|
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-15-001-046-001/112-A
(KARAUNDIYA)
|
1715001046NRG24240620230353471
|
24/06/2023
|
Shivakant pandyd
|
1715001046WL024591
|
Shivakant pandyd
|
00045
|
BARB0SIDHIX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027670
|
|
Shivakantpandyd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/27-B
(BAGHADDHAWAIYA)
|
1715001008NRG24230620230352984
|
24/06/2023
|
SUBHIYA BAIS
|
1715001008WL024567
|
SUBHIYA BAIS
|
00176
|
IDIB000R579
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
SUBHIYABAIS
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-035-001/741
(CHANDREH)
|
1715001035NRG24240620230355055
|
24/06/2023
|
Samay lal saket
|
1715001035WL024741
|
Samay lal saket
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
Samaylalsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG24240620230355034
|
24/06/2023
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL024738
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
RAMDAYALPATELANDUSHAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-D
(BOOSI)
|
1715001028NRG24230620230352971
|
24/06/2023
|
saurav kamlesh
|
1715001028WL024562
|
saurav kamlesh
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
sauravkamlesh
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-D
(BOOSI)
|
1715001028NRG24230620230352970
|
24/06/2023
|
savrav kamlesh
|
1715001028WL024562
|
savrav kamlesh
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
savravkamlesh
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-D
(BOOSI)
|
1715001028NRG24230620230352969
|
24/06/2023
|
savrav kamlesh
|
1715001028WL024562
|
savrav kamlesh
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
savravkamlesh
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1044
(GAURDAHA)
|
1715001039NRG24200620230331842
|
24/06/2023
|
Vikash Saket
|
1715001039WL023163
|
Vikash Saket
|
00354
|
PUNB0323200
|
884
|
884
|
Processed
|
28/06/2023
|
|
591027670
|
|
VikashSaket
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-045-001/455
(AKAURI)
|
1715001045NRG24240620230357073
|
24/06/2023
|
pradeep kevat
|
1715001045WL024941
|
pradeep kevat
|
00354
|
PUNB0323200
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027670
|
|
pradeepkevat
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-045-001/490
(AKAURI)
|
1715001045NRG24240620230357074
|
24/06/2023
|
daddu lal kevat
|
1715001045WL024941
|
daddu lal kevat
|
00354
|
PUNB0323200
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027670
|
|
daddulalkevat
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-045-001/557
(AKAURI)
|
1715001045NRG24240620230357081
|
24/06/2023
|
Ramlakhan
|
1715001045WL024941
|
Ramlakhan
|
00354
|
PUNB0323200
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027670
|
|
Ramlakhan
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-045-001/663-D
(AKAURI)
|
1715001045NRG24240620230357090
|
24/06/2023
|
hradaylal kewat
|
1715001045WL024941
|
hradaylal kewat
|
00354
|
PUNB0323200
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027670
|
|
hradaylalkewat
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-B
(AKAURI)
|
1715001045NRG24240620230357116
|
24/06/2023
|
Rajnish Patel
|
1715001045WL024943
|
Rajnish Patel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
RajnishPatel
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-046-001/157-A
(KARAUNDIYA)
|
1715001046NRG24240620230353503
|
24/06/2023
|
Ramdas
|
1715001046WL024592
|
Ramdas
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Ramdas
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-046-002/101-A
(KARAUNDIYA)
|
1715001046NRG24240620230353506
|
24/06/2023
|
Shivangi Pandey
|
1715001046WL024592
|
Shivangi Pandey
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
ShivangiPandey
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-A
(KARAUNDIYA)
|
1715001046NRG24240620230353508
|
24/06/2023
|
Vimlesh pandey
|
1715001046WL024592
|
Vimlesh pandey
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Vimleshpandey
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-046-002/152-A
(KARAUNDIYA)
|
1715001046NRG24240620230353526
|
24/06/2023
|
Rambhaket pandey
|
1715001046WL024592
|
Rambhaket pandey
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Rambhaketpandey
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-046-002/157-B
(KARAUNDIYA)
|
1715001046NRG24240620230353495
|
24/06/2023
|
Munendra kori
|
1715001046WL024591
|
Munendra kori
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027670
|
|
Munendrakori
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-046-002/976-A
(KARAUNDIYA)
|
1715001046NRG24240620230353543
|
24/06/2023
|
KUNJBIHARI JAISHWAL
|
1715001046WL024592
|
KUNJBIHARI JAISHWAL
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
KUNJBIHARIJAISHWAL
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3671
(KUSHMHAR)
|
1715001052NRG24230620230352837
|
24/06/2023
|
BANKELAL SINGH
|
1715001052WL024545
|
BANKELAL SINGH
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027670
|
|
BANKELALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19428
|
19428
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-046-001/145-A
(KARAUNDIYA)
|
1715001046NRG24240620230353472
|
24/06/2023
|
Gedaua jayswal
|
1715001046WL024591
