|
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-15-001-038-001/839
(POSTA)
|
1715001038NRG21040420211864354
|
17/02/2024
|
Brijesh Gupta
|
1715001WL155804
|
Brijesh Gupta
|
00014
|
ALLA0210253
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
BrijeshGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG21170320211780207
|
17/02/2024
|
RAMSAHARN
|
1715001WL150462
|
RAMSAHARN
|
00014
|
ALLA0211510
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137227
|
|
RAMSAHARN
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG21170320211780206
|
17/02/2024
|
RAMSAHARN
|
1715001WL150462
|
RAMSAHARN
|
00014
|
ALLA0211510
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137227
|
|
RAMSAHARN
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG21170320211780205
|
17/02/2024
|
RAMSAHARN
|
1715001WL150462
|
RAMSAHARN
|
00014
|
ALLA0211510
|
180
|
180
|
Processed
|
12/04/2024
|
|
303137227
|
|
RAMSAHARN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1486
(BHITARI)
|
1715001080NRG21030420211862514
|
17/02/2024
|
prachi
|
1715001WL155650
|
prachi
|
00032
|
UTIB0000655
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1486
(BHITARI)
|
1715001080NRG21030420211862513
|
17/02/2024
|
prachi
|
1715001WL155650
|
prachi
|
00032
|
UTIB0000655
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1486
(BHITARI)
|
1715001080NRG21030420211862512
|
17/02/2024
|
prachi
|
1715001WL155650
|
prachi
|
00032
|
UTIB0000655
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1486
(BHITARI)
|
1715001080NRG21030420211862511
|
17/02/2024
|
prachi
|
1715001WL155650
|
prachi
|
00032
|
UTIB0000655
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1486
(BHITARI)
|
1715001080NRG21030420211862510
|
17/02/2024
|
prachi
|
1715001WL155650
|
prachi
|
00032
|
UTIB0000655
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1486
(BHITARI)
|
1715001080NRG21030420211862509
|
17/02/2024
|
prachi
|
1715001WL155650
|
prachi
|
00032
|
UTIB0000655
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-055-002/269
(DHANAHA)
|
1715001055NRG21220520211875308
|
17/02/2024
|
lalvatiya
|
1715001WL156675
|
lalvatiya
|
00045
|
BARB0SIDHIX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
lalvatiya
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-055-002/269
(DHANAHA)
|
1715001055NRG21220520211875309
|
17/02/2024
|
lalvatiya
|
1715001WL156675
|
lalvatiya
|
00045
|
BARB0SIDHIX
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
lalvatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-067-004/38-B
(BHELKI822)
|
1715001067NRG21280520211875928
|
17/02/2024
|
kallu
|
1715001WL156767
|
kallu
|
00176
|
IDIB000B022
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
kallu
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-067-004/38-B
(BHELKI822)
|
1715001067NRG21280520211875927
|
17/02/2024
|
kallu
|
1715001WL156767
|
kallu
|
00176
|
IDIB000B022
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-023-002/616
(PADKHURI588)
|
1715001023NRG21100720211877247
|
17/02/2024
|
sandeep
|
1715001WL157023
|
sandeep
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sandeep
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-023-002/616
(PADKHURI588)
|
1715001023NRG21100720211877246
|
17/02/2024
|
sandeep
|
1715001WL157023
|
sandeep
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sandeep
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-023-002/616
(PADKHURI588)
|
1715001023NRG21100720211877245
|
17/02/2024
|
sandeep
|
1715001WL157023
|
sandeep
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sandeep
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-023-002/616
(PADKHURI588)
|
1715001023NRG21100720211877244
|
17/02/2024
|
sandeep
|
1715001WL157023
|
sandeep
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sandeep
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-067-003/222-D
(BHELKI822)
|
1715001067NRG21270520211875868
|
17/02/2024
|
seeta pandey
|
1715001WL156748
|
seeta pandey
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
seetapandey
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/365-A
(BHITARI)
|
1715001080NRG21250520211875434
|
17/02/2024
|
vimla dwivedi
|
1715001WL156689
|
vimla dwivedi
|
00176
|
IDIB000B524
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
vimladwivedi
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/365-A
(BHITARI)
|
1715001080NRG21250520211875435
|
17/02/2024
|
vimla dwivedi
|
1715001WL156689
|
vimla dwivedi
|
00176
|
IDIB000B524
|
950
|
950
|
Processed
|
12/04/2024
|
|
303137227
|
|
vimladwivedi
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-084-002/72
(AMARPUR)
|
1715001026NRG21270520211875877
|
17/02/2024
|
Ramcharan
|
1715001WL156751
|
Ramcharan
|
00176
|
IDIB000B524
|
12
|
12
|
Processed
|
12/04/2024
|
|
303137227
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-078-001/15
(GOPALPUR)
|
1715001078NRG21310320211842288
|
17/02/2024
|
Rambai Loniya Loniya
|
1715001WL154421
|
Rambai Loniya Loniya
|
00176
|
IDIB000M570
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
RambaiLoniyaLoniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-010-004/239
(CHOMARADIGVIJA)
|
1715001010NRG21240320211812432
|
17/02/2024
|
gendiya
|
1715001WL152382
|
gendiya
|
00176
|
IDIB000R579
|
12
|
12
|
Processed
|
12/04/2024
|
|
303137227
|
|
gendiya
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-015-002/179
(JHALA)
|
1715001015NRG21270520211875893
|
17/02/2024
|
Kusumi
|
1715001WL156756
|
Kusumi
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
Kusumi
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-015-002/179
(JHALA)
|
1715001015NRG21270520211875892
|
17/02/2024
|
Kusumi
|
1715001WL156756
|
Kusumi
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
Kusumi
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-016-002/444
(DITHAURA)
|
1715001016NRG21230620211877036
|
17/02/2024
|
Mrs BABI KOL
|
1715001WL156989
|
Mrs BABI KOL
|
00176
|
IDIB000R579
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137227
|
|
MrsBABIKOL
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-016-002/444
(DITHAURA)
|
1715001016NRG21230620211877035
|
17/02/2024
|
Mrs BABI KOL
|
1715001WL156989
|
Mrs BABI KOL
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
MrsBABIKOL
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-020-002/204
(MARHA)
|
1715001020NRG21260520211875592
|
17/02/2024
|
Nandlal kushwaha
|
1715001WL156697
|
Nandlal kushwaha
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
12/04/2024
|
|
303137227
|
|
Nandlalkushwaha
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-020-002/204
(MARHA)
|
1715001020NRG21190420211874618
|
17/02/2024
|
Nandlal kushwaha
|
1715001WL156549
|
Nandlal kushwaha
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
12/04/2024
|
|
303137227
|
|
Nandlalkushwaha
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-020-002/204
(MARHA)
|
1715001020NRG21190620211876813
|
17/02/2024
|
Nandlal kushwaha
|
1715001WL156957
|
Nandlal kushwaha
|
00176
|
IDIB000R579
|
54
|
54
|
Processed
|
12/04/2024
|
|
303137227
|
|
Nandlalkushwaha
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-020-002/204
(MARHA)
|
1715001020NRG21190620211876814
|
17/02/2024
|
Nandlal kushwaha
|
1715001WL156957
|
Nandlal kushwaha
|
00176
|
IDIB000R579
|
54
|
54
|
Processed
|
12/04/2024
|
|
303137227
|
|
Nandlalkushwaha
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-023-002/49-B
(PADKHURI588)
|
1715001023NRG21170520211875239
|
17/02/2024
