|
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-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637365
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637364
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637363
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637362
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637361
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637360
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637359
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1478
(MOHANIYA)
|
1715001026NRG24300820230637358
|
30/08/2023
|
golle
|
1715001026WL052323
|
golle
|
00032
|
UTIB0000655
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
golle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-079-001/84-A
(KANDHWAR)
|
1715001079NRG24300820230637259
|
30/08/2023
|
RAJNEESH KEWAT
|
1715001079WL052309
|
RAJNEESH KEWAT
|
00045
|
BARB0KATHIW
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
RAJNEESHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637389
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637388
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637387
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637386
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637385
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637384
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637383
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482
(MOHANIYA)
|
1715001026NRG24300820230637382
|
30/08/2023
|
sanjeeta
|
1715001026WL052323
|
sanjeeta
|
00045
|
BARB0SIDHIX
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-008-001/570-C
(BAGHADDHAWAIYA)
|
1715001008NRG24300820230637949
|
30/08/2023
|
PAPPU PRAJAPATI
|
1715001008WL052386
|
PAPPU PRAJAPATI
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
05/09/2023
|
|
021881132
|
|
PAPPUPRAJAPATI
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-014-002/100
(GHUGHUTA)
|
1715001014NRG24300820230636054
|
30/08/2023
|
suresh
|
1715001014WL052109
|
suresh
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021881132
|
|
suresh
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/393
(GHUGHUTA)
|
1715001014NRG24300820230636069
|
30/08/2023
|
chunkai kol
|
1715001014WL052109
|
chunkai kol
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021881132
|
|
chunkaikol
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-002/47-B
(GHUGHUTA)
|
1715001014NRG24300820230636071
|
30/08/2023
|
heera
|
1715001014WL052109
|
heera
|
00176
|
IDIB000R579
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021881132
|
|
heera
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-016-002/211
(DITHAURA)
|
1715001079NRG24300820230637214
|
30/08/2023
|
ATUL SINGH
|
1715001079WL052309
|
ATUL SINGH
|
00176
|
IDIB000R579
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
ATULSINGH
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-017-001/481-A
(JHAJH)
|
1715001017NRG24300820230637509
|
30/08/2023
|
Dharmraju patel
|
1715001017WL052334
|
Dharmraju patel
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
05/09/2023
|
|
021881132
|
|
Dharmrajupatel
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1287
(CHANDREH)
|
1715001035NRG24300820230636449
|
30/08/2023
|
Dharmendra singh
|
1715001035WL052178
|
Dharmendra singh
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021881132
|
|
Dharmendrasingh
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-035-001/567
(CHANDREH)
|
1715001035NRG24300820230636446
|
30/08/2023
|
Sekhlal
|
1715001035WL052176
|
Sekhlal
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021881132
|
|
Sekhlal
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-B
(KANDHWAR)
|
1715001079NRG24300820230637224
|
30/08/2023
|
Guru prasad pandey
|
1715001079WL052309
|
Guru prasad pandey
|
00176
|
IDIB000R579
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
Guruprasadpandey
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-C
(KANDHWAR)
|
1715001079NRG24300820230637225
|
30/08/2023
|
Pushpendra Kumar Pandey
|
1715001079WL052309
|
Pushpendra Kumar Pandey
|
00176
|
IDIB000R579
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
PushpendraKumarPandey
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1226
(KANDHWAR)
|
1715001079NRG24300820230637232
|
30/08/2023
|
Deen bandhu Kol
|
1715001079WL052309
|
Deen bandhu Kol
|
00176
|
IDIB000R579
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
DeenbandhuKol
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-079-001/23-A
(KANDHWAR)
|
1715001079NRG24300820230637240
|
30/08/2023
|
Ramsajivan kol
|
1715001079WL052309
|
Ramsajivan kol
|
00176
|
IDIB000R579
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
Ramsajivankol
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546-A
(KANDHWAR)
|
1715001079NRG24300820230637249
|
30/08/2023
|
MAMTA KOL
|
1715001079WL052309
|
MAMTA KOL
|
00176
|
IDIB000R579
|
1330
|
1330
|
Rejected
|
08/09/2023
|
|
021881132
|
No Such Account
|
|
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-079-001/585
(KANDHWAR)
|
1715001079NRG24300820230637252
|
30/08/2023
|
Heeralal
|
1715001079WL052309
|
Heeralal
|
00176
|
IDIB000R579
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
Heeralal
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-079-001/586
(KANDHWAR)
|
1715001079NRG24300820230637253
|
30/08/2023
|
chhote lal kol
|
1715001079WL052309
|
chhote lal kol
|
00176
|
IDIB000R579
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
chhotelalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22353