|
Gedaua jayswal
|
00354
|
PUNB0323300
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027670
|
|
Gedauajayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-046-002/103-B
(KARAUNDIYA)
|
1715001046NRG24240620230353511
|
24/06/2023
|
Aashish gautam
|
1715001046WL024592
|
Aashish gautam
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Aashishgautam
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B
(KARAUNDIYA)
|
1715001046NRG24240620230353482
|
24/06/2023
|
Jeevanlal baiga
|
1715001046WL024591
|
Jeevanlal baiga
|
00415
|
SBIN0001262
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027670
|
|
Jeevanlalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-003/725
(MARHA)
|
1715001020NRG24240620230354042
|
24/06/2023
|
KAUSHAL RAWAT
|
1715001020WL024654
|
KAUSHAL RAWAT
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
KAUSHALRAWAT
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-C
(BOOSI)
|
1715001028NRG24230620230352966
|
24/06/2023
|
seem awdhesh
|
1715001028WL024562
|
seem awdhesh
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
seemawdhesh
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-C
(BOOSI)
|
1715001028NRG24230620230352968
|
24/06/2023
|
seema
|
1715001028WL024562
|
seema
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
seema
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-028-001/303-C
(BOOSI)
|
1715001028NRG24230620230352967
|
24/06/2023
|
semaa
|
1715001028WL024562
|
semaa
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
semaa
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-028-001/420-B
(BOOSI)
|
1715001028NRG24230620230352975
|
24/06/2023
|
anchal
|
1715001028WL024562
|
anchal
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
anchal
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-028-001/420-B
(BOOSI)
|
1715001028NRG24230620230352974
|
24/06/2023
|
anchal kol
|
1715001028WL024562
|
anchal kol
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
anchalkol
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-028-003/401-B
(BOOSI)
|
1715001028NRG24230620230352976
|
24/06/2023
|
HIMGU
|
1715001028WL024563
|
HIMGU
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
HIMGU
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-028-003/401-B
(BOOSI)
|
1715001028NRG24230620230352978
|
24/06/2023
|
HINGU
|
1715001028WL024563
|
HINGU
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
HINGU
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-028-003/401-B
(BOOSI)
|
1715001028NRG24230620230352977
|
24/06/2023
|
HINGU
|
1715001028WL024563
|
HINGU
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
HINGU
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-045-001/601-B
(AKAURI)
|
1715001045NRG24240620230357085
|
24/06/2023
|
Premvati Kewat
|
1715001045WL024941
|
Premvati Kewat
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027670
|
|
PremvatiKewat
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-045-001/610-A
(AKAURI)
|
1715001045NRG24240620230357086
|
24/06/2023
|
Munni Patel
|
1715001045WL024941
|
Munni Patel
|
00415
|
SBIN0007644
|
1100
|
1100
|
Processed
|
28/06/2023
|
|
591027670
|
|
MunniPatel
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700
(AKAURI)
|
1715001045NRG24240620230357114
|
24/06/2023
|
Santosh Patel
|
1715001045WL024943
|
Santosh Patel
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
SantoshPatel
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-046-002/114-C
(KARAUNDIYA)
|
1715001046NRG24240620230353520
|
24/06/2023
|
Pratibha pandey
|
1715001046WL024592
|
Pratibha pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Pratibhapandey
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-046-002/114-C
(KARAUNDIYA)
|
1715001046NRG24240620230353519
|
24/06/2023
|
Upendra pandey
|
1715001046WL024592
|
Upendra pandey
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Upendrapandey
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2378-A
(KUSHMHAR)
|
1715001052NRG24230620230352834
|
24/06/2023
|
CHHOTI PANIKA
|
1715001052WL024545
|
CHHOTI PANIKA
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027670
|
|
CHHOTIPANIKA
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2990
(KUSHMHAR)
|
1715001052NRG24230620230352836
|
24/06/2023
|
brajlal
|
1715001052WL024545
|
brajlal
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027670
|
|
brajlal
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3673
(KUSHMHAR)
|
1715001052NRG24230620230352838
|
24/06/2023
|
RAMCHNDRA JAYSWAL
|
1715001052WL024545
|
RAMCHNDRA JAYSWAL
|
00415
|
SBIN0007644
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027670
|
|
RAMCHNDRAJAYSWAL
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-057-001/335
(AHIRANTOLA)
|
1715001057NRG24230620230353125
|
24/06/2023
|
samaylal singh
|
1715001057WL024572
|
samaylal singh
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591027670
|
|
samaylalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22090
|
22090
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-C
(KARAUNDIYA)
|
1715001046NRG24240620230353500
|
24/06/2023
|
Phoolkali kori
|
1715001046WL024591
|
Phoolkali kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027670
|
|
Phoolkalikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-046-002/163-A
