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-15-001-040-001/2-B (KATHAR)
|
1715001040NRG24190520230166639
|
21/05/2023
|
Laxmi
|
1715001040WL011358
|
Laxmi
|
00045
|
BARB0SIDHIX
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Laxmi
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-046-001/112-A (KARAUNDIYA)
|
1715001046NRG24210520230173522
|
21/05/2023
|
Shivakant pandyd
|
1715001046WL012064
|
Shivakant pandyd
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Shivakantpandyd
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993308 (CHANDREH)
|
1715001035NRG24210520230172526
|
21/05/2023
|
Babi kol
|
1715001035WL011959
|
Babi kol
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
25/05/2023
|
|
865020811
|
|
Babikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993334 (CHANDREH)
|
1715001035NRG24200520230169436
|
21/05/2023
|
Pooja Bais
|
1715001035WL011682
|
Pooja Bais
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865020811
|
|
PoojaBais
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993334 (CHANDREH)
|
1715001035NRG24200520230169437
|
21/05/2023
|
Radha
|
1715001035WL011682
|
Radha
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865020811
|
|
Radha
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993334 (CHANDREH)
|
1715001035NRG24200520230169438
|
21/05/2023
|
Rani
|
1715001035WL011682
|
Rani
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865020811
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-B (KATHAR)
|
1715001040NRG24200520230169038
|
21/05/2023
|
RANU
|
1715001040WL011652
|
RANU
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
RANU
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-040-001/247 (KATHAR)
|
1715001040NRG24200520230169058
|
21/05/2023
|
Radha bai Kol
|
1715001040WL011652
|
Radha bai Kol
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
RadhabaiKol
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-040-001/307 (KATHAR)
|
1715001040NRG24200520230169065
|
21/05/2023
|
Anita
|
1715001040WL011652
|
Anita
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
Anita
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-040-001/412-A (KATHAR)
|
1715001040NRG24200520230169086
|
21/05/2023
|
Pushpraj Singh
|
1715001040WL011652
|
Pushpraj Singh
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
PushprajSingh
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-046-002/157-B (KARAUNDIYA)
|
1715001046NRG24210520230173543
|
21/05/2023
|
Munendra kori
|
1715001046WL012064
|
Munendra kori
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Munendrakori
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-048-001/648-A (MADWA)
|
1715001048NRG24200520230167925
|
21/05/2023
|
brihaspati
|
1715001048WL011456
|
brihaspati
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865020811
|
|
brihaspati
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-048-001/715-A (MADWA)
|
1715001048NRG24200520230167927
|
21/05/2023
|
SARAJU SAHU
|
1715001048WL011456
|
SARAJU SAHU
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865020811
|
|
SARAJUSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110-A (KARAUNDIYA)
|
1715001046NRG24210520230173535
|
21/05/2023
|
Urmila Tiwari
|
1715001046WL012064
|
Urmila Tiwari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
UrmilaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-040-001/140-A (KATHAR)
|
1715001040NRG24190520230166641
|
21/05/2023
|
Lalita
|
1715001040WL011359
|
Lalita
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Lalita
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-040-001/140-A (KATHAR)
|
1715001040NRG24190520230166642
|
21/05/2023
|
Lalita
|
1715001040WL011359
|
Lalita
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Lalita
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-040-001/59-B (KATHAR)
|
1715001040NRG24200520230169088
|
21/05/2023
|
BALIKARAN
|
1715001040WL011652
|
BALIKARAN
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
BALIKARAN
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B (KARAUNDIYA)
|
1715001046NRG24210520230173531
|
21/05/2023
|
Agur Kali baiga
|
1715001046WL012064
|
Agur Kali baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
AgurKalibaiga
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B (KARAUNDIYA)
|
1715001046NRG24210520230173530
|
21/05/2023
|
Jeevanlal baiga
|
1715001046WL012064
|
Jeevanlal baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Jeevanlalbaiga
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-C (KARAUNDIYA)
|
1715001046NRG24210520230173533
|
21/05/2023
|
Arti baiga
|
1715001046WL012064
|
Arti baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Artibaiga
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-C (KARAUNDIYA)
|
1715001046NRG24210520230173532
|
21/05/2023
|
Shivbahadur baiga
|
1715001046WL012064
|
Shivbahadur baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Shivbahadurbaiga
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-046-002/155 (KARAUNDIYA)
|
1715001046NRG24210520230173542
|
21/05/2023
|
Neha kori
|
1715001046WL012064
|
Neha kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Nehakori
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B (KARAUNDIYA)
|
1715001046NRG24210520230173548
|
21/05/2023
|
Mantoriya
|
1715001046WL012064
|
Mantoriya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Mantoriya
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-048-001/684 (MADWA)
|
1715001048NRG24200520230167926
