|
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-15-001-046-001/112-A
(KARAUNDIYA)
|
1715001046NRG24290520230214808
|
29/05/2023
|
Shivakant pandyd
|
1715001046WL015073
|
Shivakant pandyd
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Shivakantpandyd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213855
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213854
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213853
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213852
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213851
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213850
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213849
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1340
(MOHANIYA)
|
1715001026NRG24290520230213848
|
29/05/2023
|
buddhsen
|
1715001026WL015032
|
buddhsen
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
buddhsen
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213879
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213878
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213877
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213876
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213875
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213874
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213873
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1342
(MOHANIYA)
|
1715001026NRG24290520230213872
|
29/05/2023
|
ramchnadra
|
1715001026WL015032
|
ramchnadra
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramchnadra
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213887
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213886
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213885
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213884
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213883
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213882
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213881
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1343-A
(MOHANIYA)
|
1715001026NRG24290520230213880
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213895
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213894
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213893
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213892
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213891
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213890
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213889
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344
(MOHANIYA)
|
1715001026NRG24290520230213888
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-026-001/164-A
(MOHANIYA)
|
1715001026NRG24290520230213956
|
29/05/2023
|
kalawati rawat
|
1715001026WL015032
|
kalawati rawat
|
00176
|
IDIB000B524
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kalawatirawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993281
(CHANDREH)
|
1715001035NRG24280520230211007
|
29/05/2023
|
Sakshi bais
|
1715001035WL014766
|
Sakshi bais
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Sakshibais
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993303
(CHANDREH)
|
1715001035NRG24280520230211010
|
29/05/2023
|
Gulab
|
1715001035WL014766
|
Gulab
|
00176
|
IDIB000R579
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Gulab
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993308
(CHANDREH)
|
1715001035NRG24280520230210841
|
29/05/2023
|
Babi kol
|
1715001035WL014745
|
Babi kol
|
00176
|
IDIB000R579
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
Babikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-073-002/273-A
(BAGHWAR)
|
1715001073NRG24290520230212270
|
29/05/2023
|
Gendakali
|
1715001073WL014899
|
Gendakali
|
00354
|
PUNB0323100
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
086857804
|
|
Gendakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213815
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213814
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213813
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213812
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213811
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213810
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213809
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333-A
(MOHANIYA)
|
1715001026NRG24290520230213808
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213863
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213862
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213861
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213860
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213859
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213858
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213857
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341
(MOHANIYA)
|
1715001026NRG24290520230213856
|
29/05/2023
|
nirmala
|
1715001026WL015032
|
nirmala
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
nirmala
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-026-001/189-A
(MOHANIYA)
|
1715001026NRG24290520230213958
|
29/05/2023
|
Santoo Patel
|
1715001026WL015032
|
Santoo Patel
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
SantooPatel
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-046-002/157-B
(KARAUNDIYA)
|
1715001046NRG24290520230214835
|
29/05/2023
|
Munendra kori
|
1715001046WL015073
|
Munendra kori
|
00354
|
PUNB0323200
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Munendrakori
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-046-002/608
(KARAUNDIYA)
|
1715001046NRG24290520230214850
|
29/05/2023
|
Anujpratap tiwari
|
1715001046WL015073
|
Anujpratap tiwari
|
00354
|
PUNB0323200
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
Anujprataptiwari
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2816-A
(KUSHMHAR)
|
1715001052NRG24280520230209242
|
29/05/2023
|
CHHAHORI KOL
|
1715001052WL014634
|