|
22353
|
|
|
|
|
|
|
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A
(DITHAURA)
|
1715001079NRG24300820230637215
|
30/08/2023
|
SMT KALPANA SINGH
|
1715001079WL052309
|
SMT KALPANA SINGH
|
00354
|
PUNB0323100
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
SMTKALPANASINGH
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-079-001/113-D
(KANDHWAR)
|
1715001079NRG24300820230637226
|
30/08/2023
|
Geeta Pandey
|
1715001079WL052309
|
Geeta Pandey
|
00354
|
PUNB0323100
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
GeetaPandey
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-079-001/546-A
(KANDHWAR)
|
1715001079NRG24300820230637248
|
30/08/2023
|
TEERATH KOL
|
1715001079WL052309
|
TEERATH KOL
|
00354
|
PUNB0323100
|
1330
|
1330
|
Rejected
|
08/09/2023
|
|
021881132
|
No Such Account
|
|
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-079-001/586-A
(KANDHWAR)
|
1715001079NRG24300820230637254
|
30/08/2023
|
sanjay rawat
|
1715001079WL052309
|
sanjay rawat
|
00354
|
PUNB0323100
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjayrawat
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-079-001/586-A
(KANDHWAR)
|
1715001079NRG24300820230637255
|
30/08/2023
|
sanjay rawat
|
1715001079WL052309
|
sanjay rawat
|
00354
|
PUNB0323100
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
sanjayrawat
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-079-001/746-A
(KANDHWAR)
|
1715001079NRG24300820230637257
|
30/08/2023
|
lallu kol
|
1715001079WL052309
|
lallu kol
|
00354
|
PUNB0323100
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
lallukol
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-079-001/746-B
(KANDHWAR)
|
1715001079NRG24300820230637258
|
30/08/2023
|
premlal kol
|
1715001079WL052309
|
premlal kol
|
00354
|
PUNB0323100
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
premlalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637437
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637436
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637435
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637434
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637433
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637432
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637431
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1488
(MOHANIYA)
|
1715001026NRG24300820230637430
|
30/08/2023
|
shanti
|
1715001026WL052323
|
shanti
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shanti
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637445
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637444
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637443
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637442
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637441
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637440
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637439
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1489
(MOHANIYA)
|
1715001026NRG24300820230637438
|
30/08/2023
|
rajkali
|
1715001026WL052323
|
rajkali
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajkali
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1134-B
(POSTA)
|
1715001038NRG24290820230635696
|
30/08/2023
|
Sanju Saket
|
1715001038WL052052
|
Sanju Saket
|
00354
|
PUNB0323200
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021881132
|
|
SanjuSaket
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B
(MANKISAR)
|
1715001042NRG24300820230636281
|
30/08/2023
|
mundrika sahu
|
1715001042WL052161
|
mundrika sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
mundrikasahu
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-042-001/162-B
(MANKISAR)
|
1715001042NRG24300820230636282
|
30/08/2023
|
mundrika sahu
|
1715001042WL052161
|
mundrika sahu
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
mundrikasahu
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-042-001/402-B
(MANKISAR)
|
1715001000NRG24300820230637054
|
30/08/2023
|
RAMKRIPAL SAHU
|
1715001WL052281
|
RAMKRIPAL SAHU
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021881132
|
|
RAMKRIPALSAHU
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-050-001/955
(JHAGARI)
|
1715001050NRG24290820230635767
|
30/08/2023
|
Janki kori
|
1715001050WL052064
|
Janki kori
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021881132
|
|
Jankikori
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3017-B
(KUSHMHAR)
|
1715001052NRG24300820230637794
|
30/08/2023
|
Kaushilya Kol
|
1715001052WL052376
|
Kaushilya Kol
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021881132
|
|
KaushilyaKol
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-052-001/3636
(KUSHMHAR)
|
1715001052NRG24300820230637796
|
30/08/2023
|
BHAGWANDEEN PANIKA
|
1715001052WL052376
|
BHAGWANDEEN PANIKA
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021881132
|
|
BHAGWANDEENPANIKA
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4001-A
(KUSHMHAR)
|
1715001052NRG24300820230637797
|
30/08/2023
|
Daddi Kol
|
1715001052WL052376
|
Daddi Kol
|
00354
|
PUNB0323200
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021881132
|
|
DaddiKol
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-067-006/157-B
(BHELKI822)
|
1715001067NRG24300820230636586
|
30/08/2023
|
munna laal yadaw
|
1715001067WL052221
|
munna laal yadaw
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
munnalaalyadaw
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-067-006/230-A
(BHELKI822)
|
