|
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-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG20250420201087377
|
20/02/2024
|
BINNU PANIKA
|
1715001WL119859
|
BINNU PANIKA
|
00014
|
ALLA0210252
|
210
|
210
|
Processed
|
12/04/2024
|
|
302622140
|
|
BINNUPANIKA
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG20160320201030211
|
20/02/2024
|
BINNU PANIKA
|
1715001WL114154
|
BINNU PANIKA
|
00014
|
ALLA0210252
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BINNUPANIKA
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG20160320201030210
|
20/02/2024
|
BINNU PANIKA
|
1715001WL114154
|
BINNU PANIKA
|
00014
|
ALLA0210252
|
210
|
210
|
Processed
|
12/04/2024
|
|
302622140
|
|
BINNUPANIKA
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-036-001/167-D
(GUJRED)
|
1715001036NRG20160320201030209
|
20/02/2024
|
BINNU PANIKA
|
1715001WL114154
|
BINNU PANIKA
|
00014
|
ALLA0210252
|
210
|
210
|
Processed
|
12/04/2024
|
|
302622140
|
|
BINNUPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-008-001/35-A
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086041
|
20/02/2024
|
ANJU BAIS
|
1715001WL119684
|
ANJU BAIS
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANJUBAIS
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-008-001/35-A
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086040
|
20/02/2024
|
ANJU BAIS
|
1715001WL119684
|
ANJU BAIS
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANJUBAIS
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-008-001/35-A
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086039
|
20/02/2024
|
ANJU BAIS
|
1715001WL119684
|
ANJU BAIS
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANJUBAIS
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-008-001/35-A
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086038
|
20/02/2024
|
ANJU BAIS
|
1715001WL119684
|
ANJU BAIS
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANJUBAIS
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086049
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086048
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086047
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
704
|
704
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086046
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086045
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086044
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086043
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-008-001/4
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086042
|
20/02/2024
|
Geraj Sondhiya
|
1715001WL119684
|
Geraj Sondhiya
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
GerajSondhiya
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-009-002/476
(BAGHADKHAS)
|
1715001009NRG20250420201087379
|
20/02/2024
|
AGASIYA
|
1715001WL119861
|
AGASIYA
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
AGASIYA
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-009-004/50
(BAGHADKHAS)
|
1715001009NRG20250420201087381
|
20/02/2024
|
Rajkumar
|
1715001WL119861
|
Rajkumar
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Rajkumar
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-009-004/50
(BAGHADKHAS)
|
1715001009NRG20250420201087380
|
20/02/2024
|
Rajkumar
|
1715001WL119861
|
Rajkumar
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Rajkumar
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-003/52
(GHUGHUTA)
|
1715001014NRG20230420201086436
|
20/02/2024
|
Mala
|
1715001WL119754
|
Mala
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Mala
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-015-002/439
(JHALA)
|
1715001015NRG20210420201085966
|
20/02/2024
|
Ramsundar yadav
|
1715001WL119675
|
Ramsundar yadav
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ramsundaryadav
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-015-002/439
(JHALA)
|
1715001015NRG20210420201085965
|
20/02/2024
|
Ramsundar yadav
|
1715001WL119675
|
Ramsundar yadav
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ramsundaryadav
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-015-002/439
(JHALA)
|
1715001015NRG20210420201085964
|
20/02/2024
|
Ramsundar yadav
|
1715001WL119675
|
Ramsundar yadav
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ramsundaryadav
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-016-002/508
(DITHAURA)
|
1715001016NRG20290420201088803
|
20/02/2024
|
Buddhasen kol
|
1715001WL120065
|
Buddhasen kol
|
00014
|
ALLA0210286
|
176
|
176
|
Processed
|
12/04/2024
|
|
302622140
|
|
Buddhasenkol
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-016-002/508
(DITHAURA)
|
1715001016NRG20230420201086503
|
20/02/2024
|
Buddhasen kol
|
1715001WL119759
|
Buddhasen kol
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Buddhasenkol
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-016-002/508
(DITHAURA)
|
1715001016NRG20230420201086502
|
20/02/2024
|
Buddhasen kol
|
1715001WL119759
|
Buddhasen kol
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Buddhasenkol
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/508
(DITHAURA)
|
1715001016NRG20230420201086501
|
20/02/2024
|
Buddhasen kol
|
1715001WL119759
|
Buddhasen kol
|
00014
|
ALLA0210286
|
180
|
180
|
Processed
|
12/04/2024
|
|
302622140
|
|
Buddhasenkol
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-017-001/766
(JHAJH)
|
1715001017NRG20210420201085953
|
20/02/2024
|
Anuj kumar
|
1715001WL119672
|
Anuj kumar
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Anujkumar
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-017-001/766
(JHAJH)
|
1715001017NRG20210420201085952
|
20/02/2024
|
Anuj kumar
|
1715001WL119672
|
Anuj kumar
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
Anujkumar
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-017-001/766
(JHAJH)
|
1715001017NRG20210420201085951
|
20/02/2024
|
Anuj kumar
|
1715001WL119672
|
Anuj kumar
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
Anujkumar
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-017-001/766
(JHAJH)
|
1715001000NRG20220420201086090
|
20/02/2024
|
Anuj kumar
|
1715001WL119693
|
Anuj kumar
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
Anujkumar
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-018-001/90
(GHATOKHAR)
|
1715001018NRG20240420201086668
|
20/02/2024
|
JIBADHIYA
|
1715001WL119787
|
JIBADHIYA
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
JIBADHIYA
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-018-001/90
(GHATOKHAR)
|
1715001018NRG20240420201086667
|
20/02/2024
|
JIBADHIYA
|
1715001WL119787
|
JIBADHIYA
|
00014
|
ALLA0210286
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
JIBADHIYA
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-018-001/90
(GHATOKHAR)
|
1715001018NRG20240420201086666
|
20/02/2024
|
JIBADHIYA
|
1715001WL119787
|
JIBADHIYA
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
JIBADHIYA
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-024-001/339
(MAMDAR)
|
1715001024NRG20160320201030021
|
20/02/2024
|
rasiya kol
|
1715001WL114114
|
rasiya kol
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
rasiyakol
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-024-001/454
(MAMDAR)
|
1715001024NRG20230420201086322
|
20/02/2024
|
DUASIYA
|
1715001WL119731
|
DUASIYA
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
DUASIYA
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-024-001/454
(MAMDAR)
|
1715001024NRG20160320201030202
|
20/02/2024
|
DUASIYA
|
1715001WL114152
|
DUASIYA
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
DUASIYA
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-050-002/183-A
(JHAGARI)
|
1715001050NRG20120220200899965
|
20/02/2024
|
poonam
|
1715001WL101850
|
poonam
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
poonam
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-050-002/183-A
(JHAGARI)
|
1715001050NRG20120220200899964
|
20/02/2024
|
poonam
|
1715001WL101850
|
poonam
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
poonam
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-066-002/314
(RATWAR)
|
1715001066NRG20250420201087374
|
20/02/2024
|
GOVIND MISHRA
|
1715001WL119857
|
GOVIND MISHRA
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
GOVINDMISHRA
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-066-002/314
(RATWAR)
|
1715001066NRG20230420201086414
|
20/02/2024
|
GOVIND MISHRA
|
1715001WL119745
|
GOVIND MISHRA
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
GOVINDMISHRA
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-079-001/809
(KANDHWAR)
|
1715001079NRG20260420201087925
|
20/02/2024
|
ramhit
|
1715001WL119937
|
ramhit
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ramhit
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1330
(BHITARI)
|
1715001080NRG20270420201088253
|
20/02/2024
|
umesh
|
1715001WL119984
|
umesh
|
00014
|
ALLA0210286
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/752
(BHITARI)
|
1715001055NRG20280420201088400
|
20/02/2024
|
RAGHUWAR
|
1715001WL120011
|
RAGHUWAR
|
00014
|
ALLA0210286
|
180
|
180
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAGHUWAR
