|
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-15-001-043-001/185
(NAUGAWAN)
|
1715001043NRG23100520220168474
|
11/05/2022
|
amrish
|
1715001043WL020539
|
amrish
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
amrish
|
(000000)
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-043-002/115-C
(NAUGAWAN)
|
1715001043NRG23100520220168490
|
11/05/2022
|
bhurwa
|
1715001043WL020539
|
bhurwa
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
bhurwa
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-043-002/115-C
(NAUGAWAN)
|
1715001043NRG23100520220168489
|
11/05/2022
|
bhurwa
|
1715001043WL020539
|
bhurwa
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
bhurwa
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-043-002/115-D
(NAUGAWAN)
|
1715001043NRG23100520220168492
|
11/05/2022
|
sandeep
|
1715001043WL020539
|
sandeep
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sandeep
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-043-002/115-D
(NAUGAWAN)
|
1715001043NRG23100520220168491
|
11/05/2022
|
sandeep
|
1715001043WL020539
|
sandeep
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sandeep
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-051-003/509
(BELDAH)
|
1715001051NRG23110520220169326
|
11/05/2022
|
shivsharan kushwaha
|
1715001051WL020593
|
shivsharan kushwaha
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
shivsharankushwaha
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-051-003/658-B
(BELDAH)
|
1715001051NRG23110520220169219
|
11/05/2022
|
bharti tripathi
|
1715001051WL020591
|
bharti tripathi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
bhartitripathi
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-051-003/658-B
(BELDAH)
|
1715001051NRG23110520220169218
|
11/05/2022
|
sunil kumat tripathi
|
1715001051WL020591
|
sunil kumat tripathi
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sunilkumattripathi
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-051-003/755-C
(BELDAH)
|
1715001051NRG23110520220169343
|
11/05/2022
|
SHEETAL
|
1715001051WL020593
|
SHEETAL
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SHEETAL
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-051-003/755-D
(BELDAH)
|
1715001051NRG23110520220169344
|
11/05/2022
|
KAAJAL
|
1715001051WL020593
|
KAAJAL
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
KAAJAL
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-051-003/900-D
(BELDAH)
|
1715001051NRG23110520220169351
|
11/05/2022
|
MO. FIROJ
|
1715001051WL020593
|
MO. FIROJ
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
MO.FIROJ
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-051-003/900-D
(BELDAH)
|
1715001051NRG23110520220169352
|
11/05/2022
|
RASHEEDA BANO
|
1715001051WL020593
|
RASHEEDA BANO
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RASHEEDABANO
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-055-002/450-B
(DHANAHA)
|
1715001055NRG23110520220168975
|
11/05/2022
|
vinay
|
1715001055WL020556
|
vinay
|
00045
|
BARB0SIDHIX
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-051-003/642-B
(BELDAH)
|
1715001051NRG23110520220169213
|
11/05/2022
|
rajkumar singh
|
1715001051WL020591
|
rajkumar singh
|
00168
|
ICIC0000513
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajkumarsingh
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-051-003/642-B
(BELDAH)
|
1715001051NRG23110520220169214
|
11/05/2022
|
vishal
|
1715001051WL020591
|
vishal
|
00168
|
ICIC0000513
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-019-003/434
(TITIRASHUKLAN)
|
1715001019NRG23110520220171627
|
11/05/2022
|
Arun Kumar Shukla
|
1715001019WL020816
|
Arun Kumar Shukla
|
00176
|
IDIB000R579
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756738674
|
|
ArunKumarShukla
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-050-002/435-B
(JHAGARI)
|
1715001050NRG23110520220170886
|
11/05/2022
|
shayamlal
|
1715001050WL020762
|
shayamlal
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
shayamlal
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-050-002/435-B
(JHAGARI)
|
1715001050NRG23110520220170887
|
11/05/2022
|
suneeta
|
1715001050WL020762
|
suneeta
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
suneeta
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-050-002/480-D
(JHAGARI)
|
1715001050NRG23110520220170892
|
11/05/2022
|
kumariya
|
1715001050WL020762
|
kumariya
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
kumariya
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1303
(NAIKIN)
|
1715001074NRG23110520220169690
|
11/05/2022
|
VANSH GOPAL YADAV
|
1715001074WL020630
|
VANSH GOPAL YADAV
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
VANSHGOPALYADAV
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1306
(NAIKIN)
|
1715001074NRG23110520220169659
|
11/05/2022
|
CHANDRIKA PRASAD PANDEY
|
1715001074WL020618
|
CHANDRIKA PRASAD PANDEY
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
CHANDRIKAPRASADPANDEY
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1313
(NAIKIN)
|
1715001074NRG23110520220169693
|
11/05/2022
|
RAMASHANKAR TIWARI
|
1715001074WL020633
|
RAMASHANKAR TIWARI
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMASHANKARTIWARI
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1010
(RAGHUNATHPUR)
|
1715001076NRG23110520220169016
|
11/05/2022
|
SANTOSH KUMAR BAIS
|
1715001076WL020565
|
SANTOSH KUMAR BAIS
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANTOSHKUMARBAIS
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1010
(RAGHUNATHPUR)
|
1715001076NRG23110520220169015
|
11/05/2022
|
SANTOSH KUMAR BAIS
|
1715001076WL020565
|
SANTOSH KUMAR BAIS
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANTOSHKUMARBAIS
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1031
(RAGHUNATHPUR)
|
1715001076NRG23110520220169017
|
11/05/2022
|
ramesh kumar bargahi
|
1715001076WL020565
|
ramesh kumar bargahi
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
rameshkumarbargahi
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1618
(BHITARI)
|
1715001080NRG23110520220171472
|
11/05/2022
|
sampuran
|
1715001080WL020799
|
sampuran
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sampuran
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1618
(BHITARI)
|
1715001080NRG23110520220171471
|
11/05/2022
|
sampuran
|
1715001080WL020799
|
sampuran
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sampuran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1032
(NAIKIN)
|
1715001074NRG23110520220169689
|
11/05/2022
|
PIYUSH NIGAM
|
1715001074WL020629
|
PIYUSH NIGAM
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
756738674
|
|
PIYUSHNIGAM
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-076-003/644
(RAGHUNATHPUR)
|
1715001076NRG23110520220169020
|
11/05/2022
|
vijay bais
|
1715001076WL020565
|
vijay bais
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
vijaybais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-043-001/113
(NAUGAWAN)
|
1715001043NRG23100520220168471
|
11/05/2022
|
manisha
|
1715001043WL020539
|
manisha
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
manisha
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-043-001/132
(NAUGAWAN)
|