1715001067NRG24300820230636595
|
30/08/2023
|
Anchal Kewat
|
1715001067WL052223
|
Anchal Kewat
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021881132
|
|
AnchalKewat
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-067-006/230-A
(BHELKI822)
|
1715001067NRG24300820230636594
|
30/08/2023
|
raamgopal kevat
|
1715001067WL052223
|
raamgopal kevat
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
raamgopalkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637405
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637404
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637403
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637402
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637401
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637400
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637399
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1484
(MOHANIYA)
|
1715001026NRG24300820230637398
|
30/08/2023
|
ramkali
|
1715001026WL052323
|
ramkali
|
00354
|
PUNB0642400
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637413
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637412
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637411
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637410
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637409
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637408
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637407
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1485
(MOHANIYA)
|
1715001026NRG24300820230637406
|
30/08/2023
|
kailasua
|
1715001026WL052323
|
kailasua
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kailasua
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637421
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637420
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637419
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637418
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637417
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637416
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637415
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1486
(MOHANIYA)
|
1715001026NRG24300820230637414
|
30/08/2023
|
manisha
|
1715001026WL052323
|
manisha
|
00415
|
SBIN0001262
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manisha
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-037-001/527
(AMILAHA)
|
1715001037NRG24300820230638146
|
30/08/2023
|
poonam singh
|
1715001037WL052407
|
poonam singh
|
00415
|
SBIN0001262
|
884
|
884
|
Processed
|
05/09/2023
|
|
021881132
|
|
poonamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637325
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637324
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637323
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637322
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637321
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637320
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637319
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472-A
(MOHANIYA)
|
1715001026NRG24300820230637318
|
30/08/2023
|
Prema
|
1715001026WL052323
|
Prema
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
Prema
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-056-001/374-B
(UMARIHA)
|
1715001056NRG24300820230637886
|
30/08/2023
|
RAJDHAN SAKET
|
1715001056WL052381
|
RAJDHAN SAKET
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
05/09/2023
|
|
021881132
|
|
RAJDHANSAKET
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1051
(BADESAR)
|
1715001063NRG24290820230635763
|
30/08/2023
|
Lalbahadur
|
1715001063WL052063
|
Lalbahadur
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021881132
|
|
Lalbahadur
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-067-001/20-C
(BHELKI822)
|
1715001067NRG24300820230636620
|
30/08/2023
|
shyamkali kol
|
1715001067WL052232
|
shyamkali kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamkalikol
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-067-004/22-A
(BHELKI822)
|
1715001067NRG24300820230636582
|
30/08/2023
|
mohan laal
|
1715001067WL052221
|
mohan laal
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
mohanlaal
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-067-004/38-B
(BHELKI822)
|
1715001067NRG24300820230636590
|
30/08/2023
|
Meena
|
1715001067WL052223
|
Meena
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
Meena
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-067-005/33-B
(BHELKI822)
|
1715001067NRG24300820230636592
|
30/08/2023
|
Seeta Kol
|
1715001067WL052223
|
Seeta Kol
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
SeetaKol
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-067-006/104-B
(BHELKI822)
|
1715001067NRG24300820230636606
|
30/08/2023
|
Vimala Kevat
|
1715001067WL052229
|
Vimala Kevat
|
00415
|
SBIN0007644
|
1989
|
1989
|
Processed
|
05/09/2023
|
|
021881132
|
|
VimalaKevat
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-067-006/110-D
(BHELKI822)
|
1715001067NRG24300820230636614
|
30/08/2023
|
SHIBHADUR
|
1715001067WL052230
|
SHIBHADUR
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
SHIBHADUR
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-067-006/19-A
(BHELKI822)
|
1715001067NRG24300820230636587
|
30/08/2023
|
Pholivati Kewat
|
1715001067WL052221
|
Pholivati Kewat
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
PholivatiKewat
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-088-002/655
(DUARA)
|
1715001088NRG24280820230632550
|
30/08/2023
|