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/752
(BHITARI)
|
1715001055NRG20280420201088399
|
20/02/2024
|
RAGHUWAR
|
1715001WL120011
|
RAGHUWAR
|
00014
|
ALLA0210286
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAGHUWAR
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-090-001/415-A
(KATAULI)
|
1715001090NRG20230420201086323
|
20/02/2024
|
MUNNA
|
1715001WL119732
|
MUNNA
|
00014
|
ALLA0210286
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
A/c Blocked or Frozen
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-090-002/522
(KATAULI)
|
1715001090NRG20230420201086329
|
20/02/2024
|
bharti
|
1715001WL119732
|
bharti
|
00014
|
ALLA0210286
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-090-002/522
(KATAULI)
|
1715001090NRG20230420201086328
|
20/02/2024
|
bharti
|
1715001WL119732
|
bharti
|
00014
|
ALLA0210286
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-090-002/522
(KATAULI)
|
1715001090NRG20230420201086327
|
20/02/2024
|
bharti
|
1715001WL119732
|
bharti
|
00014
|
ALLA0210286
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56152
|
56152
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-063-001/607
(BADESAR)
|
1715001063NRG20040320200976692
|
20/02/2024
|
Rajnish
|
1715001WL109674
|
Rajnish
|
00014
|
ALLA0210868
|
2436
|
2436
|
Processed
|
12/04/2024
|
|
302622140
|
|
Rajnish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG20160320201030020
|
20/02/2024
|
RAMANUJ kol
|
1715001WL114114
|
RAMANUJ kol
|
00014
|
ALLA0211510
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAMANUJkol
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG20160320201030019
|
20/02/2024
|
RAMANUJ kol
|
1715001WL114114
|
RAMANUJ kol
|
00014
|
ALLA0211510
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAMANUJkol
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG20160320201030018
|
20/02/2024
|
RAMANUJ kol
|
1715001WL114114
|
RAMANUJ kol
|
00014
|
ALLA0211510
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAMANUJkol
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG20160320201030017
|
20/02/2024
|
RAMANUJ kol
|
1715001WL114114
|
RAMANUJ kol
|
00014
|
ALLA0211510
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAMANUJkol
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG20160320201030016
|
20/02/2024
|
RAMANUJ kol
|
1715001WL114114
|
RAMANUJ kol
|
00014
|
ALLA0211510
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAMANUJkol
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG20160320201030015
|
20/02/2024
|
RAMANUJ kol
|
1715001WL114114
|
RAMANUJ kol
|
00014
|
ALLA0211510
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAMANUJkol
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-024-001/299
(MAMDAR)
|
1715001024NRG20160320201030014
|
20/02/2024
|
RAMANUJ kol
|
1715001WL114114
|
RAMANUJ kol
|
00014
|
ALLA0211510
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAMANUJkol
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-024-001/424
(MAMDAR)
|
1715001024NRG20160320201030022
|
20/02/2024
|
rajkisor carpenter
|
1715001WL114114
|
rajkisor carpenter
|
00014
|
ALLA0211510
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajkisorcarpenter
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-027-001/125
(BADOKHAR)
|
1715001027NRG20250420201087113
|
20/02/2024
|
Ranglal
|
1715001WL119820
|
Ranglal
|
00014
|
ALLA0211510
|
180
|
180
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ranglal
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG20150120211095368
|
20/02/2024
|
ramcharan
|
1715001WL121262
|
ramcharan
|
00014
|
ALLA0211510
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-082-002/463
(BADKHARA734)
|
1715001082NRG20240420201086643
|
20/02/2024
|
chhaganu
|
1715001WL119784
|
chhaganu
|
00014
|
ALLA0211510
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
chhaganu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-085-003/134
(KOSTHAKOTHAR)
|
1715001085NRG20280520211095655
|
20/02/2024
|
sunita
|
1715001WL121364
|
sunita
|
00176
|
IDIB000R579
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-039-001/783
(GAURDAHA)
|
1715001039NRG20240420201086603
|
20/02/2024
|
Pradeep
|
1715001WL119776
|
Pradeep
|
00354
|
PUNB0049100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
Pradeep
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-039-001/783
(GAURDAHA)
|
1715001039NRG20240420201086604
|
20/02/2024
|
Rashmi
|
1715001WL119776
|
Rashmi
|
00354
|
PUNB0049100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-008-001/51-D
(BAGHADDHAWAIYA)
|
1715001008NRG20250420201087373
|
20/02/2024
|
Harihar bais
|
1715001WL119856
|
Harihar bais
|
00354
|
PUNB0323100
|
880
|
880
|
Processed
|
13/04/2024
|
|
302622140
|
|
Hariharbais
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-008-001/51-D
(BAGHADDHAWAIYA)
|
1715001008NRG20230420201086439
|
20/02/2024
|
Harihar bais
|
1715001WL119755
|
Harihar bais
|
00354
|
PUNB0323100
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
302622140
|
|
Hariharbais
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-008-001/51-D
(BAGHADDHAWAIYA)
|
1715001008NRG20210420201086050
|
20/02/2024
|
Harihar bais
|
1715001WL119684
|
Harihar bais
|
00354
|
PUNB0323100
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-074-001/964
(NAIKIN)
|
1715001074NRG20260420201087833
|
20/02/2024
|
PREMCHAND GUPTA
|
1715001WL119923
|
PREMCHAND GUPTA
|
00354
|
PUNB0323100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
PREMCHANDGUPTA
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-074-001/964
(NAIKIN)
|
1715001074NRG20260420201087834
|
20/02/2024
|
SUNEETA GUPTA
|
1715001WL119923
|
SUNEETA GUPTA
|
00354
|
PUNB0323100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
SUNEETAGUPTA
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-078-001/229
(GOPALPUR)
|
1715001078NRG20160320201029916
|
20/02/2024
|
Ramsajivan Kol
|
1715001WL114094
|
Ramsajivan Kol
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
13/04/2024
|
|
302622140
|
|
RamsajivanKol
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-078-001/643
(GOPALPUR)
|
1715001078NRG20160220200915710
|
20/02/2024
|
Shyambai Kushwaha
|
1715001WL103399
|
Shyambai Kushwaha
|
00354
|
PUNB0323100
|
600
|
600
|
Processed
|
13/04/2024
|
|
302622140
|
|
ShyambaiKushwaha
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-078-001/643
(GOPALPUR)
|
1715001078NRG20160320201029918
|
20/02/2024
|
Shyambai Kushwaha
|
1715001WL114094
|
Shyambai Kushwaha
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
13/04/2024
|
|
302622140
|
|
ShyambaiKushwaha
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-078-001/643
(GOPALPUR)
|
1715001078NRG20160320201029917
|
20/02/2024
|
Shyambai Kushwaha
|
1715001WL114094
|
Shyambai Kushwaha
|
00354
|
PUNB0323100
|
6
|
6
|
Processed
|
13/04/2024
|
|
302622140
|
|
ShyambaiKushwaha
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1329
(BHITARI)
|
1715001080NRG20170320201034344
|
20/02/2024
|
ajeet
|
1715001WL114663
|
ajeet
|
00354
|
PUNB0323100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
ajeet
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1329
(BHITARI)
|
1715001080NRG20270420201088262
|
20/02/2024
|
ajeet
|
1715001WL119984
|
ajeet
|
00354
|
PUNB0323100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
ajeet
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20250420201087078
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL119816
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20250420201087368
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL119855
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20250420201087069
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL119816
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20250420201087060
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL119816
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20140220200907502
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL102477
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
500
|
500
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20140220200907501
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL102477
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
182
|
182
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20140220200907500
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL102477
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
182
|
182
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-090-001/477
(KATAULI)
|
1715001090NRG20090320201001448
|
20/02/2024
|
SANTOSH KUMAR KOL
|
1715001WL111887
|
SANTOSH KUMAR KOL
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-090-001/546
(KATAULI)
|
1715001090NRG20250420201087070
|
20/02/2024
|
suneel kumar saket
|
1715001WL119816
|
suneel kumar saket
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-090-001/546
(KATAULI)
|
1715001090NRG20250420201087068
|
20/02/2024
|
suneel kumar saket
|
1715001WL119816
|
suneel kumar saket
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-090-001/546
(KATAULI)
|
1715001090NRG20250420201087079
|
20/02/2024
|
suneel kumar saket
|
1715001WL119816
|
suneel kumar saket
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-090-001/546
