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-15-001-020-002/401 (MARHA)
|
1715001020NRG23310320231252816
|
01/04/2023
|
SAVITRI
|
1715001020WL184883
|
SAVITRI
|
00176
|
IDIB000R579
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531073837
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-048-001/610-A (MADWA)
|
1715001048NRG23310320231253003
|
01/04/2023
|
dwarika prasad sahu
|
1715001048WL184917
|
dwarika prasad sahu
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073837
|
|
dwarikaprasadsahu
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-088-002/692 (DUARA)
|
1715001088NRG23310320231252575
|
01/04/2023
|
Khusbhoo singh
|
1715001088WL184848
|
Khusbhoo singh
|
00354
|
PUNB0323200
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531073837
|
|
Khusbhoosingh
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75888 (DUARA)
|
1715001088NRG23310320231252569
|
01/04/2023
|
Ajeet Rawat
|
1715001088WL184846
|
Ajeet Rawat
|
00354
|
PUNB0323200
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
531073837
|
|
AjeetRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-018-001/62 (GHATOKHAR)
|
1715001018NRG23310320231253209
|
01/04/2023
|
BRIJESH YADAV
|
1715001018WL184948
|
BRIJESH YADAV
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531073837
|
|
BRIJESHYADAV
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-018-001/711 (GHATOKHAR)
|
1715001018NRG23310320231253206
|
01/04/2023
|
Indravati Dahiya
|
1715001018WL184945
|
Indravati Dahiya
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531073837
|
|
IndravatiDahiya
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-020-003/15 (MARHA)
|
1715001020NRG23310320231252820
|
01/04/2023
|
ARTI DEVI KOL
|
1715001020WL184883
|
ARTI DEVI KOL
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073837
|
|
ARTIDEVIKOL
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-065-002/299 (PAIPAKHARA)
|
1715001065NRG23310320231253286
|
01/04/2023
|
ram janam sahu
|
1715001065WL184951
|
ram janam sahu
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
ramjanamsahu
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-065-002/299 (PAIPAKHARA)
|
1715001065NRG23310320231253238
|
01/04/2023
|
ram janam sahu
|
1715001065WL184950
|
ram janam sahu
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073837
|
|
ramjanamsahu
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-065-002/299 (PAIPAKHARA)
|
1715001065NRG23310320231253237
|
01/04/2023
|
ram janam sahu
|
1715001065WL184950
|
ram janam sahu
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
ramjanamsahu
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-088-002/647 (DUARA)
|
1715001088NRG23310320231252573
|
01/04/2023
|
shurish patel
|
1715001088WL184848
|
shurish patel
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531073837
|
|
shurishpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-038-001/772-A (POSTA)
|
1715001038NRG23310320231252951
|
01/04/2023
|
BABULAL
|
1715001038WL184902
|
BABULAL
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-020-002/735 (MARHA)
|
1715001020NRG23310320231252819
|
01/04/2023
|
NAGENDRA SINGH
|
1715001020WL184883
|
NAGENDRA SINGH
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531073837
|
|
NAGENDRASINGH
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1132 (POSTA)
|
1715001038NRG23310320231252950
|
01/04/2023
|
rajman singh
|
1715001038WL184901
|
rajman singh
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
rajmansingh
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1153 (POSTA)
|
1715001038NRG23310320231252954
|
01/04/2023
|
REHANA
|
1715001038WL184904
|
REHANA
|
00468
|
UBIN0572322
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531073837
|
|
REHANA
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1153 (POSTA)
|
1715001038NRG23310320231252953
|
01/04/2023
|
REHANA
|
1715001038WL184904
|
REHANA
|
00468
|
UBIN0572322
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531073837
|
|
REHANA
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1167 (POSTA)
|
1715001038NRG23310320231252917
|
01/04/2023
|
Sundi
|
1715001038WL184894
|
Sundi
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
Sundi
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1177 (POSTA)
|
1715001038NRG23310320231252938
|
01/04/2023
|
Ramdash
|
1715001038WL184897
|
Ramdash
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
Ramdash
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-038-001/192 (POSTA)
|
1715001038NRG23310320231252956
|
01/04/2023
|
JAGBHAN
|
1715001038WL184906
|
JAGBHAN
|
00468
|
UBIN0572322
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
531073837
|
|
JAGBHAN
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-065-002/37 (PAIPAKHARA)
|
1715001065NRG23310320231253256
|
01/04/2023
|
naresh prasad
|
1715001065WL184950
|
naresh prasad
|
00468
|
UBIN0572322
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
nareshprasad
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-065-002/37 (PAIPAKHARA)
|
1715001065NRG23310320231253255
|
01/04/2023
|
naresh prasad
|
1715001065WL184950
|
naresh prasad
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
nareshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-020-002/951 (MARHA)
|
1715001020NRG23310320231252772
|
01/04/2023
|
NEELU VISHWAKARMA
|
1715001020WL184876
|
NEELU VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
531073837
|
|
NEELUVISHWAKARMA
