|
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-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904895
|
24/12/2023
|
Geeta Sahu
|
1715001WL020822
|
Geeta Sahu
|
00014
|
ALLA0210286
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
GeetaSahu
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904893
|
24/12/2023
|
Geeta Sahu
|
1715001WL020822
|
Geeta Sahu
|
00014
|
ALLA0210286
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
GeetaSahu
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG15010620210904901
|
24/12/2023
|
ParwatiL
|
1715001WL020822
|
ParwatiL
|
00014
|
ALLA0210286
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
ParwatiL
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG15010620210904904
|
24/12/2023
|
ParwatiL
|
1715001WL020822
|
ParwatiL
|
00014
|
ALLA0210286
|
904
|
904
|
Processed
|
12/03/2024
|
|
664320567
|
|
ParwatiL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3712
|
3712
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904894
|
24/12/2023
|
Shobnath Sahu
|
1715001WL020822
|
Shobnath Sahu
|
00014
|
ALLA0211510
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
ShobnathSahu
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904896
|
24/12/2023
|
Shobnath Sahu
|
1715001WL020822
|
Shobnath Sahu
|
00014
|
ALLA0211510
|
933
|
933
|
Processed
|
12/03/2024
|
|
664320567
|
|
ShobnathSahu
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904888
|
24/12/2023
|
Shobnath Sahu
|
1715001WL020822
|
Shobnath Sahu
|
00014
|
ALLA0211510
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
ShobnathSahu
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904889
|
24/12/2023
|
Shobnath Sahu
|
1715001WL020822
|
Shobnath Sahu
|
00014
|
ALLA0211510
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
ShobnathSahu
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904890
|
24/12/2023
|
Shobnath Sahu
|
1715001WL020822
|
Shobnath Sahu
|
00014
|
ALLA0211510
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
ShobnathSahu
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904891
|
24/12/2023
|
Shobnath Sahu
|
1715001WL020822
|
Shobnath Sahu
|
00014
|
ALLA0211510
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
ShobnathSahu
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-025-002/177
(JHALWAR)
|
1715001025NRG15010620210904892
|
24/12/2023
|
Shobnath Sahu
|
1715001WL020822
|
Shobnath Sahu
|
00014
|
ALLA0211510
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
ShobnathSahu
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-025-002/38
(JHALWAR)
|
1715001025NRG15010620210904897
|
24/12/2023
|
Arjun
|
1715001WL020822
|
Arjun
|
00014
|
ALLA0211510
|
933
|
933
|
Processed
|
12/03/2024
|
|
664320567
|
|
Arjun
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-025-002/38
(JHALWAR)
|
1715001025NRG15010620210904898
|
24/12/2023
|
Arjun
|
1715001WL020822
|
Arjun
|
00014
|
ALLA0211510
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
Arjun
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-025-002/38
(JHALWAR)
|
1715001025NRG15010620210904899
|
24/12/2023
|
Arjun
|
1715001WL020822
|
Arjun
|
00014
|
ALLA0211510
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-045-001/108
(AKAURI)
|
1715001045NRG15010620210904927
|
24/12/2023
|
Devsharan
|
1715001WL020824
|
Devsharan
|
00045
|
BARB0SIDHIX
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
Devsharan
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-045-001/108
(AKAURI)
|
1715001045NRG15010620210904928
|
24/12/2023
|
Devsharan
|
1715001WL020824
|
Devsharan
|
00045
|
BARB0SIDHIX
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
Devsharan
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-045-001/108
(AKAURI)
|
1715001045NRG15010620210904929
|
24/12/2023
|
Devsharan
|
1715001WL020824
|
Devsharan
|
00045
|
BARB0SIDHIX
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
Devsharan
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-045-001/108
(AKAURI)
|
1715001045NRG15010620210904930
