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-15-001-041-001/9940422257 (HANUMANGARH)
|
1715001041NRG24290820230633282
|
29/08/2023
|
Alkesh Kumar Dwivedi
|
1715001041WL051798
|
Alkesh Kumar Dwivedi
|
00176
|
IDIB000G544
|
221
|
221
|
Processed
|
02/09/2023
|
|
866019468
|
|
AlkeshKumarDwivedi
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-041-001/9940422257 (HANUMANGARH)
|
1715001041NRG24290820230633281
|
29/08/2023
|
Ramesh Dwivedi
|
1715001041WL051798
|
Ramesh Dwivedi
|
00176
|
IDIB000G544
|
221
|
221
|
Processed
|
02/09/2023
|
|
866019468
|
|
RameshDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1071 (PADKHURI588)
|
1715001023NRG24290820230633415
|
29/08/2023
|
Vijay Pandey
|
1715001023WL051819
|
Vijay Pandey
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866019468
|
|
VijayPandey
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A (PADKHURI588)
|
1715001023NRG24290820230633418
|
29/08/2023
|
Beenu Devi Kol
|
1715001023WL051819
|
Beenu Devi Kol
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866019468
|
|
BeenuDeviKol
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1088-A (PADKHURI588)
|
1715001023NRG24290820230633417
|
29/08/2023
|
Saukhilal Kol
|
1715001023WL051819
|
Saukhilal Kol
|
00176
|
IDIB000R579
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866019468
|
|
SaukhilalKol
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1279 (CHORGADI)
|
1715001075NRG24290820230633347
|
29/08/2023
|
NANDLAL KUSHWAHA
|
1715001075WL051807
|
NANDLAL KUSHWAHA
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
NANDLALKUSHWAHA
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1282 (CHORGADI)
|
1715001075NRG24290820230633354
|
29/08/2023
|
KAMLESH KOL
|
1715001075WL051808
|
KAMLESH KOL
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
KAMLESHKOL
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1319 (CHORGADI)
|
1715001075NRG24290820230633441
|
29/08/2023
|
Shankar
|
1715001075WL051821
|
Shankar
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Shankar
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1608 (CHORGADI)
|
1715001075NRG24290820230633252
|
29/08/2023
|
Buddhsen
|
1715001075WL051794
|
Buddhsen
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Buddhsen
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1713 (CHORGADI)
|
1715001075NRG24290820230633404
|
29/08/2023
|
BHAIYALAL KUSHWAHA
|
1715001075WL051817
|
BHAIYALAL KUSHWAHA
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
BHAIYALALKUSHWAHA
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-075-001/600-A (CHORGADI)
|
1715001075NRG24290820230634699
|
29/08/2023
|
Sarita
|
1715001075WL051966
|
Sarita
|
00176
|
IDIB000R579
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633946
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633945
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633944
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633943
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
1989
|
1989
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633942
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633941
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
18
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633940
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1466 (MOHANIYA)
|
1715001028NRG24290820230633939
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0049100
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-010-005/9-A (CHOMARADIGVIJA)
|
1715001010NRG24290820230633769
|
29/08/2023
|
har prasad
|
1715001010WL051858
|
har prasad
|
00354
|
PUNB0323100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866019468
|
|
harprasad
|
(000000)
|
21
|
RAMPUR NAIKIN
|
MP-15-001-075-001/617 (CHORGADI)
|
1715001075NRG24290820230633554
|
29/08/2023
|
Ramnihor
|
1715001075WL051826
|
Ramnihor
|
00354
|
PUNB0323100
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Ramnihor
|
(000000)
|
22
|
RAMPUR NAIKIN
|
MP-15-001-075-001/645 (CHORGADI)
|
1715001075NRG24290820230633555
|
29/08/2023
|
Chhakaudi
|
1715001075WL051826
|
Chhakaudi
|
00354
|
PUNB0323100
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Chhakaudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633930
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633929
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633928
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633927
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633926
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633925
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633924
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1464 (MOHANIYA)
|
1715001028NRG24290820230633923
|
29/08/2023
|
munnalalURF ramchandra
|
1715001028WL051891
|
munnalalURF ramchandra
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
munnalalURFramchandra
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633938
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633937
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633936
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633935
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633934