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-038-001/162-B (POSTA)
|
1715001038NRG23310320231252994
|
01/04/2023
|
SHANTI BAI
|
1715001038WL184914
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
SHANTIBAI
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-038-001/251 (POSTA)
|
1715001038NRG23310320231252947
|
01/04/2023
|
gulab
|
1715001038WL184899
|
gulab
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
gulab
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-038-001/572 (POSTA)
|
1715001038NRG23310320231252948
|
01/04/2023
|
KANTHLAL
|
1715001038WL184900
|
KANTHLAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
KANTHLAL
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1067 (JAMUNIHA NO2)
|
1715001059NRG23010420231254867
|
01/04/2023
|
Baura
|
1715001059WL185158
|
Baura
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073837
|
|
Baura
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1067 (JAMUNIHA NO2)
|
1715001059NRG23010420231254866
|
01/04/2023
|
Baura
|
1715001059WL185158
|
Baura
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
Baura
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1091 (JAMUNIHA NO2)
|
1715001059NRG23010420231254877
|
01/04/2023
|
jamunia
|
1715001059WL185159
|
jamunia
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2023
|
|
531073837
|
|
jamunia
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1091 (JAMUNIHA NO2)
|
1715001059NRG23010420231254876
|
01/04/2023
|
jamunia
|
1715001059WL185159
|
jamunia
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
jamunia
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1092 (JAMUNIHA NO2)
|
1715001059NRG23010420231254879
|
01/04/2023
|
ramgopal
|
1715001059WL185159
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073837
|
|
ramgopal
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1092 (JAMUNIHA NO2)
|
1715001059NRG23010420231254878
|
01/04/2023
|
ramgopal
|
1715001059WL185159
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
ramgopal
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1108 (JAMUNIHA NO2)
|
1715001059NRG23010420231254890
|
01/04/2023
|
SUKHLAL
|
1715001059WL185160
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073837
|
|
SUKHLAL
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1108 (JAMUNIHA NO2)
|
1715001059NRG23010420231254889
|
01/04/2023
|
SUKHLAL
|
1715001059WL185160
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
SUKHLAL
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1111 (JAMUNIHA NO2)
|
1715001059NRG23010420231254892
|
01/04/2023
|
bhuari
|
1715001059WL185160
|
bhuari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073837
|
|
bhuari
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1111 (JAMUNIHA NO2)
|
1715001059NRG23010420231254891
|
01/04/2023
|
bhuari
|
1715001059WL185160
|
bhuari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
bhuari
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1113 (JAMUNIHA NO2)
|
1715001059NRG23010420231254869
|
01/04/2023
|
SATNARAYAN
|
1715001059WL185158
|
SATNARAYAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
SATNARAYAN
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1113 (JAMUNIHA NO2)
|
1715001059NRG23010420231254868
|
01/04/2023
|
SATNARAYAN
|
1715001059WL185158
|
SATNARAYAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
SATNARAYAN
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1125 (JAMUNIHA NO2)
|
1715001059NRG23010420231254886
|
01/04/2023
|
Raniys
|
1715001059WL185159
|
Raniys
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
531073837
|
|
Raniys
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1125 (JAMUNIHA NO2)
|
1715001059NRG23010420231254885
|
01/04/2023
|
Raniys
|
1715001059WL185159
|
Raniys
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
Raniys
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1135 (JAMUNIHA NO2)
|
1715001059NRG23010420231254871
|
01/04/2023
|
SHAJAHA MOVEN
|
1715001059WL185158
|
SHAJAHA MOVEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073837
|
|
SHAJAHAMOVEN
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1135 (JAMUNIHA NO2)
|
1715001059NRG23010420231254870
|
01/04/2023
|
SHAJAHA MOVEN
|
1715001059WL185158
|
SHAJAHA MOVEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531073837
|
|
SHAJAHAMOVEN
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1135 (JAMUNIHA NO2)
|
1715001059NRG23010420231254872
|
01/04/2023
|
SHAJAHA MOVEN
|
1715001059WL185158
|
SHAJAHA MOVEN
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2023
|
|
531073837
|
|
SHAJAHAMOVEN
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1139 (JAMUNIHA NO2)
|
1715001059NRG23010420231254875
|
01/04/2023
|
Amresh
|
1715001059WL185158
|
Amresh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2023
|
|
531073837
|
|
Amresh
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1139 (JAMUNIHA NO2)
|
1715001059NRG23010420231254874
|
01/04/2023
|
Amresh
|
1715001059WL185158
|
Amresh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
Amresh
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1139 (JAMUNIHA NO2)
|
1715001059NRG23010420231254873
|
01/04/2023
|
Amresh
|
1715001059WL185158
|
Amresh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2023
|
|
531073837
|
|
Amresh
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-065-001/10-B (PAIPAKHARA)
|
1715001065NRG23310320231253218
|
01/04/2023
|
balmeek kol
|
1715001065WL184950
|
balmeek kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