1715001043NRG23100520220168472
|
11/05/2022
|
raghuveer
|
1715001043WL020539
|
raghuveer
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
raghuveer
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-043-001/145-D
(NAUGAWAN)
|
1715001043NRG23100520220168452
|
11/05/2022
|
amire lal
|
1715001043WL020538
|
amire lal
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
amirelal
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-043-001/145-D
(NAUGAWAN)
|
1715001043NRG23100520220168451
|
11/05/2022
|
amire lal
|
1715001043WL020538
|
amire lal
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
amirelal
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-043-001/164-A
(NAUGAWAN)
|
1715001043NRG23100520220168453
|
11/05/2022
|
indrabhan
|
1715001043WL020538
|
indrabhan
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
indrabhan
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-043-001/17
(NAUGAWAN)
|
1715001043NRG23100520220168454
|
11/05/2022
|
chandrabhan
|
1715001043WL020538
|
chandrabhan
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
chandrabhan
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-043-001/202
(NAUGAWAN)
|
1715001043NRG23100520220168458
|
11/05/2022
|
hanuman
|
1715001043WL020538
|
hanuman
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
hanuman
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-043-001/202
(NAUGAWAN)
|
1715001043NRG23100520220168457
|
11/05/2022
|
hanuman
|
1715001043WL020538
|
hanuman
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
hanuman
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-043-001/39-D
(NAUGAWAN)
|
1715001043NRG23100520220168464
|
11/05/2022
|
sakuntala saket
|
1715001043WL020538
|
sakuntala saket
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
sakuntalasaket
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-043-001/39-D
(NAUGAWAN)
|
1715001043NRG23100520220168463
|
11/05/2022
|
satyabhan saket
|
1715001043WL020538
|
satyabhan saket
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
satyabhansaket
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-043-001/79
(NAUGAWAN)
|
1715001043NRG23100520220168465
|
11/05/2022
|
jailal
|
1715001043WL020538
|
jailal
|
00354
|
PUNB0323200
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
756738674
|
|
jailal
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-043-001/95-A
(NAUGAWAN)
|
1715001043NRG23100520220168485
|
11/05/2022
|
amit
|
1715001043WL020539
|
amit
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
amit
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-043-001/95-A
(NAUGAWAN)
|
1715001043NRG23100520220168484
|
11/05/2022
|
amit
|
1715001043WL020539
|
amit
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
amit
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A
(NAUGAWAN)
|
1715001043NRG23100520220168497
|
11/05/2022
|
jaiveer
|
1715001043WL020539
|
jaiveer
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
jaiveer
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-043-002/18-A
(NAUGAWAN)
|
1715001043NRG23100520220168496
|
11/05/2022
|
jaiveer
|
1715001043WL020539
|
jaiveer
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
jaiveer
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-051-001/654-A
(BELDAH)
|
1715001051NRG23110520220169201
|
11/05/2022
|
sachinkumar tripathi
|
1715001051WL020591
|
sachinkumar tripathi
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
sachinkumartripathi
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-051-002/157-D
(BELDAH)
|
1715001051NRG23110520220169194
|
11/05/2022
|
samseer
|
1715001051WL020590
|
samseer
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
756738674
|
|
samseer
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-051-002/157-D
(BELDAH)
|
1715001051NRG23110520220169193
|
11/05/2022
|
samseer
|
1715001051WL020590
|
samseer
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
756738674
|
|
samseer
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-051-002/475
(BELDAH)
|
1715001051NRG23110520220169202
|
11/05/2022
|
BADREE JAISWAL
|
1715001051WL020591
|
BADREE JAISWAL
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
BADREEJAISWAL
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-051-002/669-D
(BELDAH)
|
1715001051NRG23110520220169195
|
11/05/2022
|
JAMEELA
|
1715001051WL020590
|
JAMEELA
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
19/05/2022
|
|
756738674
|
|
JAMEELA
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-051-002/689-C
(BELDAH)
|
1715001051NRG23110520220169308
|
11/05/2022
|
Daddi
|
1715001051WL020593
|
Daddi
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
Daddi
|
(000000)
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-B
(BELDAH)
|
1715001051NRG23110520220169265
|
11/05/2022
|
KAJAL
|
1715001051WL020592
|
KAJAL
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
KAJAL
|
(000000)
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-B
(BELDAH)
|
1715001051NRG23110520220169266
|
11/05/2022
|
KRISHNA
|
1715001051WL020592
|
KRISHNA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
KRISHNA
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-B
(BELDAH)
|
1715001051NRG23110520220169264
|
11/05/2022
|
PRABHA
|
1715001051WL020592
|
PRABHA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
PRABHA
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-B
(BELDAH)
|
1715001051NRG23110520220169263
|
11/05/2022
|
SARASWATI
|
1715001051WL020592
|
SARASWATI
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SARASWATI
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-B
(BELDAH)
|
1715001051NRG23110520220169262
|
11/05/2022
|
SHIVSHANKAR
|
1715001051WL020592
|
SHIVSHANKAR
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SHIVSHANKAR
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-C
(BELDAH)
|
1715001051NRG23110520220169267
|
11/05/2022
|
ACHHELAL
|
1715001051WL020592
|
ACHHELAL
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
ACHHELAL
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-C
(BELDAH)
|
1715001051NRG23110520220169269
|
11/05/2022
|
DHEERAJ
|
1715001051WL020592
|
DHEERAJ
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
DHEERAJ
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-C
(BELDAH)
|
1715001051NRG23110520220169270
|
11/05/2022
|
RAGNI
|
1715001051WL020592
|
RAGNI
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
RAGNI
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-C
(BELDAH)
|
1715001051NRG23110520220169268
|
11/05/2022
|
RANI
|
1715001051WL020592
|
RANI
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
RANI
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-C
(BELDAH)
|
1715001051NRG23110520220169271
|
11/05/2022
|
REENA
|
1715001051WL020592
|
REENA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
REENA
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-D
(BELDAH)
|
1715001051NRG23110520220169275
|
11/05/2022
|
RAJIV
|
1715001051WL020592
|
RAJIV
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
RAJIV
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-D
(BELDAH)
|
1715001051NRG23110520220169272
|
11/05/2022
|
RAJU
|
1715001051WL020592
|
RAJU
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
RAJU