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633933
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633932
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1465 (MOHANIYA)
|
1715001028NRG24290820230633931
|
29/08/2023
|
bakshi urm ankit
|
1715001028WL051891
|
bakshi urm ankit
|
00354
|
PUNB0323200
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
bakshiurmankit
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633881
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633880
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633879
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633878
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633877
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633876
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633875
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1472 (MOHANIYA)
|
1715001028NRG24290820230633874
|
29/08/2023
|
maneesh urf molai
|
1715001028WL051890
|
maneesh urf molai
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
maneeshurfmolai
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633889
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633888
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633887
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633886
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633885
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633884
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633883
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1473 (MOHANIYA)
|
1715001028NRG24290820230633882
|
29/08/2023
|
Savitri urf aarti
|
1715001028WL051890
|
Savitri urf aarti
|
00354
|
PUNB0323200
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
Savitriurfaarti
|
(000000)
|
55
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633906
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
56
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633905
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
57
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633904
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633903
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633902
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633901
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633900
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-A (BHELKI822)
|
1715001028NRG24290820230633899
|
29/08/2023
|
aakansha urf ankita
|
1715001028WL051890
|
aakansha urf ankita
|
00354
|
PUNB0323200
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
aakanshaurfankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103207
|
103207
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633954
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633953
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633952
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633951
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633950
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633949
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633948
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1467 (MOHANIYA)
|
1715001028NRG24290820230633947
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633962
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633961
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633960
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633959
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633958
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633957
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633956
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1468 (MOHANIYA)
|
1715001028NRG24290820230633955
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00354
|
PUNB0623900
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633922
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633921
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633920
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633919
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633918
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633917
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633916
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-067-003/247-A (BHELKI822)
|
1715001028NRG24290820230633915
|
29/08/2023
|
sudheer rohan
|
1715001028WL051890
|
sudheer rohan
|
00415
|
SBIN0000468
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheerrohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-053-001/366 (CHAKDAUR)
|
1715001053NRG24290820230633089
|
29/08/2023
|
SANGEETA SINGH
|
1715001053WL051761
|
SANGEETA SINGH
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866019468
|
|
SANGEETASINGH
|
(000000)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-053-001/56-D (CHAKDAUR)
|
1715001053NRG24290820230633094
|
29/08/2023
|
laldev singh
|
1715001053WL051761
|
laldev singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866019468
|
|
laldevsingh
|
(000000)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-053-001/56-D (CHAKDAUR)
|
1715001053NRG24290820230633095
|
29/08/2023