|
24/12/2023
|
Devsharan
|
1715001WL020824
|
Devsharan
|
00045
|
BARB0SIDHIX
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
Devsharan
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-045-001/108
(AKAURI)
|
1715001045NRG15010620210904931
|
24/12/2023
|
Devsharan
|
1715001WL020824
|
Devsharan
|
00045
|
BARB0SIDHIX
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
Devsharan
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-045-001/108
(AKAURI)
|
1715001045NRG15010620210904926
|
24/12/2023
|
Devsharan
|
1715001WL020824
|
Devsharan
|
00045
|
BARB0SIDHIX
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
Devsharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG15020620210905019
|
24/12/2023
|
CHOTELAL
|
1715001WL020842
|
CHOTELAL
|
00176
|
IDIB000R579
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG15020620210905020
|
24/12/2023
|
CHOTELAL
|
1715001WL020842
|
CHOTELAL
|
00176
|
IDIB000R579
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG15020620210905021
|
24/12/2023
|
CHOTELAL
|
1715001WL020842
|
CHOTELAL
|
00176
|
IDIB000R579
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG15020620210905022
|
24/12/2023
|
CHOTELAL
|
1715001WL020842
|
CHOTELAL
|
00176
|
IDIB000R579
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG15020620210905023
|
24/12/2023
|
CHOTELAL
|
1715001WL020842
|
CHOTELAL
|
00176
|
IDIB000R579
|
933
|
933
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-025-002/397
(JHALWAR)
|
1715001025NRG15020620210905024
|
24/12/2023
|
CHOTELAL
|
1715001WL020842
|
CHOTELAL
|
00176
|
IDIB000R579
|
933
|
933
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/816
(KANDHWAR)
|
1715001079NRG15020620210904989
|
24/12/2023
|
PANCHWATI
|
1715001WL020836
|
PANCHWATI
|
00176
|
IDIB000R579
|
941
|
941
|
Processed
|
12/03/2024
|
|
664320567
|
|
PANCHWATI
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-079-001/816
(KANDHWAR)
|
1715001079NRG15020620210904991
|
24/12/2023
|
PANCHWATI
|
1715001WL020836
|
PANCHWATI
|
00176
|
IDIB000R579
|
941
|
941
|
Processed
|
12/03/2024
|
|
664320567
|
|
PANCHWATI
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/816
(KANDHWAR)
|
1715001079NRG15020620210904990
|
24/12/2023
|
PANCHWATI
|
1715001WL020836
|
PANCHWATI
|
00176
|
IDIB000R579
|
941
|
941
|
Processed
|
12/03/2024
|
|
664320567
|
|
PANCHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-043-001/49
(NAUGAWAN)
|
1715001043NRG15010620210904869
|
24/12/2023
|
raj kumar
|
1715001WL020817
|
raj kumar
|
00354
|
PUNB0323200
|
928
|
928
|
Processed
|
12/03/2024
|
|
664320567
|
|
rajkumar
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-043-001/49
(NAUGAWAN)
|
1715001043NRG15010620210904868
|
24/12/2023
|
raj kumar
|
1715001WL020817
|
raj kumar
|
00354
|
PUNB0323200
|
928
|
928
|
Processed
|
12/03/2024
|
|
664320567
|
|
rajkumar
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-086-001/184
(TAKTAIYA)
|
1715001086NRG15310520210904841
|
24/12/2023
|
ramnaresh sahu
|
1715001WL020813
|
ramnaresh sahu
|
00354
|
PUNB0323200
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
ramnareshsahu
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-086-001/184
(TAKTAIYA)
|
1715001086NRG15310520210904840
|
24/12/2023
|
ramnaresh sahu
|
1715001WL020813
|
ramnaresh sahu
|
00354
|
PUNB0323200
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
ramnareshsahu
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-086-001/243
(TAKTAIYA)
|
1715001086NRG15010620210904906
|
24/12/2023
|
RAMESH KUMAR KUSHWAHA
|
1715001WL020823
|
RAMESH KUMAR KUSHWAHA
|
00354
|
PUNB0323200
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMESHKUMARKUSHWAHA
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-086-001/243
(TAKTAIYA)
|
1715001086NRG15010620210904907
|
24/12/2023
|
RAMESH KUMAR KUSHWAHA
|
1715001WL020823
|
RAMESH KUMAR KUSHWAHA
|
00354
|
PUNB0323200
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMESHKUMARKUSHWAHA
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-086-001/327