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-D
(BELDAH)
|
1715001051NRG23110520220169276
|
11/05/2022
|
SEETA
|
1715001051WL020592
|
SEETA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SEETA
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-D
(BELDAH)
|
1715001051NRG23110520220169274
|
11/05/2022
|
SONIYA
|
1715001051WL020592
|
SONIYA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SONIYA
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-D
(BELDAH)
|
1715001051NRG23110520220169273
|
11/05/2022
|
SUMITRI
|
1715001051WL020592
|
SUMITRI
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SUMITRI
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-051-003/154-D
(BELDAH)
|
1715001051NRG23110520220169318
|
11/05/2022
|
ritu
|
1715001051WL020593
|
ritu
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
ritu
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-051-003/154-D
(BELDAH)
|
1715001051NRG23110520220169317
|
11/05/2022
|
ritu
|
1715001051WL020593
|
ritu
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
ritu
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-051-003/17-C
(BELDAH)
|
1715001051NRG23110520220169203
|
11/05/2022
|
ALKESH
|
1715001051WL020591
|
ALKESH
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
ALKESH
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-051-003/17-C
(BELDAH)
|
1715001051NRG23110520220169204
|
11/05/2022
|
SADHANA
|
1715001051WL020591
|
SADHANA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SADHANA
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-051-003/177
(BELDAH)
|
1715001051NRG23110520220169319
|
11/05/2022
|
MO TAHIR
|
1715001051WL020593
|
MO TAHIR
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
MOTAHIR
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-051-003/23-C
(BELDAH)
|
1715001051NRG23110520220169320
|
11/05/2022
|
Sarla
|
1715001051WL020593
|
Sarla
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
Sarla
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-051-003/265-B
(BELDAH)
|
1715001051NRG23110520220169321
|
11/05/2022
|
mo imbahim
|
1715001051WL020593
|
mo imbahim
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
moimbahim
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-051-003/265-B
(BELDAH)
|
1715001051NRG23110520220169322
|
11/05/2022
|
nashubunnisha
|
1715001051WL020593
|
nashubunnisha
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
nashubunnisha
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-051-003/465
(BELDAH)
|
1715001051NRG23110520220169325
|
11/05/2022
|
SAKUNTALA
|
1715001051WL020593
|
SAKUNTALA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SAKUNTALA
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-051-003/509-A
(BELDAH)
|
1715001051NRG23110520220169328
|
11/05/2022
|
SAHABUDDIN
|
1715001051WL020593
|
SAHABUDDIN
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SAHABUDDIN
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-051-003/509-D
(BELDAH)
|
1715001051NRG23110520220169329
|
11/05/2022
|
ASHAMA
|
1715001051WL020593
|
ASHAMA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
ASHAMA
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-051-003/509-D
(BELDAH)
|
1715001051NRG23110520220169330
|
11/05/2022
|
ASHIYANA
|
1715001051WL020593
|
ASHIYANA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
ASHIYANA
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-051-003/510-B
(BELDAH)
|
1715001051NRG23110520220169333
|
11/05/2022
|
sabita
|
1715001051WL020593
|
sabita
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
sabita
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-051-003/512
(BELDAH)
|
1715001051NRG23110520220169210
|
11/05/2022
|
SUSHEELA
|
1715001051WL020591
|
SUSHEELA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SUSHEELA
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-051-003/665-B
(BELDAH)
|
1715001051NRG23110520220169223
|
11/05/2022
|
ajeet kumar mishra
|
1715001051WL020591
|
ajeet kumar mishra
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
ajeetkumarmishra
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-051-003/700-C
(BELDAH)
|
1715001051NRG23110520220169341
|
11/05/2022
|
SHYAMKALI YADAV
|
1715001051WL020593
|
SHYAMKALI YADAV
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
SHYAMKALIYADAV
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-051-003/813-A
(BELDAH)
|
1715001051NRG23110520220169345
|
11/05/2022
|
PHULMATI
|
1715001051WL020593
|
PHULMATI
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
PHULMATI
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-051-003/859
(BELDAH)
|
1715001051NRG23110520220169348
|
11/05/2022
|
rafi mohammad
|
1715001051WL020593
|
rafi mohammad
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
rafimohammad
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-051-003/86-C
(BELDAH)
|
1715001051NRG23110520220169302
|
11/05/2022
|
JODHI
|
1715001051WL020592
|
JODHI
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
JODHI
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-051-003/86-C
(BELDAH)
|
1715001051NRG23110520220169303
|
11/05/2022
|
KAUSHILYA
|
1715001051WL020592
|
KAUSHILYA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
KAUSHILYA
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-051-003/86-C
(BELDAH)
|
1715001051NRG23110520220169304
|
11/05/2022
|
KIRAN
|
1715001051WL020592
|
KIRAN
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
KIRAN
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-051-003/86-C
(BELDAH)
|
1715001051NRG23110520220169305
|
11/05/2022
|
POORAN
|
1715001051WL020592
|
POORAN
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
POORAN
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-051-003/86-C
(BELDAH)
|
1715001051NRG23110520220169306
|
11/05/2022
|
PUJA
|
1715001051WL020592
|
PUJA
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
PUJA
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-051-003/863
(BELDAH)
|
1715001051NRG23110520220169349
|
11/05/2022
|
MOHAMMAD SALIM
|
1715001051WL020593
|
MOHAMMAD SALIM
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
MOHAMMADSALIM
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-051-003/88-A
(BELDAH)
|
1715001051NRG23110520220169231
|
11/05/2022
|
sanjay
|
1715001051WL020591
|
sanjay
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
sanjay
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-051-003/88-A
(BELDAH)
|
1715001051NRG23110520220169230
|
11/05/2022
|
sanjay
|
1715001051WL020591
|
sanjay
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-051-003/873
(BELDAH)
|
1715001051NRG23110520220169350
|
11/05/2022
|
Usha saket
|
1715001051WL020593
|
Usha saket
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
756738674
|
|
Ushasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2560-B
(HANUMANGARH)
|
1715001041NRG23110520220171630
|
11/05/2022
|
ram bishal sahu
|
1715001041WL020818
|
ram bishal sahu
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
rambishalsahu
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-043-001/74
(NAUGAWAN)
|
1715001043NRG23100520220168480
|
11/05/2022
|
kamlesh
|
1715001043WL020539
|
kamlesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
kamlesh
