|
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-15-001-015-001/978
(JHALA)
|
1715001015NRG24071020230764071
|
07/10/2023
|
Ambrees
|
1715001015WL065608
|
Ambrees
|
00176
|
IDIB000R579
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-015-002/107-D
(JHALA)
|
1715001015NRG24071020230763822
|
07/10/2023
|
Girja kori
|
1715001015WL065580
|
Girja kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Girjakori
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-015-002/107-D
(JHALA)
|
1715001015NRG24071020230763823
|
07/10/2023
|
Girja kori
|
1715001015WL065580
|
Girja kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Girjakori
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-015-002/270-D
(JHALA)
|
1715001015NRG24071020230763225
|
07/10/2023
|
Ramlal prajapati
|
1715001015WL065562
|
Ramlal prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramlalprajapati
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-015-002/270-D
(JHALA)
|
1715001015NRG24071020230763226
|
07/10/2023
|
Ramlal prajapati
|
1715001015WL065562
|
Ramlal prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramlalprajapati
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-015-002/33-D
(JHALA)
|
1715001015NRG24071020230763202
|
07/10/2023
|
Polla kol
|
1715001015WL065554
|
Polla kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Pollakol
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-015-002/33-D
(JHALA)
|
1715001015NRG24071020230763203
|
07/10/2023
|
Polla kol
|
1715001015WL065554
|
Polla kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Pollakol
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-015-002/39-A
(JHALA)
|
1715001015NRG24071020230763827
|
07/10/2023
|
Premlal kol
|
1715001015WL065582
|
Premlal kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Premlalkol
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-015-002/39-A
(JHALA)
|
1715001015NRG24071020230763828
|
07/10/2023
|
Premlal kol
|
1715001015WL065582
|
Premlal kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Premlalkol
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428-A
(JHALA)
|
1715001015NRG24071020230763219
|
07/10/2023
|
Ramkaliya kori
|
1715001015WL065561
|
Ramkaliya kori
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramkaliyakori
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428-A
(JHALA)
|
1715001015NRG24071020230763220
|
07/10/2023
|
Ramkaliya kori
|
1715001015WL065561
|
Ramkaliya kori
|
00176
|
IDIB000R579
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramkaliyakori
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428-A
(JHALA)
|
1715001015NRG24071020230763221
|
07/10/2023
|
Ramkaliya kori
|
1715001015WL065561
|
Ramkaliya kori
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramkaliyakori
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428-A
(JHALA)
|
1715001015NRG24071020230763222
|
07/10/2023
|
Ramkaliya kori
|
1715001015WL065561
|
Ramkaliya kori
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramkaliyakori
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428-A
(JHALA)
|
1715001015NRG24071020230763223
|
07/10/2023
|
Ramkaliya kori
|
1715001015WL065561
|
Ramkaliya kori
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramkaliyakori
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-015-002/428-A
(JHALA)
|
1715001015NRG24071020230763224
|
07/10/2023
|
Ramkaliya kori
|
1715001015WL065561
|
Ramkaliya kori
|
00176
|
IDIB000R579
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramkaliyakori
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-015-002/451-A
(JHALA)
|
1715001015NRG24071020230763210
|
07/10/2023
|
Sumitri prajapati
|
1715001015WL065558
|
Sumitri prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sumitriprajapati
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-015-002/451-A
(JHALA)
|
1715001015NRG24071020230763211
|
07/10/2023
|
Sumitri prajapati
|
1715001015WL065558
|
Sumitri prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sumitriprajapati
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-015-002/451-A
(JHALA)
|
1715001015NRG24071020230763212
|
07/10/2023
|
Sumitri prajapati
|
1715001015WL065558
|
Sumitri prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sumitriprajapati
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-015-002/454-A
(JHALA)
|
1715001015NRG24071020230763199
|
07/10/2023
|
Tijiya prajapati
|
1715001015WL065553
|
Tijiya prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Tijiyaprajapati
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-015-002/454-A
(JHALA)
|
1715001015NRG24071020230763200
|
07/10/2023
|
Tijiya prajapati
|
1715001015WL065553
|
Tijiya prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Tijiyaprajapati
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-015-002/454-A
(JHALA)
|
1715001015NRG24071020230763201
|
07/10/2023
|
Tijiya prajapati
|
1715001015WL065553
|
Tijiya prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Tijiyaprajapati
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-015-002/483-A
(JHALA)
|
1715001015NRG24071020230763213
|
07/10/2023
|
Yagyaraj bunkar
|