|
rajkali singh
|
1715001053WL051761
|
rajkali singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866019468
|
|
rajkalisingh
|
(000000)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-067-001/116-A (BHELKI822)
|
1715001067NRG24290820230635719
|
29/08/2023
|
Neeta
|
1715001067WL052056
|
Neeta
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019468
|
|
Neeta
|
(000000)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-067-001/124-B (BHELKI822)
|
1715001067NRG24290820230635711
|
29/08/2023
|
durgavati
|
1715001067WL052054
|
durgavati
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
02/09/2023
|
|
866019468
|
|
durgavati
|
(000000)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-067-001/58-A (BHELKI822)
|
1715001067NRG24290820230635716
|
29/08/2023
|
Sheshmani Kori
|
1715001067WL052055
|
Sheshmani Kori
|
00415
|
SBIN0007644
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019468
|
|
SheshmaniKori
|
(000000)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-067-001/58-A (BHELKI822)
|
1715001067NRG24290820230635714
|
29/08/2023
|
Sheshmani Kori
|
1715001067WL052054
|
Sheshmani Kori
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
SheshmaniKori
|
(000000)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633898
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633897
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633896
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633895
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633894
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633893
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633892
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-067-001/98-C (BHELKI822)
|
1715001028NRG24290820230633891
|
29/08/2023
|
shivendra
|
1715001028WL051890
|
shivendra
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
shivendra
|
(000000)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-067-003/111-B (BHELKI822)
|
1715001067NRG24290820230635722
|
29/08/2023
|
simmi tiwaree
|
1715001067WL052056
|
simmi tiwaree
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
simmitiwaree
|
(000000)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-067-003/138-A (BHELKI822)
|
1715001028NRG24290820230633867
|
29/08/2023
|
daulat kol
|
1715001028WL051889
|
daulat kol
|
00415
|
SBIN0007644
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
daulatkol
|
(000000)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1244 (CHORGADI)
|
1715001075NRG24290820230633266
|
29/08/2023
|
Triveni Saket
|
1715001075WL051797
|
Triveni Saket
|
00415
|
SBIN0007644
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
TriveniSaket
|
(000000)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-085-001/797 (KOSTHAKOTHAR)
|
1715001085NRG24290820230633232
|
29/08/2023
|
VINOD SHAHU
|
1715001085WL051787
|
VINOD SHAHU
|
00415
|
SBIN0007644
|
450
|
450
|
Processed
|
02/09/2023
|
|
866019468
|
|
VINODSHAHU
|
(000000)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-085-003/875-B (KOSTHAKOTHAR)
|
1715001085NRG24290820230633231
|
29/08/2023
|
dilip umar
|
1715001085WL051786
|
dilip umar
|
00415
|
SBIN0007644
|
900
|
900
|
Processed
|
02/09/2023
|
|
866019468
|
|
dilipumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38257
|
38257
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633970
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633969
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633968
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633967
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633966
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633965
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633964
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1469 (MOHANIYA)
|
1715001028NRG24290820230633963
|
29/08/2023
|
sudheer
|
1715001028WL051891
|
sudheer
|
00468
|
UBIN0537306
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
sudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-085-002/115-A (KOSTHAKOTHAR)
|
1715001085NRG24290820230633329
|
29/08/2023
|
Siyavati Kori
|
1715001085WL051805
|
Siyavati Kori
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866019468
|
|
SiyavatiKori
|
(000000)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-085-002/115-A (KOSTHAKOTHAR)
|
1715001085NRG24290820230633328
|
29/08/2023
|
Siyavati Kori
|
1715001085WL051805
|
Siyavati Kori
|
00468
|
UBIN0543144
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866019468
|
|
SiyavatiKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-075-001/122-A (CHORGADI)
|
1715001075NRG24290820230633435
|
29/08/2023
|
saukhilal
|
1715001075WL051820
|
saukhilal
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
saukhilal
|
(000000)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1245 (CHORGADI)
|
1715001075NRG24290820230633259
|
29/08/2023
|
Shobhnath Saket
|
1715001075WL051795
|
Shobhnath Saket
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
ShobhnathSaket
|
(000000)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1247 (CHORGADI)
|
1715001075NRG24290820230633267
|
29/08/2023
|
LAXMAN SAKET
|
1715001075WL051797