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-043-001/84-D
(NAUGAWAN)
|
1715001043NRG23100520220168481
|
11/05/2022
|
babu lal
|
1715001043WL020539
|
babu lal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
babulal
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-043-001/84-D
(NAUGAWAN)
|
1715001043NRG23100520220168482
|
11/05/2022
|
chotelal
|
1715001043WL020539
|
chotelal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
chotelal
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-043-001/89
(NAUGAWAN)
|
1715001043NRG23100520220168483
|
11/05/2022
|
sayada bano
|
1715001043WL020539
|
sayada bano
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sayadabano
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-043-002/10-B
(NAUGAWAN)
|
1715001043NRG23100520220168486
|
11/05/2022
|
raj bahor
|
1715001043WL020539
|
raj bahor
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajbahor
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-043-002/27
(NAUGAWAN)
|
1715001043NRG23100520220168498
|
11/05/2022
|
santosh
|
1715001043WL020539
|
santosh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
santosh
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B
(NAUGAWAN)
|
1715001043NRG23100520220168501
|
11/05/2022
|
kriti
|
1715001043WL020539
|
kriti
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
kriti
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-B
(NAUGAWAN)
|
1715001043NRG23100520220168500
|
11/05/2022
|
ritesh
|
1715001043WL020539
|
ritesh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ritesh
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C
(NAUGAWAN)
|
1715001043NRG23100520220168503
|
11/05/2022
|
kaamleshkumaari
|
1715001043WL020539
|
kaamleshkumaari
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
kaamleshkumaari
|
(000000)
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-C
(NAUGAWAN)
|
1715001043NRG23100520220168502
|
11/05/2022
|
motilal
|
1715001043WL020539
|
motilal
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
motilal
|
(000000)
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-051-002/670-A
(BELDAH)
|
1715001051NRG23110520220169196
|
11/05/2022
|
ramvati jaiswal
|
1715001051WL020590
|
ramvati jaiswal
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756738674
|
|
ramvatijaiswal
|
(000000)
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-051-002/684
(BELDAH)
|
1715001051NRG23110520220169307
|
11/05/2022
|
rajkali
|
1715001051WL020593
|
rajkali
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajkali
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-B
(BELDAH)
|
1715001051NRG23110520220169279
|
11/05/2022
|
KAREENA
|
1715001051WL020592
|
KAREENA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
KAREENA
|
(000000)
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-B
(BELDAH)
|
1715001051NRG23110520220169280
|
11/05/2022
|
RAJESH
|
1715001051WL020592
|
RAJESH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJESH
|
(000000)
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-B
(BELDAH)
|
1715001051NRG23110520220169277
|
11/05/2022
|
SHANTI
|
1715001051WL020592
|
SHANTI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SHANTI
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-B
(BELDAH)
|
1715001051NRG23110520220169281
|
11/05/2022
|
SUSHEELA
|
1715001051WL020592
|
SUSHEELA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SUSHEELA
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-B
(BELDAH)
|
1715001051NRG23110520220169278
|
11/05/2022
|
URMILA
|
1715001051WL020592
|
URMILA
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
URMILA
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-C
(BELDAH)
|
1715001051NRG23110520220169286
|
11/05/2022
|
AARATI
|
1715001051WL020592
|
AARATI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
AARATI
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-C
(BELDAH)
|
1715001051NRG23110520220169285
|
11/05/2022
|
AKASH
|
1715001051WL020592
|
AKASH
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
AKASH
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-C
(BELDAH)
|
1715001051NRG23110520220169282
|
11/05/2022
|
RAJKUMAR
|
1715001051WL020592
|
RAJKUMAR
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJKUMAR
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-C
(BELDAH)
|
1715001051NRG23110520220169283
|
11/05/2022
|
RAJSHREE
|
1715001051WL020592
|
RAJSHREE
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJSHREE
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-C
(BELDAH)
|
1715001051NRG23110520220169284
|
11/05/2022
|
SAGAR
|
1715001051WL020592
|
SAGAR
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAGAR
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-051-003/140-A
(BELDAH)
|
1715001051NRG23110520220169313
|
11/05/2022
|
sujeet
|
1715001051WL020593
|
sujeet
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
756738674
|
No Such Account
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-051-003/140-A
(BELDAH)
|
1715001051NRG23110520220169312
|
11/05/2022
|
sujeet
|
1715001051WL020593
|
sujeet
|
00415
|
SBIN0001262
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
756738674
|
No Such Account
|
|
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-051-003/658-A
(BELDAH)
|
1715001051NRG23110520220169217
|
11/05/2022
|
hiralal singh
|
1715001051WL020591
|
hiralal singh
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
hiralalsingh
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-051-003/66
(BELDAH)
|
1715001051NRG23110520220169221
|
11/05/2022
|
BHUDHSEN
|
1715001051WL020591
|
BHUDHSEN
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
BHUDHSEN
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-051-003/66
(BELDAH)
|
1715001051NRG23110520220169222
|
11/05/2022
|
SHYAMKALI
|
1715001051WL020591
|
SHYAMKALI
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SHYAMKALI
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-051-003/674-A
(BELDAH)
|
1715001051NRG23110520220169338
|
11/05/2022
|
sudha yadav
|
1715001051WL020593
|
sudha yadav
|
00415
|
SBIN0001262
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sudhayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-051-003/224
(BELDAH)
|
1715001051NRG23110520220169207
|
11/05/2022
|
RAKESH
|
1715001051WL020591
|
RAKESH
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAKESH
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-051-003/224
(BELDAH)
|
1715001051NRG23110520220169206
|
11/05/2022
|
REETA
|
1715001051WL020591
|
REETA
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
REETA
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-051-003/224
(BELDAH)
|
1715001051NRG23110520220169205
|
11/05/2022
|
YAMINI SINGH
|
1715001051WL020591
|
YAMINI SINGH
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
YAMINISINGH
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-051-003/642-A
(BELDAH)
|
1715001051NRG23110520220169212
|
11/05/2022
|
prabha
|
1715001051WL020591
|
prabha
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
prabha
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-051-003/658
(BELDAH)
|
1715001051NRG23110520220169216
|
11/05/2022
|
ruchi mishra
|
1715001051WL020591
|