(TAKTAIYA)
|
1715001086NRG15010620210904908
|
24/12/2023
|
INDRA MANI KUSHWAHA
|
1715001WL020823
|
INDRA MANI KUSHWAHA
|
00354
|
PUNB0323200
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
INDRAMANIKUSHWAHA
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-086-001/327
(TAKTAIYA)
|
1715001086NRG15010620210904909
|
24/12/2023
|
INDRA MANI KUSHWAHA
|
1715001WL020823
|
INDRA MANI KUSHWAHA
|
00354
|
PUNB0323200
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
INDRAMANIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-040-001/23
(KATHAR)
|
1715001040NRG15310520210904852
|
24/12/2023
|
CHOTELAL
|
1715001WL020814
|
CHOTELAL
|
00415
|
SBIN0001262
|
924
|
924
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-040-001/23
(KATHAR)
|
1715001040NRG15310520210904851
|
24/12/2023
|
CHOTELAL
|
1715001WL020814
|
CHOTELAL
|
00415
|
SBIN0001262
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-040-001/23
(KATHAR)
|
1715001040NRG15310520210904850
|
24/12/2023
|
CHOTELAL
|
1715001WL020814
|
CHOTELAL
|
00415
|
SBIN0001262
|
918
|
918
|
Processed
|
12/03/2024
|
|
664320567
|
|
CHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-025-001/25
(JHALWAR)
|
1715001025NRG15020620210905018
|
24/12/2023
|
SANJEEV
|
1715001WL020842
|
SANJEEV
|
00415
|
SBIN0007644
|
925
|
925
|
Processed
|
12/03/2024
|
|
664320567
|
|
SANJEEV
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-025-002/178
(JHALWAR)
|
1715001025NRG15020620210904992
|
24/12/2023
|
Kali devi
|
1715001WL020837
|
Kali devi
|
00415
|
SBIN0007644
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
Kalidevi
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-025-002/178
(JHALWAR)
|
1715001025NRG15020620210904993
|
24/12/2023
|
Kali devi
|
1715001WL020837
|
Kali devi
|
00415
|
SBIN0007644
|
930
|
930
|
Processed
|
12/03/2024
|
|
664320567
|
|
Kalidevi
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG15010620210904902
|
24/12/2023
|
Chotelal
|
1715001WL020822
|
Chotelal
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
Chotelal
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG15030620210905043
|
24/12/2023
|
Chotelal
|
1715001WL020846
|
Chotelal
|
00415
|
SBIN0007644
|
917
|
917
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG15010620210904905
|
24/12/2023
|
Chotelal
|
1715001WL020822
|
Chotelal
|
00415
|
SBIN0007644
|
904
|
904
|
Processed
|
12/03/2024
|
|
664320567
|
|
Chotelal
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-053-001/481
(CHAKDAUR)
|
1715001053NRG15310520210904825
|
24/12/2023
|
RAMRATI PANIKA
|
1715001WL020811
|
RAMRATI PANIKA
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMRATIPANIKA
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-053-001/481
(CHAKDAUR)
|
1715001053NRG15310520210904824
|
24/12/2023
|
RAMRATI PANIKA
|
1715001WL020811
|
RAMRATI PANIKA
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMRATIPANIKA
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-053-001/509
(CHAKDAUR)
|
1715001053NRG15010620210904943
|
24/12/2023
|
GANPAT PANIKA
|
1715001WL020826
|
GANPAT PANIKA
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
GANPATPANIKA
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-053-001/509
(CHAKDAUR)
|
1715001053NRG15010620210904944
|
24/12/2023
|
GANPAT PANIKA
|
1715001WL020826
|
GANPAT PANIKA
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
GANPATPANIKA
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-053-001/673
(CHAKDAUR)
|
1715001053NRG15310520210904833
|
24/12/2023
|
Daddi singh
|
1715001WL020811
|
Daddi singh
|
00415
|
SBIN0007644
|
768
|
768
|
Processed
|
12/03/2024
|
|
664320567
|
|
Daddisingh
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-053-001/673
(CHAKDAUR)
|
1715001053NRG15310520210904832
|
24/12/2023
|
Daddi singh
|
1715001WL020811
|
Daddi singh
|
00415
|
SBIN0007644
|
768
|
768
|
Processed
|
12/03/2024
|
|
664320567
|
|
Daddisingh
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-086-001/107
(TAKTAIYA)
|
1715001086NRG15010620210904919
