|
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-15-001-062-002/1198
(KHADDIKHURD)
|
1715001062NRG23111020220783201
|
11/10/2022
|
RAMASHRAY KORI
|
1715001062WL108780
|
RAMASHRAY KORI
|
00032
|
UTIB0000655
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMASHRAYKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1182
(KHADDIKHURD)
|
1715001062NRG23111020220783215
|
11/10/2022
|
RAMAWATAR
|
1715001062WL108783
|
RAMAWATAR
|
00045
|
BARB0SIDHIX
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMAWATAR
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1196
(KHADDIKHURD)
|
1715001062NRG23111020220783157
|
11/10/2022
|
UGRASEN
|
1715001062WL108774
|
UGRASEN
|
00045
|
BARB0SIDHIX
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
UGRASEN
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1209
(KHADDIKHURD)
|
1715001062NRG23111020220783202
|
11/10/2022
|
RAJKUMARI
|
1715001062WL108781
|
RAJKUMARI
|
00045
|
BARB0SIDHIX
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAJKUMARI
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1239
(KHADDIKHURD)
|
1715001062NRG23111020220783179
|
11/10/2022
|
CHANDAN
|
1715001062WL108777
|
CHANDAN
|
00045
|
BARB0SIDHIX
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
CHANDAN
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1248
(KHADDIKHURD)
|
1715001062NRG23111020220783182
|
11/10/2022
|
RAMAYAN
|
1715001062WL108777
|
RAMAYAN
|
00045
|
BARB0SIDHIX
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMAYAN
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1326-A
(KHADDIKHURD)
|
1715001062NRG23111020220783160
|
11/10/2022
|
RAMSAJIVAN
|
1715001062WL108774
|
RAMSAJIVAN
|
00045
|
BARB0SIDHIX
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMSAJIVAN
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-062-002/861-B
(KHADDIKHURD)
|
1715001062NRG23111020220783227
|
11/10/2022
|
RAMKISHOR BAIS
|
1715001062WL108786
|
RAMKISHOR BAIS
|
00045
|
BARB0SIDHIX
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMKISHORBAIS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-054-003/387-A
(SATOHARI)
|
1715001054NRG23111020220784874
|
11/10/2022
|
suraj dwivedi
|
1715001054WL109050
|
suraj dwivedi
|
00089
|
CBIN0283726
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589914517
|
|
surajdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-027-001/153-A
(BADOKHAR)
|
1715001027NRG23111020220784484
|
11/10/2022
|
Bhagmaniya
|
1715001027WL109005
|
Bhagmaniya
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
589914517
|
|
Bhagmaniya
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-027-001/268
(BADOKHAR)
|
1715001027NRG23111020220784486
|
11/10/2022
|
sarju kol
|
1715001027WL109005
|
sarju kol
|
00176
|
IDIB000B524
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
sarjukol
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-027-001/70-A
(BADOKHAR)
|
1715001027NRG23111020220784481
|
11/10/2022
|
sheela
|
1715001027WL109004
|
sheela
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
589914517
|
|
sheela
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-027-001/83-B
(BADOKHAR)
|
1715001027NRG23111020220784482
|
11/10/2022
|
Buddhsen Kol
|
1715001027WL109004
|
Buddhsen Kol
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
589914517
|
|
BuddhsenKol
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-027-001/83-C
(BADOKHAR)
|
1715001027NRG23111020220784483
|
11/10/2022
|
Rajesh
|
1715001027WL109004
|
Rajesh
|
00176
|
IDIB000B524
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
589914517
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-050-002/911-A
(JHAGARI)
|
1715001050NRG23111020220784385
|
11/10/2022
|
Ravinandan singh
|
1715001050WL108997
|
Ravinandan singh
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ravinandansingh
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-050-002/970-A
(JHAGARI)
|
1715001050NRG23111020220784380
|
11/10/2022
|
Vishnupal singh
|
1715001050WL108996
|
Vishnupal singh
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Vishnupalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-013-002/473
(AGDAL)
|
1715001013NRG23111020220784352
|
11/10/2022
|
Ramlakhan
|
1715001013WL108990
|
Ramlakhan
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ramlakhan
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG23111020220784246
|
11/10/2022
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL108960
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMDAYALPATELANDUSHAPATEL
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-020-002/949
(MARHA)
|
1715001020NRG23111020220784245
|
11/10/2022
|
RAMDAYAL PATEL AND USHA PATEL