kusum kol
|
1715001088WL051682
|
kusum kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumkol
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-088-002/75885
(DUARA)
|
1715001088NRG24280820230632553
|
30/08/2023
|
Kuttan Rawat
|
1715001088WL051682
|
Kuttan Rawat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
KuttanRawat
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-088-002/895
(DUARA)
|
1715001088NRG24280820230632554
|
30/08/2023
|
rajbhor kol
|
1715001088WL051682
|
rajbhor kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajbhorkol
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-088-002/898
(DUARA)
|
1715001088NRG24280820230632557
|
30/08/2023
|
rajesh kol
|
1715001088WL051682
|
rajesh kol
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
rajeshkol
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-088-002/898
(DUARA)
|
1715001088NRG24280820230632558
|
30/08/2023
|
syambati ravat
|
1715001088WL051682
|
syambati ravat
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
syambatiravat
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-088-002/9007
(DUARA)
|
1715001088NRG24300820230636534
|
30/08/2023
|
bhagvat kushawaha
|
1715001088WL052216
|
bhagvat kushawaha
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
bhagvatkushawaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637429
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637428
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637427
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637426
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637425
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637424
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637423
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1487
(MOHANIYA)
|
1715001026NRG24300820230637422
|
30/08/2023
|
ramrati
|
1715001026WL052323
|
ramrati
|
00415
|
SBIN0007937
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-056-001/496
(UMARIHA)
|
1715001056NRG24300820230638683
|
30/08/2023
|
SHIV BAHADUR SINGH
|
1715001056WL052467
|
SHIV BAHADUR SINGH
|
00415
|
SBIN0012272
|
1260
|
1260
|
Processed
|
05/09/2023
|
|
021881132
|
|
SHIVBAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-079-001/141-A
(KANDHWAR)
|
1715001079NRG24300820230637234
|
30/08/2023
|
Anurag pandey
|
1715001079WL052309
|
Anurag pandey
|
00415
|
SBIN0018536
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
Anuragpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-079-001/322
(KANDHWAR)
|
1715001079NRG24300820230637245
|
30/08/2023
|
Jyoti jayswal
|
1715001079WL052309
|
Jyoti jayswal
|
00415
|
SBIN0030251
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021881132
|
|
Jyotijayswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1004-A
(POSTA)
|
1715001038NRG24290820230635693
|
30/08/2023
|
Vijay Singh
|
1715001038WL052052
|
Vijay Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021881132
|
|
VijaySingh
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1004-A
(POSTA)
|
1715001038NRG24290820230635692
|
30/08/2023
|
Vijay Singh
|
1715001038WL052052
|
Vijay Singh
|
00415
|
SBIN0030380
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021881132
|
|
VijaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-079-001/31-A
(KANDHWAR)
|
1715001079NRG24300820230637242
|
30/08/2023
|
Neelu pandey
|
1715001079WL052309
|
Neelu pandey
|
00462
|
UCBA0002247
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
Neelupandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637397
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637396
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637395
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637394
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637393
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637392
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637391
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1483
(MOHANIYA)
|
1715001026NRG24300820230637390
|
30/08/2023
|
manvati
|
1715001026WL052323
|
manvati
|
00462
|
UCBA0003228
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-038-001/879
(POSTA)
|
1715001038NRG24290820230635703
|
30/08/2023
|
SURESH SINGH
|
1715001038WL052052
|
SURESH SINGH
|
00468
|
UBIN0543144
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021881132
|
|
SURESHSINGH
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-042-001/579-A
(MANKISAR)
|
1715001042NRG24300820230636301
|
30/08/2023
|
Rajbhan Sahu
|
1715001042WL052163
|
Rajbhan Sahu
|
00468
|
UBIN0543144
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
RajbhanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-079-001/322
(KANDHWAR)
|
1715001079NRG24300820230637246
|
30/08/2023
|
Shraddha jaiswal
|
1715001079WL052309
|
Shraddha jaiswal
|
00468
|
UBIN0549649
|
2210
|
2210
|
Processed
|
05/09/2023
|
|
021881132
|
|
Shraddhajaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637453
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637452
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637451
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637450
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637449
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637448
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637447
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1490
(MOHANIYA)
|
1715001026NRG24300820230637446
|
30/08/2023
|
sumitra
|
1715001026WL052323
|
sumitra
|
00468
|
UBIN0554910
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-042-001/309-A