1715001015WL065559
|
Yagyaraj bunkar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Yagyarajbunkar
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-015-002/483-A
(JHALA)
|
1715001015NRG24071020230763214
|
07/10/2023
|
Yagyaraj bunkar
|
1715001015WL065559
|
Yagyaraj bunkar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Yagyarajbunkar
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-015-002/483-A
(JHALA)
|
1715001015NRG24071020230763215
|
07/10/2023
|
Yagyaraj bunkar
|
1715001015WL065559
|
Yagyaraj bunkar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Yagyarajbunkar
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-015-002/483-B
(JHALA)
|
1715001015NRG24071020230763208
|
07/10/2023
|
Ramsumiran kori
|
1715001015WL065557
|
Ramsumiran kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramsumirankori
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-015-002/483-B
(JHALA)
|
1715001015NRG24071020230763209
|
07/10/2023
|
Ramsumiran kori
|
1715001015WL065557
|
Ramsumiran kori
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Ramsumirankori
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-015-002/487-A
(JHALA)
|
1715001015NRG24071020230763815
|
07/10/2023
|
Jayvati
|
1715001015WL065577
|
Jayvati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Jayvati
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-015-002/501-A
(JHALA)
|
1715001015NRG24071020230763197
|
07/10/2023
|
Pardeshi kumhar
|
1715001015WL065552
|
Pardeshi kumhar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Pardeshikumhar
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-015-002/501-A
(JHALA)
|
1715001015NRG24071020230763198
|
07/10/2023
|
Pardeshi kumhar
|
1715001015WL065552
|
Pardeshi kumhar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Pardeshikumhar
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-015-002/501-A
(JHALA)
|
1715001015NRG24071020230763196
|
07/10/2023
|
Pardeshi kumhar
|
1715001015WL065552
|
Pardeshi kumhar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Pardeshikumhar
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-015-002/622-C
(JHALA)
|
1715001015NRG24071020230763216
|
07/10/2023
|
Sukalu prajapati
|
1715001015WL065560
|
Sukalu prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sukaluprajapati
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-015-002/622-C
(JHALA)
|
1715001015NRG24071020230763217
|
07/10/2023
|
Sukalu prajapati
|
1715001015WL065560
|
Sukalu prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sukaluprajapati
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-015-002/622-C
(JHALA)
|
1715001015NRG24071020230763218
|
07/10/2023
|
Sukalu prajapati
|
1715001015WL065560
|
Sukalu prajapati
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sukaluprajapati
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-015-002/623-C
(JHALA)
|
1715001015NRG24071020230763165
|
07/10/2023
|
Budhram kumbhar
|
1715001015WL065549
|
Budhram kumbhar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Budhramkumbhar
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-015-002/623-C
(JHALA)
|
1715001015NRG24071020230763164
|
07/10/2023
|
Budhram kumbhar
|
1715001015WL065549
|
Budhram kumbhar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Budhramkumbhar
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-015-002/623-C
(JHALA)
|
1715001015NRG24071020230763163
|
07/10/2023
|
Budhram kumbhar
|
1715001015WL065549
|
Budhram kumbhar
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Budhramkumbhar
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-015-002/623-D
(JHALA)
|
1715001015NRG24071020230764066
|
07/10/2023
|
Dashodiya
|
1715001015WL065606
|
Dashodiya
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Dashodiya
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-015-002/623-D
(JHALA)
|
1715001015NRG24071020230764067
|
07/10/2023
|
Dashodiya
|
1715001015WL065606
|
Dashodiya
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Dashodiya
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-015-002/69-A
(JHALA)
|
1715001015NRG24071020230763819
|
07/10/2023
|
Munni kol
|
1715001015WL065579
|
Munni kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Munnikol
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-015-002/69-A
(JHALA)
|
1715001015NRG24071020230763820
|
07/10/2023
|
Munni kol
|
1715001015WL065579
|
Munni kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Munnikol
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-015-002/69-A
(JHALA)
|
1715001015NRG24071020230763821
|
07/10/2023
|
Munni kol
|
1715001015WL065579
|
Munni kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Munnikol
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-015-002/939-B
(JHALA)
|
1715001015NRG24071020230763206
|
07/10/2023
|
Lakshiman kol
|
1715001015WL065556
|
Lakshiman kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Lakshimankol
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-015-002/939-B
(JHALA)
|
1715001015NRG24071020230763207
|
07/10/2023
|
Lakshiman kol
|
1715001015WL065556
|
Lakshiman kol
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Lakshimankol