|
24/12/2023
|
lakshami kushwaha
|
1715001WL020823
|
lakshami kushwaha
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
lakshamikushwaha
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-086-001/107
(TAKTAIYA)
|
1715001086NRG15010620210904918
|
24/12/2023
|
lakshami kushwaha
|
1715001WL020823
|
lakshami kushwaha
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
lakshamikushwaha
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-086-001/107
(TAKTAIYA)
|
1715001086NRG15310520210904838
|
24/12/2023
|
shivdayal saket
|
1715001WL020813
|
shivdayal saket
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
shivdayalsaket
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-086-001/107
(TAKTAIYA)
|
1715001086NRG15310520210904839
|
24/12/2023
|
shivdayal saket
|
1715001WL020813
|
shivdayal saket
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
shivdayalsaket
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-086-001/2
(TAKTAIYA)
|
1715001086NRG15310520210904848
|
24/12/2023
|
SAROJ
|
1715001WL020813
|
SAROJ
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
SAROJ
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-086-001/2
(TAKTAIYA)
|
1715001086NRG15310520210904849
|
24/12/2023
|
SAROJ
|
1715001WL020813
|
SAROJ
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
SAROJ
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-086-001/23
(TAKTAIYA)
|
1715001086NRG15310520210904843
|
24/12/2023
|
ramesh kumar saket
|
1715001WL020813
|
ramesh kumar saket
|
00415
|
SBIN0007644
|
942
|
942
|
Rejected
|
12/03/2024
|
|
664320567
|
Account closed
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-086-001/23
(TAKTAIYA)
|
1715001086NRG15310520210904842
|
24/12/2023
|
ramesh kumar saket
|
1715001WL020813
|
ramesh kumar saket
|
00415
|
SBIN0007644
|
942
|
942
|
Rejected
|
12/03/2024
|
|
664320567
|
Account closed
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-086-001/248
(TAKTAIYA)
|
1715001086NRG15010620210904959
|
24/12/2023
|
REKHA
|
1715001WL020830
|
REKHA
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
REKHA
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-086-001/248
(TAKTAIYA)
|
1715001086NRG15010620210904960
|
24/12/2023
|
REKHA
|
1715001WL020830
|
REKHA
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
REKHA
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-086-001/39
(TAKTAIYA)
|
1715001086NRG15310520210904847
|
24/12/2023
|
tilakraj sahu
|
1715001WL020813
|
tilakraj sahu
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
tilakrajsahu
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-086-001/39
(TAKTAIYA)
|
1715001086NRG15310520210904846
|
24/12/2023
|
tilakraj sahu
|
1715001WL020813
|
tilakraj sahu
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
tilakrajsahu
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-086-001/53
(TAKTAIYA)
|
1715001086NRG15310520210904845
|
24/12/2023
|
ramshiromani patel
|
1715001WL020813
|
ramshiromani patel
|
00415
|
SBIN0007644
|
942
|
942
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-086-001/53
(TAKTAIYA)
|
1715001086NRG15310520210904844
|
24/12/2023
|
ramshiromani patel
|
1715001WL020813
|
ramshiromani patel
|
00415
|
SBIN0007644
|
942
|
942
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-086-001/56
(TAKTAIYA)
|
1715001086NRG15010620210904924
|
24/12/2023
|
ranjana kushwaha
|
1715001WL020823
|
ranjana kushwaha
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
ranjanakushwaha
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-086-001/56
(TAKTAIYA)
|
1715001086NRG15010620210904925
|
24/12/2023
|
ranjana kushwaha
|
1715001WL020823
|
ranjana kushwaha
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
ranjanakushwaha
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-086-001/58
(TAKTAIYA)
|
1715001086NRG15010620210904957
|
24/12/2023
|
jokhai
|
1715001WL020830
|
jokhai
|
00415
|
SBIN0007644
|
864
|
864
|
Processed
|
12/03/2024
|
|
664320567
|
|
jokhai