|
1715001020WL108960
|
RAMDAYAL PATEL AND USHA PATEL
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMDAYALPATELANDUSHAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-048-002/104
(MADWA)
|
1715001038NRG23111020220785380
|
11/10/2022
|
shakuntala
|
1715001038WL109153
|
shakuntala
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
15/10/2022
|
|
589914517
|
|
shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-050-002/955-A
(JHAGARI)
|
1715001050NRG23111020220784388
|
11/10/2022
|
Sugreev singh
|
1715001050WL108997
|
Sugreev singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589914517
|
|
Sugreevsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-027-001/72-A
(BADOKHAR)
|
1715001027NRG23111020220784479
|
11/10/2022
|
Ashiash
|
1715001027WL109003
|
Ashiash
|
00415
|
SBIN0001308
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ashiash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-053-001/514-A
(CHAKDAUR)
|
1715001053NRG23111020220785022
|
11/10/2022
|
Priti Panika
|
1715001053WL109063
|
Priti Panika
|
00415
|
SBIN0006053
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
589914517
|
|
PritiPanika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-027-001/139-A
(BADOKHAR)
|
1715001027NRG23111020220784480
|
11/10/2022
|
Premwati
|
1715001027WL109004
|
Premwati
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589914517
|
|
Premwati
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-027-001/202-A
(BADOKHAR)
|
1715001027NRG23111020220784485
|
11/10/2022
|
Ramwati
|
1715001027WL109005
|
Ramwati
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ramwati
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-027-001/232-A
(BADOKHAR)
|
1715001027NRG23111020220784477
|
11/10/2022
|
Bhurelal Kol
|
1715001027WL109003
|
Bhurelal Kol
|
00415
|
SBIN0007644
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
589914517
|
|
BhurelalKol
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-027-001/32-A
(BADOKHAR)
|
1715001027NRG23111020220784487
|
11/10/2022
|
Shivnath
|
1715001027WL109005
|
Shivnath
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Shivnath
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4010
(KUSHMHAR)
|
1715001052NRG23111020220784726
|
11/10/2022
|
vishnath
|
1715001052WL109038
|
vishnath
|
00415
|
SBIN0007644
|
1836
|
1836
|
Processed
|
15/10/2022
|
|
589914517
|
|
vishnath
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4112-A
(KUSHMHAR)
|
1715001052NRG23111020220784727
|
11/10/2022
|
MEERA BAI SINGH
|
1715001052WL109038
|
MEERA BAI SINGH
|
00415
|
SBIN0007644
|
1632
|
1632
|
Processed
|
15/10/2022
|
|
589914517
|
|
MEERABAISINGH
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-053-001/504
(CHAKDAUR)
|
1715001053NRG23111020220785016
|
11/10/2022
|
SUNEETA PANIKA
|
1715001053WL109063
|
SUNEETA PANIKA
|
00415
|
SBIN0007644
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
589914517
|
|
SUNEETAPANIKA
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-053-001/509
(CHAKDAUR)
|
1715001053NRG23111020220785019
|
11/10/2022
|
GANPAT PANIKA
|
1715001053WL109063
|
GANPAT PANIKA
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
589914517
|
|
GANPATPANIKA
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-053-001/514-A
(CHAKDAUR)
|
1715001053NRG23111020220785021
|
11/10/2022
|
Hemkant Panika
|
1715001053WL109063
|
Hemkant Panika
|
00415
|
SBIN0007644
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
589914517
|
|
HemkantPanika
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1237
(KHADDIKHURD)
|
1715001062NRG23111020220783178
|
11/10/2022
|
SHRINIWASH
|
1715001062WL108777
|
SHRINIWASH
|
00415
|
SBIN0007644
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
SHRINIWASH
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1244
(KHADDIKHURD)
|
1715001062NRG23111020220783194
|
11/10/2022
|
RAMNIHOR
|
1715001062WL108779
|
RAMNIHOR
|
00415
|
SBIN0007644
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMNIHOR
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-062-001/380
(KHADDIKHURD)
|
1715001062NRG23111020220783203
|
11/10/2022
|
DADU KOL
|
1715001062WL108781
|
DADU KOL
|
00415
|
SBIN0007644
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
DADUKOL
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-062-001/974
(KHADDIKHURD)
|
1715001062NRG23111020220783206
|
11/10/2022
|
shivdhari saket
|
1715001062WL108781
|
shivdhari saket
|
00415
|
SBIN0007644
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
shivdharisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30788
|
30788
|
|
|
|
|
|
|
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-027-001/293-A