|
Lalita Yadav
|
1715001WL156663
|
Lalita Yadav
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
LalitaYadav
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-023-002/49-B
(PADKHURI588)
|
1715001023NRG21170520211875238
|
17/02/2024
|
Lalita Yadav
|
1715001WL156663
|
Lalita Yadav
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
LalitaYadav
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-023-002/49-B
(PADKHURI588)
|
1715001023NRG21140420211874355
|
17/02/2024
|
Lalita Yadav
|
1715001WL156518
|
Lalita Yadav
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
LalitaYadav
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-023-002/49-B
(PADKHURI588)
|
1715001023NRG21140420211874354
|
17/02/2024
|
Lalita Yadav
|
1715001WL156518
|
Lalita Yadav
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
LalitaYadav
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-023-002/49-B
(PADKHURI588)
|
1715001023NRG21140420211874353
|
17/02/2024
|
Lalita Yadav
|
1715001WL156518
|
Lalita Yadav
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
LalitaYadav
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-023-002/49-B
(PADKHURI588)
|
1715001023NRG21140420211874352
|
17/02/2024
|
Lalita Yadav
|
1715001WL156518
|
Lalita Yadav
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
LalitaYadav
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-024-001/430
(MAMDAR)
|
1715001024NRG21270520211875885
|
17/02/2024
|
AJAY
|
1715001WL156754
|
AJAY
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
AJAY
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-024-001/430
(MAMDAR)
|
1715001024NRG21270520211875884
|
17/02/2024
|
AJAY
|
1715001WL156754
|
AJAY
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
AJAY
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-037-001/132-C
(AMILAHA)
|
1715001037NRG21130420211874160
|
17/02/2024
|
dalveer singh
|
1715001WL156492
|
dalveer singh
|
00176
|
IDIB000R579
|
30
|
30
|
Processed
|
12/04/2024
|
|
303137227
|
|
dalveersingh
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-078-001/154
(GOPALPUR)
|
1715001078NRG21030420211862015
|
17/02/2024
|
Mansukhlal
|
1715001WL155612
|
Mansukhlal
|
00176
|
IDIB000R579
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
Mansukhlal
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-079-001/84
(KANDHWAR)
|
1715001079NRG21020420211860508
|
17/02/2024
|
Asha kewat
|
1715001WL155530
|
Asha kewat
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Ashakewat
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1348
(BHITARI)
|
1715001080NRG21030420211862508
|
17/02/2024
|
Amit pandey
|
1715001WL155650
|
Amit pandey
|
00176
|
IDIB000R579
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1348
(BHITARI)
|
1715001080NRG21030420211862507
|
17/02/2024
|
Amit pandey
|
1715001WL155650
|
Amit pandey
|
00176
|
IDIB000R579
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1348
(BHITARI)
|
1715001080NRG21030420211862506
|
17/02/2024
|
Amit pandey
|
1715001WL155650
|
Amit pandey
|
00176
|
IDIB000R579
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1348
(BHITARI)
|
1715001080NRG21030420211862505
|
17/02/2024
|
Amit pandey
|
1715001WL155650
|
Amit pandey
|
00176
|
IDIB000R579
|
1056
|
1056
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1675
(BHITARI)
|
1715001080NRG21310320211847257
|
17/02/2024
|
sushma
|
1715001WL154748
|
sushma
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sushma
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1675
(BHITARI)
|
1715001080NRG21310320211847258
|
17/02/2024
|
sushma
|
1715001WL154748
|
sushma
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sushma
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1675
(BHITARI)
|
1715001080NRG21310320211847259
|
17/02/2024
|
sushma
|
1715001WL154748
|
sushma
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sushma
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1675
(BHITARI)
|
1715001080NRG21310320211847260
|
17/02/2024
|
sushma
|
1715001WL154748
|
sushma
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sushma
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1675
(BHITARI)
|
1715001080NRG21070420211871503
|
17/02/2024
|
sushma
|
1715001WL156261
|
sushma
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sushma
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1675
(BHITARI)
|
1715001080NRG21070420211871502
|
17/02/2024
|
sushma
|
1715001WL156261
|
sushma
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sushma
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG21030420211862519
|
17/02/2024
|
RAMSAHARN
|
1715001WL155650
|
RAMSAHARN
|
00176
|
IDIB000R579
|
180
|
180
|
Processed
|
12/04/2024
|
|
303137227
|
|
RAMSAHARN
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG21030420211862518
|
17/02/2024
|
RAMSAHARN
|
1715001WL155650
|
RAMSAHARN
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
RAMSAHARN
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-080-001/493
(BHITARI)
|
1715001080NRG21030420211862517
|
17/02/2024
|
RAMSAHARN
|
1715001WL155650
|
RAMSAHARN
|
00176
|
IDIB000R579
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
303137227
|
|
RAMSAHARN
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-080-001/502
(BHITARI)
|
1715001080NRG21030420211862521
|
17/02/2024
|
shashi
|
1715001WL155650
|
shashi
|
00176
|
IDIB000R579
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-080-001/502
(BHITARI)
|
1715001080NRG21070420211871505
|
17/02/2024
|
shashi
|
1715001WL156261
|
shashi
|
00176
|
IDIB000R579
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-080-001/502
(BHITARI)
|
1715001080NRG21070420211871504
|
17/02/2024
|
vinod
|
1715001WL156261
|
vinod
|
00176
|
IDIB000R579
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
A/c Blocked or Frozen
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-080-001/502
(BHITARI)
|
1715001080NRG21030420211862520
|
17/02/2024
|
vinod
|
1715001WL155650
|
vinod
|
00176
|
IDIB000R579
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
A/c Blocked or Frozen
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-085-001/61
(KOSTHAKOTHAR)
|
1715001085NRG21270520211875864
|
17/02/2024
|
Pancham
|
1715001WL156747
|
Pancham
|
00176
|
IDIB000R579
|
950
|
950
|
Rejected
|
12/04/2024
|
|
303137227
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31346
|
31346
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-050-001/691
(JHAGARI)
|
1715001050NRG21260320211822532
|
17/02/2024
|
AMARDEEP
|
1715001WL153046
|
AMARDEEP
|
00354
|
PUNB0296500
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
AMARDEEP
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-050-001/691
(JHAGARI)
|
1715001050NRG21260320211822531
|
17/02/2024
|
AMARDEEP
|
1715001WL153046
|
AMARDEEP
|
00354
|
PUNB0296500
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
AMARDEEP
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-050-001/691
(JHAGARI)
|
1715001050NRG21260320211822530
|
17/02/2024
|
AMARDEEP
|
1715001WL153046
|
AMARDEEP
|
00354
|
PUNB0296500
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
AMARDEEP
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-050-001/691
(JHAGARI)
|
1715001050NRG21260320211822529
|
17/02/2024
|
AMARDEEP
|
1715001WL153046
|
AMARDEEP
|
00354
|
PUNB0296500
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
AMARDEEP
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-050-001/691
(JHAGARI)
|
1715001050NRG21260320211822528