CHHAHORI KOL
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086857804
|
|
CHHAHORIKOL
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2816-A
(KUSHMHAR)
|
1715001052NRG24280520230210724
|
29/05/2023
|
CHHAHORI KOL
|
1715001052WL014729
|
CHHAHORI KOL
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
01/06/2023
|
|
086857804
|
|
CHHAHORIKOL
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-052-001/2816-A
(KUSHMHAR)
|
1715001052NRG24280520230210725
|
29/05/2023
|
MUNNI RAWAT
|
1715001052WL014729
|
MUNNI RAWAT
|
00354
|
PUNB0323200
|
221
|
221
|
Processed
|
01/06/2023
|
|
086857804
|
|
MUNNIRAWAT
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-052-001/504-A
(KUSHMHAR)
|
1715001052NRG24290520230211261
|
29/05/2023
|
RAJKARAN YADAV
|
1715001052WL014801
|
RAJKARAN YADAV
|
00354
|
PUNB0323200
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAJKARANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110-A
(KARAUNDIYA)
|
1715001046NRG24290520230214822
|
29/05/2023
|
Urmila Tiwari
|
1715001046WL015073
|
Urmila Tiwari
|
00354
|
PUNB0323300
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
UrmilaTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-043-003/150-C
(NAUGAWAN)
|
1715001043NRG24290520230211709
|
29/05/2023
|
raja
|
1715001043WL014865
|
raja
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
raja
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B
(KARAUNDIYA)
|
1715001046NRG24290520230214818
|
29/05/2023
|
Agur Kali baiga
|
1715001046WL015073
|
Agur Kali baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
AgurKalibaiga
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-B
(KARAUNDIYA)
|
1715001046NRG24290520230214817
|
29/05/2023
|
Jeevanlal baiga
|
1715001046WL015073
|
Jeevanlal baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Jeevanlalbaiga
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-C
(KARAUNDIYA)
|
1715001046NRG24290520230214820
|
29/05/2023
|
Arti baiga
|
1715001046WL015073
|
Arti baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Artibaiga
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-C
(KARAUNDIYA)
|
1715001046NRG24290520230214819
|
29/05/2023
|
Shivbahadur baiga
|
1715001046WL015073
|
Shivbahadur baiga
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Shivbahadurbaiga
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-046-002/155
(KARAUNDIYA)
|
1715001046NRG24290520230214834
|
29/05/2023
|
Neha kori
|
1715001046WL015073
|
Neha kori
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Nehakori
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-046-002/217-B
(KARAUNDIYA)
|
1715001046NRG24290520230214842
|
29/05/2023
|
Mantoriya
|
1715001046WL015073
|
Mantoriya
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Mantoriya
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-046-002/306
(KARAUNDIYA)
|
1715001046NRG24290520230214848
|
29/05/2023
|
pushadevi pal
|
1715001046WL015073
|
pushadevi pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
pushadevipal
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-046-002/306
(KARAUNDIYA)
|
1715001046NRG24290520230214847
|
29/05/2023
|
shivkumar pal
|
1715001046WL015073
|
shivkumar pal
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivkumarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-017-001/120
(JHAJH)
|
1715001017NRG24290520230212564
|
29/05/2023
|
shyamlal
|
1715001017WL014931
|
shyamlal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamlal
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-017-001/247
(JHAJH)
|
1715001017NRG24290520230212567
|
29/05/2023
|
bhaiyalal
|
1715001017WL014931
|
bhaiyalal
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857804
|
|
bhaiyalal
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213791
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213790
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213789
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213788
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213787
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213786
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213785
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332
(MOHANIYA)
|
1715001026NRG24290520230213784
|
29/05/2023
|
kaushilya
|
1715001026WL015032
|
kaushilya
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kaushilya
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213799
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213798
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213797
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213796
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213795
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213794
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213793
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1332-A
(MOHANIYA)
|
1715001026NRG24290520230213792
|
29/05/2023
|
sumitri
|
1715001026WL015032
|
sumitri
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sumitri
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213807
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213806
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213805
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213804
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213803
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213802
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213801
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1333
(MOHANIYA)
|
1715001026NRG24290520230213800
|
29/05/2023
|
manwati
|
1715001026WL015032
|
manwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manwati
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213831
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213830
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213829
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213828
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213827