(BADOKHAR)
|
1715001027NRG23111020220784489
|
11/10/2022
|
Govind Patel
|
1715001027WL109006
|
Govind Patel
|
00415
|
SBIN0013042
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
GovindPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-073-002/840
(BAGHWAR)
|
1715001073NRG23111020220785665
|
11/10/2022
|
vivek
|
1715001073WL109224
|
vivek
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-013-002/153
(AGDAL)
|
1715001013NRG23111020220784348
|
11/10/2022
|
Jay prakash
|
1715001013WL108990
|
Jay prakash
|
00468
|
UBIN0572322
|
1920
|
1920
|
Processed
|
15/10/2022
|
|
589914517
|
|
Jayprakash
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-013-002/165
(AGDAL)
|
1715001013NRG23111020220784342
|
11/10/2022
|
Chhotelal yadav
|
1715001013WL108989
|
Chhotelal yadav
|
00468
|
UBIN0572322
|
1920
|
1920
|
Processed
|
15/10/2022
|
|
589914517
|
|
Chhotelalyadav
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-013-002/244-A
(AGDAL)
|
1715001013NRG23111020220784344
|
11/10/2022
|
Rohani
|
1715001013WL108989
|
Rohani
|
00468
|
UBIN0572322
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
589914517
|
|
Rohani
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-013-002/36-A
(AGDAL)
|
1715001013NRG23111020220784345
|
11/10/2022
|
Ramsiromani Yadav
|
1715001013WL108989
|
Ramsiromani Yadav
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
RamsiromaniYadav
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-013-002/429
(AGDAL)
|
1715001013NRG23111020220784346
|
11/10/2022
|
prabha vais
|
1715001013WL108989
|
prabha vais
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
prabhavais
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-013-002/459
(AGDAL)
|
1715001013NRG23111020220785653
|
11/10/2022
|
Ramavtar
|
1715001013WL109222
|
Ramavtar
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ramavtar
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-013-002/460
(AGDAL)
|
1715001013NRG23111020220785654
|
11/10/2022
|
Asha vaish
|
1715001013WL109222
|
Asha vaish
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ashavaish
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-013-002/464
(AGDAL)
|
1715001013NRG23111020220784350
|
11/10/2022
|
Ramsworup
|
1715001013WL108990
|
Ramsworup
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ramsworup
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-013-002/466
(AGDAL)
|
1715001013NRG23111020220785655
|
11/10/2022
|
Ramlal saket
|
1715001013WL109222
|
Ramlal saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ramlalsaket
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-013-002/468
(AGDAL)
|
1715001013NRG23111020220784351
|
11/10/2022
|
Brijesh
|
1715001013WL108990
|
Brijesh
|
00468
|
UBIN0572322
|
1560
|
1560
|
Processed
|
15/10/2022
|
|
589914517
|
|
Brijesh
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-013-002/480
(AGDAL)
|
1715001013NRG23111020220785656
|
11/10/2022
|
Bhaiyalal
|
1715001013WL109222
|
Bhaiyalal
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Bhaiyalal
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-013-002/493
(AGDAL)
|
1715001013NRG23111020220785659
|
11/10/2022
|
chhote
|
1715001013WL109223
|
chhote
|
00468
|
UBIN0572322
|
2856
|
2856
|
Rejected
|
15/10/2022
|
|
589914517
|
Account closed
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-050-002/940-A
(JHAGARI)
|
1715001050NRG23111020220784379
|
11/10/2022
|
Choti kol
|
1715001050WL108996
|
Choti kol
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589914517
|
|
Chotikol
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-050-002/944
(JHAGARI)
|
1715001050NRG23111020220784387
|
11/10/2022
|
balendra kumar nigam
|
1715001050WL108997
|
balendra kumar nigam
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589914517
|
|
balendrakumarnigam
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-050-002/974
(JHAGARI)
|
1715001050NRG23111020220784383
|
11/10/2022
|
Geeta yadav
|
1715001050WL108996
|
Geeta yadav
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Geetayadav
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-050-002/999-B
(JHAGARI)
|
1715001050NRG23111020220784390
|
11/10/2022
|
Rakesh kumar nigam
|
1715001050WL108997
|
Rakesh kumar nigam
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589914517
|
|
Rakeshkumarnigam
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-050-002/999-B
(JHAGARI)
|
1715001050NRG23111020220784389
|
11/10/2022
|
Rakesh kumar nigam
|
1715001050WL108997
|
Rakesh kumar nigam
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589914517
|
|
Rakeshkumarnigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-013-002/453
