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-15-001-008-001/561-C (BAGHADDHAWAIYA)
|
1715001008NRG24220620230344124
|
22/06/2023
|
BHOLA PRASAND PRAJAPATI
|
1715001008WL024008
|
BHOLA PRASAND PRAJAPATI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
BHOLAPRASANDPRAJAPATI
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C (BAGHADDHAWAIYA)
|
1715001008NRG24220620230344130
|
22/06/2023
|
LALAI
|
1715001008WL024008
|
LALAI
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
LALAI
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-008-001/569-C (BAGHADDHAWAIYA)
|
1715001008NRG24220620230344129
|
22/06/2023
|
UMESH KUMAR PRAJAPATI
|
1715001008WL024008
|
UMESH KUMAR PRAJAPATI
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
UMESHKUMARPRAJAPATI
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-024-001/848 (MAMDAR)
|
1715001024NRG24220620230345210
|
22/06/2023
|
Jay Prakash Mishra
|
1715001024WL024082
|
Jay Prakash Mishra
|
00176
|
IDIB000R579
|
3536
|
3536
|
Processed
|
28/06/2023
|
|
591348120
|
|
JayPrakashMishra
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99334 (CHANDREH)
|
1715001035NRG24210620230338633
|
22/06/2023
|
Raju
|
1715001035WL023657
|
Raju
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Raju
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99334 (CHANDREH)
|
1715001035NRG24210620230338635
|
22/06/2023
|
Rajvati
|
1715001035WL023657
|
Rajvati
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Rajvati
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99334 (CHANDREH)
|
1715001035NRG24210620230338634
|
22/06/2023
|
Ramesh
|
1715001035WL023657
|
Ramesh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Ramesh
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-036-001/102-A (GUJRED)
|
1715001036NRG24210620230340916
|
22/06/2023
|
LALU RAWAT
|
1715001036WL023764
|
LALU RAWAT
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
LALURAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231 (CHANDREH)
|
1715001035NRG24210620230340660
|
22/06/2023
|
Ankit
|
1715001035WL023753
|
Ankit
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Ankit
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231 (CHANDREH)
|
1715001035NRG24210620230340658
|
22/06/2023
|
rajbahadur
|
1715001035WL023753
|
rajbahadur
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
rajbahadur
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231 (CHANDREH)
|
1715001035NRG24210620230340661
|
22/06/2023
|
Shani
|
1715001035WL023753
|
Shani
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Shani
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1231 (CHANDREH)
|
1715001035NRG24210620230340659
|
22/06/2023
|
Shanti
|
1715001035WL023753
|
Shanti
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-008-001/20-C (BAGHADDHAWAIYA)
|
1715001008NRG24220620230344112
|
22/06/2023
|
Molai kore
|
1715001008WL024008
|
Molai kore
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Molaikore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-044-001/89-A (PONDI)
|
1715001044NRG24210620230340582
|
22/06/2023
|
Silochana Saket
|
1715001044WL023749
|
Silochana Saket
|
00354
|
PUNB0323200
|
804
|
804
|
Processed
|
28/06/2023
|
|
591348120
|
|
SilochanaSaket
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-044-002/113-A (PONDI)
|
1715001044NRG24210620230340585
|
22/06/2023
|
Mamta Saket
|
1715001044WL023749
|
Mamta Saket
|
00354
|
PUNB0323200
|
4
|
4
|
Processed
|
28/06/2023
|
|
591348120
|
|
MamtaSaket
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-044-002/132-A (PONDI)
|
1715001044NRG24210620230340589
|
22/06/2023
|
Rajesh kumar
|
1715001044WL023749
|
Rajesh kumar
|
00354
|
PUNB0323200
|
603
|
603
|
Processed
|
28/06/2023
|
|
591348120
|
|
Rajeshkumar
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700-B (AKAURI)
|
1715001045NRG24210620230339351
|
22/06/2023
|
Rajnish Patel
|
1715001045WL023690
|
Rajnish Patel
|
00354
|
PUNB0323200
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591348120
|
|
RajnishPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-044-002/237-A (PONDI)
|
1715001044NRG24210620230340606
|
22/06/2023
|
Arun
|
1715001044WL023749
|
Arun
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
28/06/2023
|
|
591348120
|
|
Arun
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-044-002/41-B (PONDI)
|
1715001044NRG24210620230340613
|
22/06/2023
|
Ramkali
|
1715001044WL023749
|
Ramkali
|
00415
|
SBIN0001262
|
804
|
804
|
Processed
|
28/06/2023
|
|
591348120
|
|
Ramkali
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-044-002/65 (PONDI)
|
1715001044NRG24210620230340619
|
22/06/2023
|
Heeramani Saket
|
1715001044WL023749
|
Heeramani Saket
|
00415
|
SBIN0001262
|
4
|
4
|
Processed
|
28/06/2023
|
|
591348120
|
|
HeeramaniSaket
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-046-001/115-B (KARAUNDIYA)
|
1715001046NRG24220620230341923
|
22/06/2023
|
dayavati sahu
|
1715001046WL023835
|
dayavati sahu
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348120
|
|
dayavatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1326 (PACHOKHAR)