|
LAXMAN SAKET
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
LAXMANSAKET
|
(000000)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-075-001/125-A (CHORGADI)
|
1715001075NRG24290820230633436
|
29/08/2023
|
krishnamani
|
1715001075WL051820
|
krishnamani
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
krishnamani
|
(000000)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1431 (CHORGADI)
|
1715001075NRG24290820230633442
|
29/08/2023
|
seema
|
1715001075WL051821
|
seema
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
seema
|
(000000)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1432 (CHORGADI)
|
1715001075NRG24290820230633551
|
29/08/2023
|
savita
|
1715001075WL051826
|
savita
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
savita
|
(000000)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1666 (CHORGADI)
|
1715001075NRG24290820230633326
|
29/08/2023
|
Pachai
|
1715001075WL051804
|
Pachai
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Pachai
|
(000000)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1683 (CHORGADI)
|
1715001075NRG24290820230633565
|
29/08/2023
|
Rajbhan
|
1715001075WL051828
|
Rajbhan
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Rajbhan
|
(000000)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1684 (CHORGADI)
|
1715001075NRG24290820230633566
|
29/08/2023
|
Ramnevaj
|
1715001075WL051828
|
Ramnevaj
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Ramnevaj
|
(000000)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-075-001/179 (CHORGADI)
|
1715001075NRG24290820230633374
|
29/08/2023
|
Sundarlal
|
1715001075WL051812
|
Sundarlal
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Sundarlal
|
(000000)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1886 (CHORGADI)
|
1715001075NRG24290820230633405
|
29/08/2023
|
Suresh Kol
|
1715001075WL051817
|
Suresh Kol
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
SureshKol
|
(000000)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-075-001/282-A (CHORGADI)
|
1715001075NRG24290820230633437
|
29/08/2023
|
kiran
|
1715001075WL051820
|
kiran
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
kiran
|
(000000)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-075-001/339-A (CHORGADI)
|
1715001075NRG24290820230633439
|
29/08/2023
|
Ramkishor
|
1715001075WL051820
|
Ramkishor
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Ramkishor
|
(000000)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-075-001/365-A (CHORGADI)
|
1715001075NRG24290820230633548
|
29/08/2023
|
Kalawati
|
1715001075WL051825
|
Kalawati
|
00468
|
UBIN0556815
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Kalawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633914
|
29/08/2023
|
anubhaw
|
1715001028WL051890
|
anubhaw
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhaw
|
(000000)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633913
|
29/08/2023
|
anubhaw
|
1715001028WL051890
|
anubhaw
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhaw
|
(000000)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633912
|
29/08/2023
|
anubhaw
|
1715001028WL051890
|
anubhaw
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhaw
|
(000000)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633911
|
29/08/2023
|
anubhaw
|
1715001028WL051890
|
anubhaw
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhaw
|
(000000)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633910
|
29/08/2023
|
anubhaw
|
1715001028WL051890
|
anubhaw
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhaw
|
(000000)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633909
|
29/08/2023
|
anubhaw
|
1715001028WL051890
|
anubhaw
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhaw
|
(000000)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633908
|
29/08/2023
|
anubhaw
|
1715001028WL051890
|
anubhaw
|
00468
|
UBIN0563137
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhaw
|
(000000)
|
138
|
RAMPUR NAIKIN
|
MP-15-001-067-003/246-C (BHELKI822)
|
1715001028NRG24290820230633907
|
29/08/2023
|
anubhaw urf sudheer
|
1715001028WL051890
|
anubhaw urf sudheer
|
00468
|
UBIN0563137
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
866019468
|
|
anubhawurfsudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633978
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633977
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633976
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633975
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2210
|
2210
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633974
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633973
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633972
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1470 (MOHANIYA)
|
1715001028NRG24290820230633971
|
29/08/2023
|
kavita sudheer
|
1715001028WL051891
|
kavita sudheer
|
00468
|
UBIN0566845
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
kavitasudheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-010-005/537-A (CHOMARADIGVIJA)
|
1715001010NRG24290820230633768
|