(MANKISAR)
|
1715001042NRG24300820230637135
|
30/08/2023
|
Shanti Rawat
|
1715001042WL052305
|
Shanti Rawat
|
00468
|
UBIN0566021
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
ShantiRawat
|
(000000)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-042-001/95-C
(MANKISAR)
|
1715001042NRG24300820230637138
|
30/08/2023
|
Ishwaradeen
|
1715001042WL052305
|
Ishwaradeen
|
00468
|
UBIN0566021
|
960
|
960
|
Processed
|
05/09/2023
|
|
021881132
|
|
Ishwaradeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2507
|
2507
|
|
|
|
|
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-008-001/594-D
(BAGHADDHAWAIYA)
|
1715001008NRG24300820230637951
|
30/08/2023
|
pramila prajapati
|
1715001008WL052386
|
pramila prajapati
|
00468
|
UBIN0572322
|
884
|
884
|
Processed
|
05/09/2023
|
|
021881132
|
|
pramilaprajapati
|
(000000)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-016-002/232-A
(DITHAURA)
|
1715001079NRG24300820230637216
|
30/08/2023
|
Satyam Singh
|
1715001079WL052309
|
Satyam Singh
|
00468
|
UBIN0572322
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
SatyamSingh
|
(000000)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1236
(CHANDREH)
|
1715001035NRG24300820230636443
|
30/08/2023
|
Ramkaran rajak
|
1715001035WL052176
|
Ramkaran rajak
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021881132
|
|
Ramkaranrajak
|
(000000)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1236
(CHANDREH)
|
1715001035NRG24300820230636442
|
30/08/2023
|
Ramwati rajak
|
1715001035WL052176
|
Ramwati rajak
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
05/09/2023
|
|
021881132
|
|
Ramwatirajak
|
(000000)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-038-001/877
(POSTA)
|
1715001038NRG24290820230635702
|
30/08/2023
|
ASHA SINGH
|
1715001038WL052052
|
ASHA SINGH
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021881132
|
|
ASHASINGH
|
(000000)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-050-002/901-A
(JHAGARI)
|
1715001050NRG24300820230637681
|
30/08/2023
|
SUBHKARAN KOL
|
1715001050WL052345
|
SUBHKARAN KOL
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
SUBHKARANKOL
|
(000000)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-079-001/112-A
(KANDHWAR)
|
1715001079NRG24300820230637222
|
30/08/2023
|
Manoj Kumar
|
1715001079WL052309
|
Manoj Kumar
|
00468
|
UBIN0572322
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
ManojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-003-001/84-B
(AMILAI)
|
1715001003NRG24300820230637716
|
30/08/2023
|
Anuradha
|
1715001003WL052354
|
Anuradha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
Anuradha
|
(000000)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637373
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637372
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637371
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637370
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637369
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637368
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637367
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1480
(MOHANIYA)
|
1715001026NRG24300820230637366
|
30/08/2023
|
manogiya
|
1715001026WL052323
|
manogiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
manogiya
|
(000000)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637381
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637380
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637379
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637378
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637377
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637376
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637375
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1481
(MOHANIYA)
|
1715001026NRG24300820230637374
|
30/08/2023
|
chotkiya
|
1715001026WL052323
|
chotkiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
chotkiya
|
(000000)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-047-003/45-D
(BOKARO)
|
1715001047NRG24290820230635782
|
30/08/2023
|
ramrati yadav
|
1715001047WL052067
|
ramrati yadav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramratiyadav
|
(000000)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-050-002/997-A
(JHAGARI)
|
1715001050NRG24290820230635773
|
30/08/2023
|
ramkaran singh gond
|
1715001050WL052065
|
ramkaran singh gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramkaransinghgond
|
(000000)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-056-001/546
(UMARIHA)
|
1715001056NRG24300820230637890
|
30/08/2023
|
BALGOVIND
|
1715001056WL052381
|
BALGOVIND
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
05/09/2023
|
|
021881132
|
|
BALGOVIND
|
(000000)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-056-001/628
(UMARIHA)
|
1715001056NRG24300820230637895
|
30/08/2023
|
NAKUL
|
1715001056WL052381
|
NAKUL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
05/09/2023
|
|
021881132
|
|
NAKUL
|
(000000)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-056-001/669
(UMARIHA)
|
1715001056NRG24300820230637899
|
30/08/2023
|
AMRITLAL
|
1715001056WL052381
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
05/09/2023
|
|
021881132
|
|
AMRITLAL
|
(000000)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-056-001/679
(UMARIHA)
|
1715001056NRG24300820230637900
|
30/08/2023
|
GOBIND
|
1715001056WL052381
|
GOBIND
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
05/09/2023
|
|
021881132
|
|
GOBIND
|