(AGDAL)
|
1715001013NRG23111020220784349
|
11/10/2022
|
sugreev
|
1715001013WL108990
|
sugreev
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
sugreev
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-050-002/942-A
(JHAGARI)
|
1715001050NRG23111020220784386
|
11/10/2022
|
Urmila devi kol
|
1715001050WL108997
|
Urmila devi kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
589914517
|
|
Urmiladevikol
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-050-002/996-A
(JHAGARI)
|
1715001050NRG23111020220784384
|
11/10/2022
|
Meenu pandey
|
1715001050WL108996
|
Meenu pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Meenupandey
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2993
(KUSHMHAR)
|
1715001052NRG23111020220784725
|
11/10/2022
|
kiran
|
1715001052WL109038
|
kiran
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
15/10/2022
|
|
589914517
|
|
kiran
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-053-001/382
(CHAKDAUR)
|
1715001053NRG23111020220785014
|
11/10/2022
|
tulsi panika
|
1715001053WL109063
|
tulsi panika
|
00602
|
SBIN0RRMBGB
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
589914517
|
|
tulsipanika
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1056
(KHADDIKHURD)
|
1715001062NRG23111020220783189
|
11/10/2022
|
LEELAVATI SAHU
|
1715001062WL108779
|
LEELAVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
589914517
|
|
LEELAVATISAHU
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1062
(KHADDIKHURD)
|
1715001062NRG23111020220783196
|
11/10/2022
|
SUMITA
|
1715001062WL108780
|
SUMITA
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
589914517
|
|
SUMITA
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1063
(KHADDIKHURD)
|
1715001062NRG23111020220783190
|
11/10/2022
|
RAJBHAN SAHU
|
1715001062WL108779
|
RAJBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAJBHANSAHU
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1073
(KHADDIKHURD)
|
1715001062NRG23111020220783191
|
11/10/2022
|
RAMSARAN
|
1715001062WL108779
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMSARAN
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1102
(KHADDIKHURD)
|
1715001062NRG23111020220783193
|
11/10/2022
|
PREMVATI SAHU
|
1715001062WL108779
|
PREMVATI SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
PREMVATISAHU
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1102
(KHADDIKHURD)
|
1715001062NRG23111020220783192
|
11/10/2022
|
RAJKUMAR
|
1715001062WL108779
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAJKUMAR
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1163
(KHADDIKHURD)
|
1715001062NRG23111020220783183
|
11/10/2022
|
RAMSAJIVAN
|
1715001062WL108778
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMSAJIVAN
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1178
(KHADDIKHURD)
|
1715001062NRG23111020220783214
|
11/10/2022
|
TILAKDHARI
|
1715001062WL108783
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
TILAKDHARI
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183
(KHADDIKHURD)
|
1715001062NRG23111020220783216
|
11/10/2022
|
ANJANI
|
1715001062WL108783
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
ANJANI
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1198
(KHADDIKHURD)
|
1715001062NRG23111020220783158
|
11/10/2022
|
UMASHANKAR
|
1715001062WL108774
|
UMASHANKAR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
UMASHANKAR
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1208
(KHADDIKHURD)
|
1715001062NRG23111020220783208
|
11/10/2022
|
SHIVNATH
|
1715001062WL108782
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
SHIVNATH
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1228
(KHADDIKHURD)
|
1715001062NRG23111020220783184
|
11/10/2022
|
RAMBHAJAN
|
1715001062WL108778
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMBHAJAN
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1230
(KHADDIKHURD)
|
1715001062NRG23111020220783185
|
11/10/2022
|
KASHINATH
|
1715001062WL108778
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
KASHINATH
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1233
(KHADDIKHURD)
|
1715001062NRG23111020220783177
|
11/10/2022
|
RAMESH
|
1715001062WL108777
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMESH
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1242
(KHADDIKHURD)
|
1715001062NRG23111020220783186
|
11/10/2022
|
BIHARILAL
|
1715001062WL108778
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
BIHARILAL
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1243
(KHADDIKHURD)
|
1715001062NRG23111020220783197
|
11/10/2022
|
RAMANUJ SAHU
|
1715001062WL108780