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213826
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213825
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1335
(MOHANIYA)
|
1715001026NRG24290520230213824
|
29/05/2023
|
lalita
|
1715001026WL015032
|
lalita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
lalita
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213839
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213838
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213837
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213836
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213835
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213834
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213833
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1336
(MOHANIYA)
|
1715001026NRG24290520230213832
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213847
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213846
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213845
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213844
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213843
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213842
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213841
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1337
(MOHANIYA)
|
1715001026NRG24290520230213840
|
29/05/2023
|
shyamwati
|
1715001026WL015032
|
shyamwati
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamwati
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213871
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213870
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213869
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213868
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213867
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213866
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213865
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1341-A
(MOHANIYA)
|
1715001026NRG24290520230213864
|
29/05/2023
|
sangeeta
|
1715001026WL015032
|
sangeeta
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeeta
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213897
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213898
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213899
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213900
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213901
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213902
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213903
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1344-A
(MOHANIYA)
|
1715001026NRG24290520230213896
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213904
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213905
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213906
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213907
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213908
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213909
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213910
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1345
(MOHANIYA)
|
1715001026NRG24290520230213911
|
29/05/2023
|
sunita
|
1715001026WL015032
|
sunita
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sunita
|
(000000)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213912
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213913
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213914
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213915
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213916
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213917
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213918
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1346
(MOHANIYA)
|
1715001026NRG24290520230213919
|
29/05/2023
|
kailasua
|
1715001026WL015032
|
kailasua
|
00415
|
SBIN0007644
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
kailasua
|
(000000)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213920
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213921
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213922
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213923
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213924
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213925
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213926
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1347
(MOHANIYA)
|
1715001026NRG24290520230213927
|
29/05/2023
|
shivam
|
1715001026WL015032
|
shivam
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivam
|
(000000)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213928
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213929
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213930
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213931
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213932
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213933
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213934
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1348
(MOHANIYA)
|
1715001026NRG24290520230213935
|
29/05/2023
|
rajkali
|
1715001026WL015032
|
rajkali
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkali
|
(000000)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-026-001/156-C
(MOHANIYA)
|
1715001026NRG24290520230213955
|
29/05/2023
|
MUKESH KOL
|
1715001026WL015032
|
MUKESH KOL
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
MUKESHKOL
|
(000000)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-026-001/164-A
(MOHANIYA)
|
1715001026NRG24290520230213957
|
29/05/2023
|
kalawati rawat
|
1715001026WL015032
|
kalawati rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2126
(PADKHURI586)
|
1715001032NRG24290520230212514
|
29/05/2023
|
vikas rawat
|
1715001032WL014921
|
vikas rawat
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
vikasrawat
|
(000000)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-032-001/486