(000000)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-056-001/794
(UMARIHA)
|
1715001056NRG24300820230638685
|
30/08/2023
|
shivraj baiga
|
1715001056WL052467
|
shivraj baiga
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
021881132
|
|
shivrajbaiga
|
(000000)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-056-001/976
(UMARIHA)
|
1715001056NRG24300820230637907
|
30/08/2023
|
VIMAL KUMAR VISHWAKARMA
|
1715001056WL052381
|
VIMAL KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
05/09/2023
|
|
021881132
|
|
VIMALKUMARVISHWAKARMA
|
(000000)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-060-001/151
(MOHANI)
|
1715001060NRG24300820230636250
|
30/08/2023
|
RAMBAHADUR
|
1715001060WL052153
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
021881132
|
|
RAMBAHADUR
|
(000000)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-060-001/24
(MOHANI)
|
1715001060NRG24300820230636228
|
30/08/2023
|
RAMSUNDAR
|
1715001060WL052146
|
RAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
RAMSUNDAR
|
(000000)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-060-001/302
(MOHANI)
|
1715001060NRG24300820230636235
|
30/08/2023
|
MUNENDRA
|
1715001060WL052148
|
MUNENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
MUNENDRA
|
(000000)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-063-001/1136
(BADESAR)
|
1715001063NRG24300820230638580
|
30/08/2023
|
ramdayal rav
|
1715001063WL052458
|
ramdayal rav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021881132
|
|
ramdayalrav
|
(000000)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-063-001/114
(BADESAR)
|
1715001063NRG24290820230635765
|
30/08/2023
|
Rajesh
|
1715001063WL052063
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
021881132
|
|
Rajesh
|
(000000)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-063-002/1107
(BADESAR)
|
1715001063NRG24300820230638597
|
30/08/2023
|
Panchvati bais
|
1715001063WL052458
|
Panchvati bais
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021881132
|
|
Panchvatibais
|
(000000)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-063-002/84
(BADESAR)
|
1715001063NRG24300820230638602
|
30/08/2023
|
Rajesh
|
1715001063WL052458
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/09/2023
|
|
021881132
|
|
Rajesh
|
(000000)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-067-003/76-D
(BHELKI822)
|
1715001067NRG24300820230636733
|
30/08/2023
|
Rajbhan Kol
|
1715001067WL052250
|
Rajbhan Kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
021881132
|
|
RajbhanKol
|
(000000)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-088-002/899
(DUARA)
|
1715001088NRG24280820230632559
|
30/08/2023
|
shivbhor kol
|
1715001088WL051682
|
shivbhor kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021881132
|
|
shivbhorkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61737
|
61737
|
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637333
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637332
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637331
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637330
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637329
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637328
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637327
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1474
(MOHANIYA)
|
1715001026NRG24300820230637326
|
30/08/2023
|
kusumwati
|
1715001026WL052323
|
kusumwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
kusumwati
|
(000000)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637341
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637340
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637339
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637338
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637337
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637336
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637335
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1475
(MOHANIYA)
|
1715001026NRG24300820230637334
|
30/08/2023
|
shyamwati
|
1715001026WL052323
|
shyamwati
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
shyamwati
|
(000000)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637349
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637348
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637347
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637346
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637345
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637344
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637343
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1476
(MOHANIYA)
|
1715001026NRG24300820230637342
|
30/08/2023
|
mithila
|
1715001026WL052323
|
mithila
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
mithila
|
(000000)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637357
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637356
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637355
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637354
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637353
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637352
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637351
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1477
(MOHANIYA)
|
1715001026NRG24300820230637350
|
30/08/2023
|
geeta
|
1715001026WL052323
|
geeta
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
021881132
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470235
|
470235
|
|
|
|
|
|
|
|