(KATAULI)
|
1715001090NRG20250420201087370
|
20/02/2024
|
suneel kumar saket
|
1715001WL119855
|
suneel kumar saket
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-090-001/84
(KATAULI)
|
1715001090NRG20230420201086326
|
20/02/2024
|
RAAMLAAL
|
1715001WL119732
|
RAAMLAAL
|
00354
|
PUNB0323100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
RAAMLAAL
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-090-001/84
(KATAULI)
|
1715001090NRG20230420201086325
|
20/02/2024
|
RAAMLAAL
|
1715001WL119732
|
RAAMLAAL
|
00354
|
PUNB0323100
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
RAAMLAAL
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-090-002/523
(KATAULI)
|
1715001090NRG20250420201087072
|
20/02/2024
|
ramprasd tiwari
|
1715001WL119816
|
ramprasd tiwari
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-090-002/523
(KATAULI)
|
1715001090NRG20250420201087071
|
20/02/2024
|
ramprasd tiwari
|
1715001WL119816
|
ramprasd tiwari
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-090-002/523
(KATAULI)
|
1715001090NRG20250420201087077
|
20/02/2024
|
ramprasd tiwari
|
1715001WL119816
|
ramprasd tiwari
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-090-002/523
(KATAULI)
|
1715001090NRG20250420201087371
|
20/02/2024
|
ramprasd tiwari
|
1715001WL119855
|
ramprasd tiwari
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-090-002/527
(KATAULI)
|
1715001090NRG20250420201087073
|
20/02/2024
|
birjlal
|
1715001WL119816
|
birjlal
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-090-002/527
(KATAULI)
|
1715001090NRG20250420201087076
|
20/02/2024
|
birjlal
|
1715001WL119816
|
birjlal
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-090-002/527
(KATAULI)
|
1715001090NRG20250420201087075
|
20/02/2024
|
birjlal
|
1715001WL119816
|
birjlal
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-090-002/527
(KATAULI)
|
1715001090NRG20250420201087372
|
20/02/2024
|
birjlal
|
1715001WL119855
|
birjlal
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-090-002/527
(KATAULI)
|
1715001090NRG20250420201087074
|
20/02/2024
|
sujeet
|
1715001WL119816
|
sujeet
|
00354
|
PUNB0323100
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31930
|
31930
|
|
|
|
|
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-005-003/128-A
(KAPURKOTHAR)
|
1715001031NRG20020420211095623
|
20/02/2024
|
RAMNATH TIWARI
|
1715001WL121345
|
RAMNATH TIWARI
|
00354
|
PUNB0323200
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
RAMNATHTIWARI
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-039-001/741
(GAURDAHA)
|
1715001000NRG20160220200915781
|
20/02/2024
|
SAvitri
|
1715001WL103407
|
SAvitri
|
00354
|
PUNB0323200
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
SAvitri
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-039-001/741
(GAURDAHA)
|
1715001000NRG20160220200915780
|
20/02/2024
|
SAvitri
|
1715001WL103407
|
SAvitri
|
00354
|
PUNB0323200
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
SAvitri
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-051-003/467
(BELDAH)
|
1715001051NRG20260520201093421
|
20/02/2024
|
RAMANANDAN
|
1715001WL120789
|
RAMANANDAN
|
00354
|
PUNB0323200
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
302622140
|
|
RAMANANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-046-002/129
(KARAUNDIYA)
|
1715001000NRG20260220200952683
|
20/02/2024
|
Batasiya
|
1715001WL107424
|
Batasiya
|
00354
|
PUNB0642400
|
660
|
660
|
Processed
|
13/04/2024
|
|
302622140
|
|
Batasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-005-001/140
(KAPURKOTHAR)
|
1715001005NRG20170320201036090
|
20/02/2024
|
VIPIN CHANDRA PANDEY
|
1715001WL114789
|
VIPIN CHANDRA PANDEY
|
00415
|
SBIN0000468
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
VIPINCHANDRAPANDEY
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-005-001/140
(KAPURKOTHAR)
|
1715001005NRG20170320201036091
|
20/02/2024
|
VIPIN CHANDRA PANDEY
|
1715001WL114789
|
VIPIN CHANDRA PANDEY
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
12/04/2024
|
|
302622140
|
|
VIPINCHANDRAPANDEY
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-005-001/140
(KAPURKOTHAR)
|
1715001005NRG20170320201036092
|
20/02/2024
|
VIPIN CHANDRA PANDEY
|
1715001WL114789
|
VIPIN CHANDRA PANDEY
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
12/04/2024
|
|
302622140
|
|
VIPINCHANDRAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-039-001/810
(GAURDAHA)
|
1715001039NRG20040520201090336
|
20/02/2024
|
Shyamvati
|
1715001WL120282
|
Shyamvati
|
00415
|
SBIN0001262
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-050-002/273
(JHAGARI)
|
1715001050NRG20120220200899971
|
20/02/2024
|
pratima
|
1715001WL101850
|
pratima
|
00415
|
SBIN0001262
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
pratima
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-050-002/273
(JHAGARI)
|
1715001050NRG20120220200899970
|
20/02/2024
|
pratima
|
1715001WL101850
|
pratima
|
00415
|
SBIN0001262
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
pratima
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-050-002/273
(JHAGARI)
|
1715001050NRG20120220200899969
|
20/02/2024
|
pratima
|
1715001WL101850
|
pratima
|
00415
|
SBIN0001262
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
pratima
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-050-002/273
(JHAGARI)
|
1715001050NRG20120220200899968
|
20/02/2024
|
pratima
|
1715001WL101850
|
pratima
|
00415
|
SBIN0001262
|
704
|
704
|
Processed
|
12/04/2024
|
|
302622140
|
|
pratima
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-050-002/273
(JHAGARI)
|
1715001050NRG20120220200899967
|
20/02/2024
|
pratima
|
1715001WL101850
|
pratima
|
00415
|
SBIN0001262
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
pratima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899897
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899898
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
60
|
60
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899899
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899900
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899896
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899895
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899894
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899881
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-003-001/215
(AMILAI)
|
1715001003NRG20120220200899880
|
20/02/2024
|
BUTAN
|
1715001WL101833
|
BUTAN
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
BUTAN
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-003-001/327-A
(AMILAI)
|
1715001003NRG20120220200899879
|
20/02/2024
|
TEJBALI
|
1715001WL101833
|
TEJBALI
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
TEJBALI
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-003-001/327-A
(AMILAI)
|
1715001003NRG20120220200899878
|
20/02/2024
|
TEJBALI
|
1715001WL101833
|
TEJBALI
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
TEJBALI
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-003-001/327-A
(AMILAI)
|
1715001003NRG20120220200899887
|
20/02/2024
|
TEJBALI
|
1715001WL101833
|
TEJBALI
|
00415
|
SBIN0006053
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
TEJBALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11676
|
11676
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1015
(KAPURKOTHAR)
|
1715001031NRG20120220200901099
|
20/02/2024
|
ramkali
|
1715001WL101992
|
ramkali
|
00415
|
SBIN0007644
|
30
|
30
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-005-003/1015
(KAPURKOTHAR)
|
1715001031NRG20120220200901098
|
20/02/2024
|
ramkali
|
1715001WL101992
|
ramkali
|
00415
|
SBIN0007644
|
30
|
30
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-005-003/22-B
(KAPURKOTHAR)
|
1715001031NRG20120220200901097
|
20/02/2024
|
Bhikhan kol
|
1715001WL101992
|
Bhikhan kol
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG20170320201036086
|
20/02/2024
|
Ashok rawat
|
1715001WL114788
|
Ashok rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ashokrawat
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG20170320201036085
|
20/02/2024
|
Ashok rawat
|
1715001WL114788
|
Ashok rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ashokrawat
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG20170320201036084
|
20/02/2024
|
Ashok rawat
|
1715001WL114788
|
Ashok rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ashokrawat
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-005-003/986
(KAPURKOTHAR)
|
1715001031NRG20170320201036083
|
20/02/2024
|
Ashok rawat
|
1715001WL114788
|
Ashok rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Ashokrawat
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-A
(MOHANIYA)
|
1715001026NRG20260420201087897
|
20/02/2024
|
divakar rawat
|
1715001WL119934
|
divakar rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-A
(MOHANIYA)
|
1715001026NRG20240420201086609
|
20/02/2024
|
divakar rawat
|
1715001WL119778
|
divakar rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-A
(MOHANIYA)
|
1715001026NRG20240420201086608
|
20/02/2024
|
divakar rawat
|
1715001WL119778
|
divakar rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG20200420201085899