|
17/02/2024
|
AMARDEEP
|
1715001WL153046
|
AMARDEEP
|
00354
|
PUNB0296500
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
AMARDEEP
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-050-001/691
(JHAGARI)
|
1715001050NRG21260320211822527
|
17/02/2024
|
AMARDEEP
|
1715001WL153046
|
AMARDEEP
|
00354
|
PUNB0296500
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
AMARDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-020-002/746
(MARHA)
|
1715001020NRG21190620211876816
|
17/02/2024
|
VIMLESH PATEL
|
1715001WL156957
|
VIMLESH PATEL
|
00354
|
PUNB0323100
|
48
|
48
|
Processed
|
13/04/2024
|
|
303137227
|
|
VIMLESHPATEL
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1490
(BHITARI)
|
1715001080NRG21180520211875247
|
17/02/2024
|
shyamwati
|
1715001WL156665
|
shyamwati
|
00354
|
PUNB0323100
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
shyamwati
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1490
(BHITARI)
|
1715001080NRG21180520211875245
|
17/02/2024
|
shyamwati
|
1715001WL156665
|
shyamwati
|
00354
|
PUNB0323100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
shyamwati
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-080-001/350-C
(BHITARI)
|
1715001080NRG21150420211874484
|
17/02/2024
|
amit pandey
|
1715001WL156525
|
amit pandey
|
00354
|
PUNB0323100
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-080-001/350-C
(BHITARI)
|
1715001080NRG21150420211874483
|
17/02/2024
|
amit pandey
|
1715001WL156525
|
amit pandey
|
00354
|
PUNB0323100
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-080-001/63
(BHITARI)
|
1715001080NRG21030420211862522
|
17/02/2024
|
kuldeep
|
1715001WL155650
|
kuldeep
|
00354
|
PUNB0323100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-027-001/160-A
(BADOKHAR)
|
1715001027NRG21230620211877039
|
17/02/2024
|
Prabha
|
1715001WL156990
|
Prabha
|
00354
|
PUNB0323200
|
120
|
120
|
Processed
|
13/04/2024
|
|
303137227
|
|
Prabha
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-027-001/160-A
(BADOKHAR)
|
1715001027NRG21230620211877038
|
17/02/2024
|
Prabha
|
1715001WL156990
|
Prabha
|
00354
|
PUNB0323200
|
120
|
120
|
Processed
|
13/04/2024
|
|
303137227
|
|
Prabha
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-031-001/113-D
(KAPURIBEDAULIY)
|
1715001031NRG21270520211875861
|
17/02/2024
|
kailash kol
|
1715001WL156745
|
kailash kol
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
kailashkol
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999
(POSTA)
|
1715001038NRG21040420211865548
|
17/02/2024
|
POOJA SINGH
|
1715001WL155896
|
POOJA SINGH
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
POOJASINGH
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-040-001/708
(KATHAR)
|
1715001040NRG21270320211829120
|
17/02/2024
|
Gopal
|
1715001WL153456
|
Gopal
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137227
|
|
Gopal
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-040-001/708
(KATHAR)
|
1715001040NRG21270320211829119
|
17/02/2024
|
Gopal
|
1715001WL153456
|
Gopal
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137227
|
|
Gopal
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-040-001/708
(KATHAR)
|
1715001040NRG21270320211829118
|
17/02/2024
|
Gopal
|
1715001WL153456
|
Gopal
|
00354
|
PUNB0323200
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137227
|
|
Gopal
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-040-001/708
(KATHAR)
|
1715001040NRG21270320211829117
|
17/02/2024
|
Gopal
|
1715001WL153456
|
Gopal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
Gopal
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-040-001/708
(KATHAR)
|
1715001040NRG21270320211829116
|
17/02/2024
|
Gopal
|
1715001WL153456
|
Gopal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
Gopal
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-040-001/708
(KATHAR)
|
1715001040NRG21270320211829115
|
17/02/2024
|
Gopal
|
1715001WL153456
|
Gopal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
Gopal
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829128
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829127
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829126
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829125
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829124
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829123
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829122
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-040-001/714-C
(KATHAR)
|
1715001040NRG21270320211829121
|
17/02/2024
|
savitri
|
1715001WL153456
|
savitri
|
00354
|
PUNB0323200
|
12
|
12
|
Processed
|
13/04/2024
|
|
303137227
|
|
savitri
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-048-001/181-A
(MADWA)
|
1715001048NRG21080520211875099
|
17/02/2024
|
Fakkad
|
1715001WL156645
|
Fakkad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
Fakkad
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-048-001/181-A
(MADWA)
|
1715001048NRG21080520211875098
|
17/02/2024
|
Fakkad
|
1715001WL156645
|
Fakkad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
Fakkad
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-048-001/529
(MADWA)
|
1715001048NRG21170420211874572
|
17/02/2024
|
guru prasad
|
1715001WL156543
|
guru prasad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
guruprasad
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-048-001/529
(MADWA)
|
1715001048NRG21170420211874571
|
17/02/2024
|
guru prasad
|
1715001WL156543
|
guru prasad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
guruprasad
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-048-001/529
(MADWA)
|
1715001048NRG21170420211874570
|
17/02/2024
|
guru prasad
|
1715001WL156543
|
guru prasad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
guruprasad
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-048-001/529
(MADWA)
|
1715001048NRG21170420211874569
|
17/02/2024
|
guru prasad
|
1715001WL156543
|
guru prasad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
guruprasad
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-048-001/529
(MADWA)
|
1715001048NRG21170420211874568
|
17/02/2024
|
guru prasad
|
1715001WL156543
|
guru prasad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
guruprasad
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-048-001/529
(MADWA)
|
1715001048NRG21170420211874567
|
17/02/2024
|
guru prasad
|
1715001WL156543
|
guru prasad
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
guruprasad
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-048-001/530
(MADWA)
|
1715001048NRG21170420211874574
|
17/02/2024
|
ramkripal
|
1715001WL156543
|
ramkripal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ramkripal
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-048-001/530
(MADWA)
|
1715001048NRG21170420211874573
|
17/02/2024
|
ramkripal
|
1715001WL156543
|
ramkripal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ramkripal
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-048-001/530
(MADWA)
|
1715001048NRG21080520211875101
|
17/02/2024
|
ramkripal
|
1715001WL156645
|
ramkripal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ramkripal
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-048-001/530
(MADWA)
|
1715001048NRG21080520211875100
|
17/02/2024
|
ramkripal
|
1715001WL156645
|
ramkripal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ramkripal
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-048-001/530
(MADWA)