balmeekkol
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-065-001/10-B (PAIPAKHARA)
|
1715001065NRG23310320231253217
|
01/04/2023
|
balmeek kol
|
1715001065WL184950
|
balmeek kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
balmeekkol
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-065-001/462 (PAIPAKHARA)
|
1715001065NRG23310320231253232
|
01/04/2023
|
mukesh kol
|
1715001065WL184950
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
mukeshkol
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-065-001/462 (PAIPAKHARA)
|
1715001065NRG23310320231253231
|
01/04/2023
|
mukesh kol
|
1715001065WL184950
|
mukesh kol
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
mukeshkol
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-065-002/107 (PAIPAKHARA)
|
1715001065NRG23310320231253142
|
01/04/2023
|
parag sahu
|
1715001065WL184943
|
parag sahu
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
paragsahu
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-065-002/107 (PAIPAKHARA)
|
1715001065NRG23310320231253141
|
01/04/2023
|
parag sahu
|
1715001065WL184943
|
parag sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
paragsahu
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-065-002/128 (PAIPAKHARA)
|
1715001065NRG23310320231253148
|
01/04/2023
|
shyam singh
|
1715001065WL184943
|
shyam singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
shyamsingh
|
(000000)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-065-002/128 (PAIPAKHARA)
|
1715001065NRG23310320231253147
|
01/04/2023
|
shyam singh
|
1715001065WL184943
|
shyam singh
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
shyamsingh
|
(000000)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-065-002/132 (PAIPAKHARA)
|
1715001065NRG23310320231253150
|
01/04/2023
|
dalpratap
|
1715001065WL184943
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
dalpratap
|
(000000)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-065-002/132 (PAIPAKHARA)
|
1715001065NRG23310320231253149
|
01/04/2023
|
dalpratap
|
1715001065WL184943
|
dalpratap
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
dalpratap
|
(000000)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-065-002/198 (PAIPAKHARA)
|
1715001065NRG23310320231253283
|
01/04/2023
|
aneeta
|
1715001065WL184951
|
aneeta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
aneeta
|
(000000)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-065-002/26 (PAIPAKHARA)
|
1715001065NRG23310320231253285
|
01/04/2023
|
mahesh saket
|
1715001065WL184951
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
maheshsaket
|
(000000)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-065-002/26 (PAIPAKHARA)
|
1715001065NRG23310320231253160
|
01/04/2023
|
mahesh saket
|
1715001065WL184943
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
maheshsaket
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-065-002/26 (PAIPAKHARA)
|
1715001065NRG23310320231253159
|
01/04/2023
|
mahesh saket
|
1715001065WL184943
|
mahesh saket
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
maheshsaket
|
(000000)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-065-002/331 (PAIPAKHARA)
|
1715001065NRG23310320231253244
|
01/04/2023
|
vishram sahu
|
1715001065WL184950
|
vishram sahu
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
vishramsahu
|
(000000)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-065-002/331 (PAIPAKHARA)
|
1715001065NRG23310320231253243
|
01/04/2023
|
vishram sahu
|
1715001065WL184950
|
vishram sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
vishramsahu
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-065-002/402 (PAIPAKHARA)
|
1715001065NRG23310320231253288
|
01/04/2023
|
vishvnath saket
|
1715001065WL184951
|
vishvnath saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
vishvnathsaket
|
(000000)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-065-002/496 (PAIPAKHARA)
|
1715001065NRG23310320231253173
|
01/04/2023
|
sonavati
|
1715001065WL184944
|
sonavati
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
sonavati
|
(000000)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-065-002/496 (PAIPAKHARA)
|
1715001065NRG23310320231253172
|
01/04/2023
|
sonavati
|
1715001065WL184944
|
sonavati
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
sonavati
|
(000000)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-065-002/570 (PAIPAKHARA)
|
1715001065NRG23310320231253183
|
01/04/2023
|
shivnath sahu
|
1715001065WL184944
|
shivnath sahu
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
06/05/2023
|
|
531073837
|
|
shivnathsahu
|
(000000)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-065-002/570 (PAIPAKHARA)
|
1715001065NRG23310320231253182
|
01/04/2023
|
shivnath sahu
|
1715001065WL184944
|
shivnath sahu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
06/05/2023
|
|
531073837
|
|
shivnathsahu
|
(000000)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-065-002/86 (PAIPAKHARA)
|
1715001065NRG23310320231253205
|
01/04/2023
|
bhaiyalal
|
1715001065WL184944
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
531073837
|
|
bhaiyalal
|
(000000)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-065-002/86 (PAIPAKHARA)
|
1715001065NRG23310320231253204
|
01/04/2023
|
bhaiyalal
|
1715001065WL184944
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
531073837
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115460
|
115460
|
|
|
|
|
|
|
|