(PADKHURI586)
|
1715001032NRG24290520230212528
|
29/05/2023
|
Budhsen saket
|
1715001032WL014921
|
Budhsen saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
Budhsensaket
|
(000000)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-032-001/577
(PADKHURI586)
|
1715001032NRG24290520230212530
|
29/05/2023
|
mithila saket
|
1715001032WL014921
|
mithila saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
mithilasaket
|
(000000)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-032-001/633
(PADKHURI586)
|
1715001032NRG24290520230212532
|
29/05/2023
|
manoj kol
|
1715001032WL014921
|
manoj kol
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
manojkol
|
(000000)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-032-001/744
(PADKHURI586)
|
1715001032NRG24290520230212540
|
29/05/2023
|
sangeeta saket
|
1715001032WL014921
|
sangeeta saket
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
sangeetasaket
|
(000000)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-032-001/772
(PADKHURI586)
|
1715001032NRG24290520230212541
|
29/05/2023
|
ramnaresh
|
1715001032WL014921
|
ramnaresh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramnaresh
|
(000000)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-032-001/772
(PADKHURI586)
|
1715001032NRG24290520230212542
|
29/05/2023
|
saroj
|
1715001032WL014921
|
saroj
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
saroj
|
(000000)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-034-001/911
(DARHIYA)
|
1715001034NRG24290520230212115
|
29/05/2023
|
Durga kol
|
1715001034WL014893
|
Durga kol
|
00415
|
SBIN0007644
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
Durgakol
|
(000000)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-053-001/175-C
(CHAKDAUR)
|
1715001053NRG24290520230211799
|
29/05/2023
|
leelavati singh
|
1715001053WL014873
|
leelavati singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
leelavatisingh
|
(000000)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-053-001/192-B
(CHAKDAUR)
|
1715001053NRG24290520230211800
|
29/05/2023
|
shanti singh
|
1715001053WL014873
|
shanti singh
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
shantisingh
|
(000000)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-C
(CHAKDAUR)
|
1715001053NRG24290520230211803
|
29/05/2023
|
AJAY SINGH
|
1715001053WL014873
|
AJAY SINGH
|
00415
|
SBIN0007644
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
AJAYSINGH
|
(000000)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-053-001/195-B
(CHAKDAUR)
|
1715001053NRG24290520230211805
|
29/05/2023
|
SANGEETA SINGH
|
1715001053WL014873
|
SANGEETA SINGH
|
00415
|
SBIN0007644
|
221
|
221
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-053-001/402-A
(CHAKDAUR)
|
1715001053NRG24290520230211814
|
29/05/2023
|
Rajkaran singh
|
1715001053WL014873
|
Rajkaran singh
|
00415
|
SBIN0007644
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857804
|
|
Rajkaransingh
|
(000000)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-053-001/643-A
(CHAKDAUR)
|
1715001053NRG24290520230211823
|
29/05/2023
|
seema singh
|
1715001053WL014873
|
seema singh
|
00415
|
SBIN0007644
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
seemasingh
|
(000000)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-088-002/304
(DUARA)
|
1715001088NRG24290520230212495
|
29/05/2023
|
gideya
|
1715001088WL014919
|
gideya
|
00415
|
SBIN0007644
|
221
|
221
|
Processed
|
01/06/2023
|
|
086857804
|
|
gideya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145186
|
145186
|
|
|
|
|
|
|
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24280520230210830
|
29/05/2023
|
Ankit
|
1715001035WL014745
|
Ankit
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Ankit
|
(000000)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24280520230210831
|
29/05/2023
|
Deepa
|
1715001035WL014745
|
Deepa
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Deepa
|
(000000)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24280520230210828
|
29/05/2023
|
mala kol
|
1715001035WL014745
|
mala kol
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
malakol
|
(000000)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-035-001/1239
(CHANDREH)
|
1715001035NRG24280520230210829
|
29/05/2023
|
Seeta
|
1715001035WL014745
|
Seeta
|
00415
|
SBIN0010534
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-046-002/158-C
(KARAUNDIYA)
|
1715001046NRG24290520230214837
|
29/05/2023
|
Phoolkali kori
|
1715001046WL015073
|
Phoolkali kori
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Phoolkalikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213946
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213947
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213948
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213949
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213950
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213951
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213952
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1430
(MOHANIYA)
|
1715001026NRG24290520230213953
|
29/05/2023
|
amarjeet
|
1715001026WL015032
|
amarjeet
|
00415
|
SBIN0018536
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B
(KARAUNDIYA)
|
1715001046NRG24290520230214812
|
29/05/2023
|
Suraj Pandey
|
1715001046WL015073
|
Suraj Pandey
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
SurajPandey
|
(000000)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-B
(KARAUNDIYA)
|
1715001046NRG24290520230214813
|
29/05/2023
|
Suraj Pandey
|
1715001046WL015073
|
Suraj Pandey
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
SurajPandey
|
(000000)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-046-002/109-A
(KARAUNDIYA)
|
1715001046NRG24290520230214816
|
29/05/2023
|
Chandrapati
|
1715001046WL015073
|
Chandrapati
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Chandrapati
|