|
1715001048NRG21170420211874575
|
17/02/2024
|
ramkripal
|
1715001WL156543
|
ramkripal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ramkripal
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-048-001/530
(MADWA)
|
1715001048NRG21170420211874576
|
17/02/2024
|
ramkripal
|
1715001WL156543
|
ramkripal
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ramkripal
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-048-001/531
(MADWA)
|
1715001048NRG21170420211874577
|
17/02/2024
|
nidrabhan
|
1715001WL156543
|
nidrabhan
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
nidrabhan
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-048-001/531
(MADWA)
|
1715001048NRG21170420211874578
|
17/02/2024
|
nidrabhan
|
1715001WL156543
|
nidrabhan
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
nidrabhan
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-048-001/531
(MADWA)
|
1715001048NRG21170420211874579
|
17/02/2024
|
nidrabhan
|
1715001WL156543
|
nidrabhan
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
nidrabhan
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-048-001/531
(MADWA)
|
1715001048NRG21170420211874580
|
17/02/2024
|
nidrabhan
|
1715001WL156543
|
nidrabhan
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
nidrabhan
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-048-001/531
(MADWA)
|
1715001048NRG21080520211875103
|
17/02/2024
|
nidrabhan
|
1715001WL156645
|
nidrabhan
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
nidrabhan
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-048-001/531
(MADWA)
|
1715001048NRG21080520211875102
|
17/02/2024
|
nidrabhan
|
1715001WL156645
|
nidrabhan
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
nidrabhan
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-048-001/535
(MADWA)
|
1715001048NRG21270520211875886
|
17/02/2024
|
SHIVKUMARI
|
1715001WL156755
|
SHIVKUMARI
|
00354
|
PUNB0323200
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-048-001/535
(MADWA)
|
1715001048NRG21270520211875887
|
17/02/2024
|
SHIVKUMARI
|
1715001WL156755
|
SHIVKUMARI
|
00354
|
PUNB0323200
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-048-001/535
(MADWA)
|
1715001048NRG21270520211875891
|
17/02/2024
|
SHIVKUMARI
|
1715001WL156755
|
SHIVKUMARI
|
00354
|
PUNB0323200
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-048-001/535
(MADWA)
|
1715001048NRG21270520211875890
|
17/02/2024
|
SHIVKUMARI
|
1715001WL156755
|
SHIVKUMARI
|
00354
|
PUNB0323200
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-048-001/535
(MADWA)
|
1715001048NRG21270520211875889
|
17/02/2024
|
SHIVKUMARI
|
1715001WL156755
|
SHIVKUMARI
|
00354
|
PUNB0323200
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-048-001/535
(MADWA)
|
1715001048NRG21270520211875888
|
17/02/2024
|
SHIVKUMARI
|
1715001WL156755
|
SHIVKUMARI
|
00354
|
PUNB0323200
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-085-003/434-B
(KOSTHAKOTHAR)
|
1715001085NRG21220220211662288
|
17/02/2024
|
ankit
|
1715001WL143689
|
ankit
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ankit
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-085-003/434-B
(KOSTHAKOTHAR)
|
1715001085NRG21220220211662287
|
17/02/2024
|
ankit
|
1715001WL143689
|
ankit
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-026-001/118-A
(MOHANIYA)
|
1715001026NRG21030420211863555
|
17/02/2024
|
PREMLAL SAHU
|
1715001WL155731
|
PREMLAL SAHU
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
PREMLALSAHU
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-051-003/674-A
(BELDAH)
|
1715001051NRG21040420211865495
|
17/02/2024
|
sudha yadav
|
1715001WL155892
|
sudha yadav
|
00415
|
SBIN0001262
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sudhayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG21230620211877022
|
17/02/2024
|
terasi
|
1715001WL156985
|
terasi
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137227
|
|
terasi
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG21230620211877021
|
17/02/2024
|
terasi
|
1715001WL156985
|
terasi
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137227
|
|
terasi
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG21230620211877020
|
17/02/2024
|
terasi
|
1715001WL156985
|
terasi
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
terasi
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG21150520211875231
|
17/02/2024
|
terasi
|
1715001WL156661
|
terasi
|
00415
|
SBIN0007644
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137227
|
|
terasi
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-029-003/39
(HARDIHAPAWAI)
|
1715001029NRG21150520211875230
|
17/02/2024
|
terasi
|
1715001WL156661
|
terasi
|
00415
|
SBIN0007644
|
900
|
900
|
Processed
|
12/04/2024
|
|
303137227
|
|
terasi
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-029-003/7
(HARDIHAPAWAI)
|
1715001029NRG21150420211874514
|
17/02/2024
|
GOKUL
|
1715001WL156533
|
GOKUL
|
00415
|
SBIN0007644
|
900
|
900
|
Processed
|
12/04/2024
|
|
303137227
|
|
GOKUL
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1251
(PACHOKHAR)
|
1715001033NRG21270320211829950
|
17/02/2024
|
heeralal kore
|
1715001WL153487
|
heeralal kore
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
heeralalkore
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1251
(PACHOKHAR)
|
1715001033NRG21270320211829949
|
17/02/2024
|
heeralal kore
|
1715001WL153487
|
heeralal kore
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
heeralalkore
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1256
(PACHOKHAR)
|
1715001033NRG21270320211825746
|
17/02/2024
|
yasoda gupta
|
1715001WL153238
|
yasoda gupta
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
yasodagupta
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-057-001/398
(AHIRANTOLA)
|
1715001057NRG21260520211875593
|
17/02/2024
|
Indravati
|
1715001WL156698
|
Indravati
|
00415
|
SBIN0007644
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-057-001/398
(AHIRANTOLA)
|
1715001057NRG21130420211874162
|
17/02/2024
|
SARIMAN SINGH
|
1715001WL156493
|
SARIMAN SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-057-001/398
(AHIRANTOLA)
|
1715001057NRG21130420211874161
|
17/02/2024
|
SARIMAN SINGH
|
1715001WL156493
|
SARIMAN SINGH
|
00415
|
SBIN0007644
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-064-002/58
(MAURA)
|
1715001064NRG21240520211875328
|
17/02/2024
|
BHAGWAN DAS
|
1715001WL156677
|
BHAGWAN DAS
|
00415
|
SBIN0007644
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
303137227
|
|
BHAGWANDAS
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-067-002/15-D
(BHELKI822)
|
1715001067NRG21280520211875925
|
17/02/2024
|
chandraprakash
|
1715001WL156767
|
chandraprakash
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
chandraprakash
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-067-002/15-D
(BHELKI822)
|
1715001067NRG21280520211875924
|
17/02/2024
|
chandraprakash
|
1715001WL156767
|
chandraprakash
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
chandraprakash
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-076-003/840
(RAGHUNATHPUR)
|
1715001076NRG21020420211859451
|
17/02/2024
|
seema vais
|
1715001WL155444
|
seema vais
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
seemavais
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-076-003/840
(RAGHUNATHPUR)
|
1715001076NRG21020420211859450
|
17/02/2024
|
seema vais
|
1715001WL155444
|
seema vais