|
21/05/2023
|
sant kumar jaiswal
|
1715001048WL011456
|
sant kumar jaiswal
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
25/05/2023
|
|
865020811
|
|
santkumarjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993292 (CHANDREH)
|
1715001035NRG24200520230168726
|
21/05/2023
|
Mahendra Bais
|
1715001035WL011611
|
Mahendra Bais
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020811
|
|
MahendraBais
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-040-001/135-B (KATHAR)
|
1715001040NRG24190520230166752
|
21/05/2023
|
Devwati
|
1715001040WL011363
|
Devwati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Devwati
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-040-001/135-B (KATHAR)
|
1715001040NRG24190520230166753
|
21/05/2023
|
Devwati
|
1715001040WL011363
|
Devwati
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Devwati
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-040-001/360-C (KATHAR)
|
1715001040NRG24210520230173386
|
21/05/2023
|
Dinkar
|
1715001040WL012059
|
Dinkar
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Dinkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210520230172503
|
21/05/2023
|
Ankit
|
1715001035WL011959
|
Ankit
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Ankit
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210520230172504
|
21/05/2023
|
Deepa
|
1715001035WL011959
|
Deepa
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Deepa
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210520230172501
|
21/05/2023
|
mala kol
|
1715001035WL011959
|
mala kol
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
malakol
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210520230172502
|
21/05/2023
|
Seeta
|
1715001035WL011959
|
Seeta
|
00415
|
SBIN0010534
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-C (KARAUNDIYA)
|
1715001046NRG24210520230173545
|
21/05/2023
|
Phoolkali kori
|
1715001046WL012064
|
Phoolkali kori
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Phoolkalikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-040-001/327-C (KATHAR)
|
1715001040NRG24200520230169082
|
21/05/2023
|
Deepu
|
1715001040WL011652
|
Deepu
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
Deepu
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B (KARAUNDIYA)
|
1715001046NRG24210520230173526
|
21/05/2023
|
Suraj Pandey
|
1715001046WL012064
|
Suraj Pandey
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
SurajPandey
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B (KARAUNDIYA)
|
1715001046NRG24210520230173525
|
21/05/2023
|
Suraj Pandey
|
1715001046WL012064
|
Suraj Pandey
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
SurajPandey
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-A (KARAUNDIYA)
|
1715001046NRG24210520230173529
|
21/05/2023
|
Chandrapati
|
1715001046WL012064
|
Chandrapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Chandrapati
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110-C (KARAUNDIYA)
|
1715001046NRG24210520230173536
|
21/05/2023
|
Susheel Kumar Tiwari
|
1715001046WL012064
|
Susheel Kumar Tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
SusheelKumarTiwari
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A (KARAUNDIYA)
|
1715001046NRG24210520230173538
|
21/05/2023
|
Reeta sahu
|
1715001046WL012064
|
Reeta sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Reetasahu
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A (KARAUNDIYA)
|
1715001046NRG24210520230173537
|
21/05/2023
|
Reeta sahu
|
1715001046WL012064
|
Reeta sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Reetasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993295 (CHANDREH)
|
1715001035NRG24210520230172521
|
21/05/2023
|
Rani kol
|
1715001035WL011959
|
Rani kol
|
00468
|
UBIN0539759
|
612
|
612
|
Processed
|
25/05/2023
|
|
865020811
|
|
Ranikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993286 (CHANDREH)
|
1715001035NRG24210520230172519
|
21/05/2023
|
Bhaiyalal kol
|
1715001035WL011959
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Bhaiyalalkol
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993286 (CHANDREH)
|
1715001035NRG24210520230172518
|
21/05/2023
|
Sheela Devi
|
1715001035WL011959
|
Sheela Devi
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
SheelaDevi
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993287 (CHANDREH)
|
1715001035NRG24210520230172520
|
21/05/2023
|
Sheela kol
|
1715001035WL011959
|
Sheela kol
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Sheelakol
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993296 (CHANDREH)
|
1715001035NRG24210520230172522
|
21/05/2023
|
Atul
|
1715001035WL011959
|
Atul
|
00468
|
UBIN0572322
|
204
|
204
|
Processed
|
25/05/2023
|
|
865020811
|
|
Atul
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993296 (CHANDREH)
|
1715001035NRG24210520230172523
|
21/05/2023
|
Veeru
|
1715001035WL011959
|
Veeru
|
00468
|
UBIN0572322
|
204
|
204
|
Processed
|
25/05/2023
|
|
865020811
|
|
Veeru
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993307 (CHANDREH)
|
1715001035NRG24210520230172525
|
21/05/2023
|
Ramgopal kol
|
1715001035WL011959
|
Ramgopal kol
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
25/05/2023
|
|
865020811
|
|
Ramgopalkol
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993309 (CHANDREH)
|
1715001035NRG24210520230172527
|
21/05/2023
|
Suneeta kol
|
1715001035WL011959
|
Suneeta kol
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