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-086-001/58
(TAKTAIYA)
|
1715001086NRG15010620210904958
|
24/12/2023
|
jokhai
|
1715001WL020830
|
jokhai
|
00415
|
SBIN0007644
|
864
|
864
|
Processed
|
12/03/2024
|
|
664320567
|
|
jokhai
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-086-001/62
(TAKTAIYA)
|
1715001086NRG15010620210904914
|
24/12/2023
|
surendra kumar
|
1715001WL020823
|
surendra kumar
|
00415
|
SBIN0007644
|
864
|
864
|
Processed
|
12/03/2024
|
|
664320567
|
|
surendrakumar
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-086-001/62
(TAKTAIYA)
|
1715001086NRG15010620210904912
|
24/12/2023
|
surendra kumar
|
1715001WL020823
|
surendra kumar
|
00415
|
SBIN0007644
|
864
|
864
|
Processed
|
12/03/2024
|
|
664320567
|
|
surendrakumar
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-086-001/65
(TAKTAIYA)
|
1715001086NRG15010620210904917
|
24/12/2023
|
indramani kushwaha
|
1715001WL020823
|
indramani kushwaha
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
indramanikushwaha
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-086-001/65
(TAKTAIYA)
|
1715001086NRG15010620210904916
|
24/12/2023
|
indramani kushwaha
|
1715001WL020823
|
indramani kushwaha
|
00415
|
SBIN0007644
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
indramanikushwaha
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-086-001/84
(TAKTAIYA)
|
1715001086NRG15010620210904922
|
24/12/2023
|
asha
|
1715001WL020823
|
asha
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
asha
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-086-001/84
(TAKTAIYA)
|
1715001086NRG15010620210904923
|
24/12/2023
|
asha
|
1715001WL020823
|
asha
|
00415
|
SBIN0007644
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31834
|
31834
|
|
|
|
|
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-043-003/56-A
(NAUGAWAN)
|
1715001043NRG15010620210904878
|
24/12/2023
|
JAGANNATH
|
1715001WL020819
|
JAGANNATH
|
00468
|
UBIN0543144
|
934
|
934
|
Processed
|
12/03/2024
|
|
664320567
|
|
JAGANNATH
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-043-003/56-A
(NAUGAWAN)
|
1715001043NRG15010620210904877
|
24/12/2023
|
JAGANNATH
|
1715001WL020819
|
JAGANNATH
|
00468
|
UBIN0543144
|
934
|
934
|
Processed
|
12/03/2024
|
|
664320567
|
|
JAGANNATH
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-043-003/56-A
(NAUGAWAN)
|
1715001043NRG15010620210904876
|
24/12/2023
|
JAGANNATH
|
1715001WL020819
|
JAGANNATH
|
00468
|
UBIN0543144
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
JAGANNATH
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-045-001/233
(AKAURI)
|
1715001045NRG15010620210904932
|
24/12/2023
|
Radhe
|
1715001WL020824
|
Radhe
|
00468
|
UBIN0543144
|
933
|
933
|
Processed
|
12/03/2024
|
|
664320567
|
|
Radhe
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-045-001/233
(AKAURI)
|
1715001045NRG15010620210904933
|
24/12/2023
|
Radhe
|
1715001WL020824
|
Radhe
|
00468
|
UBIN0543144
|
924
|
924
|
Processed
|
12/03/2024
|
|
664320567
|
|
Radhe
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-045-001/233
(AKAURI)
|
1715001045NRG15010620210904934
|
24/12/2023
|
Radhe
|
1715001WL020824
|
Radhe
|
00468
|
UBIN0543144
|
918
|
918
|
Processed
|
12/03/2024
|
|
664320567
|
|
Radhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG15010620210904903
|
24/12/2023
|
BABULAL
|
1715001WL020822
|
BABULAL
|
00468
|
UBIN0556815
|
904
|
904
|
Processed
|
12/03/2024
|
|
664320567
|
|
BABULAL
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-025-002/437
(JHALWAR)
|
1715001025NRG15010620210904900
|
24/12/2023
|
BABULAL
|
1715001WL020822
|
BABULAL
|
00468
|
UBIN0556815
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
BABULAL
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-070-001/26
(MAJHIGAWAN)
|
1715001070NRG15010620210904949
|
24/12/2023
|
shivsevak
|
1715001WL020827
|
shivsevak
|
00468
|
UBIN0556815
|
471
|
471
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-086-001/62
(TAKTAIYA)
|
1715001086NRG15010620210904915