|
20/02/2024
|
kashi rawat
|
1715001WL119666
|
kashi rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
kashirawat
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG20200420201085895
|
20/02/2024
|
kashi rawat
|
1715001WL119666
|
kashi rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
kashirawat
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG20200420201085897
|
20/02/2024
|
kashi rawat
|
1715001WL119666
|
kashi rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
kashirawat
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG20200420201085896
|
20/02/2024
|
shanti bai rawat
|
1715001WL119666
|
shanti bai rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
shantibairawat
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG20200420201085898
|
20/02/2024
|
shanti bai rawat
|
1715001WL119666
|
shanti bai rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
shantibairawat
|
(000000)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-B
(MOHANIYA)
|
1715001026NRG20200420201085900
|
20/02/2024
|
shanti bai rawat
|
1715001WL119666
|
shanti bai rawat
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
shantibairawat
|
(000000)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-028-003/155
(BOOSI)
|
1715001028NRG20250420201087299
|
20/02/2024
|
rajbahor
|
1715001WL119845
|
rajbahor
|
00415
|
SBIN0007644
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajbahor
|
(000000)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-028-003/155
(BOOSI)
|
1715001028NRG20250420201087298
|
20/02/2024
|
rajbahor
|
1715001WL119845
|
rajbahor
|
00415
|
SBIN0007644
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajbahor
|
(000000)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-031-001/169
(KAPURIBEDAULIY)
|
1715001033NRG20270220200954828
|
20/02/2024
|
ramnivas
|
1715001WL107655
|
ramnivas
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ramnivas
|
(000000)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-031-001/169
(KAPURIBEDAULIY)
|
1715001033NRG20270220200954827
|
20/02/2024
|
ramnivas
|
1715001WL107655
|
ramnivas
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ramnivas
|
(000000)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-034-001/901-D
(DARHIYA)
|
1715001034NRG20250420201087378
|
20/02/2024
|
CHHOTI KOL
|
1715001WL119860
|
CHHOTI KOL
|
00415
|
SBIN0007644
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-034-001/901-D
(DARHIYA)
|
1715001034NRG20230420201086410
|
20/02/2024
|
CHHOTI KOL
|
1715001WL119743
|
CHHOTI KOL
|
00415
|
SBIN0007644
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-050-002/226-B
(JHAGARI)
|
1715001050NRG20120220200899973
|
20/02/2024
|
pooja
|
1715001WL101850
|
pooja
|
00415
|
SBIN0007644
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
pooja
|
(000000)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-050-002/226-B
(JHAGARI)
|
1715001050NRG20120220200899980
|
20/02/2024
|
pooja
|
1715001WL101850
|
pooja
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
pooja
|
(000000)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-050-002/226-B
(JHAGARI)
|
1715001050NRG20120220200899979
|
20/02/2024
|
pooja
|
1715001WL101850
|
pooja
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
pooja
|
(000000)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2075-C
(KUSHMHAR)
|
1715001052NRG20220420201086247
|
20/02/2024
|
RAJBAHADUR
|
1715001WL119719
|
RAJBAHADUR
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAJBAHADUR
|
(000000)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2075-C
(KUSHMHAR)
|
1715001052NRG20220420201086246
|
20/02/2024
|
RAJBAHADUR
|
1715001WL119719
|
RAJBAHADUR
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
RAJBAHADUR
|
(000000)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2091-A
(KUSHMHAR)
|
1715001052NRG20260420201087525
|
20/02/2024
|
URMILA
|
1715001WL119879
|
URMILA
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
URMILA
|
(000000)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2091-A
(KUSHMHAR)
|
1715001052NRG20260420201087524
|
20/02/2024
|
URMILA
|
1715001WL119879
|
URMILA
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
URMILA
|
(000000)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2091-A
(KUSHMHAR)
|
1715001052NRG20220420201086249
|
20/02/2024
|
URMILA
|
1715001WL119719
|
URMILA
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
URMILA
|
(000000)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2091-A
(KUSHMHAR)
|
1715001052NRG20220420201086248
|
20/02/2024
|
URMILA
|
1715001WL119719
|
URMILA
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
URMILA
|
(000000)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-052-001/283
(KUSHMHAR)
|
1715001052NRG20220420201086251
|
20/02/2024
|
butaiya
|
1715001WL119719
|
butaiya
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
butaiya
|
(000000)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-052-001/283
(KUSHMHAR)
|
1715001052NRG20220420201086250
|
20/02/2024
|
butaiya
|
1715001WL119719
|
butaiya
|
00415
|
SBIN0007644
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
butaiya
|
(000000)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG20100220200892084
|
20/02/2024
|
Praveen
|
1715001WL100858
|
Praveen
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Praveen
|
(000000)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG20100220200892083
|
20/02/2024
|
Praveen
|
1715001WL100858
|
Praveen
|
00415
|
SBIN0007644
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
Praveen
|
(000000)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125
(BHITARI)
|
1715001080NRG20100220200892080
|
20/02/2024
|
Praveen
|
1715001WL100858
|
Praveen
|
00415
|
SBIN0007644
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
Praveen
|
(000000)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1252
(BHITARI)
|
1715001080NRG20150120211095365
|
20/02/2024
|
khusbu
|
1715001WL121262
|
khusbu
|
00415
|
SBIN0007644
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1379
(BHITARI)
|
1715001080NRG20270420201088264
|
20/02/2024
|
Poonam
|
1715001WL119984
|
Poonam
|
00415
|
SBIN0007644
|
1044
|
1044
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1379
(BHITARI)
|
1715001080NRG20270420201088263
|
20/02/2024
|
Poonam
|
1715001WL119984
|
Poonam
|
00415
|
SBIN0007644
|
1044
|
1044
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-080-001/42
(BHITARI)
|
1715001080NRG20270420201088252
|
20/02/2024
|
Babbu
|
1715001WL119984
|
Babbu
|
00415
|
SBIN0007644
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-080-001/551
(BHITARI)
|
1715001080NRG20270420201088255
|
20/02/2024
|
ramesh
|
1715001WL119984
|
ramesh
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ramesh
|
(000000)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-080-001/551
(BHITARI)
|
1715001080NRG20270420201088254
|
20/02/2024
|
ramesh
|
1715001WL119984
|
ramesh
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ramesh
|
(000000)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-080-001/556
(BHITARI)
|
1715001080NRG20280420201088776
|
20/02/2024
|
premwati
|
1715001WL120060
|
premwati
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
premwati
|
(000000)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-085-003/17
(KOSTHAKOTHAR)
|
1715001085NRG20270520211095651
|
20/02/2024
|
meera bai saket
|
1715001WL121362
|
meera bai saket
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
meerabaisaket
|
(000000)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-085-003/17
(KOSTHAKOTHAR)
|
1715001085NRG20270520211095650
|
20/02/2024
|
meera bai saket
|
1715001WL121362
|
meera bai saket
|
00415
|
SBIN0007644
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
meerabaisaket
|
(000000)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-090-001/301
(KATAULI)
|
1715001090NRG20140220200907506
|
20/02/2024
|
Urimla
|
1715001WL102477
|
Urimla
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-090-001/301
(KATAULI)
|
1715001090NRG20140220200907503
|
20/02/2024
|
Urimla
|
1715001WL102477
|
Urimla
|
00415
|
SBIN0007644
|
300
|
300
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-090-001/530
(KATAULI)
|
1715001090NRG20250420201087065
|
20/02/2024
|
vikram
|
1715001WL119816
|
vikram
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-090-001/530
(KATAULI)
|
1715001090NRG20250420201087067
|
20/02/2024
|
vikram
|
1715001WL119816
|
vikram
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-090-001/530
(KATAULI)
|
1715001090NRG20250420201087066
|
20/02/2024
|
vikram
|
1715001WL119816
|
vikram
|
00415
|
SBIN0007644
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56408
|
56408
|
|
|
|
|
|
|
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-078-001/643
(GOPALPUR)
|
1715001000NRG20160220200915713
|
20/02/2024
|
Shyambai Kushwaha
|
1715001WL103400
|
Shyambai Kushwaha
|
00415
|
SBIN0018536
|
1044
|
1044
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-078-001/643
(GOPALPUR)
|
1715001000NRG20160220200915712
|
20/02/2024
|
Shyambai Kushwaha
|
1715001WL103400
|
Shyambai Kushwaha
|
00415
|
SBIN0018536
|
1044
|
1044
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-078-001/643