29/08/2023
|
premlal kol
|
1715001010WL051858
|
premlal kol
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866019468
|
|
premlalkol
|
(000000)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-049-001/25 (KHAIRA)
|
1715001049NRG24290820230634930
|
29/08/2023
|
ramkishor sahu
|
1715001049WL051991
|
ramkishor sahu
|
00468
|
UBIN0572322
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866019468
|
|
ramkishorsahu
|
(000000)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1127-A (CHORGADI)
|
1715001075NRG24290820230633537
|
29/08/2023
|
Gangi
|
1715001075WL051824
|
Gangi
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Gangi
|
(000000)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1255-A (CHORGADI)
|
1715001075NRG24290820230633389
|
29/08/2023
|
Mahanlal
|
1715001075WL051815
|
Mahanlal
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Mahanlal
|
(000000)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1276 (CHORGADI)
|
1715001075NRG24290820230633353
|
29/08/2023
|
ANIL SEN
|
1715001075WL051808
|
ANIL SEN
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
ANILSEN
|
(000000)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1297 (CHORGADI)
|
1715001075NRG24290820230633321
|
29/08/2023
|
Pawan Kol
|
1715001075WL051803
|
Pawan Kol
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
PawanKol
|
(000000)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1433 (CHORGADI)
|
1715001075NRG24290820230633314
|
29/08/2023
|
radhika
|
1715001075WL051802
|
radhika
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
radhika
|
(000000)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1653 (CHORGADI)
|
1715001075NRG24290820230633322
|
29/08/2023
|
SHYAMSUNDAR SAKET
|
1715001075WL051803
|
SHYAMSUNDAR SAKET
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
SHYAMSUNDARSAKET
|
(000000)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1660 (CHORGADI)
|
1715001075NRG24290820230633315
|
29/08/2023
|
Fullu
|
1715001075WL051802
|
Fullu
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Fullu
|
(000000)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-075-001/561 (CHORGADI)
|
1715001075NRG24290820230633379
|
29/08/2023
|
shakuntala
|
1715001075WL051813
|
shakuntala
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
shakuntala
|
(000000)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-075-001/908 (CHORGADI)
|
1715001075NRG24290820230633258
|
29/08/2023
|
Kamta Pal
|
1715001075WL051794
|
Kamta Pal
|
00468
|
UBIN0572322
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
KamtaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20406
|
20406
|
|
|
|
|
|
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633872
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051890
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633984
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051891
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633983
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051891
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633982
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051891
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633981
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051891
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633980
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051891
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633979
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051891
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1471 (MOHANIYA)
|
1715001028NRG24290820230633873
|
29/08/2023
|
ajayurf ankit
|
1715001028WL051890
|
ajayurf ankit
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/09/2023
|
|
866019468
|
|
ajayurfankit
|
(000000)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450032 (HANUMANGARH)
|
1715001041NRG24290820230633209
|
29/08/2023
|
muniraj singh
|
1715001041WL051781
|
muniraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866019468
|
|
munirajsingh
|
(000000)
|
167
|
RAMPUR NAIKIN
|
MP-15-001-041-001/450032 (HANUMANGARH)
|
1715001041NRG24290820230633208
|
29/08/2023
|
sheshmani singh
|
1715001041WL051781
|
sheshmani singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866019468
|
|
sheshmanisingh
|
(000000)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-047-002/61 (BOKARO)
|
1715001047NRG24290820230635674
|
29/08/2023
|
Devkali Singh
|
1715001047WL052050
|
Devkali Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
866019468
|
|
DevkaliSingh
|
(000000)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-047-003/123-B (BOKARO)
|
1715001047NRG24290820230635683
|
29/08/2023
|
chandramani
|
1715001047WL052050
|
chandramani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/09/2023
|
|
866019468
|
|
chandramani
|
(000000)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-049-001/117-C (KHAIRA)
|
1715001049NRG24290820230634925
|
29/08/2023
|
baliya kol
|
1715001049WL051990
|
baliya kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866019468
|
|
baliyakol
|
(000000)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-049-001/118 (KHAIRA)