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
seemavais
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1069
(BHITARI)
|
1715001080NRG21170320211780192
|
17/02/2024
|
JAGYABHAN
|
1715001WL150462
|
JAGYABHAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1069
(BHITARI)
|
1715001080NRG21170320211780216
|
17/02/2024
|
JAGYABHAN
|
1715001WL150462
|
JAGYABHAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1129
(BHITARI)
|
1715001080NRG21170320211780225
|
17/02/2024
|
RAMHIT
|
1715001WL150462
|
RAMHIT
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1129
(BHITARI)
|
1715001080NRG21170320211780193
|
17/02/2024
|
RAMHIT
|
1715001WL150462
|
RAMHIT
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1140
(BHITARI)
|
1715001080NRG21170320211780226
|
17/02/2024
|
dulare yadav
|
1715001WL150462
|
dulare yadav
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1140
(BHITARI)
|
1715001080NRG21170320211780227
|
17/02/2024
|
ramdulary
|
1715001WL150462
|
ramdulary
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1140
(BHITARI)
|
1715001080NRG21280320211831309
|
17/02/2024
|
ramdulary
|
1715001WL153572
|
ramdulary
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780194
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
120
|
120
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780195
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
120
|
120
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780196
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
120
|
120
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780197
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
120
|
120
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780224
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
60
|
60
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780223
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
60
|
60
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780222
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
60
|
60
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780221
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1146
(BHITARI)
|
1715001080NRG21170320211780220
|
17/02/2024
|
rajkumar
|
1715001WL150462
|
rajkumar
|
00415
|
SBIN0007644
|
60
|
60
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1153
(BHITARI)
|
1715001080NRG21170320211780219
|
17/02/2024
|
SATRUSUDAN
|
1715001WL150462
|
SATRUSUDAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1153
(BHITARI)
|
1715001080NRG21170320211780198
|
17/02/2024
|
SATRUSUDAN
|
1715001WL150462
|
SATRUSUDAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1406
(BHITARI)
|
1715001080NRG21170320211780202
|
17/02/2024
|
savita tripathi
|
1715001WL150462
|
savita tripathi
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1406
(BHITARI)
|
1715001080NRG21170320211780203
|
17/02/2024
|
savita tripathi
|
1715001WL150462
|
savita tripathi
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1490
(BHITARI)
|
1715001080NRG21170320211780210
|
17/02/2024
|
ramsajivan
|
1715001WL150462
|
ramsajivan
|
00415
|
SBIN0007644
|
120
|
120
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1490
(BHITARI)
|
1715001080NRG21170320211780218
|
17/02/2024
|
ramsajivan
|
1715001WL150462
|
ramsajivan
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-080-001/235
(BHITARI)
|
1715001080NRG21170320211780215
|
17/02/2024
|
shankar
|
1715001WL150462
|
shankar
|
00415
|
SBIN0007644
|
120
|
120
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-080-001/235
(BHITARI)
|
1715001080NRG21170320211780214
|
17/02/2024
|
shankar
|
1715001WL150462
|
shankar
|
00415
|
SBIN0007644
|
570
|
570
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-080-001/363
(BHITARI)
|
1715001080NRG21170320211780204
|
17/02/2024
|
SHIVAKANT
|
1715001WL150462
|
SHIVAKANT
|
00415
|
SBIN0007644
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG21170320211780230
|
17/02/2024
|
ramcharan
|
1715001WL150462
|
ramcharan
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG21170320211780229
|
17/02/2024
|
RAMCHARAN
|
1715001WL150462
|
RAMCHARAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG21170320211780228
|
17/02/2024
|
RAMCHARAN
|
1715001WL150462
|
RAMCHARAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG21170320211780213
|
17/02/2024
|
ramcharan
|
1715001WL150462
|
ramcharan
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG21170320211780212
|
17/02/2024
|
RAMCHARAN
|
1715001WL150462
|
RAMCHARAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG21170320211780211
|
17/02/2024
|
RAMCHARAN
|
1715001WL150462
|
RAMCHARAN
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-080-001/859
(BHITARI)
|
1715001080NRG21280320211831310
|
17/02/2024
|
ramcharan
|
1715001WL153572
|
ramcharan
|
00415
|
SBIN0007644
|
180
|
180
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1490
(BHITARI)
|
1715001080NRG21180520211875244
|
17/02/2024
|
ramsajivan
|
1715001WL156665
|
ramsajivan
|
00415
|
SBIN0018536
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
ramsajivan
|
(000000)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1490
(BHITARI)
|
1715001080NRG21180520211875246
|
17/02/2024
|
ramsajivan
|
1715001WL156665
|
ramsajivan
|
00415
|
SBIN0018536
|
950
|
950
|
Processed
|
12/04/2024
|
|
303137227
|
|
ramsajivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-038-001/893
(POSTA)
|
1715001038NRG21140420211874347
|
17/02/2024
|
PREMVATI NAMEDIV
|
1715001WL156517
|
PREMVATI NAMEDIV
|
00415
|
SBIN0030380
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
PREMVATINAMEDIV
|
(000000)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-038-001/893
(POSTA)
|
1715001038NRG21140420211874346
|
17/02/2024
|
PREMVATI NAMEDIV
|
1715001WL156517
|
PREMVATI NAMEDIV
|
00415
|
SBIN0030380
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
PREMVATINAMEDIV
|
(000000)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-039-001/795
(GAURDAHA)
|
1715001039NRG21270320211830511
|
17/02/2024
|
Ramrati
|
1715001WL153532
|
Ramrati
|
00415
|
SBIN0030380
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-067-003/96
(BHELKI822)
|
1715001067NRG21070620211876594
|
17/02/2024
|
rudramani
|
1715001WL156913
|
rudramani
|
00415
|
SBIN0030521
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
rudramani
|
(000000)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-067-003/96
(BHELKI822)
|
1715001067NRG21070620211876593
|
17/02/2024
|
rudramani
|
1715001WL156913
|
rudramani
|
00415
|
SBIN0030521
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
303137227
|
|
rudramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-047-003/229
(BOKARO)
|
1715001047NRG21250520211875428
|
17/02/2024
|
satanand
|
1715001WL156686
|
satanand
|
00468
|
UBIN0537314
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
satanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-051-001/58
(BELDAH)
|
1715001051NRG21020420211860425
|
17/02/2024
|
rajmani
|
1715001WL155525
|
rajmani
|
00468
|
UBIN0543144
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
rajmani
|
(000000)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-051-001/58
(BELDAH)
|
1715001051NRG21110720211877280
|
17/02/2024
|
rajmani
|
1715001WL157032
|
rajmani
|
00468
|
UBIN0543144
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
rajmani
|
(000000)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-051-001/58
(BELDAH)
|
1715001051NRG21110720211877279
|
17/02/2024
|
rajmani
|
1715001WL157032
|
rajmani
|
00468
|