(GOPALPUR)
|
1715001000NRG20160220200915711
|
20/02/2024
|
Shyambai Kushwaha
|
1715001WL103400
|
Shyambai Kushwaha
|
00415
|
SBIN0018536
|
1044
|
1044
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-039-001/748
(GAURDAHA)
|
1715001000NRG20160220200915783
|
20/02/2024
|
Vijay
|
1715001WL103407
|
Vijay
|
00468
|
UBIN0537314
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Vijay
|
(000000)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-039-001/748
(GAURDAHA)
|
1715001000NRG20160220200915782
|
20/02/2024
|
Vijay
|
1715001WL103407
|
Vijay
|
00468
|
UBIN0537314
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-005-001/19
(KAPURKOTHAR)
|
1715001005NRG20170320201036089
|
20/02/2024
|
SUNEETA PANDEY
|
1715001WL114789
|
SUNEETA PANDEY
|
00468
|
UBIN0542504
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
SUNEETAPANDEY
|
(000000)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-005-001/19
(KAPURKOTHAR)
|
1715001005NRG20170320201036088
|
20/02/2024
|
SUNEETA PANDEY
|
1715001WL114789
|
SUNEETA PANDEY
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
12/04/2024
|
|
302622140
|
|
SUNEETAPANDEY
|
(000000)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-005-001/19
(KAPURKOTHAR)
|
1715001005NRG20170320201036087
|
20/02/2024
|
SUNEETA PANDEY
|
1715001WL114789
|
SUNEETA PANDEY
|
00468
|
UBIN0542504
|
6
|
6
|
Processed
|
12/04/2024
|
|
302622140
|
|
SUNEETAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-051-002/474
(BELDAH)
|
1715001051NRG20260220200953502
|
20/02/2024
|
SOMVATI YADAV
|
1715001WL107497
|
SOMVATI YADAV
|
00468
|
UBIN0543144
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
SOMVATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-031-001/50
(KAPURIBEDAULIY)
|
1715001033NRG20270220200954830
|
20/02/2024
|
rambali
|
1715001WL107655
|
rambali
|
00468
|
UBIN0548430
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
rambali
|
(000000)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-031-001/50
(KAPURIBEDAULIY)
|
1715001033NRG20270220200954829
|
20/02/2024
|
rambali
|
1715001WL107655
|
rambali
|
00468
|
UBIN0548430
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
rambali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-002-001/308-A
(BHARATPUR)
|
1715001002NRG20230420201086317
|
20/02/2024
|
Mahesh
|
1715001WL119730
|
Mahesh
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Mahesh
|
(000000)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-002-001/308-A
(BHARATPUR)
|
1715001002NRG20230420201086315
|
20/02/2024
|
Mahesh
|
1715001WL119730
|
Mahesh
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Mahesh
|
(000000)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-002-001/308-A
(BHARATPUR)
|
1715001002NRG20230420201086316
|
20/02/2024
|
Seeta
|
1715001WL119730
|
Seeta
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Seeta
|
(000000)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-002-001/308-A
(BHARATPUR)
|
1715001002NRG20230420201086319
|
20/02/2024
|
Seeta
|
1715001WL119730
|
Seeta
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Seeta
|
(000000)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-002-001/308-A
(BHARATPUR)
|
1715001002NRG20230420201086318
|
20/02/2024
|
Seeta
|
1715001WL119730
|
Seeta
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Seeta
|
(000000)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-002-001/308-A
(BHARATPUR)
|
1715001002NRG20220420201086112
|
20/02/2024
|
Seeta
|
1715001WL119698
|
Seeta
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Seeta
|
(000000)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG20230420201086321
|
20/02/2024
|
Chandrabhan
|
1715001WL119730
|
Chandrabhan
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Chandrabhan
|
(000000)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG20230420201086320
|
20/02/2024
|
Chandrabhan
|
1715001WL119730
|
Chandrabhan
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Chandrabhan
|
(000000)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG20220420201086114
|
20/02/2024
|
Chandrabhan
|
1715001WL119698
|
Chandrabhan
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Chandrabhan
|
(000000)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-002-001/309-A
(BHARATPUR)
|
1715001002NRG20220420201086113
|
20/02/2024
|
Chandrabhan
|
1715001WL119698
|
Chandrabhan
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Chandrabhan
|
(000000)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-005-001/140
(KAPURKOTHAR)
|
1715001005NRG20240420201086628
|
20/02/2024
|
VIPIN CHANDRA PANDEY
|
1715001WL119780
|
VIPIN CHANDRA PANDEY
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
VIPINCHANDRAPANDEY
|
(000000)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-005-001/140
(KAPURKOTHAR)
|
1715001005NRG20240420201086629
|
20/02/2024
|
VIPIN CHANDRA PANDEY
|
1715001WL119780
|
VIPIN CHANDRA PANDEY
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
VIPINCHANDRAPANDEY
|
(000000)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-005-001/140
(KAPURKOTHAR)
|
1715001005NRG20240420201086630
|
20/02/2024
|
VIPIN CHANDRA PANDEY
|
1715001WL119780
|
VIPIN CHANDRA PANDEY
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
VIPINCHANDRAPANDEY
|
(000000)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1041
(NAIKIN)
|
1715001074NRG20260420201087832
|
20/02/2024
|
Chetanlal Yadav
|
1715001WL119923
|
Chetanlal Yadav
|
00468
|
UBIN0556815
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ChetanlalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-008-001/252
(BAGHADDHAWAIYA)
|
1715001008NRG20230420201086437
|
20/02/2024
|
parwati
|
1715001WL119755
|
parwati
|
00468
|
UBIN0572322
|
510
|
510
|
Processed
|
12/04/2024
|
|
302622140
|
|
parwati
|
(000000)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-010-004/9
(CHOMARADIGVIJA)
|
1715001010NRG20180420201085746
|
20/02/2024
|
suman
|
1715001WL119644
|
suman
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
12/04/2024
|
|
302622140
|
|
suman
|
(000000)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-010-004/9
(CHOMARADIGVIJA)
|
1715001010NRG20180420201085745
|
20/02/2024
|
suman
|
1715001WL119644
|
suman
|
00468
|
UBIN0572322
|
60
|
60
|
Processed
|
12/04/2024
|
|
302622140
|
|
suman
|
(000000)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-012-001/146
(MAU)
|
1715001012NRG20240420201086641
|
20/02/2024
|
dashrath
|
1715001WL119782
|
dashrath
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
dashrath
|
(000000)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG20270420201088140
|
20/02/2024
|
Babulal
|
1715001WL119968
|
Babulal
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Babulal
|
(000000)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-013-001/30
(AGDAL)
|
1715001013NRG20030520201090089
|
20/02/2024
|
Babulal
|
1715001WL120239
|
Babulal
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Babulal
|
(000000)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG20230420201086310
|
20/02/2024
|
Ramrati
|
1715001WL119729
|
Ramrati
|
00468
|
UBIN0572322
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG20230420201086309
|
20/02/2024
|
Ramrati
|
1715001WL119729
|
Ramrati
|
00468
|
UBIN0572322
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG20230420201086308
|
20/02/2024
|
Ramrati
|
1715001WL119729
|
Ramrati
|
00468
|
UBIN0572322
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG20230420201086307
|
20/02/2024
|
Ramrati
|
1715001WL119729
|
Ramrati
|
00468
|
UBIN0572322
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG20290420201089041
|
20/02/2024
|
Ramrati
|
1715001WL120084
|
Ramrati
|
00468
|
UBIN0572322
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-050-002/218-B
(JHAGARI)
|
1715001050NRG20120220200899976
|
20/02/2024
|
vikash
|
1715001WL101850
|
vikash
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
vikash
|
(000000)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-050-002/218-B
(JHAGARI)
|
1715001050NRG20120220200899975
|
20/02/2024
|
vikash
|
1715001WL101850
|
vikash
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
vikash
|
(000000)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-050-002/218-B
(JHAGARI)
|
1715001050NRG20120220200899974
|
20/02/2024
|
vikash
|
1715001WL101850
|
vikash
|
00468
|
UBIN0572322
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
vikash
|
(000000)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-050-002/221-C
(JHAGARI)
|
1715001050NRG20120220200899972
|
20/02/2024
|
rajkali
|
1715001WL101850
|
rajkali
|
00468
|
UBIN0572322
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajkali
|
(000000)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-050-002/221-C
(JHAGARI)
|
1715001050NRG20070320200996782
|
20/02/2024
|
rajkali
|
1715001WL111417
|
rajkali
|
00468
|
UBIN0572322
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajkali
|
(000000)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-050-002/221-C
(JHAGARI)
|
1715001050NRG20120220200899978
|
20/02/2024
|
rajkali
|
1715001WL101850
|
rajkali
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajkali
|
(000000)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-050-002/221-C