|
1715001049NRG24290820230634938
|
29/08/2023
|
parsade kol
|
1715001049WL051993
|
parsade kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/09/2023
|
|
866019468
|
|
parsadekol
|
(000000)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-049-001/151 (KHAIRA)
|
1715001049NRG24290820230634926
|
29/08/2023
|
ramratan sahu
|
1715001049WL051990
|
ramratan sahu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866019468
|
|
ramratansahu
|
(000000)
|
173
|
RAMPUR NAIKIN
|
MP-15-001-049-001/64 (KHAIRA)
|
1715001049NRG24290820230634964
|
29/08/2023
|
dadulal kol
|
1715001049WL051993
|
dadulal kol
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
02/09/2023
|
|
866019468
|
|
dadulalkol
|
(000000)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-049-001/8 (KHAIRA)
|
1715001049NRG24290820230634931
|
29/08/2023
|
jhallu
|
1715001049WL051992
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866019468
|
|
jhallu
|
(000000)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-049-002/32-C (KHAIRA)
|
1715001049NRG24290820230634928
|
29/08/2023
|
ganesh kewat
|
1715001049WL051990
|
ganesh kewat
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
866019468
|
|
ganeshkewat
|
(000000)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-053-001/386-A (CHAKDAUR)
|
1715001053NRG24290820230633090
|
29/08/2023
|
arti panika
|
1715001053WL051761
|
arti panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866019468
|
|
artipanika
|
(000000)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-053-001/713-A (CHAKDAUR)
|
1715001053NRG24290820230633098
|
29/08/2023
|
kusum devi
|
1715001053WL051761
|
kusum devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
866019468
|
|
kusumdevi
|
(000000)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-054-002/52 (SATOHARI)
|
1715001054NRG24290820230634076
|
29/08/2023
|
raggu singh
|
1715001054WL051899
|
raggu singh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
02/09/2023
|
|
866019468
|
|
raggusingh
|
(000000)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1213-A (KHADDIKHURD)
|
1715001062NRG24280820230632514
|
29/08/2023
|
RAMADHIN
|
1715001062WL051676
|
RAMADHIN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
866019468
|
|
RAMADHIN
|
(000000)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1229 (KHADDIKHURD)
|
1715001062NRG24280820230632519
|
29/08/2023
|
KESHAV BAISH
|
1715001062WL051677
|
KESHAV BAISH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
866019468
|
|
KESHAVBAISH
|
(000000)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1327-A (KHADDIKHURD)
|
1715001062NRG24280820230632517
|
29/08/2023
|
RAMPAL
|
1715001062WL051676
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
866019468
|
|
RAMPAL
|
(000000)
|
182
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1390-A (KHADDIKHURD)
|
1715001062NRG24280820230632496
|
29/08/2023
|
Umesh sahu
|
1715001062WL051674
|
Umesh sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866019468
|
|
Umeshsahu
|
(000000)
|
183
|
RAMPUR NAIKIN
|
MP-15-001-062-001/158-A (KHADDIKHURD)
|
1715001062NRG24280820230632500
|
29/08/2023
|
AKHILESH
|
1715001062WL051674
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/09/2023
|
|
866019468
|
|
AKHILESH
|
(000000)
|
184
|
RAMPUR NAIKIN
|
MP-15-001-062-001/402 (KHADDIKHURD)
|
1715001062NRG24280820230632512
|
29/08/2023
|
RAMMANOHAR KOL
|
1715001062WL051675
|
RAMMANOHAR KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
866019468
|
|
RAMMANOHARKOL
|
(000000)
|
185
|
RAMPUR NAIKIN
|
MP-15-001-062-002/80-A (KHADDIKHURD)
|
1715001062NRG24280820230632528
|
29/08/2023
|
JAGJIVAN
|
1715001062WL051678
|
JAGJIVAN
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
866019468
|
|
JAGJIVAN
|
(000000)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-071-002/497 (BURHGAUNA)
|
1715001071NRG24280820230632616
|
29/08/2023
|
Saroj
|
1715001071WL051686
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019468
|
|
Saroj
|
(000000)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-071-002/863 (BURHGAUNA)
|
1715001071NRG24280820230632617
|
29/08/2023
|
Sabtosh
|
1715001071WL051686
|
Sabtosh
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
02/09/2023
|
|
866019468
|
|
Sabtosh
|
(000000)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-071-002/901-A (BURHGAUNA)
|
1715001071NRG24280820230632618
|
29/08/2023
|
Vinod Saket
|
1715001071WL051686
|
Vinod Saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
866019468
|
|
VinodSaket
|
(000000)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1016-A (CHORGADI)
|
1715001075NRG24290820230633543
|
29/08/2023
|
Ramkishor
|
1715001075WL051825
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Ramkishor
|
(000000)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1149 (CHORGADI)
|
1715001075NRG24290820230633550
|
29/08/2023
|
LALMANI
|
1715001075WL051826
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
LALMANI
|
(000000)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1171 (CHORGADI)
|
1715001075NRG24290820230633544
|
29/08/2023
|
Chhoti
|
1715001075WL051825
|
Chhoti