|
24/12/2023
|
prateeksha
|
1715001WL020823
|
prateeksha
|
00468
|
UBIN0558052
|
864
|
864
|
Processed
|
12/03/2024
|
|
664320567
|
|
prateeksha
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-086-001/62
(TAKTAIYA)
|
1715001086NRG15010620210904913
|
24/12/2023
|
prateeksha
|
1715001WL020823
|
prateeksha
|
00468
|
UBIN0558052
|
864
|
864
|
Processed
|
12/03/2024
|
|
664320567
|
|
prateeksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-079-001/463
(KANDHWAR)
|
1715001079NRG15020620210904986
|
24/12/2023
|
ramrati
|
1715001WL020836
|
ramrati
|
00468
|
UBIN0572322
|
941
|
941
|
Processed
|
12/03/2024
|
|
664320567
|
|
ramrati
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-079-001/463
(KANDHWAR)
|
1715001079NRG15020620210904987
|
24/12/2023
|
ramrati
|
1715001WL020836
|
ramrati
|
00468
|
UBIN0572322
|
941
|
941
|
Processed
|
12/03/2024
|
|
664320567
|
|
ramrati
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-079-001/463
(KANDHWAR)
|
1715001079NRG15020620210904988
|
24/12/2023
|
ramrati
|
1715001WL020836
|
ramrati
|
00468
|
UBIN0572322
|
941
|
941
|
Processed
|
12/03/2024
|
|
664320567
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2823
|
2823
|
|
|
|
|
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-025-001/25
(JHALWAR)
|
1715001025NRG15020620210905015
|
24/12/2023
|
RAJESH
|
1715001WL020842
|
RAJESH
|
00468
|
UBIN0932442
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAJESH
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-025-001/25
(JHALWAR)
|
1715001025NRG15020620210905016
|
24/12/2023
|
RAJESH
|
1715001WL020842
|
RAJESH
|
00468
|
UBIN0932442
|
936
|
936
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAJESH
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-025-001/25
(JHALWAR)
|
1715001025NRG15020620210905017
|
24/12/2023
|
RAJESH
|
1715001WL020842
|
RAJESH
|
00468
|
UBIN0932442
|
925
|
925
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-040-001/277
(KATHAR)
|
1715001040NRG15310520210904856
|
24/12/2023
|
SAVITRI
|
1715001WL020814
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-040-001/277
(KATHAR)
|
1715001040NRG15310520210904855
|
24/12/2023
|
SAVITRI
|
1715001WL020814
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
924
|
924
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-040-001/277
(KATHAR)
|
1715001040NRG15310520210904854
|
24/12/2023
|
SAVITRI
|
1715001WL020814
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-040-001/277
(KATHAR)
|
1715001040NRG15310520210904853
|
24/12/2023
|
SAVITRI
|
1715001WL020814
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
933
|
933
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-040-001/277
(KATHAR)
|
1715001040NRG15310520210904858
|
24/12/2023
|
SAVITRI
|
1715001WL020814
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-040-001/277
(KATHAR)
|
1715001040NRG15310520210904857
|
24/12/2023
|
SHREE NIBASH
|
1715001WL020814
|
SHREE NIBASH
|
00602
|
SBIN0RRMBGB
|
930
|
930
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-040-001/277
(KATHAR)
|
1715001040NRG15310520210904859
|
24/12/2023
|
SHREE NIBASH
|
1715001WL020814
|
SHREE NIBASH
|
00602
|
SBIN0RRMBGB
|
918
|
918
|
Rejected
|
12/03/2024
|
|
664320567
|
No Such Account
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-053-001/481
(CHAKDAUR)
|
1715001053NRG15010620210904941
|
24/12/2023
|
RAMRATI PANIKA
|
1715001WL020826
|
RAMRATI PANIKA
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMRATIPANIKA
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-053-001/481
(CHAKDAUR)
|
1715001053NRG15010620210904942
|
24/12/2023
|
RAMRATI PANIKA
|
1715001WL020826
|
RAMRATI PANIKA
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMRATIPANIKA
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-053-001/628
(CHAKDAUR)
|
1715001053NRG15310520210904827
|
24/12/2023
|
SAVITA SINGH
|
1715001WL020811
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
SAVITASINGH
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-053-001/628