25/05/2023
|
|
865020811
|
|
Suneetakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712 (CHANDREH)
|
1715001035NRG24210520230172506
|
21/05/2023
|
Reeta
|
1715001035WL011959
|
Reeta
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Reeta
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712 (CHANDREH)
|
1715001035NRG24210520230172508
|
21/05/2023
|
Shani
|
1715001035WL011959
|
Shani
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Shani
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712 (CHANDREH)
|
1715001035NRG24210520230172505
|
21/05/2023
|
Sheela Devi
|
1715001035WL011959
|
Sheela Devi
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
SheelaDevi
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712 (CHANDREH)
|
1715001035NRG24210520230172507
|
21/05/2023
|
Vikash
|
1715001035WL011959
|
Vikash
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
25/05/2023
|
|
865020811
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-035-001/915 (CHANDREH)
|
1715001035NRG24210520230172515
|
21/05/2023
|
Lallu
|
1715001035WL011959
|
Lallu
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
25/05/2023
|
|
865020811
|
No Such Account
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-035-001/917 (CHANDREH)
|
1715001035NRG24210520230172516
|
21/05/2023
|
Jyoti
|
1715001035WL011959
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
25/05/2023
|
|
865020811
|
No Such Account
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993294 (CHANDREH)
|
1715001035NRG24200520230168727
|
21/05/2023
|
Ansuiya
|
1715001035WL011611
|
Ansuiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020811
|
|
Ansuiya
|
(000000)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993310 (CHANDREH)
|
1715001035NRG24210520230172528
|
21/05/2023
|
Karina kol
|
1715001035WL011959
|
Karina kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
25/05/2023
|
|
865020811
|
No Such Account
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993311 (CHANDREH)
|
1715001035NRG24210520230172529
|
21/05/2023
|
Aneeta
|
1715001035WL011959
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
25/05/2023
|
|
865020811
|
No Such Account
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-040-001/115 (KATHAR)
|
1715001040NRG24190520230166765
|
21/05/2023
|
SHAMBHU
|
1715001040WL011366
|
SHAMBHU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
SHAMBHU
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-040-001/133-D (KATHAR)
|
1715001040NRG24200520230169040
|
21/05/2023
|
sunita
|
1715001040WL011652
|
sunita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
sunita
|
(000000)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-040-001/161-B (KATHAR)
|
1715001040NRG24200520230169047
|
21/05/2023
|
Bhupendra singh
|
1715001040WL011652
|
Bhupendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020811
|
|
Bhupendrasingh
|
(000000)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-040-001/34 (KATHAR)
|
1715001040NRG24210520230173384
|
21/05/2023
|
Ramkisan
|
1715001040WL012059
|
Ramkisan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Ramkisan
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-040-001/343-A (KATHAR)
|
1715001040NRG24190520230166758
|
21/05/2023
|
Kajal singh
|
1715001040WL011364
|
Kajal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Kajalsingh
|
(000000)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724 (KATHAR)
|
1715001040NRG24210520230173388
|
21/05/2023
|
TARUN
|
1715001040WL012059
|
TARUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
TARUN
|
(000000)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C (KARAUNDIYA)
|
1715001046NRG24210520230173528
|
21/05/2023
|
Ravi Kumar
|
1715001046WL012064
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
RaviKumar
|
(000000)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C (KARAUNDIYA)
|
1715001046NRG24210520230173527
|
21/05/2023
|
Ravi Kumar
|
1715001046WL012064
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
RaviKumar
|
(000000)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-046-002/216-A (KARAUNDIYA)
|
1715001046NRG24210520230173547
|
21/05/2023
|
Butan sahu
|
1715001046WL012064
|
Butan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020811
|
|
Butansahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23307
|
23307
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235 (CHANDREH)
|
1715001035NRG24200520230169433
|
21/05/2023
|
Indrawati
|
1715001035WL011682
|
Indrawati
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865020811
|
|
Indrawati
|
(000000)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235 (CHANDREH)
|
1715001035NRG24200520230169432
|
21/05/2023
|
Lachiman kol
|
1715001035WL011682
|
Lachiman kol
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865020811
|
|
Lachimankol
|
(000000)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993306 (CHANDREH)
|
1715001035NRG24210520230172524
|
21/05/2023
|
Rajkali
|
1715001035WL011959
|
Rajkali
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
25/05/2023
|
|
865020811
|
|
Rajkali
|
(000000)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-040-001/115-A (KATHAR)
|
1715001040NRG24210520230173516
|
21/05/2023
|
Puja
|
1715001040WL012061
|
Puja
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865020811
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8602
|
8602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112200
|
112200
|
|
|
|
|
|
|
|