ruchi mishra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ruchimishra
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-051-003/658
(BELDAH)
|
1715001051NRG23110520220169215
|
11/05/2022
|
sandeep kumar tripathi
|
1715001051WL020591
|
sandeep kumar tripathi
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sandeepkumartripathi
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-051-003/69
(BELDAH)
|
1715001051NRG23110520220169339
|
11/05/2022
|
banarsi
|
1715001051WL020593
|
banarsi
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
banarsi
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-051-003/850
(BELDAH)
|
1715001051NRG23110520220169347
|
11/05/2022
|
binnu tripathi
|
1715001051WL020593
|
binnu tripathi
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
binnutripathi
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-051-003/88-C
(BELDAH)
|
1715001051NRG23110520220169236
|
11/05/2022
|
PALAK
|
1715001051WL020591
|
PALAK
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
PALAK
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-051-003/88-C
(BELDAH)
|
1715001051NRG23110520220169234
|
11/05/2022
|
RAJEEV
|
1715001051WL020591
|
RAJEEV
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJEEV
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-051-003/88-C
(BELDAH)
|
1715001051NRG23110520220169235
|
11/05/2022
|
RENU
|
1715001051WL020591
|
RENU
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RENU
|
(000000)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-055-002/127-A
(DHANAHA)
|
1715001055NRG23110520220168995
|
11/05/2022
|
Mathura Gupta
|
1715001055WL020559
|
Mathura Gupta
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756738674
|
|
MathuraGupta
|
(000000)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-055-002/154-A
(DHANAHA)
|
1715001055NRG23110520220168983
|
11/05/2022
|
ganesh
|
1715001055WL020557
|
ganesh
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756738674
|
|
ganesh
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-055-002/20-A
(DHANAHA)
|
1715001055NRG23110520220168986
|
11/05/2022
|
Rajkumari
|
1715001055WL020557
|
Rajkumari
|
00415
|
SBIN0007644
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756738674
|
|
Rajkumari
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-055-002/357-B
(DHANAHA)
|
1715001055NRG23110520220169001
|
11/05/2022
|
Rajkumar
|
1715001055WL020560
|
Rajkumar
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
Rajkumar
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-055-002/450-A
(DHANAHA)
|
1715001055NRG23110520220168974
|
11/05/2022
|
kegadi
|
1715001055WL020556
|
kegadi
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
kegadi
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-055-002/673-C
(DHANAHA)
|
1715001055NRG23110520220168977
|
11/05/2022
|
ratnesh
|
1715001055WL020556
|
ratnesh
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
ratnesh
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-055-002/673-D
(DHANAHA)
|
1715001055NRG23110520220168991
|
11/05/2022
|
Rajesh
|
1715001055WL020557
|
Rajesh
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
Rajesh
|
(000000)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-055-002/728
(DHANAHA)
|
1715001055NRG23110520220169009
|
11/05/2022
|
ramkhelawan
|
1715001055WL020561
|
ramkhelawan
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
ramkhelawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-055-002/806-C
(DHANAHA)
|
1715001055NRG23110520220169006
|
11/05/2022
|
Rajkumari
|
1715001055WL020560
|
Rajkumari
|
00415
|
SBIN0030380
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-043-001/199-A
(NAUGAWAN)
|
1715001043NRG23100520220168477
|
11/05/2022
|
martand prasad
|
1715001043WL020539
|
martand prasad
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
martandprasad
|
(000000)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-043-001/255-A
(NAUGAWAN)
|
1715001043NRG23100520220168460
|
11/05/2022
|
sushil
|
1715001043WL020538
|
sushil
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
sushil
|
(000000)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-043-001/255-A
(NAUGAWAN)
|
1715001043NRG23100520220168459
|
11/05/2022
|
sushil
|
1715001043WL020538
|
sushil
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
sushil
|
(000000)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-043-001/255-B
(NAUGAWAN)
|
1715001043NRG23100520220168461
|
11/05/2022
|
rajbhan
|
1715001043WL020538
|
rajbhan
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajbhan
|
(000000)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-043-001/255-B
(NAUGAWAN)
|
1715001043NRG23100520220168462
|
11/05/2022
|
vikash
|
1715001043WL020538
|
vikash
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
vikash
|
(000000)
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-043-001/89-B
(NAUGAWAN)
|
1715001043NRG23100520220168468
|
11/05/2022
|
jageswar
|
1715001043WL020538
|
jageswar
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
jageswar
|
(000000)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-043-001/89-B
(NAUGAWAN)
|
1715001043NRG23100520220168467
|
11/05/2022
|
jageswar
|
1715001043WL020538
|
jageswar
|
00468
|
UBIN0543144
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
jageswar
|
(000000)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-043-002/31-C
(NAUGAWAN)
|
1715001043NRG23100520220168499
|
11/05/2022
|
urmila
|
1715001043WL020539
|
urmila
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
urmila
|
(000000)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-043-002/88
(NAUGAWAN)
|
1715001043NRG23100520220168507
|
11/05/2022
|
Vijay
|
1715001043WL020539
|
Vijay
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
Vijay
|
(000000)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-D
(BELDAH)
|
1715001051NRG23110520220169288
|
11/05/2022
|
babulal
|
1715001051WL020592
|
babulal
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
babulal
|
(000000)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-D
(BELDAH)
|
1715001051NRG23110520220169289
|
11/05/2022
|
premvati
|
1715001051WL020592
|
premvati
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
premvati
|
(000000)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-D
(BELDAH)
|
1715001051NRG23110520220169290
|
11/05/2022
|
rajkumar
|
1715001051WL020592
|
rajkumar
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajkumar
|
(000000)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-D
(BELDAH)
|
1715001051NRG23110520220169291
|
11/05/2022
|
sheetal
|
1715001051WL020592
|
sheetal
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sheetal
|
(000000)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-051-003/12-D
(BELDAH)
|
1715001051NRG23110520220169287
|
11/05/2022
|
sukhlal
|
1715001051WL020592
|
sukhlal
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sukhlal
|
(000000)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-051-003/229
(BELDAH)
|
1715001051NRG23110520220169209
|
11/05/2022
|
rammilan
|
1715001051WL020591
|
rammilan
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rammilan
|
(000000)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-051-003/53
(BELDAH)
|
1715001051NRG23110520220169337