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-015-002/994-A
(JHALA)
|
1715001015NRG24071020230764060
|
07/10/2023
|
Munimahesh
|
1715001015WL065604
|
Munimahesh
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Munimahesh
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-015-002/994-A
(JHALA)
|
1715001015NRG24071020230764061
|
07/10/2023
|
Munimahesh
|
1715001015WL065604
|
Munimahesh
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Munimahesh
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-015-002/994-A
(JHALA)
|
1715001015NRG24071020230764062
|
07/10/2023
|
Munimahesh
|
1715001015WL065604
|
Munimahesh
|
00176
|
IDIB000R579
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Munimahesh
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-035-001/741
(CHANDREH)
|
1715001000NRG24071020230759526
|
07/10/2023
|
Samay lal saket
|
1715001WL065232
|
Samay lal saket
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
Samaylalsaket
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993281
(CHANDREH)
|
1715001000NRG24071020230759545
|
07/10/2023
|
Sakshi bais
|
1715001WL065232
|
Sakshi bais
|
00176
|
IDIB000R579
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sakshibais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152490
|
152490
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-015-001/975
(JHALA)
|
1715001015NRG24071020230763851
|
07/10/2023
|
Kamta
|
1715001015WL065585
|
Kamta
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Kamta
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-015-001/975
(JHALA)
|
1715001015NRG24071020230763852
|
07/10/2023
|
Kamta
|
1715001015WL065585
|
Kamta
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Kamta
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-015-002/952-A
(JHALA)
|
1715001015NRG24071020230764063
|
07/10/2023
|
Praveen
|
1715001015WL065605
|
Praveen
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Praveen
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-015-002/952-A
(JHALA)
|
1715001015NRG24071020230764064
|
07/10/2023
|
Praveen
|
1715001015WL065605
|
Praveen
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Praveen
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-015-002/952-A
(JHALA)
|
1715001015NRG24071020230764065
|
07/10/2023
|
Praveen
|
1715001015WL065605
|
Praveen
|
00354
|
PUNB0323100
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-045-001/647-A
(AKAURI)
|
1715001045NRG24061020230758973
|
07/10/2023
|
ram prakash saket
|
1715001045WL065177
|
ram prakash saket
|
00354
|
PUNB0323200
|
442
|
442
|
Processed
|
09/11/2023
|
|
306654713
|
|
ramprakashsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-034-001/1180
(DARHIYA)
|
1715001034NRG24071020230761235
|
07/10/2023
|
Priya Singh
|
1715001034WL065394
|
Priya Singh
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306654713
|
|
PriyaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-037-001/639
(AMILAHA)
|
1715001037NRG24061020230758593
|
07/10/2023
|
ranu singh
|
1715001037WL065122
|
ranu singh
|
00415
|
SBIN0006053
|
442
|
442
|
Processed
|
09/11/2023
|
|
306654713
|
|
ranusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761421
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761420
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761419
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761418
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761417
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761416
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761415
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-B
(MOHANIYA)
|
1715001067NRG24071020230761414
|
07/10/2023
|
sunita
|
1715001067WL065405
|
sunita
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
sunita
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761437
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761436
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761435
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761434
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761433
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761432
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761431
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-D
(MOHANIYA)
|
1715001067NRG24071020230761430
|
07/10/2023
|
gokul
|
1715001067WL065405
|
gokul
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
gokul
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422828
(HANUMANGARH)
|
1715001041NRG24071020230762123
|
07/10/2023
|
suresh
|
1715001041WL065471
|
suresh
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
suresh
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-045-001/595
(AKAURI)
|
1715001045NRG24061020230758965
|
07/10/2023
|
geeta saket
|
1715001045WL065177
|
geeta saket
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
09/11/2023
|
|
306654713
|
|
geetasaket
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-045-001/701-B
(AKAURI)
|
1715001045NRG24061020230758988
|
07/10/2023
|
Kushumvati Saket
|
1715001045WL065177
|
Kushumvati Saket
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