|
RAMANUJ SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Rejected
|
15/10/2022
|
|
589914517
|
No Such Account
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1245
(KHADDIKHURD)
|
1715001062NRG23111020220783180
|
11/10/2022
|
RAJMANI
|
1715001062WL108777
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAJMANI
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1247
(KHADDIKHURD)
|
1715001062NRG23111020220783181
|
11/10/2022
|
ANIL SAHU
|
1715001062WL108777
|
ANIL SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
ANILSAHU
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1249
(KHADDIKHURD)
|
1715001062NRG23111020220783198
|
11/10/2022
|
NANDLAL KORI
|
1715001062WL108780
|
NANDLAL KORI
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
NANDLALKORI
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1250
(KHADDIKHURD)
|
1715001062NRG23111020220783199
|
11/10/2022
|
BRIJLAL
|
1715001062WL108780
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
BRIJLAL
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1253
(KHADDIKHURD)
|
1715001062NRG23111020220783187
|
11/10/2022
|
RAMNIRANJAN
|
1715001062WL108778
|
RAMNIRANJAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMNIRANJAN
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1254
(KHADDIKHURD)
|
1715001062NRG23111020220783209
|
11/10/2022
|
SUDARSHAN
|
1715001062WL108782
|
SUDARSHAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
SUDARSHAN
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1261
(KHADDIKHURD)
|
1715001062NRG23111020220783210
|
11/10/2022
|
CHHHOTELAL
|
1715001062WL108782
|
CHHHOTELAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
CHHHOTELAL
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1264
(KHADDIKHURD)
|
1715001062NRG23111020220783211
|
11/10/2022
|
BHARAT SAHU
|
1715001062WL108782
|
BHARAT SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
BHARATSAHU
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1265
(KHADDIKHURD)
|
1715001062NRG23111020220783217
|
11/10/2022
|
RAMASHRAY
|
1715001062WL108783
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMASHRAY
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1267
(KHADDIKHURD)
|
1715001062NRG23111020220783224
|
11/10/2022
|
BHAIYALAL
|
1715001062WL108785
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
BHAIYALAL
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1281
(KHADDIKHURD)
|
1715001062NRG23111020220783225
|
11/10/2022
|
GANESH SAHU
|
1715001062WL108785
|
GANESH SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
GANESHSAHU
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1282
(KHADDIKHURD)
|
1715001062NRG23111020220783226
|
11/10/2022
|
Lalbahadur
|
1715001062WL108785
|
Lalbahadur
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
Lalbahadur
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1288-A
(KHADDIKHURD)
|
1715001062NRG23111020220783159
|
11/10/2022
|
RAJMANI
|
1715001062WL108774
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAJMANI
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-062-001/172
(KHADDIKHURD)
|
1715001062NRG23111020220783200
|
11/10/2022
|
Sugriv
|
1715001062WL108780
|
Sugriv
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
Sugriv
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-062-001/471
(KHADDIKHURD)
|
1715001062NRG23111020220783161
|
11/10/2022
|
pushpa
|
1715001062WL108774
|
pushpa
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
pushpa
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-062-001/699-A
(KHADDIKHURD)
|
1715001062NRG23111020220783204
|
11/10/2022
|
RAJKUMARI SAHU
|
1715001062WL108781
|
RAJKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAJKUMARISAHU
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-062-001/882
(KHADDIKHURD)
|
1715001062NRG23111020220783162
|
11/10/2022
|
PAPPU BASOR
|
1715001062WL108774
|
PAPPU BASOR
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
15/10/2022
|
|
589914517
|
|
PAPPUBASOR
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-062-001/947
(KHADDIKHURD)
|
1715001062NRG23111020220783205
|
11/10/2022
|
rajkumar sahu
|
1715001062WL108781
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
rajkumarsahu
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-062-001/948
(KHADDIKHURD)
|
1715001062NRG23111020220783212
|
11/10/2022
|
ramlal sahu
|
1715001062WL108782
|
ramlal sahu
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
ramlalsahu
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-062-001/989
(KHADDIKHURD)
|
1715001062NRG23111020220783207
|
11/10/2022
|
DUASIYA SAHU
|
1715001062WL108781
|