|
11/05/2022
|
AASHMA
|
1715001051WL020593
|
AASHMA
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
AASHMA
|
(000000)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-051-003/642-A
(BELDAH)
|
1715001051NRG23110520220169211
|
11/05/2022
|
virendra singh
|
1715001051WL020591
|
virendra singh
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
virendrasingh
|
(000000)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-051-003/70-A
(BELDAH)
|
1715001051NRG23110520220169224
|
11/05/2022
|
harihar
|
1715001051WL020591
|
harihar
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
harihar
|
(000000)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-051-003/70-A
(BELDAH)
|
1715001051NRG23110520220169226
|
11/05/2022
|
indrawati
|
1715001051WL020591
|
indrawati
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
indrawati
|
(000000)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-051-003/70-A
(BELDAH)
|
1715001051NRG23110520220169225
|
11/05/2022
|
surendra
|
1715001051WL020591
|
surendra
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
surendra
|
(000000)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-C
(BELDAH)
|
1715001051NRG23110520220169292
|
11/05/2022
|
LALMANI
|
1715001051WL020592
|
LALMANI
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
LALMANI
|
(000000)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-C
(BELDAH)
|
1715001051NRG23110520220169295
|
11/05/2022
|
NEERAJ
|
1715001051WL020592
|
NEERAJ
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
NEERAJ
|
(000000)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-C
(BELDAH)
|
1715001051NRG23110520220169293
|
11/05/2022
|
SANKAR
|
1715001051WL020592
|
SANKAR
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANKAR
|
(000000)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-C
(BELDAH)
|
1715001051NRG23110520220169296
|
11/05/2022
|
SAROJ
|
1715001051WL020592
|
SAROJ
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAROJ
|
(000000)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-C
(BELDAH)
|
1715001051NRG23110520220169294
|
11/05/2022
|
SURAJ
|
1715001051WL020592
|
SURAJ
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SURAJ
|
(000000)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-D
(BELDAH)
|
1715001051NRG23110520220169297
|
11/05/2022
|
BELAKALI
|
1715001051WL020592
|
BELAKALI
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
BELAKALI
|
(000000)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-D
(BELDAH)
|
1715001051NRG23110520220169300
|
11/05/2022
|
GUDIYA
|
1715001051WL020592
|
GUDIYA
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
GUDIYA
|
(000000)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-D
(BELDAH)
|
1715001051NRG23110520220169299
|
11/05/2022
|
JANKI
|
1715001051WL020592
|
JANKI
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
JANKI
|
(000000)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-D
(BELDAH)
|
1715001051NRG23110520220169301
|
11/05/2022
|
PUSHPA
|
1715001051WL020592
|
PUSHPA
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
PUSHPA
|
(000000)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-051-003/85-D
(BELDAH)
|
1715001051NRG23110520220169298
|
11/05/2022
|
SURENDRA
|
1715001051WL020592
|
SURENDRA
|
00468
|
UBIN0543144
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-051-003/658-C
(BELDAH)
|
1715001051NRG23110520220169220
|
11/05/2022
|
arti shukla
|
1715001051WL020591
|
arti shukla
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
artishukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1042
(NAIKIN)
|
1715001074NRG23110520220169684
|
11/05/2022
|
RAMKRIPAL YADAV
|
1715001074WL020624
|
RAMKRIPAL YADAV
|
00468
|
UBIN0556815
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMKRIPALYADAV
|
(000000)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1309
(NAIKIN)
|
1715001074NRG23110520220169717
|
11/05/2022
|
Vishvanath Sodhiya
|
1715001074WL020637
|
Vishvanath Sodhiya
|
00468
|
UBIN0556815
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
VishvanathSodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-051-003/44-C
(BELDAH)
|
1715001051NRG23110520220169323
|
11/05/2022
|
maharaju
|
1715001051WL020593
|
maharaju
|
00468
|
UBIN0566021
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
maharaju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-019-003/434
(TITIRASHUKLAN)
|
1715001019NRG23110520220171628
|
11/05/2022
|
Nirmala Shukla
|
1715001019WL020816
|
Nirmala Shukla
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756738674
|
|
NirmalaShukla
|
(000000)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-038-001/999-C
(POSTA)
|
1715001038NRG23110520220171685
|
11/05/2022
|
mo isahak
|
1715001038WL020838
|
mo isahak
|
00468
|
UBIN0572322
|
204
|
204
|
Processed
|
18/05/2022
|
|
756738674
|
|
moisahak
|
(000000)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-050-001/467-B
(JHAGARI)
|
1715001050NRG23110520220170878
|
11/05/2022
|
RAMLAKHAN
|
1715001050WL020762
|
RAMLAKHAN
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMLAKHAN
|
(000000)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-050-001/469-C
(JHAGARI)
|
1715001050NRG23110520220170879
|
11/05/2022
|
rambhajan
|
1715001050WL020762
|
rambhajan
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rambhajan
|
(000000)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-050-001/471-C
(JHAGARI)
|
1715001050NRG23110520220170881
|
11/05/2022
|
BITTI
|
1715001050WL020762
|
BITTI
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
BITTI
|
(000000)
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-050-002/211-C
(JHAGARI)
|
1715001050NRG23110520220170902
|
11/05/2022
|
shyamlal
|
1715001050WL020763
|
shyamlal
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
shyamlal
|
(000000)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-050-002/462-D
(JHAGARI)
|
1715001050NRG23110520220170891
|
11/05/2022
|
jyoti
|
1715001050WL020762
|
jyoti
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
jyoti
|
(000000)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-050-002/462-D
(JHAGARI)
|
1715001050NRG23110520220170890
|
11/05/2022
|
jyoti
|
1715001050WL020762
|
jyoti
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
jyoti
|
(000000)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-050-002/677
(JHAGARI)
|
1715001050NRG23110520220170897
|
11/05/2022
|
ashish saket
|
1715001050WL020762
|
ashish saket
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ashishsaket
|
(000000)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1227
(NAIKIN)
|
1715001074NRG23110520220169620
|
11/05/2022
|
AJAY KUMAR KACHER
|
1715001074WL020608
|
AJAY KUMAR KACHER
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
AJAYKUMARKACHER
|
(000000)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1295
(NAIKIN)
|
1715001074NRG23110520220169683
|
11/05/2022
|
Aneeta Mishra
|
1715001074WL020623
|
Aneeta Mishra
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
AneetaMishra
|
(000000)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1301
(NAIKIN)
|
1715001074NRG23110520220169691
|
11/05/2022
|
SANTOSH KUMAR DWIVEDI
|
1715001074WL020631
|
SANTOSH KUMAR DWIVEDI
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANTOSHKUMARDWIVEDI
|
(000000)
|
|
188
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1304
(NAIKIN)
|
1715001074NRG23110520220169688
|
11/05/2022
|
SAMKALI YADAV
|
1715001074WL020628
|
SAMKALI YADAV
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAMKALIYADAV
|
(000000)
|
|
189
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1307
(NAIKIN)
|
1715001074NRG23110520220169679
|
11/05/2022
|
VARSHA PANDEY
|
1715001074WL020620
|
VARSHA PANDEY
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
VARSHAPANDEY
|
(000000)
|
|
190
|
RAMPUR NAIKIN
|
MP-15-001-074-001/512
(NAIKIN)
|
1715001074NRG23110520220169619
|
11/05/2022
|
SANTOSH
|
1715001074WL020607
|
SANTOSH
|
00468
|
UBIN0572322
|
3142
|
3142
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANTOSH
|
(000000)
|
|
191
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1043
(RAGHUNATHPUR)
|
1715001076NRG23110520220169018
|
11/05/2022
|
sanjay bais
|
1715001076WL020565
|
sanjay bais
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
sanjaybais
|
(000000)
|
|
192
|
RAMPUR NAIKIN
|
MP-15-001-076-003/644
(RAGHUNATHPUR)
|
1715001076NRG23110520220169021
|
11/05/2022
|
nirmala bais
|
1715001076WL020565
|
nirmala bais
|
00468
|
UBIN0572322
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
nirmalabais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32110
|
32110
|
|
|
|
|
|
|
|
|
193
|
RAMPUR NAIKIN
|
MP-15-001-041-001/313-B
(HANUMANGARH)
|
1715001041NRG23110520220171631
|
11/05/2022
|
harsh lal
|
1715001041WL020818
|
harsh lal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
harshlal
|
(000000)
|
|
194
|
RAMPUR NAIKIN
|
MP-15-001-041-001/313-D
(HANUMANGARH)
|
1715001041NRG23110520220171632
|
11/05/2022
|
suresh kewat
|
1715001041WL020818
|
suresh kewat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
sureshkewat
|
(000000)
|
|
195
|
RAMPUR NAIKIN
|
MP-15-001-041-001/315-C
(HANUMANGARH)
|
1715001041NRG23110520220171633
|
11/05/2022
|
DHARM RAJ
|
1715001041WL020818
|
DHARM RAJ
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
DHARMRAJ
|
(000000)
|
|
196
|
RAMPUR NAIKIN
|
MP-15-001-041-001/557-A
(HANUMANGARH)
|
1715001041NRG23110520220171634
|
11/05/2022
|
Bhagwandeen Panday
|
1715001041WL020818
|
Bhagwandeen Panday
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
BhagwandeenPanday
|
(000000)
|
|
197
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-D
(NAUGAWAN)
|
1715001043NRG23100520220168504
|
11/05/2022
|
atindra
|
1715001043WL020539
|
atindra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
atindra
|
(000000)
|
|
198
|
RAMPUR NAIKIN
|
MP-15-001-043-002/45-D
(NAUGAWAN)
|
1715001043NRG23100520220168505
|
11/05/2022
|
nilam
|
1715001043WL020539
|
nilam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
nilam
|
(000000)
|
|
199
|
RAMPUR NAIKIN
|
MP-15-001-050-001/470-C
(JHAGARI)
|
1715001050NRG23110520220170880
|
11/05/2022
|
ramkali
|
1715001050WL020762
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ramkali
|
(000000)
|
|
200
|
RAMPUR NAIKIN
|
MP-15-001-050-002/633
(JHAGARI)
|
1715001050NRG23110520220170895
|
11/05/2022
|
SAROJ
|
1715001050WL020762
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAROJ
|
(000000)
|
|
201
|
RAMPUR NAIKIN
|
MP-15-001-050-002/633
(JHAGARI)
|
1715001050NRG23110520220170896
|
11/05/2022
|
SHIVANI
|
1715001050WL020762
|
SHIVANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SHIVANI
|
(000000)
|
|
202
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-A
(BELDAH)
|
1715001051NRG23110520220169237
|
11/05/2022
|
CHHOTELAL
|
1715001051WL020592
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
CHHOTELAL
|
(000000)
|
|
203
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-A
(BELDAH)
|
1715001051NRG23110520220169239
|
11/05/2022
|
RAJU
|
1715001051WL020592
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJU
|
(000000)
|
|
204
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-A
(BELDAH)
|
1715001051NRG23110520220169238
|
11/05/2022
|
SAKUNTALA
|
1715001051WL020592
|
SAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAKUNTALA
|
(000000)
|
|
205
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-A
(BELDAH)
|
1715001051NRG23110520220169240
|
11/05/2022
|
SANTOSH
|
1715001051WL020592
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANTOSH
|
(000000)
|
|
206
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-A
(BELDAH)
|
1715001051NRG23110520220169241
|
11/05/2022
|
SHANTI
|
1715001051WL020592
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SHANTI
|
(000000)
|
|
207
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-B
(BELDAH)
|
1715001051NRG23110520220169244
|
11/05/2022
|
BELA
|
1715001051WL020592
|
BELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
BELA
|
(000000)
|
|
208
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-B
(BELDAH)
|
1715001051NRG23110520220169246
|
11/05/2022
|
RAJBAHORE
|
1715001051WL020592
|
RAJBAHORE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJBAHORE
|
(000000)
|
|
209
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-B
(BELDAH)
|
1715001051NRG23110520220169245
|
11/05/2022
|
RAJENDRA
|
1715001051WL020592
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJENDRA
|
(000000)
|
|
210
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-B
(BELDAH)
|
1715001051NRG23110520220169242
|
11/05/2022
|
SANDEEP KOL
|
1715001051WL020592
|
SANDEEP KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANDEEPKOL
|
(000000)
|
|
211
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-B
(BELDAH)
|
1715001051NRG23110520220169243
|
11/05/2022
|
SUSHEELA
|
1715001051WL020592
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SUSHEELA
|
(000000)
|
|
212
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-C
(BELDAH)
|
1715001051NRG23110520220169247
|
11/05/2022
|
RAJENDRA
|
1715001051WL020592
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJENDRA
|
(000000)
|
|
213
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-C
(BELDAH)
|
1715001051NRG23110520220169251
|
11/05/2022
|
RAJESH
|
1715001051WL020592
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAJESH
|
(000000)
|
|
214
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-C
(BELDAH)
|
1715001051NRG23110520220169249
|
11/05/2022
|
RAMKUMAR
|
1715001051WL020592
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMKUMAR
|
(000000)
|
|
215
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-C
(BELDAH)
|
1715001051NRG23110520220169250
|
11/05/2022
|
RAMLAL
|
1715001051WL020592
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMLAL
|
(000000)
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-C
(BELDAH)
|
1715001051NRG23110520220169248
|
11/05/2022
|
RANJEETA
|
1715001051WL020592
|
RANJEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RANJEETA
|
(000000)
|
|
217
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-D
(BELDAH)
|
1715001051NRG23110520220169256
|
11/05/2022
|
ABHA
|
1715001051WL020592
|
ABHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ABHA
|
(000000)
|
|
218
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-D
(BELDAH)
|
1715001051NRG23110520220169252
|
11/05/2022
|
RAMLAL
|
1715001051WL020592
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMLAL
|
(000000)
|
|