(JHAGARI)
|
1715001050NRG20120220200899977
|
20/02/2024
|
rajkali
|
1715001WL101850
|
rajkali
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajkali
|
(000000)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-050-002/221-C
(JHAGARI)
|
1715001050NRG20070320200996772
|
20/02/2024
|
rajkali
|
1715001WL111417
|
rajkali
|
00468
|
UBIN0572322
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajkali
|
(000000)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-050-002/246-A
(JHAGARI)
|
1715001050NRG20120220200899959
|
20/02/2024
|
ramjee
|
1715001WL101850
|
ramjee
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ramjee
|
(000000)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-050-002/246-A
(JHAGARI)
|
1715001050NRG20120220200899958
|
20/02/2024
|
ramjee
|
1715001WL101850
|
ramjee
|
00468
|
UBIN0572322
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ramjee
|
(000000)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-065-002/532
(PAIPAKHARA)
|
1715001065NRG20250520201093348
|
20/02/2024
|
shakuntala
|
1715001WL120771
|
shakuntala
|
00468
|
UBIN0572322
|
875
|
875
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-065-002/532
(PAIPAKHARA)
|
1715001065NRG20250520201093347
|
20/02/2024
|
shakuntala
|
1715001WL120771
|
shakuntala
|
00468
|
UBIN0572322
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-065-002/532
(PAIPAKHARA)
|
1715001065NRG20230420201086510
|
20/02/2024
|
shakuntala
|
1715001WL119762
|
shakuntala
|
00468
|
UBIN0572322
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-071-002/370
(BURHGAUNA)
|
1715001071NRG20270420201088133
|
20/02/2024
|
Rajesh kushwaha
|
1715001WL119965
|
Rajesh kushwaha
|
00468
|
UBIN0572322
|
840
|
840
|
Processed
|
12/04/2024
|
|
302622140
|
|
Rajeshkushwaha
|
(000000)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-076-003/717
(RAGHUNATHPUR)
|
1715001000NRG20170220200918424
|
20/02/2024
|
Devendra kumar gautam
|
1715001WL103779
|
Devendra kumar gautam
|
00468
|
UBIN0572322
|
528
|
528
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-076-003/717
(RAGHUNATHPUR)
|
1715001000NRG20170220200918423
|
20/02/2024
|
Devendra kumar gautam
|
1715001WL103779
|
Devendra kumar gautam
|
00468
|
UBIN0572322
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-090-001/484
(KATAULI)
|
1715001090NRG20230420201086324
|
20/02/2024
|
JIYALAL BANSAL
|
1715001WL119732
|
JIYALAL BANSAL
|
00468
|
UBIN0572322
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26797
|
26797
|
|
|
|
|
|
|
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-001-002/63
(KHARA)
|
1715001001NRG20260420201087692
|
20/02/2024
|
KUSUM DEVI KUSHWAHA
|
1715001WL119903
|
KUSUM DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302622140
|
|
KUSUMDEVIKUSHWAHA
|
(000000)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-001-002/63
(KHARA)
|
1715001001NRG20230420201086491
|
20/02/2024
|
KUSUM DEVI KUSHWAHA
|
1715001WL119757
|
KUSUM DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
KUSUMDEVIKUSHWAHA
|
(000000)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-001-002/63
(KHARA)
|
1715001001NRG20220420201086115
|
20/02/2024
|
KUSUM DEVI KUSHWAHA
|
1715001WL119699
|
KUSUM DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302622140
|
|
KUSUMDEVIKUSHWAHA
|
(000000)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20120220200899893
|
20/02/2024
|
ANITA
|
1715001WL101833
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITA
|
(000000)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20120220200899892
|
20/02/2024
|
ANITA
|
1715001WL101833
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITA
|
(000000)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20120220200899891
|
20/02/2024
|
ANITA
|
1715001WL101833
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITA
|
(000000)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20120220200899890
|
20/02/2024
|
ANITA
|
1715001WL101833
|
ANITA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITA
|
(000000)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20120220200899889
|
20/02/2024
|
ANITA
|
1715001WL101833
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITA
|
(000000)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20120220200899888
|
20/02/2024
|
ANITA
|
1715001WL101833
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITA
|
(000000)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20130320201016342
|
20/02/2024
|
ANITA rawat
|
1715001WL113132
|
ANITA rawat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITArawat
|
(000000)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-003-001/201
(AMILAI)
|
1715001003NRG20130320201016343
|
20/02/2024
|
ANITA rawat
|
1715001WL113132
|
ANITA rawat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302622140
|
|
ANITArawat
|
(000000)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A
(AMILAI)
|
1715001003NRG20120220200899886
|
20/02/2024
|
chandrawati
|
1715001WL101833
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
chandrawati
|
(000000)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A
(AMILAI)
|
1715001003NRG20120220200899885
|
20/02/2024
|
chandrawati
|
1715001WL101833
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
chandrawati
|
(000000)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A
(AMILAI)
|
1715001003NRG20120220200899884
|
20/02/2024
|
chandrawati
|
1715001WL101833
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
chandrawati
|
(000000)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A
(AMILAI)
|
1715001003NRG20120220200899883
|
20/02/2024
|
chandrawati
|
1715001WL101833
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302622140
|
|
chandrawati
|
(000000)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A
(AMILAI)
|
1715001003NRG20120220200899882
|
20/02/2024
|
chandrawati
|
1715001WL101833
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302622140
|
|
chandrawati
|
(000000)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A
(AMILAI)
|
1715001003NRG20120220200899877
|
20/02/2024
|
chandrawati
|
1715001WL101833
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
302622140
|
|
chandrawati
|
(000000)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-003-001/307-A
(AMILAI)
|
1715001003NRG20120220200899876
|
20/02/2024
|
chandrawati
|
1715001WL101833
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
302622140
|
|
chandrawati
|
(000000)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-004-001/514
(BHAISARAHA)
|
1715001004NRG20170320201034160
|
20/02/2024
|
sheela devi kushwaha
|
1715001WL114639
|
sheela devi kushwaha
|
00602
|
SBIN0RRMBGB
|
312
|
312
|
Processed
|
12/04/2024
|
|
302622140
|
|
sheeladevikushwaha
|
(000000)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-004-001/514
(BHAISARAHA)
|
1715001004NRG20170320201034159
|
20/02/2024
|
sheela devi kushwaha
|
1715001WL114639
|
sheela devi kushwaha
|
00602
|
SBIN0RRMBGB
|
192
|
192
|
Processed
|
12/04/2024
|
|
302622140
|
|
sheeladevikushwaha
|
(000000)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-004-001/514
(BHAISARAHA)
|
1715001004NRG20170320201034158
|
20/02/2024
|
sheela devi kushwaha
|
1715001WL114639
|
sheela devi kushwaha
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
12/04/2024
|
|
302622140
|
|
sheeladevikushwaha
|
(000000)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-004-001/514
(BHAISARAHA)
|
1715001004NRG20170320201034157
|
20/02/2024
|
sheela devi kushwaha
|
1715001WL114639
|
sheela devi kushwaha
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
12/04/2024
|
|
302622140
|
|
sheeladevikushwaha
|
(000000)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-005-001/73
(KAPURKOTHAR)
|
1715001005NRG20240420201086631
|
20/02/2024
|
Umesh saket
|
1715001WL119780
|
Umesh saket
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
12/04/2024
|
|
302622140
|
|
Umeshsaket
|
(000000)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-008-001/423
(BAGHADDHAWAIYA)
|
1715001008NRG20230420201086438
|
20/02/2024
|
vimla
|
1715001WL119755
|
vimla
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
vimla
|
(000000)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-008-001/423
(BAGHADDHAWAIYA)
|
1715001008NRG20280420201088780
|
20/02/2024
|
vimla
|
1715001WL120061
|
vimla
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302622140
|
|
vimla
|
(000000)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-008-001/423
(BAGHADDHAWAIYA)
|
1715001008NRG20280420201088779
|
20/02/2024
|
vimla
|
1715001WL120061
|
vimla
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
vimla
|
(000000)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-039-001/738
(GAURDAHA)
|
1715001039NRG20040520201090335
|
20/02/2024
|
Sanat kumar
|
1715001WL120282
|
Sanat kumar
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Sanatkumar
|
(000000)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-039-001/751
(GAURDAHA)
|
1715001039NRG20230420201086306
|
20/02/2024
|
Manju
|
1715001WL119729
|
Manju
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-039-001/751
(GAURDAHA)
|
1715001039NRG20230420201086305
|
20/02/2024
|
Shivshankar
|
1715001WL119729