(000000)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-046-002/110-C
(KARAUNDIYA)
|
1715001046NRG24290520230214823
|
29/05/2023
|
Susheel Kumar Tiwari
|
1715001046WL015073
|
Susheel Kumar Tiwari
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
SusheelKumarTiwari
|
(000000)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A
(KARAUNDIYA)
|
1715001046NRG24290520230214826
|
29/05/2023
|
Reeta sahu
|
1715001046WL015073
|
Reeta sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Reetasahu
|
(000000)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-046-002/118-A
(KARAUNDIYA)
|
1715001046NRG24290520230214827
|
29/05/2023
|
Reeta sahu
|
1715001046WL015073
|
Reeta sahu
|
00415
|
SBIN0030380
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Reetasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993295
(CHANDREH)
|
1715001035NRG24280520230210838
|
29/05/2023
|
Rani kol
|
1715001035WL014745
|
Rani kol
|
00468
|
UBIN0539759
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
Ranikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-043-001/76-C
(NAUGAWAN)
|
1715001000NRG24290520230212109
|
29/05/2023
|
urmila kushwaha
|
1715001WL014891
|
urmila kushwaha
|
00468
|
UBIN0543144
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
urmilakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-043-002/40
(NAUGAWAN)
|
1715001043NRG24290520230211707
|
29/05/2023
|
israyal
|
1715001043WL014865
|
israyal
|
00468
|
UBIN0552615
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
israyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-073-002/257-A
(BAGHWAR)
|
1715001073NRG24290520230212325
|
29/05/2023
|
ashok
|
1715001073WL014905
|
ashok
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
ashok
|
(000000)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-073-002/623-A
(BAGHWAR)
|
1715001073NRG24290520230212321
|
29/05/2023
|
shravan kumar
|
1715001073WL014904
|
shravan kumar
|
00468
|
UBIN0556815
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
shravankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-026-001/23-A
(MOHANIYA)
|
1715001026NRG24290520230213961
|
29/05/2023
|
VIJAY SINGH
|
1715001026WL015032
|
VIJAY SINGH
|
00468
|
UBIN0563137
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993286
(CHANDREH)
|
1715001035NRG24280520230210836
|
29/05/2023
|
Bhaiyalal kol
|
1715001035WL014745
|
Bhaiyalal kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Bhaiyalalkol
|
(000000)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993286
(CHANDREH)
|
1715001035NRG24280520230210835
|
29/05/2023
|
Sheela Devi
|
1715001035WL014745
|
Sheela Devi
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
SheelaDevi
|
(000000)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993287
(CHANDREH)
|
1715001035NRG24280520230210837
|
29/05/2023
|
Sheela kol
|
1715001035WL014745
|
Sheela kol
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Sheelakol
|
(000000)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993296
(CHANDREH)
|
1715001035NRG24280520230210801
|
29/05/2023
|
Atul
|
1715001035WL014739
|
Atul
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
01/06/2023
|
|
086857804
|
|
Atul
|
(000000)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993296
(CHANDREH)
|
1715001035NRG24280520230210802
|
29/05/2023
|
Veeru
|
1715001035WL014739
|
Veeru
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
01/06/2023
|
|
086857804
|
|
Veeru
|
(000000)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993299
(CHANDREH)
|
1715001035NRG24280520230211009
|
29/05/2023
|
Rekha Singh
|
1715001035WL014766
|
Rekha Singh
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
RekhaSingh
|
(000000)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993303
(CHANDREH)
|
1715001035NRG24280520230211011
|
29/05/2023
|
Rani
|
1715001035WL014766
|
Rani
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Rani
|
(000000)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993307
(CHANDREH)
|
1715001035NRG24280520230210840
|
29/05/2023
|
Ramgopal kol
|
1715001035WL014745
|
Ramgopal kol
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
Ramgopalkol
|
(000000)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993309
(CHANDREH)
|
1715001035NRG24280520230210842
|
29/05/2023
|
Suneeta kol
|
1715001035WL014745
|
Suneeta kol
|
00468
|
UBIN0572322
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
Suneetakol
|
(000000)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-036-001/10
(GUJRED)
|
1715001036NRG24290520230212116
|
29/05/2023
|
RAJESH KOL
|
1715001036WL014894
|
RAJESH KOL
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAJESHKOL
|
(000000)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-036-001/222-C
(GUJRED)
|
1715001036NRG24290520230212121
|
29/05/2023
|
Dinesh Prasad Gupta
|
1715001036WL014894
|
Dinesh Prasad Gupta
|
00468
|
UBIN0572322
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
DineshPrasadGupta
|
(000000)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-074-001/136
(NAIKIN)
|
1715001074NRG24290520230214654
|
29/05/2023
|
vishnu
|
1715001074WL015064
|
vishnu
|
00468
|
UBIN0572322
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
vishnu
|
(000000)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-074-001/550
(NAIKIN)
|
1715001074NRG24290520230214657
|
29/05/2023
|
GOMTI
|
1715001074WL015064
|
GOMTI
|
00468
|
UBIN0572322
|
2210
|
2210
|
Processed
|
01/06/2023
|
|
086857804
|
|
GOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15147
|
15147
|
|
|
|
|
|
|
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712
(CHANDREH)
|
1715001035NRG24280520230210792
|
29/05/2023
|
Reeta
|
1715001035WL014739
|
Reeta
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
01/06/2023
|
|
086857804
|
|
Reeta
|
(000000)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712
(CHANDREH)
|
1715001035NRG24280520230210794
|
29/05/2023
|
Shani
|
1715001035WL014739
|
Shani
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
01/06/2023