UBIN0543144
|
380
|
380
|
Processed
|
12/04/2024
|
|
303137227
|
|
rajmani
|
(000000)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-051-001/58
(BELDAH)
|
1715001051NRG21110720211877278
|
17/02/2024
|
rajmani
|
1715001WL157032
|
rajmani
|
00468
|
UBIN0543144
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
rajmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-001-001/136
(KHARA)
|
1715001001NRG21190620211876820
|
17/02/2024
|
ARCHANA KEWAT
|
1715001WL156959
|
ARCHANA KEWAT
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/04/2024
|
|
303137227
|
|
ARCHANAKEWAT
|
(000000)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-001-001/136
(KHARA)
|
1715001001NRG21190620211876819
|
17/02/2024
|
ARCHANA KEWAT
|
1715001WL156959
|
ARCHANA KEWAT
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
12/04/2024
|
|
303137227
|
|
ARCHANAKEWAT
|
(000000)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-035-001/497
(CHANDREH)
|
1715001035NRG21020420211860117
|
17/02/2024
|
Mahaveer shau
|
1715001WL155504
|
Mahaveer shau
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Mahaveershau
|
(000000)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-035-001/512
(CHANDREH)
|
1715001035NRG21220620211876966
|
17/02/2024
|
kaushal bais
|
1715001WL156979
|
kaushal bais
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
kaushalbais
|
(000000)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-035-001/512
(CHANDREH)
|
1715001035NRG21220620211876967
|
17/02/2024
|
kaushal bais
|
1715001WL156979
|
kaushal bais
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
kaushalbais
|
(000000)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-035-001/512
(CHANDREH)
|
1715001035NRG21300520211876054
|
17/02/2024
|
kaushal bais
|
1715001WL156799
|
kaushal bais
|
00468
|
UBIN0572322
|
950
|
950
|
Processed
|
12/04/2024
|
|
303137227
|
|
kaushalbais
|
(000000)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-035-001/512
(CHANDREH)
|
1715001035NRG21300520211876055
|
17/02/2024
|
kaushal bais
|
1715001WL156799
|
kaushal bais
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
kaushalbais
|
(000000)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-035-001/839
(CHANDREH)
|
1715001035NRG21300520211876056
|
17/02/2024
|
Dheeru
|
1715001WL156800
|
Dheeru
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Dheeru
|
(000000)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-039-001/772-A
(GAURDAHA)
|
1715001039NRG21020420211858813
|
17/02/2024
|
Rajnish
|
1715001WL155364
|
Rajnish
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Rajnish
|
(000000)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2243-D
(HANUMANGARH)
|
1715001051NRG21280520211875923
|
17/02/2024
|
phulel
|
1715001WL156766
|
phulel
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
phulel
|
(000000)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2243-D
(HANUMANGARH)
|
1715001051NRG21280520211875922
|
17/02/2024
|
phulel
|
1715001WL156766
|
phulel
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
phulel
|
(000000)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2243-D
(HANUMANGARH)
|
1715001051NRG21280520211875921
|
17/02/2024
|
phulel
|
1715001WL156766
|
phulel
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
phulel
|
(000000)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-050-001/756
(JHAGARI)
|
1715001050NRG21230420211874796
|
17/02/2024
|
geeta
|
1715001WL156590
|
geeta
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
geeta
|
(000000)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-050-001/756
(JHAGARI)
|
1715001050NRG21230420211874795
|
17/02/2024
|
geeta
|
1715001WL156590
|
geeta
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
geeta
|
(000000)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-050-001/756
(JHAGARI)
|
1715001050NRG21230420211874794
|
17/02/2024
|
geeta
|
1715001WL156590
|
geeta
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
geeta
|
(000000)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-050-001/756
(JHAGARI)
|
1715001050NRG21230420211874793
|
17/02/2024
|
geeta
|
1715001WL156590
|
geeta
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
geeta
|
(000000)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-050-001/757
(JHAGARI)
|
1715001050NRG21230420211874800
|
17/02/2024
|
Priyanka
|
1715001WL156590
|
Priyanka
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Priyanka
|
(000000)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-050-001/757
(JHAGARI)
|
1715001050NRG21230420211874799
|
17/02/2024
|
Priyanka
|
1715001WL156590
|
Priyanka
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Priyanka
|
(000000)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-050-001/757
(JHAGARI)
|
1715001050NRG21230420211874798
|
17/02/2024
|
Priyanka
|
1715001WL156590
|
Priyanka
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Priyanka
|
(000000)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-050-001/757
(JHAGARI)
|
1715001050NRG21230420211874797
|
17/02/2024
|
Priyanka
|
1715001WL156590
|
Priyanka
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Priyanka
|
(000000)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770
(JHAGARI)
|
1715001050NRG21230420211874804
|
17/02/2024
|
Sivnath
|
1715001WL156590
|
Sivnath
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Sivnath
|
(000000)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770
(JHAGARI)
|
1715001050NRG21230420211874803
|
17/02/2024
|
Sivnath
|
1715001WL156590
|
Sivnath
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Sivnath
|
(000000)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770
(JHAGARI)
|
1715001050NRG21230420211874802
|
17/02/2024
|
Sivnath
|
1715001WL156590
|
Sivnath
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Sivnath
|
(000000)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-050-002/770
(JHAGARI)
|
1715001050NRG21230420211874801
|
17/02/2024
|
Sivnath
|
1715001WL156590
|
Sivnath
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Sivnath
|
(000000)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-078-001/337
(GOPALPUR)
|
1715001078NRG21110720211877277
|
17/02/2024
|
Bhaiyalal kol
|
1715001WL157031
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Bhaiyalalkol
|
(000000)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-078-001/337
(GOPALPUR)
|
1715001078NRG21110720211877276
|
17/02/2024
|
Bhaiyalal kol
|
1715001WL157031
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
5
|
5
|
Processed
|
12/04/2024
|
|
303137227
|
|
Bhaiyalalkol
|
(000000)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-078-001/337
(GOPALPUR)
|
1715001078NRG21110720211877275
|
17/02/2024
|
Bhaiyalal kol
|
1715001WL157031
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
Bhaiyalalkol
|
(000000)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-078-001/337
(GOPALPUR)
|
1715001078NRG21030420211862018
|
17/02/2024
|
Bhaiyalal kol
|
1715001WL155612
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
Bhaiyalalkol
|
(000000)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-078-001/337
(GOPALPUR)
|
1715001078NRG21030420211862016
|
17/02/2024
|
Bhaiyalal kol
|
1715001WL155612
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
Bhaiyalalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27247
|
27247
|
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B
(BHELKI822)
|
1715001067NRG21280520211875932
|
17/02/2024
|
madhu
|
1715001WL156767
|