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
Shivshankar
|
(000000)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1749
(HANUMANGARH)
|
1715001041NRG20290420201089000
|
20/02/2024
|
kumariya saket
|
1715001WL120078
|
kumariya saket
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
kumariyasaket
|
(000000)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1749
(HANUMANGARH)
|
1715001041NRG20290420201088999
|
20/02/2024
|
kumariya saket
|
1715001WL120078
|
kumariya saket
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
kumariyasaket
|
(000000)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1776
(HANUMANGARH)
|
1715001041NRG20240420201086606
|
20/02/2024
|
rajendra
|
1715001WL119777
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajendra
|
(000000)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1776
(HANUMANGARH)
|
1715001041NRG20240420201086605
|
20/02/2024
|
rajendra
|
1715001WL119777
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
rajendra
|
(000000)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2008
(HANUMANGARH)
|
1715001041NRG20290420201089002
|
20/02/2024
|
remash
|
1715001WL120078
|
remash
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
remash
|
(000000)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2008
(HANUMANGARH)
|
1715001041NRG20290420201089001
|
20/02/2024
|
remash
|
1715001WL120078
|
remash
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
remash
|
(000000)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-041-001/877-A
(HANUMANGARH)
|
1715001041NRG20240420201086607
|
20/02/2024
|
ramsajiwan
|
1715001WL119777
|
ramsajiwan
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-050-002/218-B
(JHAGARI)
|
1715001050NRG20070320200996771
|
20/02/2024
|
vikash
|
1715001WL111417
|
vikash
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
vikash
|
(000000)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-050-002/218-B
(JHAGARI)
|
1715001050NRG20070320200996781
|
20/02/2024
|
vikash
|
1715001WL111417
|
vikash
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
vikash
|
(000000)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-050-002/226-B
(JHAGARI)
|
1715001050NRG20070320200996780
|
20/02/2024
|
vineeta
|
1715001WL111417
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
vineeta
|
(000000)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-050-002/226-B
(JHAGARI)
|
1715001050NRG20070320200996773
|
20/02/2024
|
vineeta
|
1715001WL111417
|
vineeta
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
vineeta
|
(000000)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-050-002/229-C
(JHAGARI)
|
1715001050NRG20250420201087375
|
20/02/2024
|
maya
|
1715001WL119858
|
maya
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
maya
|
(000000)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-050-002/229-C
(JHAGARI)
|
1715001050NRG20070320200996779
|
20/02/2024
|
VISHAL
|
1715001WL111417
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
VISHAL
|
(000000)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-050-002/229-C
(JHAGARI)
|
1715001050NRG20070320200996776
|
20/02/2024
|
VISHAL
|
1715001WL111417
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
VISHAL
|
(000000)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-050-002/229-C
(JHAGARI)
|
1715001050NRG20070320200996775
|
20/02/2024
|
VISHAL
|
1715001WL111417
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
VISHAL
|
(000000)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-050-002/229-C
(JHAGARI)
|
1715001050NRG20070320200996774
|
20/02/2024
|
VISHAL
|
1715001WL111417
|
VISHAL
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
VISHAL
|
(000000)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-050-002/273
(JHAGARI)
|
1715001050NRG20070320200996778
|
20/02/2024
|
pratima
|
1715001WL111417
|
pratima
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
pratima
|
(000000)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-050-002/273
(JHAGARI)
|
1715001050NRG20070320200996777
|
20/02/2024
|
pratima
|
1715001WL111417
|
pratima
|
00602
|
SBIN0RRMBGB
|
1232
|
1232
|
Processed
|
12/04/2024
|
|
302622140
|
|
pratima
|
(000000)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-054-003/91
(SATOHARI)
|
1715001054NRG20280420201088750
|
20/02/2024
|
mathura kol
|
1715001WL120054
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
mathurakol
|
(000000)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-054-003/91
(SATOHARI)
|
1715001054NRG20230420201086421
|
20/02/2024
|
mathura kol
|
1715001WL119748
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
mathurakol
|
(000000)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-054-003/91
(SATOHARI)
|
1715001054NRG20050520201090528
|
20/02/2024
|
mathura kol
|
1715001WL120315
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
mathurakol
|
(000000)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-055-002/79
(DHANAHA)
|
1715001055NRG20280420201088404
|
20/02/2024
|
parwati
|
1715001WL120011
|
parwati
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-055-002/79
(DHANAHA)
|
1715001055NRG20280420201088403
|
20/02/2024
|
parwati
|
1715001WL120011
|
parwati
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-059-001/611
(JAMUNIHA NO2)
|
1715001059NRG20260420201087894
|
20/02/2024
|
RAMJIYAWAN
|
1715001WL119933
|
RAMJIYAWAN
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-060-002/19
(MOHANI)
|
1715001060NRG20230420201086504
|
20/02/2024
|
RUKMANGAL
|
1715001WL119760
|
RUKMANGAL
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-062-001/372-B
(KHADDIKHURD)
|
1715001062NRG20230420201086420
|
20/02/2024
|
NIRMALA
|
1715001WL119747
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
NIRMALA
|
(000000)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-062-001/372-B
(KHADDIKHURD)
|
1715001062NRG20230420201086419
|
20/02/2024
|
NIRMALA
|
1715001WL119747
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
NIRMALA
|
(000000)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-062-001/372-B
(KHADDIKHURD)
|
1715001062NRG20230420201086418
|
20/02/2024
|
NIRMALA
|
1715001WL119747
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
NIRMALA
|
(000000)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-062-001/464
(KHADDIKHURD)
|
1715001062NRG20230420201086415
|
20/02/2024
|
shyamsundar
|
1715001WL119746
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
shyamsundar
|
(000000)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-063-001/149
(BADESAR)
|
1715001063NRG20040320200976694
|
20/02/2024
|
Ramkali yadav
|
1715001WL109674
|
Ramkali yadav
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-063-001/149
(BADESAR)
|
1715001063NRG20040320200976693
|
20/02/2024
|
Ramkali yadav
|
1715001WL109674
|
Ramkali yadav
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-063-001/466
(BADESAR)
|
1715001063NRG20040320200976698
|
20/02/2024
|
PARAS
|
1715001WL109674
|
PARAS
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
PARAS
|
(000000)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-063-001/466
(BADESAR)
|
1715001063NRG20040320200976697
|
20/02/2024
|
PARAS
|
1715001WL109674
|
PARAS
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
PARAS
|
(000000)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-063-001/466
(BADESAR)
|
1715001063NRG20040320200976699
|
20/02/2024
|
PARAS
|
1715001WL109674
|
PARAS
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
PARAS
|
(000000)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-063-001/466
(BADESAR)
|
1715001063NRG20040320200976700
|
20/02/2024
|
PARAS
|
1715001WL109674
|
PARAS
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
PARAS
|
(000000)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-063-001/466
(BADESAR)
|
1715001063NRG20110220200896729
|
20/02/2024
|
PARAS
|
1715001WL101493
|
PARAS
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
PARAS
|
(000000)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-063-001/466
(BADESAR)
|
1715001063NRG20110220200896730
|
20/02/2024
|
PARAS
|
1715001WL101493
|
PARAS
|
00602
|
SBIN0RRMBGB
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
302622140
|
|
PARAS
|
(000000)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-063-001/486
(BADESAR)
|
1715001063NRG20040320200976701
|
20/02/2024
|
ARUNA SINGH
|
1715001WL109674
|
ARUNA SINGH
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-063-001/486
(BADESAR)
|
1715001063NRG20040320200976702
|
20/02/2024
|
ARUNA SINGH
|
1715001WL109674
|
ARUNA SINGH
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-063-001/486
(BADESAR)
|
1715001063NRG20040320200976703
|
20/02/2024
|
ARUNA SINGH
|
1715001WL109674
|
ARUNA SINGH
|
00602
|
SBIN0RRMBGB
|
2088
|
2088
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-063-001/486
(BADESAR)
|
1715001063NRG20040320200976704
|
20/02/2024
|
ARUNA SINGH
|
1715001WL109674
|
ARUNA SINGH
|
00602
|
SBIN0RRMBGB
|
2436
|
2436
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-063-001/525
(BADESAR)
|
1715001063NRG20040320200976705
|
20/02/2024
|
UMESH YADAV
|
1715001WL109674
|
UMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302622140
|
|
UMESHYADAV
|