|
|
086857804
|
|
Shani
|
(000000)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712
(CHANDREH)
|
1715001035NRG24280520230210791
|
29/05/2023
|
Sheela Devi
|
1715001035WL014739
|
Sheela Devi
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
01/06/2023
|
|
086857804
|
|
SheelaDevi
|
(000000)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-035-001/2712
(CHANDREH)
|
1715001035NRG24280520230210793
|
29/05/2023
|
Vikash
|
1715001035WL014739
|
Vikash
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
01/06/2023
|
|
086857804
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-017-001/298-A
(JHAJH)
|
1715001017NRG24290520230212569
|
29/05/2023
|
Savitri patel
|
1715001017WL014931
|
Savitri patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857804
|
|
Savitripatel
|
(000000)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-017-001/736
(JHAJH)
|
1715001017NRG24290520230212587
|
29/05/2023
|
santosh
|
1715001017WL014931
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857804
|
|
santosh
|
(000000)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-017-001/750
(JHAJH)
|
1715001017NRG24290520230212588
|
29/05/2023
|
Harilal kol
|
1715001017WL014931
|
Harilal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857804
|
|
Harilalkol
|
(000000)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-017-001/86
(JHAJH)
|
1715001017NRG24290520230212596
|
29/05/2023
|
ramkali
|
1715001017WL014931
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramkali
|
(000000)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213751
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213750
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213749
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213748
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213747
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213746
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213745
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1319
(MOHANIYA)
|
1715001026NRG24290520230213744
|
29/05/2023
|
chhoti
|
1715001026WL015032
|
chhoti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
chhoti
|
(000000)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213823
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213822
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213821
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213820
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213819
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213818
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213817
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1334
(MOHANIYA)
|
1715001026NRG24290520230213816
|
29/05/2023
|
shubhaua
|
1715001026WL015032
|
shubhaua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shubhaua
|
(000000)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213936
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213937
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213938
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213939
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213940
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213941
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213942
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1349
(MOHANIYA)
|
1715001026NRG24290520230213943
|
29/05/2023
|
shukhendra
|
1715001026WL015032
|
shukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shukhendra
|
(000000)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-032-001/2114
(PADKHURI586)
|
1715001032NRG24290520230212511
|
29/05/2023
|
Ramji kol
|
1715001032WL014921
|
Ramji kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086857804
|
|
Ramjikol
|
(000000)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-032-001/261
(PADKHURI586)
|
1715001032NRG24290520230212518
|
29/05/2023
|
Lallu basor
|
1715001032WL014921
|
Lallu basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
Lallubasor
|
(000000)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-035-001/915
(CHANDREH)
|
1715001035NRG24280520230210832
|
29/05/2023
|
Lallu
|
1715001035WL014745
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-035-001/917
(CHANDREH)
|
1715001035NRG24280520230210833
|
29/05/2023
|
Jyoti
|
1715001035WL014745
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993310
(CHANDREH)
|
1715001035NRG24280520230210843
|
29/05/2023
|
Karina kol
|
1715001035WL014745
|
Karina kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993311
(CHANDREH)
|
1715001035NRG24280520230210844
|
29/05/2023
|
Aneeta
|
1715001035WL014745
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993338
(CHANDREH)
|
1715001035NRG24280520230211014
|
29/05/2023
|
Manisha
|
1715001035WL014766
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993338
(CHANDREH)
|
1715001035NRG24280520230211012
|
29/05/2023
|
Sudha
|
1715001035WL014766
|
Sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993338
(CHANDREH)
|
1715001035NRG24280520230211013
|
29/05/2023
|
Umesh
|
1715001035WL014766
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-043-003/150-B
(NAUGAWAN)
|
1715001043NRG24290520230211708
|
29/05/2023
|
raj karan
|
1715001043WL014865
|
raj karan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkaran
|
(000000)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C
(KARAUNDIYA)
|
1715001046NRG24290520230214814
|
29/05/2023
|
Ravi Kumar
|
1715001046WL015073
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
RaviKumar
|
(000000)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-046-002/108-C
(KARAUNDIYA)
|
1715001046NRG24290520230214815
|
29/05/2023
|
Ravi Kumar
|
1715001046WL015073
|
Ravi Kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
RaviKumar
|
(000000)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-046-002/186
(KARAUNDIYA)
|
1715001046NRG24290520230214840
|
29/05/2023
|
RAMKARAN
|
1715001046WL015073
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAMKARAN
|
