukla
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
omprakashshukla
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-067-001/124-B
(BHELKI822)
|
1715001067NRG24100720230460608
|
11/07/2023
|
durgavati
|
1715001067WL031484
|
durgavati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
durgavati
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-067-001/226
(BHELKI822)
|
1715001067NRG24100720230460676
|
11/07/2023
|
Vipin
|
1715001067WL031498
|
Vipin
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
Vipin
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-067-003/134-C
(BHELKI822)
|
1715001067NRG24100720230460698
|
11/07/2023
|
Ramkumar Kol
|
1715001067WL031502
|
Ramkumar Kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
RamkumarKol
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-067-003/362-D
(BHELKI822)
|
1715001067NRG24100720230460568
|
11/07/2023
|
shivmurat patel
|
1715001067WL031481
|
shivmurat patel
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
shivmuratpatel
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-067-003/82-D
(BHELKI822)
|
1715001067NRG24100720230460562
|
11/07/2023
|
butai kori
|
1715001067WL031478
|
butai kori
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
butaikori
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-067-004/22-A
(BHELKI822)
|
1715001067NRG24100720230460662
|
11/07/2023
|
mohan laal
|
1715001067WL031496
|
mohan laal
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
mohanlaal
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-067-004/98-B
(BHELKI822)
|
1715001067NRG24100720230460665
|
11/07/2023
|
Gudiya
|
1715001067WL031496
|
Gudiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
Gudiya
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-067-004/98-B
(BHELKI822)
|
1715001067NRG24100720230460664
|
11/07/2023
|
Gudiya
|
1715001067WL031496
|
Gudiya
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892120387
|
|
Gudiya
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-A
(SADA)
|
1715001087NRG24110720230464859
|
11/07/2023
|
Narendra patel
|
1715001087WL031806
|
Narendra patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
Narendrapatel
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-A
(SADA)
|
1715001087NRG24110720230464856
|
11/07/2023
|
PHULEL PRASAD PATEL
|
1715001087WL031806
|
PHULEL PRASAD PATEL
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
PHULELPRASADPATEL
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1078-A
(SADA)
|
1715001087NRG24110720230464861
|
11/07/2023
|
rita
|
1715001087WL031806
|
rita
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
rita
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1105-C
(SADA)
|
1715001087NRG24110720230464866
|
11/07/2023
|
Rajiv Kumar Patel
|
1715001087WL031806
|
Rajiv Kumar Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
RajivKumarPatel
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-087-001/188
(SADA)
|
1715001087NRG24110720230464874
|
11/07/2023
|
Lachheeman Patel
|
1715001087WL031806
|
Lachheeman Patel
|
00415
|
SBIN0007644
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
LachheemanPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-004-001/990
(BHAISARAHA)
|
1715001004NRG24110720230460933
|
11/07/2023
|
Narendra
|
1715001004WL031538
|
Narendra
|
00468
|
UBIN0556815
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120387
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-013-002/135
(AGDAL)
|
1715001013NRG24110720230465544
|
11/07/2023
|
jamunee
|
1715001013WL031841
|
jamunee
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
16/07/2023
|
|
892120387
|
|
jamunee
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-076-003/188-B
(RAGHUNATHPUR)
|
1715001076NRG24110720230463989
|
11/07/2023
|
Arti kushwaha
|
1715001076WL031744
|
Arti kushwaha
|
00468
|
UBIN0572322
|
1755
|
1755
|
Processed
|
16/07/2023
|
|
892120387
|
|
Artikushwaha
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-090-001/533
(KATAULI)
|
1715001090NRG24110720230465696
|
11/07/2023
|
ganesh
|
1715001090WL031862
|
ganesh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892120387
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-004-001/785
(BHAISARAHA)
|
1715001004NRG24110720230460932
|
11/07/2023
|
Umashanker
|
1715001004WL031538
|
Umashanker
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120387
|
|
Umashanker
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-013-002/357
(AGDAL)
|
1715001013NRG24110720230465546
|
11/07/2023
|
shivsankar
|
1715001013WL031842
|
shivsankar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120387
|
|
shivsankar
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-017-001/321
(JHAJH)
|
1715001017NRG24110720230462525
|
11/07/2023
|
ramsaran patel
|
1715001017WL031677
|
ramsaran patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
ramsaranpatel
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-017-001/321
(JHAJH)
|
1715001017NRG24110720230462526
|
11/07/2023
|
siyabati patel
|
1715001017WL031677
|
siyabati patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120387
|
|
siyabatipatel
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-049-001/221-D
(KHAIRA)
|
1715001049NRG24110720230461300
|
11/07/2023
|
girish kumar shukla
|
1715001049WL031552
|
girish kumar shukla
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/07/2023
|
|
892120387
|
|
girishkumarshukla
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-067-007/38-C
(BHELKI822)
|
1715001067NRG24100720230460702
|
11/07/2023
|
vijaylaal prajaapti
|
1715001067WL031503
|
vijaylaal prajaapti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892120387
|
|
vijaylaalprajaapti
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1105-D
(SADA)
|
1715001087NRG24110720230464868
|
11/07/2023
|
vijay
|
1715001087WL031806
|
vijay
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
16/07/2023
|
|
892120387
|
No Such Account
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-087-001/216
(SADA)
|
1715001087NRG24110720230464879
|
11/07/2023
|
rajnish
|
1715001087WL031806
|
rajnish
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
16/07/2023
|
|
892120387
|
No Such Account
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-087-001/216
(SADA)
|
1715001087NRG24110720230464878
|
11/07/2023
|
rajnish
|
1715001087WL031806
|
rajnish
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
16/07/2023
|
|
892120387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11408
|
11408
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1054-B
(SADA)
|
1715001087NRG24110720230464855
|
11/07/2023
|
Sanyogita Patel
|
1715001087WL031806
|
Sanyogita Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
SanyogitaPatel
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-A
(SADA)
|
1715001087NRG24110720230464858
|
11/07/2023
|
Gayatri Patel
|
1715001087WL031806
|
Gayatri Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
GayatriPatel
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1055-A
(SADA)
|
1715001087NRG24110720230464857
|
11/07/2023
|
PRABHAVATI PATEL
|
1715001087WL031806
|
PRABHAVATI PATEL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
PRABHAVATIPATEL
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1079-D
(SADA)
|
1715001087NRG24110720230464863
|
11/07/2023
|
Savitri Patel
|
1715001087WL031806
|
Savitri Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
SavitriPatel
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1079-D
(SADA)
|
1715001087NRG24110720230464862
|
11/07/2023
|
Umesh Kumar Patel
|
1715001087WL031806
|
Umesh Kumar Patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
UmeshKumarPatel
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1097
(SADA)
|
1715001087NRG24110720230464865
|
11/07/2023
|
Khushaboo Adiwasi
|
1715001087WL031806
|
Khushaboo Adiwasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
KhushabooAdiwasi
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-087-001/1097
(SADA)
|
1715001087NRG24110720230464864
|
11/07/2023
|
Pankaj Verma
|
1715001087WL031806
|
Pankaj Verma
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
PankajVerma
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-087-001/113
(SADA)
|
1715001087NRG24110720230464871
|
11/07/2023
|
Priya Kol
|
1715001087WL031806
|
Priya Kol
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120387
|
|
PriyaKol
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-087-001/188
(SADA)
|
1715001087NRG24110720230464875
|
11/07/2023
|
devkali patel
|
1715001087WL031806
|
devkali patel
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120387
|
|
devkalipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138942
|
138942
|
|
|
|
|
|
|
|