09/11/2023
|
|
306654713
|
|
KushumvatiSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-015-001/976
(JHALA)
|
1715001015NRG24071020230763824
|
07/10/2023
|
Brijvashi
|
1715001015WL065581
|
Brijvashi
|
00468
|
UBIN0572322
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-015-001/976
(JHALA)
|
1715001015NRG24071020230763825
|
07/10/2023
|
Brijvashi
|
1715001015WL065581
|
Brijvashi
|
00468
|
UBIN0572322
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-015-001/976
(JHALA)
|
1715001015NRG24071020230763826
|
07/10/2023
|
Brijvashi
|
1715001015WL065581
|
Brijvashi
|
00468
|
UBIN0572322
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-015-001/977
(JHALA)
|
1715001015NRG24071020230764068
|
07/10/2023
|
Gayathri
|
1715001015WL065607
|
Gayathri
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Gayathri
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-015-001/977
(JHALA)
|
1715001015NRG24071020230764069
|
07/10/2023
|
Gayatri
|
1715001015WL065607
|
Gayatri
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Gayatri
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-015-001/977
(JHALA)
|
1715001015NRG24071020230764070
|
07/10/2023
|
Gayatri
|
1715001015WL065607
|
Gayatri
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Gayatri
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-015-002/33-C
(JHALA)
|
1715001015NRG24071020230763195
|
07/10/2023
|
Veliya kol
|
1715001015WL065551
|
Veliya kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-015-002/34-D
(JHALA)
|
1715001015NRG24071020230764072
|
07/10/2023
|
Reenu
|
1715001015WL065609
|
Reenu
|
00468
|
UBIN0572322
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-015-002/34-D
(JHALA)
|
1715001015NRG24071020230764073
|
07/10/2023
|
Reenu
|
1715001015WL065609
|
Reenu
|
00468
|
UBIN0572322
|
3315
|
3315
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-015-002/458-B
(JHALA)
|
1715001015NRG24071020230763829
|
07/10/2023
|
Sukvar kol
|
1715001015WL065583
|
Sukvar kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sukvarkol
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-015-002/458-B
(JHALA)
|
1715001015NRG24071020230763830
|
07/10/2023
|
Sukvar kol
|
1715001015WL065583
|
Sukvar kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sukvarkol
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-015-002/458-B
(JHALA)
|
1715001015NRG24071020230763831
|
07/10/2023
|
Sukvar kol
|
1715001015WL065583
|
Sukvar kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sukvarkol
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-015-002/918-B
(JHALA)
|
1715001015NRG24071020230763817
|
07/10/2023
|
Dharmendra
|
1715001015WL065578
|
Dharmendra
|
00468
|
UBIN0572322
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-015-002/918-B
(JHALA)
|
1715001015NRG24071020230763818
|
07/10/2023
|
Dharmendra
|
1715001015WL065578
|
Dharmendra
|
00468
|
UBIN0572322
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-015-002/918-B
(JHALA)
|
1715001015NRG24071020230763816
|
07/10/2023
|
Dharmendra
|
1715001015WL065578
|
Dharmendra
|
00468
|
UBIN0572322
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-015-002/925-A
(JHALA)
|
1715001015NRG24071020230764058
|
07/10/2023
|
Kailasua
|
1715001015WL065603
|
Kailasua
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Kailasua
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-015-002/925-A
(JHALA)
|
1715001015NRG24071020230764059
|
07/10/2023
|
Kailasua
|
1715001015WL065603
|
Kailasua
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Kailasua
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-015-002/939-C
(JHALA)
|
1715001015NRG24071020230763204
|
07/10/2023
|
Pooja kol
|
1715001015WL065555
|
Pooja kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Poojakol
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-015-002/939-C
(JHALA)
|
1715001015NRG24071020230763205
|
07/10/2023
|
Pooja kol
|
1715001015WL065555
|
Pooja kol
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
Poojakol
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-021-002/201-C
(KUDIYA)
|
1715001021NRG24071020230761215
|
07/10/2023
|
Chotki
|
1715001021WL065388
|
Chotki
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
306654713
|
|
Chotki
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-035-001/974
(CHANDREH)
|
1715001000NRG24071020230759567
|
07/10/2023
|
Vivek Singh
|
1715001WL065234
|
Vivek Singh
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
VivekSingh
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1035-C
(POSTA)
|
1715001038NRG24071020230761947
|
07/10/2023
|
Premvati Singh
|
1715001038WL065451
|
Premvati Singh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
PremvatiSingh
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1035-D
(POSTA)
|
1715001038NRG24071020230761949
|
07/10/2023
|
Duasiya Singh
|
1715001038WL065452
|
Duasiya Singh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
DuasiyaSingh
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1035-D
(POSTA)
|
1715001038NRG24071020230761950
|
07/10/2023
|
Duasiya Singh
|
1715001038WL065452
|
Duasiya Singh