(000000)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-046-002/216-A
(KARAUNDIYA)
|
1715001046NRG24290520230214841
|
29/05/2023
|
Butan sahu
|
1715001046WL015073
|
Butan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
Butansahu
|
(000000)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-046-002/247
(KARAUNDIYA)
|
1715001046NRG24290520230214844
|
29/05/2023
|
RAVIKAR
|
1715001046WL015073
|
RAVIKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAVIKAR
|
(000000)
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-053-001/194-A
(CHAKDAUR)
|
1715001053NRG24290520230211802
|
29/05/2023
|
RAMKALI SINGH
|
1715001053WL014873
|
RAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAMKALISINGH
|
(000000)
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-053-001/366
(CHAKDAUR)
|
1715001053NRG24290520230211807
|
29/05/2023
|
KRISHNPAL SINGH
|
1715001053WL014873
|
KRISHNPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
KRISHNPALSINGH
|
(000000)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-053-001/394
(CHAKDAUR)
|
1715001053NRG24290520230211810
|
29/05/2023
|
RAMSIYA SINGH
|
1715001053WL014873
|
RAMSIYA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAMSIYASINGH
|
(000000)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-053-001/515-A
(CHAKDAUR)
|
1715001053NRG24290520230211817
|
29/05/2023
|
maya singh
|
1715001053WL014873
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
mayasingh
|
(000000)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-054-002/25-B
(SATOHARI)
|
1715001054NRG24280520230210737
|
29/05/2023
|
ramnath singh
|
1715001054WL014731
|
ramnath singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
ramnathsingh
|
(000000)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-054-002/29-B
(SATOHARI)
|
1715001054NRG24280520230210740
|
29/05/2023
|
shivnandan singh
|
1715001054WL014731
|
shivnandan singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
shivnandansingh
|
(000000)
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-054-002/50
(SATOHARI)
|
1715001054NRG24280520230210742
|
29/05/2023
|
premvati
|
1715001054WL014731
|
premvati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
premvati
|
(000000)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-054-002/52
(SATOHARI)
|
1715001054NRG24280520230210744
|
29/05/2023
|
raggu singh
|
1715001054WL014731
|
raggu singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/06/2023
|
|
086857804
|
|
raggusingh
|
(000000)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-054-002/68-A
(SATOHARI)
|
1715001054NRG24280520230210749
|
29/05/2023
|
raghveer
|
1715001054WL014731
|
raghveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
01/06/2023
|
|
086857804
|
No Such Account
|
|
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-054-002/71-A
(SATOHARI)
|
1715001054NRG24280520230210750
|
29/05/2023
|
mahaveer
|
1715001054WL014731
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/06/2023
|
|
086857804
|
|
mahaveer
|
(000000)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-054-002/9-C
(SATOHARI)
|
1715001054NRG24280520230210751
|
29/05/2023
|
babulal
|
1715001054WL014731
|
babulal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/06/2023
|
|
086857804
|
|
babulal
|
(000000)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-060-001/12
(MOHANI)
|
1715001060NRG24290520230212499
|
29/05/2023
|
Ramshiroman
|
1715001060WL014920
|
Ramshiroman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
01/06/2023
|
|
086857804
|
Account closed
|
|
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-060-001/126
(MOHANI)
|
1715001060NRG24290520230212500
|
29/05/2023
|
chandrbhan
|
1715001060WL014920
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
chandrbhan
|
(000000)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-060-001/151
(MOHANI)
|
1715001060NRG24290520230212502
|
29/05/2023
|
RAMBAHADUR
|
1715001060WL014920
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAMBAHADUR
|
(000000)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-060-001/183
(MOHANI)
|
1715001060NRG24290520230212503
|
29/05/2023
|
BASANTA
|
1715001060WL014920
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
BASANTA
|
(000000)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-060-001/268
(MOHANI)
|
1715001060NRG24290520230212505
|
29/05/2023
|
RAMAVTAR
|
1715001060WL014920
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086857804
|
|
RAMAVTAR
|
(000000)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-073-001/332-A
(BAGHWAR)
|
1715001073NRG24290520230212294
|
29/05/2023
|
jamuna
|
1715001073WL014902
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
086857804
|
|
jamuna
|
(000000)
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-073-001/55-A
(BAGHWAR)
|
1715001073NRG24290520230212295
|
29/05/2023
|
somdatt
|
1715001073WL014902
|
somdatt
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
086857804
|
|
somdatt
|
(000000)
|
|
290
|
RAMPUR NAIKIN
|
MP-15-001-073-002/256-A
(BAGHWAR)
|
1715001073NRG24290520230212324
|
29/05/2023
|
vijay prasad
|
1715001073WL014905
|
vijay prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
vijayprasad
|
(000000)
|
|
291
|
RAMPUR NAIKIN
|
MP-15-001-073-002/568-A
(BAGHWAR)
|
1715001073NRG24290520230212297
|
29/05/2023
|
amar kol
|
1715001073WL014902
|
amar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
amarkol
|
(000000)
|
|
292
|
RAMPUR NAIKIN
|
MP-15-001-073-002/575-B
(BAGHWAR)
|
1715001073NRG24290520230212298
|
29/05/2023
|
rajkumar kol
|
1715001073WL014902
|
rajkumar kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
rajkumarkol
|
(000000)
|
|
293
|
RAMPUR NAIKIN
|
MP-15-001-073-002/59-A
(BAGHWAR)
|
1715001073NRG24290520230212319
|
29/05/2023
|
anjani
|
1715001073WL014904
|
anjani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
anjani
|
(000000)
|
|
294
|
RAMPUR NAIKIN
|
MP-15-001-073-002/597-A
(BAGHWAR)
|
1715001073NRG24290520230212320
|
29/05/2023
|