(KARAUNDIYA)
|
1715001046NRG24240620230353527
|
24/06/2023
|
Geeta baiga
|
1715001046WL024592
|
Geeta baiga
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Geetabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2579
(CHANDREH)
|
1715001035NRG24240620230355049
|
24/06/2023
|
Kegdi
|
1715001035WL024741
|
Kegdi
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
Kegdi
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-035-001/974
(CHANDREH)
|
1715001035NRG24240620230354785
|
24/06/2023
|
Vivek Singh
|
1715001035WL024719
|
Vivek Singh
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
VivekSingh
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-035-001/984
(CHANDREH)
|
1715001035NRG24240620230355074
|
24/06/2023
|
Nagendra
|
1715001035WL024741
|
Nagendra
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
Nagendra
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-039-001/1032
(GAURDAHA)
|
1715001039NRG24200620230335071
|
24/06/2023
|
Jmuna
|
1715001039WL023307
|
Jmuna
|
00468
|
UBIN0572322
|
663
|
663
|
Processed
|
28/06/2023
|
|
591027670
|
|
Jmuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-008-001/34
(BAGHADDHAWAIYA)
|
1715001008NRG24230620230352989
|
24/06/2023
|
ramkelavan
|
1715001008WL024569
|
ramkelavan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
ramkelavan
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-020-003/5
(MARHA)
|
1715001020NRG24240620230354038
|
24/06/2023
|
saukhilal
|
1715001020WL024654
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
saukhilal
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-028-001/409
(BOOSI)
|
1715001028NRG24230620230352973
|
24/06/2023
|
SHUNEETA
|
1715001028WL024562
|
SHUNEETA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591027670
|
|
SHUNEETA
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-046-002/114-B
(KARAUNDIYA)
|
1715001046NRG24240620230353518
|
24/06/2023
|
Maya pandey
|
1715001046WL024592
|
Maya pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Mayapandey
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-046-002/114-B
(KARAUNDIYA)
|
1715001046NRG24240620230353517
|
24/06/2023
|
Maya pandey
|
1715001046WL024592
|
Maya pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Mayapandey
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-046-002/130
(KARAUNDIYA)
|
1715001046NRG24240620230353491
|
24/06/2023
|
PHOOLAM DEVI
|
1715001046WL024591
|
PHOOLAM DEVI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027670
|
|
PHOOLAMDEVI
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-046-002/185
(KARAUNDIYA)
|
1715001046NRG24240620230353529
|
24/06/2023
|
SHANTI DEVI
|
1715001046WL024592
|
SHANTI DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
SHANTIDEVI
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5273
(KUSHMHAR)
|
1715001052NRG24230620230352840
|
24/06/2023
|
RAM BAI PANIKA
|
1715001052WL024545
|
RAM BAI PANIKA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027670
|
|
RAMBAIPANIKA
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-052-001/5273
(KUSHMHAR)
|
1715001052NRG24230620230352839
|
24/06/2023
|
RAM BAI PANIKA
|
1715001052WL024545
|
RAM BAI PANIKA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027670
|
|
RAMBAIPANIKA
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1039
(JAMUNIHA NO2)
|
1715001059NRG24240620230355961
|
24/06/2023
|
narendra
|
1715001059WL024851
|
narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
narendra
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1039
(JAMUNIHA NO2)
|
1715001059NRG24240620230355960
|
24/06/2023
|
narendra
|
1715001059WL024851
|
narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
narendra
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1144
(JAMUNIHA NO2)
|
1715001059NRG24240620230355981
|
24/06/2023
|
CHAMFAKALI
|
1715001059WL024851
|
CHAMFAKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
CHAMFAKALI
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1144
(JAMUNIHA NO2)
|
1715001059NRG24240620230355980
|
24/06/2023
|
CHAMFAKALI
|
1715001059WL024851
|
CHAMFAKALI
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591027670
|
|
CHAMFAKALI
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1164
(JAMUNIHA NO2)
|
1715001059NRG24240620230355993
|
24/06/2023
|
UMESH KUMAR
|
1715001059WL024851
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591027670
|
|
UMESHKUMAR
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1164
(JAMUNIHA NO2)
|
1715001059NRG24240620230355992
|
24/06/2023
|
UMESH KUMAR
|
1715001059WL024851
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
591027670
|
|
UMESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23445
|
23445
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-046-001/105-A
(KARAUNDIYA)
|
1715001046NRG24240620230353470
|
24/06/2023
|
Jagnnath Sahu
|
1715001046WL024591
|
Jagnnath Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591027670
|
|
JagnnathSahu
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-046-002/102-A
(KARAUNDIYA)
|
1715001046NRG24240620230353507
|
24/06/2023
|
Suneel pandey
|
1715001046WL024592
|
Suneel pandey
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591027670
|
|
Suneelpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83969
|
83969
|
|
|
|
|
|
|
|