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Chhoti
|
(000000)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1259 (CHORGADI)
|
1715001075NRG24290820230633320
|
29/08/2023
|
LAL BIHARI KOL
|
1715001075WL051803
|
LAL BIHARI KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
LALBIHARIKOL
|
(000000)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1290 (CHORGADI)
|
1715001075NRG24290820230633358
|
29/08/2023
|
MOTILAL KOL
|
1715001075WL051810
|
MOTILAL KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
MOTILALKOL
|
(000000)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1316 (CHORGADI)
|
1715001075NRG24290820230633538
|
29/08/2023
|
Samaylal
|
1715001075WL051824
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Samaylal
|
(000000)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1657 (CHORGADI)
|
1715001075NRG24290820230633373
|
29/08/2023
|
Kamta Prasad Sen
|
1715001075WL051812
|
Kamta Prasad Sen
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
KamtaPrasadSen
|
(000000)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1664 (CHORGADI)
|
1715001075NRG24290820230633564
|
29/08/2023
|
Chhotelal
|
1715001075WL051828
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Chhotelal
|
(000000)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1667 (CHORGADI)
|
1715001075NRG24290820230633327
|
29/08/2023
|
Kumariya
|
1715001075WL051804
|
Kumariya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Kumariya
|
(000000)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1712 (CHORGADI)
|
1715001075NRG24290820230633361
|
29/08/2023
|
CHHANGLAL KOL
|
1715001075WL051810
|
CHHANGLAL KOL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
CHHANGLALKOL
|
(000000)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-075-001/178-A (CHORGADI)
|
1715001075NRG24290820230633539
|
29/08/2023
|
Babulal
|
1715001075WL051824
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Babulal
|
(000000)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1795 (CHORGADI)
|
1715001075NRG24290820230633552
|
29/08/2023
|
Khodiya
|
1715001075WL051826
|
Khodiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Khodiya
|
(000000)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1796 (CHORGADI)
|
1715001075NRG24290820230633545
|
29/08/2023
|
chandrapratap
|
1715001075WL051825
|
chandrapratap
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
chandrapratap
|
(000000)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1797 (CHORGADI)
|
1715001075NRG24290820230633546
|
29/08/2023
|
Duiji
|
1715001075WL051825
|
Duiji
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Duiji
|
(000000)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1888 (CHORGADI)
|
1715001075NRG24290820230633540
|
29/08/2023
|
shanti
|
1715001075WL051824
|
shanti
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
shanti
|
(000000)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-075-001/193-A (CHORGADI)
|
1715001075NRG24290820230633443
|
29/08/2023
|
Munni jaiswal
|
1715001075WL051821
|
Munni jaiswal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Munnijaiswal
|
(000000)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2009 (CHORGADI)
|
1715001075NRG24290820230633407
|
29/08/2023
|
Butan
|
1715001075WL051817
|
Butan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Butan
|
(000000)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-075-001/2075 (CHORGADI)
|
1715001075NRG24290820230633254
|
29/08/2023
|
sheshmani
|
1715001075WL051794
|
sheshmani
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
sheshmani
|
(000000)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-075-001/295-A (CHORGADI)
|
1715001075NRG24290820230633438
|
29/08/2023
|
Manwati
|
1715001075WL051820
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Manwati
|
(000000)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-075-001/332-A (CHORGADI)
|
1715001075NRG24290820230633560
|
29/08/2023
|
MANGAL
|
1715001075WL051827
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
MANGAL
|
(000000)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-075-001/390-A (CHORGADI)
|
1715001075NRG24290820230633561
|
29/08/2023
|
Ramlakhan
|
1715001075WL051827
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
Ramlakhan
|
(000000)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-075-001/447 (CHORGADI)
|
1715001075NRG24290820230633317
|
29/08/2023
|
shitala
|
1715001075WL051802
|
shitala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
866019468
|
|
shitala
|
(000000)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-075-001/544 (CHORGADI)
|
1715001075NRG24290820230633563
|
29/08/2023
|
lEELAWATI
|
1715001075WL051827
|
lEELAWATI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
lEELAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102567
|
102567
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1260 (CHORGADI)
|
1715001075NRG24290820230633372
|
29/08/2023
|
UMESH KOL
|
1715001075WL051812
|
UMESH KOL
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
02/09/2023
|
|
866019468
|
|
UMESHKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456370
|
456370
|
|
|
|
|
|
|
|