|
1715001033NRG24220620230342777
|
22/06/2023
|
fhulbai kol
|
1715001033WL023936
|
fhulbai kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348120
|
|
fhulbaikol
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-045-001/700 (AKAURI)
|
1715001045NRG24210620230339349
|
22/06/2023
|
Santosh Patel
|
1715001045WL023690
|
Santosh Patel
|
00415
|
SBIN0007644
|
1320
|
1320
|
Processed
|
28/06/2023
|
|
591348120
|
|
SantoshPatel
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-046-002/977-A (KARAUNDIYA)
|
1715001046NRG24220620230341919
|
22/06/2023
|
BUTAN YADAV
|
1715001046WL023834
|
BUTAN YADAV
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348120
|
|
BUTANYADAV
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-046-002/977-A (KARAUNDIYA)
|
1715001046NRG24220620230341918
|
22/06/2023
|
BUTAN YADAV
|
1715001046WL023834
|
BUTAN YADAV
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591348120
|
|
BUTANYADAV
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-C (CHAKDAUR)
|
1715001053NRG24220620230341177
|
22/06/2023
|
poonam singh
|
1715001053WL023773
|
poonam singh
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
28/06/2023
|
|
591348120
|
|
poonamsingh
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-053-001/151-B (CHAKDAUR)
|
1715001053NRG24220620230341179
|
22/06/2023
|
ANEETA SINGH GOND
|
1715001053WL023773
|
ANEETA SINGH GOND
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591348120
|
|
ANEETASINGHGOND
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-053-001/179-B (CHAKDAUR)
|
1715001053NRG24220620230341109
|
22/06/2023
|
DINESH PANIKA
|
1715001053WL023769
|
DINESH PANIKA
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348120
|
|
DINESHPANIKA
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-053-001/57-D (CHAKDAUR)
|
1715001053NRG24220620230341180
|
22/06/2023
|
ramkumar singh gond
|
1715001053WL023773
|
ramkumar singh gond
|
00415
|
SBIN0007644
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591348120
|
|
ramkumarsinghgond
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-088-002/647 (DUARA)
|
1715001088NRG24220620230342776
|
22/06/2023
|
Urimla Patel
|
1715001088WL023935
|
Urimla Patel
|
00415
|
SBIN0007644
|
1815
|
1815
|
Processed
|
28/06/2023
|
|
591348120
|
|
UrimlaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15417
|
15417
|
|
|
|
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210620230338631
|
22/06/2023
|
Ankit
|
1715001035WL023657
|
Ankit
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Ankit
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210620230338632
|
22/06/2023
|
Deepa
|
1715001035WL023657
|
Deepa
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Deepa
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210620230338629
|
22/06/2023
|
mala kol
|
1715001035WL023657
|
mala kol
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
malakol
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239 (CHANDREH)
|
1715001035NRG24210620230338630
|
22/06/2023
|
Seeta
|
1715001035WL023657
|
Seeta
|
00415
|
SBIN0010534
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1124 (CHANDREH)
|
1715001035NRG24210620230340657
|
22/06/2023
|
Shivangi Singh
|
1715001035WL023753
|
Shivangi Singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
ShivangiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993343 (CHANDREH)
|
1715001035NRG24210620230338636
|
22/06/2023
|
Amiit
|
1715001035WL023657
|
Amiit
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Amiit
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993343 (CHANDREH)
|
1715001035NRG24210620230338638
|
22/06/2023
|
Ankit
|
1715001035WL023657
|
Ankit
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Ankit
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993343 (CHANDREH)
|
1715001035NRG24210620230338637
|
22/06/2023
|
Seeta
|
1715001035WL023657
|
Seeta
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233 (CHANDREH)
|
1715001035NRG24210620230340665
|
22/06/2023
|
Deepa
|
1715001035WL023753
|
Deepa
|
00415
|
SBIN0030367
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
Deepa
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233 (CHANDREH)
|
1715001035NRG24210620230340662
|
22/06/2023
|
Rajesh
|
1715001035WL023753
|
Rajesh
|
00415
|
SBIN0030367
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
Rajesh
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233 (CHANDREH)
|
1715001035NRG24210620230340664
|
22/06/2023
|
Rajvati
|
1715001035WL023753
|
Rajvati
|
00415
|
SBIN0030367
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
Rajvati
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1233 (CHANDREH)
|
1715001035NRG24210620230340663
|
22/06/2023
|
Seeta
|
1715001035WL023753
|
Seeta
|
00415
|
SBIN0030367
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-044-001/234-A (PONDI)
|
1715001044NRG24210620230340555
|
22/06/2023
|
dhanpati
|
1715001044WL023749
|
dhanpati
|
00468
|
UBIN0543144
|
804
|
804
|
Processed
|
28/06/2023
|
|
591348120
|
|
dhanpati