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
DuasiyaSingh
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-038-001/1144-D
(POSTA)
|
1715001038NRG24071020230761952
|
07/10/2023
|
Umesh Kumar Tiwari
|
1715001038WL065453
|
Umesh Kumar Tiwari
|
00468
|
UBIN0572322
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
306654713
|
|
UmeshKumarTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75477
|
75477
|
|
|
|
|
|
|
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-064-002/874
(MAURA)
|
1715001064NRG24061020230758882
|
07/10/2023
|
Mohit Singh
|
1715001064WL065152
|
Mohit Singh
|
00555
|
YESB0000762
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
MohitSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096950
(HANUMANGARH)
|
1715001041NRG24071020230762120
|
07/10/2023
|
Damdiya Saket
|
1715001041WL065469
|
Damdiya Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
DamdiyaSaket
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-041-001/217-B
(HANUMANGARH)
|
1715001041NRG24071020230762128
|
07/10/2023
|
babulal
|
1715001041WL065474
|
babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
babulal
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-055-002/240
(DHANAHA)
|
1715001055NRG24071020230759976
|
07/10/2023
|
DAMODAR PRASAD KOL
|
1715001055WL065262
|
DAMODAR PRASAD KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
DAMODARPRASADKOL
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-062-001/402
(KHADDIKHURD)
|
1715001062NRG24061020230758895
|
07/10/2023
|
RAMMANOHAR KOL
|
1715001062WL065155
|
RAMMANOHAR KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
RAMMANOHARKOL
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-062-001/404-A
(KHADDIKHURD)
|
1715001062NRG24061020230758896
|
07/10/2023
|
RAVENDRA KOL
|
1715001062WL065155
|
RAVENDRA KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
RAVENDRAKOL
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-062-001/592
(KHADDIKHURD)
|
1715001062NRG24061020230758906
|
07/10/2023
|
nohari
|
1715001062WL065155
|
nohari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
nohari
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-062-001/595
(KHADDIKHURD)
|
1715001062NRG24061020230758908
|
07/10/2023
|
neha
|
1715001062WL065155
|
neha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
neha
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-062-001/778
(KHADDIKHURD)
|
1715001062NRG24061020230758909
|
07/10/2023
|
RAJESH
|
1715001062WL065155
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
RAJESH
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-062-001/977
(KHADDIKHURD)
|
1715001062NRG24061020230758910
|
07/10/2023
|
prakash singh
|
1715001062WL065155
|
prakash singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
prakashsingh
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-064-001/11
(MAURA)
|
1715001064NRG24061020230758852
|
07/10/2023
|
rajroop singh gond
|
1715001064WL065151
|
rajroop singh gond
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
rajroopsinghgond
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-064-001/43
(MAURA)
|
1715001064NRG24061020230758854
|
07/10/2023
|
TEJWALI
|
1715001064WL065151
|
TEJWALI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
TEJWALI
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-064-001/59
(MAURA)
|
1715001064NRG24061020230758860
|
07/10/2023
|
vanshroop singh
|
1715001064WL065151
|
vanshroop singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
vanshroopsingh
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-064-001/662
(MAURA)
|
1715001064NRG24061020230758862
|
07/10/2023
|
SHIV KUMAR KOL
|
1715001064WL065151
|
SHIV KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
SHIVKUMARKOL
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-064-002/185
(MAURA)
|
1715001064NRG24061020230758866
|
07/10/2023
|
usha devi jaiswal
|
1715001064WL065151
|
usha devi jaiswal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
ushadevijaiswal
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-064-002/288-A
(MAURA)
|
1715001064NRG24061020230758811
|
07/10/2023
|
SHIVDAYAL
|
1715001064WL065144
|
SHIVDAYAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654713
|
|
SHIVDAYAL
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-064-002/377
(MAURA)
|
1715001064NRG24061020230758821
|
07/10/2023
|
MAHAVEER KOL
|
1715001064WL065149
|
MAHAVEER KOL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
MAHAVEERKOL
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-064-002/379
(MAURA)
|
1715001064NRG24061020230758870
|
07/10/2023
|
Gajroop kol
|
1715001064WL065151
|
Gajroop kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
Gajroopkol
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-064-002/485
(MAURA)
|
1715001064NRG24061020230758835
|
07/10/2023
|
maniraj shen
|
1715001064WL065150
|
maniraj shen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
manirajshen
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-064-002/559
(MAURA)
|
1715001064NRG24061020230758838
|
07/10/2023
|
ramawatar jaiswal
|
1715001064WL065150
|