(000000)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-063-001/525
(BADESAR)
|
1715001063NRG20110220200896732
|
20/02/2024
|
UMESH YADAV
|
1715001WL101493
|
UMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302622140
|
|
UMESHYADAV
|
(000000)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-064-001/66
(MAURA)
|
1715001064NRG20140320201023416
|
20/02/2024
|
vinod
|
1715001WL113622
|
vinod
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
302622140
|
|
vinod
|
(000000)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-064-001/66
(MAURA)
|
1715001064NRG20140320201023406
|
20/02/2024
|
vinod
|
1715001WL113622
|
vinod
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302622140
|
|
vinod
|
(000000)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-064-002/624
(MAURA)
|
1715001000NRG20160320201029860
|
20/02/2024
|
dunagi kori
|
1715001WL114087
|
dunagi kori
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
dunagikori
|
(000000)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-064-002/624
(MAURA)
|
1715001000NRG20160320201029859
|
20/02/2024
|
dunagi kori
|
1715001WL114087
|
dunagi kori
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
dunagikori
|
(000000)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-064-002/635
(MAURA)
|
1715001000NRG20240420201086822
|
20/02/2024
|
bihari vaish
|
1715001WL119792
|
bihari vaish
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-064-002/635
(MAURA)
|
1715001000NRG20240420201086821
|
20/02/2024
|
bihari vaish
|
1715001WL119792
|
bihari vaish
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-064-002/635
(MAURA)
|
1715001064NRG20240420201086814
|
20/02/2024
|
bihari vaish
|
1715001WL119790
|
bihari vaish
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-067-001/39-A
(BHELKI822)
|
1715001085NRG20230420201086406
|
20/02/2024
|
suresh kol
|
1715001WL119742
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
sureshkol
|
(000000)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-067-001/39-A
(BHELKI822)
|
1715001085NRG20230420201086405
|
20/02/2024
|
suresh kol
|
1715001WL119742
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
sureshkol
|
(000000)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-069-001/381
(ITAHA)
|
1715001069NRG20230420201086509
|
20/02/2024
|
Duasiya
|
1715001WL119761
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302622140
|
|
Duasiya
|
(000000)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-069-001/381
(ITAHA)
|
1715001069NRG20230420201086508
|
20/02/2024
|
Duasiya
|
1715001WL119761
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302622140
|
|
Duasiya
|
(000000)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-069-001/381
(ITAHA)
|
1715001069NRG20230420201086507
|
20/02/2024
|
Duasiya
|
1715001WL119761
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302622140
|
|
Duasiya
|
(000000)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-069-001/381
(ITAHA)
|
1715001069NRG20230420201086506
|
20/02/2024
|
Duasiya
|
1715001WL119761
|
Duasiya
|
00602
|
SBIN0RRMBGB
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
302622140
|
|
Duasiya
|
(000000)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-071-002/370
(BURHGAUNA)
|
1715001071NRG20270420201088090
|
20/02/2024
|
Sunita kushwaha
|
1715001WL119954
|
Sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
840
|
840
|
Processed
|
12/04/2024
|
|
302622140
|
|
Sunitakushwaha
|
(000000)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-073-002/374
(BAGHWAR)
|
1715001073NRG20050320200982669
|
20/02/2024
|
SUNITA
|
1715001WL110210
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-073-002/374
(BAGHWAR)
|
1715001073NRG20050320200982668
|
20/02/2024
|
SUNITA
|
1715001WL110210
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
Account closed
|
|
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-073-002/864
(BAGHWAR)
|
1715001073NRG20170220200918426
|
20/02/2024
|
balmiki dwivedi
|
1715001WL103780
|
balmiki dwivedi
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-073-002/864
(BAGHWAR)
|
1715001073NRG20170220200918425
|
20/02/2024
|
balmiki dwivedi
|
1715001WL103780
|
balmiki dwivedi
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-073-002/864
(BAGHWAR)
|
1715001073NRG20050320200982670
|
20/02/2024
|
balmiki dwivedi
|
1715001WL110210
|
balmiki dwivedi
|
00602
|
SBIN0RRMBGB
|
2112
|
2112
|
Processed
|
12/04/2024
|
|
302622140
|
|
balmikidwivedi
|
(000000)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-074-001/240
(NAIKIN)
|
1715001074NRG20240420201086642
|
20/02/2024
|
MAYA KOL
|
1715001WL119783
|
MAYA KOL
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
MAYAKOL
|
(000000)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1259
(BHITARI)
|
1715001080NRG20270420201088261
|
20/02/2024
|
KANDHAI
|
1715001WL119984
|
KANDHAI
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1259
(BHITARI)
|
1715001080NRG20270420201088260
|
20/02/2024
|
KANDHAI
|
1715001WL119984
|
KANDHAI
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1259
(BHITARI)
|
1715001080NRG20270420201088259
|
20/02/2024
|
KANDHAI
|
1715001WL119984
|
KANDHAI
|
00602
|
SBIN0RRMBGB
|
180
|
180
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1259
(BHITARI)
|
1715001080NRG20150120211095367
|
20/02/2024
|
KANDHAI
|
1715001WL121262
|
KANDHAI
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1259
(BHITARI)
|
1715001080NRG20150120211095366
|
20/02/2024
|
KANDHAI
|
1715001WL121262
|
KANDHAI
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1259
(BHITARI)
|
1715001080NRG20100220200892075
|
20/02/2024
|
kanhaiya
|
1715001WL100858
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1259
(BHITARI)
|
1715001080NRG20100220200892074
|
20/02/2024
|
kanhaiya
|
1715001WL100858
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-090-001/308
(KATAULI)
|
1715001090NRG20140220200907508
|
20/02/2024
|
babulal
|
1715001WL102477
|
babulal
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
babulal
|
(000000)
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-090-001/308
(KATAULI)
|
1715001090NRG20140220200907507
|
20/02/2024
|
babulal
|
1715001WL102477
|
babulal
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302622140
|
|
babulal
|
(000000)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-090-001/308
(KATAULI)
|
1715001090NRG20140220200907504
|
20/02/2024
|
babulal
|
1715001WL102477
|
babulal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
302622140
|
|
babulal
|
(000000)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-090-001/478
(KATAULI)
|
1715001090NRG20140220200907505
|
20/02/2024
|
SURENDRA KUMAR KOL
|
1715001WL102477
|
SURENDRA KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-090-001/478
(KATAULI)
|
1715001090NRG20250420201087063
|
20/02/2024
|
SURENDRA KUMAR KOL
|
1715001WL119816
|
SURENDRA KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
332
|
RAMPUR NAIKIN
|
MP-15-001-090-001/478
(KATAULI)
|
1715001090NRG20250420201087062
|
20/02/2024
|
SURENDRA KUMAR KOL
|
1715001WL119816
|
SURENDRA KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
333
|
RAMPUR NAIKIN
|
MP-15-001-090-001/478
(KATAULI)
|
1715001090NRG20250420201087061
|
20/02/2024
|
SURENDRA KUMAR KOL
|
1715001WL119816
|
SURENDRA KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
334
|
RAMPUR NAIKIN
|
MP-15-001-090-001/478
(KATAULI)
|
1715001090NRG20250420201087369
|
20/02/2024
|
SURENDRA KUMAR KOL
|
1715001WL119855
|
SURENDRA KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
335
|
RAMPUR NAIKIN
|
MP-15-001-090-001/512
(KATAULI)
|
1715001090NRG20250420201087064
|
20/02/2024
|
putariyabai
|
1715001WL119816
|
putariyabai
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
336
|
RAMPUR NAIKIN
|
MP-15-001-090-001/512
(KATAULI)
|
1715001090NRG20140220200907509
|
20/02/2024
|
putariyabai
|
1715001WL102477
|
putariyabai
|
00602
|
SBIN0RRMBGB
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
302622140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122630
|
122630
|
|
|
|
|
|
|
|
|
337
|
RAMPUR NAIKIN
|
MP-15-001-050-002/137-A
(JHAGARI)
|
1715001050NRG20120220200899963
|
20/02/2024
|
munni
|
1715001WL101850
|
munni
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
munni
|
(000000)
|
|
338
|
RAMPUR NAIKIN
|
MP-15-001-050-002/137-A
(JHAGARI)
|
1715001050NRG20120220200899962
|
20/02/2024
|
munni
|
1715001WL101850
|
munni
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
munni
|
(000000)
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-050-002/137-A
(JHAGARI)
|
1715001050NRG20120220200899961
|
20/02/2024
|
munni
|
1715001WL101850
|
munni
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
munni
|
(000000)
|
|
340
|
RAMPUR NAIKIN
|
MP-15-001-050-002/137-A
(JHAGARI)
|
1715001050NRG20120220200899960
|
20/02/2024
|
munni
|
1715001WL101850
|
munni
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
munni
|
(000000)
|
|
341
|
RAMPUR NAIKIN
|
MP-15-001-050-002/137-A
(JHAGARI)
|
1715001050NRG20120220200899966
|
20/02/2024
|
munni
|
1715001WL101850
|
munni
|
00688
|
FINO0001446
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302622140
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366427
|
366427
|
|
|
|
|
|
|
|