DUASIYA SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
DUASIYASAHU
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-062-001/989-A
(KHADDIKHURD)
|
1715001062NRG23111020220783213
|
11/10/2022
|
GEETA SAHU
|
1715001062WL108782
|
GEETA SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
GEETASAHU
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-062-002/1106
(KHADDIKHURD)
|
1715001062NRG23111020220783188
|
11/10/2022
|
RAMMILAN
|
1715001062WL108778
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
RAMMILAN
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-062-002/1209
(KHADDIKHURD)
|
1715001062NRG23111020220783195
|
11/10/2022
|
BAIJNATH
|
1715001062WL108779
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
15/10/2022
|
|
589914517
|
|
BAIJNATH
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1282
(ITAHA)
|
1715001069NRG23111020220785266
|
11/10/2022
|
Vishram
|
1715001069WL109096
|
Vishram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589914517
|
|
Vishram
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1346
(ITAHA)
|
1715001069NRG23111020220785268
|
11/10/2022
|
Ramesh
|
1715001069WL109097
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589914517
|
|
Ramesh
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1347
(ITAHA)
|
1715001069NRG23111020220785265
|
11/10/2022
|
shubhkaran
|
1715001069WL109095
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589914517
|
|
shubhkaran
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1565
(ITAHA)
|
1715001069NRG23111020220785264
|
11/10/2022
|
ramlakhan
|
1715001069WL109094
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589914517
|
|
ramlakhan
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1567
(ITAHA)
|
1715001069NRG23111020220785269
|
11/10/2022
|
bhaiya
|
1715001069WL109098
|
bhaiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589914517
|
|
bhaiya
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-073-002/239
(BAGHWAR)
|
1715001073NRG23111020220785662
|
11/10/2022
|
Sugreev
|
1715001073WL109224
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
Sugreev
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-073-002/491
(BAGHWAR)
|
1715001073NRG23111020220785663
|
11/10/2022
|
visheshar
|
1715001073WL109224
|
visheshar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
visheshar
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-073-002/812
(BAGHWAR)
|
1715001073NRG23111020220785664
|
11/10/2022
|
kalyan
|
1715001073WL109224
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
kalyan
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-073-002/901-D
(BAGHWAR)
|
1715001073NRG23111020220785666
|
11/10/2022
|
baijnath sahu
|
1715001073WL109224
|
baijnath sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
baijnathsahu
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-073-002/902-C
(BAGHWAR)
|
1715001073NRG23111020220785667
|
11/10/2022
|
ramavtar sahu
|
1715001073WL109224
|
ramavtar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
ramavtarsahu
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-073-002/902-C
(BAGHWAR)
|
1715001073NRG23111020220785668
|
11/10/2022
|
sheela sahu
|
1715001073WL109224
|
sheela sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
sheelasahu
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-073-002/920-A
(BAGHWAR)
|
1715001073NRG23111020220785669
|
11/10/2022
|
mo.daud
|
1715001073WL109224
|
mo.daud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
mo.daud
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-073-002/922-A
(BAGHWAR)
|
1715001073NRG23111020220785670
|
11/10/2022
|
maharaja sahu
|
1715001073WL109224
|
maharaja sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589914517
|
|
maharajasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134310
|
134310
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-013-002/432
(AGDAL)
|
1715001013NRG23111020220784347
|
11/10/2022
|
Savitri baish
|
1715001013WL108989
|
Savitri baish
|
00602
|
UBIN0RRBRSG
|
1800
|
1800
|
Processed
|
15/10/2022
|
|
589914517
|
|
Savitribaish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-050-002/970-D
(JHAGARI)
|
1715001050NRG23111020220784382
|
11/10/2022
|
Aruna singh
|
1715001050WL108996
|
Aruna singh
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Arunasingh
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-050-002/970-D
(JHAGARI)
|
1715001050NRG23111020220784381
|
11/10/2022
|
Aruna singh
|
1715001050WL108996
|
Aruna singh
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
589914517
|
|
Arunasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278980
|
278980
|
|
|
|
|
|
|
|