madhu
|
00554
|
KKBK0000753
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
madhu
|
(000000)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B
(BHELKI822)
|
1715001067NRG21280520211875931
|
17/02/2024
|
madhu
|
1715001WL156767
|
madhu
|
00554
|
KKBK0000753
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
madhu
|
(000000)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B
(BHELKI822)
|
1715001067NRG21280520211875930
|
17/02/2024
|
madhu
|
1715001WL156767
|
madhu
|
00554
|
KKBK0000753
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
madhu
|
(000000)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-067-006/105-B
(BHELKI822)
|
1715001067NRG21280520211875929
|
17/02/2024
|
madhu
|
1715001WL156767
|
madhu
|
00554
|
KKBK0000753
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-015-001/88
(JHALA)
|
1715001015NRG21270520211875894
|
17/02/2024
|
shatish
|
1715001WL156756
|
shatish
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
shatish
|
(000000)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-020-002/719
(MARHA)
|
1715001020NRG21190620211876815
|
17/02/2024
|
Rakesh varma
|
1715001WL156957
|
Rakesh varma
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
12/04/2024
|
|
303137227
|
|
Rakeshvarma
|
(000000)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-037-002/45-B
(AMILAHA)
|
1715001037NRG21110720211877274
|
17/02/2024
|
ambujesh Agnihotri
|
1715001WL157030
|
ambujesh Agnihotri
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
ambujeshAgnihotri
|
(000000)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-038-001/870
(POSTA)
|
1715001038NRG21040420211865547
|
17/02/2024
|
VIJAY SINGH
|
1715001WL155896
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
VIJAYSINGH
|
(000000)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-038-001/870
(POSTA)
|
1715001038NRG21040420211865546
|
17/02/2024
|
VIJAY SINGH
|
1715001WL155896
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
VIJAYSINGH
|
(000000)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-C
(KATHAR)
|
1715001040NRG21270320211829132
|
17/02/2024
|
balmeek
|
1715001WL153456
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
balmeek
|
(000000)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-C
(KATHAR)
|
1715001040NRG21270320211829131
|
17/02/2024
|
balmeek
|
1715001WL153456
|
balmeek
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
balmeek
|
(000000)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-C
(KATHAR)
|
1715001040NRG21270320211829130
|
17/02/2024
|
balmeek
|
1715001WL153456
|
balmeek
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303137227
|
|
balmeek
|
(000000)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-C
(KATHAR)
|
1715001040NRG21270320211829129
|
17/02/2024
|
balmeek
|
1715001WL153456
|
balmeek
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303137227
|
|
balmeek
|
(000000)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-D
(KATHAR)
|
1715001040NRG21270320211829136
|
17/02/2024
|
ravendra
|
1715001WL153456
|
ravendra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303137227
|
|
ravendra
|
(000000)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-D
(KATHAR)
|
1715001040NRG21270320211829135
|
17/02/2024
|
ravendra
|
1715001WL153456
|
ravendra
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303137227
|
|
ravendra
|
(000000)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-D
(KATHAR)
|
1715001040NRG21270320211829134
|
17/02/2024
|
ravendra
|
1715001WL153456
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
ravendra
|
(000000)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-040-001/724-D
(KATHAR)
|
1715001040NRG21270320211829133
|
17/02/2024
|
ravendra
|
1715001WL153456
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
ravendra
|
(000000)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21280520211875906
|
17/02/2024
|
pawan
|
1715001WL156761
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21280520211875905
|
17/02/2024
|
pawan
|
1715001WL156761
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21110420211873806
|
17/02/2024
|
pawan
|
1715001WL156435
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21110420211873807
|
17/02/2024
|
pawan
|
1715001WL156435
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21110420211873808
|
17/02/2024
|
pawan
|
1715001WL156435
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21110420211873809
|
17/02/2024
|
pawan
|
1715001WL156435
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21110420211873810
|
17/02/2024
|
pawan
|
1715001WL156435
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21110420211873811
|
17/02/2024
|
pawan
|
1715001WL156435
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21110420211873812
|
17/02/2024
|
pawan
|
1715001WL156435
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21280520211875907
|
17/02/2024
|
pawan
|
1715001WL156761
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21280520211875908
|
17/02/2024
|
pawan
|
1715001WL156761
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21280520211875909
|
17/02/2024
|
pawan
|
1715001WL156761
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21280520211875910
|
17/02/2024
|
pawan
|
1715001WL156761
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1563-C
(HANUMANGARH)
|
1715001041NRG21280520211875911
|
17/02/2024
|
pawan
|
1715001WL156761
|
pawan
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
pawan
|
(000000)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815904
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815905
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815906
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815907
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815912
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815911
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815910
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815909
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-041-001/274-A
(HANUMANGARH)
|
1715001041NRG21240320211815908
|
17/02/2024
|
premvati
|
1715001WL152593
|
premvati
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
premvati
|
(000000)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-042-001/201-C
(MANKISAR)
|
1715001042NRG21270520211875898
|
17/02/2024
|
sant
|
1715001WL156757
|
sant
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
sant
|
(000000)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-047-003/229
(BOKARO)
|
1715001047NRG21220420211874748
|
17/02/2024
|
satanand
|
1715001WL156582
|
satanand
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
satanand
|
(000000)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-047-003/229
(BOKARO)
|
1715001047NRG21220420211874747
|
17/02/2024
|
satanand
|
1715001WL156582
|
satanand
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
satanand
|
(000000)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-047-003/229
(BOKARO)
|
1715001047NRG21270320211827309
|
17/02/2024
|
satanand
|
1715001WL153348
|
satanand
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
satanand
|
(000000)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-047-003/6-C
(BOKARO)
|
1715001047NRG21250520211875429
|
17/02/2024
|
vimala singh
|
1715001WL156686
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
vimalasingh
|
(000000)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-047-003/6-C
(BOKARO)
|
1715001047NRG21080520211875106
|