ramawatar jaiswal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
ramawatarjaiswal
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-064-002/616
(MAURA)
|
1715001064NRG24061020230758873
|
07/10/2023
|
anil pal
|
1715001064WL065151
|
anil pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
anilpal
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-064-002/635
(MAURA)
|
1715001064NRG24061020230758874
|
07/10/2023
|
bihari vaish
|
1715001064WL065151
|
bihari vaish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
biharivaish
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-064-002/687
(MAURA)
|
1715001064NRG24061020230758840
|
07/10/2023
|
premlal
|
1715001064WL065150
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
premlal
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-064-002/801
(MAURA)
|
1715001064NRG24061020230758818
|
07/10/2023
|
parashnath kewat
|
1715001064WL065147
|
parashnath kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306654713
|
|
parashnathkewat
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-064-002/829
(MAURA)
|
1715001064NRG24061020230758830
|
07/10/2023
|
chandu kol
|
1715001064WL065149
|
chandu kol
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
chandukol
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-064-002/88
(MAURA)
|
1715001064NRG24061020230758883
|
07/10/2023
|
RAMANUJ JAISWAL
|
1715001064WL065152
|
RAMANUJ JAISWAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
306654713
|
|
RAMANUJJAISWAL
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-065-001/155
(PAIPAKHARA)
|
1715001065NRG24061020230758486
|
07/10/2023
|
triveni
|
1715001065WL065117
|
triveni
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306654713
|
|
triveni
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-065-001/495
(PAIPAKHARA)
|
1715001065NRG24061020230758496
|
07/10/2023
|
ramsajeevan tiwari
|
1715001065WL065117
|
ramsajeevan tiwari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306654713
|
|
ramsajeevantiwari
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-065-001/522
(PAIPAKHARA)
|
1715001065NRG24061020230758500
|
07/10/2023
|
mo muktar
|
1715001065WL065117
|
mo muktar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306654713
|
|
momuktar
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-065-001/523
(PAIPAKHARA)
|
1715001065NRG24061020230758501
|
07/10/2023
|
rohani prasad pandey
|
1715001065WL065117
|
rohani prasad pandey
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306654713
|
|
rohaniprasadpandey
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-065-001/637
(PAIPAKHARA)
|
1715001065NRG24061020230758517
|
07/10/2023
|
ramadhar
|
1715001065WL065117
|
ramadhar
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306654713
|
|
ramadhar
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-065-001/639
(PAIPAKHARA)
|
1715001065NRG24061020230758520
|
07/10/2023
|
gulamali
|
1715001065WL065117
|
gulamali
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
09/11/2023
|
|
306654713
|
|
gulamali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-073-002/840-C
(BAGHWAR)
|
1715001073NRG24071020230762708
|
07/10/2023
|
Sudhanshu dwivedi
|
1715001073WL065524
|
Sudhanshu dwivedi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
306654713
|
|
Sudhanshudwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761429
|
07/10/2023
|
maneesh
|
1715001067WL065405
|
maneesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
maneesh
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761428
|
07/10/2023
|
maneesh
|
1715001067WL065405
|
maneesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
maneesh
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761427
|
07/10/2023
|
maneesh
|
1715001067WL065405
|
maneesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
maneesh
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761426
|
07/10/2023
|
maneesh
|
1715001067WL065405
|
maneesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
maneesh
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761425
|
07/10/2023
|
maneesh
|
1715001067WL065405
|
maneesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
maneesh
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761424
|
07/10/2023
|
maneesh
|
1715001067WL065405
|
maneesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
maneesh
|
(000000)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761423
|
07/10/2023
|
maneesh
|
1715001067WL065405
|
maneesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
maneesh
|
(000000)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1482-C
(MOHANIYA)
|
1715001067NRG24071020230761422
|
07/10/2023
|
rakesh
|
1715001067WL065405
|
rakesh
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
306654713
|
|
rakesh
|
(000000)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-064-002/316
(MAURA)
|
1715001064NRG24061020230758833
|
07/10/2023
|
ramgopal kubariha
|
1715001064WL065150
|
ramgopal kubariha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
306654713
|
|
ramgopalkubariha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340432
|
340432
|
|
|
|
|
|
|
|