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-044-002/162-B (PONDI)
|
1715001044NRG24210620230340594
|
22/06/2023
|
Lalita
|
1715001044WL023749
|
Lalita
|
00468
|
UBIN0543144
|
3
|
3
|
Processed
|
28/06/2023
|
|
591348120
|
|
Lalita
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-044-002/317-A (PONDI)
|
1715001044NRG24210620230340610
|
22/06/2023
|
Santosh Basor
|
1715001044WL023749
|
Santosh Basor
|
00468
|
UBIN0543144
|
3
|
3
|
Processed
|
28/06/2023
|
|
591348120
|
|
SantoshBasor
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-053-001/995 (CHAKDAUR)
|
1715001053NRG24220620230341123
|
22/06/2023
|
INDRAJEET PANIKA
|
1715001053WL023769
|
INDRAJEET PANIKA
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591348120
|
|
INDRAJEETPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2357
|
2357
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-008-001/435 (BAGHADDHAWAIYA)
|
1715001008NRG24220620230344118
|
22/06/2023
|
bhola
|
1715001008WL024008
|
bhola
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
bhola
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-008-001/503 (BAGHADDHAWAIYA)
|
1715001008NRG24220620230344122
|
22/06/2023
|
MAHESH KOL
|
1715001008WL024008
|
MAHESH KOL
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
MAHESHKOL
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99338 (CHANDREH)
|
1715001035NRG24210620230338641
|
22/06/2023
|
Ramkali
|
1715001035WL023657
|
Ramkali
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
Ramkali
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99338 (CHANDREH)
|
1715001035NRG24210620230338640
|
22/06/2023
|
Sudha
|
1715001035WL023657
|
Sudha
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
Sudha
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-035-001/99338 (CHANDREH)
|
1715001035NRG24210620230338639
|
22/06/2023
|
Umesh
|
1715001035WL023657
|
Umesh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591348120
|
|
Umesh
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-036-001/337-A (GUJRED)
|
1715001036NRG24210620230340936
|
22/06/2023
|
Sharda
|
1715001036WL023764
|
Sharda
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Sharda
|
(000000)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-036-001/694 (GUJRED)
|
1715001036NRG24210620230340951
|
22/06/2023
|
Nikhil Kumar
|
1715001036WL023764
|
Nikhil Kumar
|
00468
|
UBIN0572322
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
NikhilKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-044-001/606-A (PONDI)
|
1715001044NRG24210620230340579
|
22/06/2023
|
Arjun gupta
|
1715001044WL023749
|
Arjun gupta
|
00602
|
SBIN0RRMBGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
591348120
|
|
Arjungupta
|
(000000)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-B (CHAKDAUR)
|
1715001053NRG24220620230341176
|
22/06/2023
|
lalohar singh
|
1715001053WL023773
|
lalohar singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/06/2023
|
|
591348120
|
|
laloharsingh
|
(000000)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-053-001/130-D (CHAKDAUR)
|
1715001053NRG24220620230341178
|
22/06/2023
|
RAMRAJ SINGH
|
1715001053WL023773
|
RAMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591348120
|
|
RAMRAJSINGH
|
(000000)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-053-001/66-A (CHAKDAUR)
|
1715001053NRG24220620230341182
|
22/06/2023
|
Radhe singh gond
|
1715001053WL023773
|
Radhe singh gond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591348120
|
|
Radhesinghgond
|
(000000)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-053-001/66-D (CHAKDAUR)
|
1715001053NRG24220620230341184
|
22/06/2023
|
KESHKALI SINGH
|
1715001053WL023773
|
KESHKALI SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/06/2023
|
|
591348120
|
|
KESHKALISINGH
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-053-001/90-C (CHAKDAUR)
|
1715001053NRG24220620230341186
|
22/06/2023
|
Surendra singh gond
|
1715001053WL023773
|
Surendra singh gond
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
28/06/2023
|
|
591348120
|
|
Surendrasinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-053-001/66-D (CHAKDAUR)
|
1715001053NRG24220620230341183
|
22/06/2023
|
Birendra singh
|
1715001053WL023773
|
Birendra singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
28/06/2023
|
|
591348120
|
|
Birendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235 (CHANDREH)
|
1715001035NRG24210620230340667
|
22/06/2023
|
Indrawati
|
1715001035WL023753
|
Indrawati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Indrawati
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235 (CHANDREH)
|
1715001035NRG24210620230340666
|
22/06/2023
|
Lachiman kol
|
1715001035WL023753
|
Lachiman kol
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Lachimankol
|
(000000)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1235 (CHANDREH)
|
1715001035NRG24210620230340668
|
22/06/2023
|
Rajman
|
1715001035WL023753
|
Rajman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348120
|
|
Rajman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76646
|
76646
|
|
|
|
|
|
|
|