devkali singh
|
1715001073WL014904
|
devkali singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
devkalisingh
|
(000000)
|
|
295
|
RAMPUR NAIKIN
|
MP-15-001-073-002/625-A
(BAGHWAR)
|
1715001073NRG24290520230212326
|
29/05/2023
|
jaylal kol
|
1715001073WL014905
|
jaylal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
jaylalkol
|
(000000)
|
|
296
|
RAMPUR NAIKIN
|
MP-15-001-073-002/75-A
(BAGHWAR)
|
1715001073NRG24290520230212322
|
29/05/2023
|
ashish kumar prajapati
|
1715001073WL014904
|
ashish kumar prajapati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
ashishkumarprajapati
|
(000000)
|
|
297
|
RAMPUR NAIKIN
|
MP-15-001-073-002/902-C
(BAGHWAR)
|
1715001073NRG24290520230212300
|
29/05/2023
|
sheela sahu
|
1715001073WL014902
|
sheela sahu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086857804
|
|
sheelasahu
|
(000000)
|
|
298
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1326
(NAIKIN)
|
1715001074NRG24290520230214652
|
29/05/2023
|
DUASIYA SAKET
|
1715001074WL015064
|
DUASIYA SAKET
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/06/2023
|
|
086857804
|
|
DUASIYASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99671
|
99671
|
|
|
|
|
|
|
|
|
299
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213759
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
300
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213758
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
301
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213757
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
302
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213756
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
303
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213755
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
304
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213754
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
305
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213753
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
306
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330
(MOHANIYA)
|
1715001026NRG24290520230213752
|
29/05/2023
|
aneeta
|
1715001026WL015032
|
aneeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
aneeta
|
(000000)
|
|
307
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213767
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
308
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213766
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
309
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213765
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
310
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213764
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
311
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213763
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
312
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213762
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
313
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213761
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
314
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1330-A
(MOHANIYA)
|
1715001026NRG24290520230213760
|
29/05/2023
|
geeta
|
1715001026WL015032
|
geeta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
geeta
|
(000000)
|
|
315
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213775
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
316
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213774
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
317
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213773
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
318
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213772
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
319
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213771
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
320
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213770
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
321
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213769
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
322
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331
(MOHANIYA)
|
1715001026NRG24290520230213768
|
29/05/2023
|
budhani
|
1715001026WL015032
|
budhani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
budhani
|
(000000)
|
|
323
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213783
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamkali
|
(000000)
|
|
324
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213782
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamkali
|
(000000)
|
|
325
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213781
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamkali
|
(000000)
|
|
326
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213780
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamkali
|
(000000)
|
|
327
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213779
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086857804
|
A/c Blocked or Frozen
|
|
|
|
328
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213778
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamkali
|
(000000)
|
|
329
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213777
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamkali
|
(000000)
|
|
330
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1331-A
(MOHANIYA)
|
1715001026NRG24290520230213776
|
29/05/2023
|
shyamkali
|
1715001026WL015032
|
shyamkali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086857804
|
|
shyamkali
|
(000000)
|
|
331
|
RAMPUR NAIKIN
|
MP-15-001-035-001/993306
(CHANDREH)
|
1715001035NRG24280520230210839
|
29/05/2023
|
Rajkali
|
1715001035WL014745
|
Rajkali
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
01/06/2023
|
|
086857804
|
|
Rajkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443494
|
443494
|
|
|
|
|
|
|
|