17/02/2024
|
vimala singh
|
1715001WL156647
|
vimala singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
vimalasingh
|
(000000)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-049-001/93-A
(KHAIRA)
|
1715001049NRG21050420211866107
|
17/02/2024
|
shanti
|
1715001WL155935
|
shanti
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303137227
|
|
shanti
|
(000000)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-051-001/81
(BELDAH)
|
1715001051NRG21020420211860426
|
17/02/2024
|
patiya kol
|
1715001WL155525
|
patiya kol
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
patiyakol
|
(000000)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-051-001/81
(BELDAH)
|
1715001051NRG21110720211877281
|
17/02/2024
|
patiya kol
|
1715001WL157032
|
patiya kol
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303137227
|
|
patiyakol
|
(000000)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-054-003/279
(SATOHARI)
|
1715001054NRG21190620211876864
|
17/02/2024
|
shivdas saket
|
1715001WL156965
|
shivdas saket
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
12/04/2024
|
|
303137227
|
|
shivdassaket
|
(000000)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-058-002/132
(BARAU)
|
1715001058NRG21290520211875988
|
17/02/2024
|
RAMAUTAR pal
|
1715001WL156778
|
RAMAUTAR pal
|
00602
|
SBIN0RRMBGB
|
990
|
990
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-058-002/132
(BARAU)
|
1715001058NRG21290520211875987
|
17/02/2024
|
RAMAUTAR pal
|
1715001WL156778
|
RAMAUTAR pal
|
00602
|
SBIN0RRMBGB
|
1116
|
1116
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-060-001/259
(MOHANI)
|
1715001060NRG21040420211863557
|
17/02/2024
|
BHARAT
|
1715001WL155733
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
12/04/2024
|
|
303137227
|
|
BHARAT
|
(000000)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-073-001/75-A
(BAGHWAR)
|
1715001073NRG21210420211874709
|
17/02/2024
|
lalita
|
1715001WL156567
|
lalita
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303137227
|
|
lalita
|
(000000)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-074-001/14
(NAIKIN)
|
1715001074NRG21190620211876858
|
17/02/2024
|
munni kol
|
1715001WL156964
|
munni kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-074-001/243
(NAIKIN)
|
1715001074NRG21280520211875964
|
17/02/2024
|
Lalmani kol
|
1715001WL156772
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-074-001/243
(NAIKIN)
|
1715001074NRG21280520211875963
|
17/02/2024
|
Lalmani kol
|
1715001WL156772
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-074-001/32
(NAIKIN)
|
1715001074NRG21190620211876837
|
17/02/2024
|
guddi kol
|
1715001WL156961
|
guddi kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
303137227
|
|
guddikol
|
(000000)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-078-001/663
(GOPALPUR)
|
1715001078NRG21200420211874687
|
17/02/2024
|
Rammilan Saket
|
1715001WL156561
|
Rammilan Saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
RammilanSaket
|
(000000)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-080-001/363
(BHITARI)
|
1715001080NRG21030420211862515
|
17/02/2024
|
SHIVAKANT
|
1715001WL155650
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47173
|
47173
|
|
|
|
|
|
|
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG21180220211641148
|
17/02/2024
|
Premvati
|
1715001WL142520
|
Premvati
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
Premvati
|
(000000)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-078-001/111
(GOPALPUR)
|
1715001078NRG21180220211641147
|
17/02/2024
|
Premvati
|
1715001WL142520
|
Premvati
|
00602
|
UBIN0RRBRSG
|
6
|
6
|
Processed
|
12/04/2024
|
|
303137227
|
|
Premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875145
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875144
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875143
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875142
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875141
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875140
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875139
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875138
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875137
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875136
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875135
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875134
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875133
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875132
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875131
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-026-001/684
(MOHANIYA)
|
1715001026NRG21120520211875130
|
17/02/2024
|
samaylal
|
1715001WL156654
|
samaylal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
samaylal
|
(000000)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875161
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875160
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875159
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875158
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875157
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875156
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875155
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875154
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875153
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875152
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875151
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875150
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875149
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875148
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875147
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-026-001/687
(MOHANIYA)
|
1715001026NRG21120520211875146
|
17/02/2024
|
sudama rawat
|
1715001WL156654
|
sudama rawat
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
sudamarawat
|
(000000)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875177
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875169
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875168
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875167
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875166
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875165
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875164
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875163
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875162
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875170
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875171
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875172
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875173
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875174
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875175
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-026-001/689-B
(MOHANIYA)
|
1715001026NRG21120520211875176
|
17/02/2024
|
munnalal
|
1715001WL156654
|
munnalal
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
13/04/2024
|
|
303137227
|
|
munnalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-067-004/2-C
(BHELKI822)
|
1715001067NRG21280520211875926
|
17/02/2024
|
jiyaalaal kol
|
1715001WL156767
|
jiyaalaal kol
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
303137227
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283110
|
283110
|
|
|
|
|
|
|
|