(CHAKDAUR)
|
1715001053NRG15310520210904826
|
24/12/2023
|
SAVITA SINGH
|
1715001WL020811
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
SAVITASINGH
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-053-001/636
(CHAKDAUR)
|
1715001053NRG15310520210904829
|
24/12/2023
|
AASHA SINGH
|
1715001WL020811
|
AASHA SINGH
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
AASHASINGH
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-053-001/636
(CHAKDAUR)
|
1715001053NRG15310520210904828
|
24/12/2023
|
AASHA SINGH
|
1715001WL020811
|
AASHA SINGH
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
AASHASINGH
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-053-001/641
(CHAKDAUR)
|
1715001053NRG15310520210904831
|
24/12/2023
|
GANESH GUPTA
|
1715001WL020811
|
GANESH GUPTA
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
GANESHGUPTA
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-053-001/641
(CHAKDAUR)
|
1715001053NRG15310520210904830
|
24/12/2023
|
GANESH GUPTA
|
1715001WL020811
|
GANESH GUPTA
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
GANESHGUPTA
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-053-001/653
(CHAKDAUR)
|
1715001053NRG15010620210904948
|
24/12/2023
|
RAJKUMARI
|
1715001WL020826
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAJKUMARI
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-053-001/653
(CHAKDAUR)
|
1715001053NRG15010620210904947
|
24/12/2023
|
RAJKUMARI
|
1715001WL020826
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAJKUMARI
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-059-001/363
(JAMUNIHA NO2)
|
1715001059NRG15020620210904984
|
24/12/2023
|
beni yadav
|
1715001WL020834
|
beni yadav
|
00602
|
SBIN0RRMBGB
|
562
|
562
|
Processed
|
12/03/2024
|
|
664320567
|
|
beniyadav
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-059-001/363
(JAMUNIHA NO2)
|
1715001059NRG15020620210904983
|
24/12/2023
|
beni yadav
|
1715001WL020834
|
beni yadav
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
beniyadav
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-059-001/363
(JAMUNIHA NO2)
|
1715001059NRG15020620210904982
|
24/12/2023
|
beni yadav
|
1715001WL020834
|
beni yadav
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
beniyadav
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-086-001/53
(TAKTAIYA)
|
1715001086NRG15010620210904910
|
24/12/2023
|
ranjana kushwaha
|
1715001WL020823
|
ranjana kushwaha
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
ranjanakushwaha
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-086-001/53
(TAKTAIYA)
|
1715001086NRG15010620210904911
|
24/12/2023
|
ranjana kushwaha
|
1715001WL020823
|
ranjana kushwaha
|
00602
|
SBIN0RRMBGB
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
ranjanakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20233
|
20233
|
|
|
|
|
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-053-001/625
(CHAKDAUR)
|
1715001053NRG15010620210904946
|
24/12/2023
|
RAMLAKHAN PANIKA
|
1715001WL020826
|
RAMLAKHAN PANIKA
|
00688
|
FINO0001001
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMLAKHANPANIKA
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-053-001/625
(CHAKDAUR)
|
1715001053NRG15010620210904945
|
24/12/2023
|
RAMLAKHAN PANIKA
|
1715001WL020826
|
RAMLAKHAN PANIKA
|
00688
|
FINO0001001
|
942
|
942
|
Processed
|
12/03/2024
|
|
664320567
|
|
RAMLAKHANPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-086-001/156
(TAKTAIYA)
|
1715001086NRG15010620210904921
|
24/12/2023
|
ramesh kumar
|
1715001WL020823
|
ramesh kumar
|
00688
|
FINO0001446
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
rameshkumar
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-086-001/156
(TAKTAIYA)
|
1715001086NRG15010620210904920
|
24/12/2023
|
ramesh kumar
|
1715001WL020823
|
ramesh kumar
|
00688
|
FINO0001446
|
810
|
810
|
Processed
|
12/03/2024
|
|
664320567
|
|
rameshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108240
|
108240
|
|
|
|
|
|
|
|