219
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-D
(BELDAH)
|
1715001051NRG23110520220169253
|
11/05/2022
|
SABITA
|
1715001051WL020592
|
SABITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SABITA
|
(000000)
|
|
220
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-D
(BELDAH)
|
1715001051NRG23110520220169254
|
11/05/2022
|
SANGEETA
|
1715001051WL020592
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SANGEETA
|
(000000)
|
|
221
|
RAMPUR NAIKIN
|
MP-15-001-051-001/124-D
(BELDAH)
|
1715001051NRG23110520220169255
|
11/05/2022
|
SHOBHA
|
1715001051WL020592
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SHOBHA
|
(000000)
|
|
222
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-A
(BELDAH)
|
1715001051NRG23110520220169259
|
11/05/2022
|
anju
|
1715001051WL020592
|
anju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
anju
|
(000000)
|
|
223
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-A
(BELDAH)
|
1715001051NRG23110520220169258
|
11/05/2022
|
pramila
|
1715001051WL020592
|
pramila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
pramila
|
(000000)
|
|
224
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-A
(BELDAH)
|
1715001051NRG23110520220169260
|
11/05/2022
|
rajesh
|
1715001051WL020592
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajesh
|
(000000)
|
|
225
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-A
(BELDAH)
|
1715001051NRG23110520220169261
|
11/05/2022
|
ram
|
1715001051WL020592
|
ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ram
|
(000000)
|
|
226
|
RAMPUR NAIKIN
|
MP-15-001-051-003/11-A
(BELDAH)
|
1715001051NRG23110520220169257
|
11/05/2022
|
ramkaran
|
1715001051WL020592
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ramkaran
|
(000000)
|
|
227
|
RAMPUR NAIKIN
|
MP-15-001-051-003/154-C
(BELDAH)
|
1715001051NRG23110520220169316
|
11/05/2022
|
ashiash
|
1715001051WL020593
|
ashiash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ashiash
|
(000000)
|
|
228
|
RAMPUR NAIKIN
|
MP-15-001-051-003/154-C
(BELDAH)
|
1715001051NRG23110520220169315
|
11/05/2022
|
ashiash
|
1715001051WL020593
|
ashiash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ashiash
|
(000000)
|
|
229
|
RAMPUR NAIKIN
|
MP-15-001-051-003/158-C
(BELDAH)
|
1715001051NRG23110520220169199
|
11/05/2022
|
nirmohit
|
1715001051WL020590
|
nirmohit
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756738674
|
|
nirmohit
|
(000000)
|
|
230
|
RAMPUR NAIKIN
|
MP-15-001-051-003/158-C
(BELDAH)
|
1715001051NRG23110520220169198
|
11/05/2022
|
nirmohit
|
1715001051WL020590
|
nirmohit
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756738674
|
|
nirmohit
|
(000000)
|
|
231
|
RAMPUR NAIKIN
|
MP-15-001-051-003/510
(BELDAH)
|
1715001051NRG23110520220169331
|
11/05/2022
|
Yashoda mishra
|
1715001051WL020593
|
Yashoda mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
Yashodamishra
|
(000000)
|
|
232
|
RAMPUR NAIKIN
|
MP-15-001-051-003/510-A
(BELDAH)
|
1715001051NRG23110520220169332
|
11/05/2022
|
ramkali
|
1715001051WL020593
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ramkali
|
(000000)
|
|
233
|
RAMPUR NAIKIN
|
MP-15-001-051-003/510-C
(BELDAH)
|
1715001051NRG23110520220169334
|
11/05/2022
|
budhhsen
|
1715001051WL020593
|
budhhsen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
budhhsen
|
(000000)
|
|
234
|
RAMPUR NAIKIN
|
MP-15-001-051-003/510-C
(BELDAH)
|
1715001051NRG23110520220169335
|
11/05/2022
|
dilip
|
1715001051WL020593
|
dilip
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
dilip
|
(000000)
|
|
235
|
RAMPUR NAIKIN
|
MP-15-001-051-003/700-A
(BELDAH)
|
1715001051NRG23110520220169340
|
11/05/2022
|
sonu yadav
|
1715001051WL020593
|
sonu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sonuyadav
|
(000000)
|
|
236
|
RAMPUR NAIKIN
|
MP-15-001-051-003/700-D
(BELDAH)
|
1715001051NRG23110520220169342
|
11/05/2022
|
Parwati Saket
|
1715001051WL020593
|
Parwati Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ParwatiSaket
|
(000000)
|
|
237
|
RAMPUR NAIKIN
|
MP-15-001-051-003/83-A
(BELDAH)
|
1715001051NRG23110520220169346
|
11/05/2022
|
ashok saket
|
1715001051WL020593
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
ashoksaket
|
(000000)
|
|
238
|
RAMPUR NAIKIN
|
MP-15-001-051-003/87
(BELDAH)
|
1715001051NRG23110520220169229
|
11/05/2022
|
PHOOLKALI
|
1715001051WL020591
|
PHOOLKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
PHOOLKALI
|
(000000)
|
|
239
|
RAMPUR NAIKIN
|
MP-15-001-051-003/87
(BELDAH)
|
1715001051NRG23110520220169228
|
11/05/2022
|
SHIV RAJ SAKET
|
1715001051WL020591
|
SHIV RAJ SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SHIVRAJSAKET
|
(000000)
|
|
240
|
RAMPUR NAIKIN
|
MP-15-001-051-003/88-B
(BELDAH)
|
1715001051NRG23110520220169233
|
11/05/2022
|
VAISALI
|
1715001051WL020591
|
VAISALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
VAISALI
|
(000000)
|
|
241
|
RAMPUR NAIKIN
|
MP-15-001-051-003/88-B
(BELDAH)
|
1715001051NRG23110520220169232
|
11/05/2022
|
VIVEK
|
1715001051WL020591
|
VIVEK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
VIVEK
|
(000000)
|
|
242
|
RAMPUR NAIKIN
|
MP-15-001-055-002/181-A
(DHANAHA)
|
1715001055NRG23110520220168996
|
11/05/2022
|
matlavi
|
1715001055WL020559
|
matlavi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756738674
|
|
matlavi
|
(000000)
|
|
243
|
RAMPUR NAIKIN
|
MP-15-001-055-002/185-A
(DHANAHA)
|
1715001055NRG23110520220168984
|
11/05/2022
|
Nirmala
|
1715001055WL020557
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756738674
|
|
Nirmala
|
(000000)
|
|
244
|
RAMPUR NAIKIN
|
MP-15-001-055-002/209
(DHANAHA)
|
1715001055NRG23110520220168987
|
11/05/2022
|
RAMNIHOR SAHU
|
1715001055WL020557
|
RAMNIHOR SAHU
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMNIHORSAHU
|
(000000)
|
|
245
|
RAMPUR NAIKIN
|
MP-15-001-055-002/450-A
(DHANAHA)
|
1715001055NRG23110520220168973
|
11/05/2022
|
heeralal
|
1715001055WL020556
|
heeralal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
heeralal
|
(000000)
|
|
246
|
RAMPUR NAIKIN
|
MP-15-001-055-002/450-C
(DHANAHA)
|
1715001055NRG23110520220168976
|
11/05/2022
|
vineet
|
1715001055WL020556
|
vineet
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
vineet
|
(000000)
|
|
247
|
RAMPUR NAIKIN
|
MP-15-001-055-002/460-A
(DHANAHA)
|
1715001055NRG23110520220168998
|
11/05/2022
|
rajesh
|
1715001055WL020559
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajesh
|
(000000)
|
|
248
|
RAMPUR NAIKIN
|
MP-15-001-055-002/460-A
(DHANAHA)
|
1715001055NRG23110520220168997
|
11/05/2022
|
rajesh
|
1715001055WL020559
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajesh
|
(000000)
|
|
249
|
RAMPUR NAIKIN
|
MP-15-001-055-002/535-B
(DHANAHA)
|
1715001055NRG23110520220168999
|
11/05/2022
|
ramsewak
|
1715001055WL020559
|
ramsewak
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
ramsewak
|
(000000)
|
|
250
|
RAMPUR NAIKIN
|
MP-15-001-055-002/659
(DHANAHA)
|
1715001055NRG23110520220169007
|
11/05/2022
|
chitrasen
|
1715001055WL020561
|
chitrasen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
chitrasen
|
(000000)
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-055-002/677-A
(DHANAHA)
|
1715001055NRG23110520220169003
|
11/05/2022
|
Rani
|
1715001055WL020560
|
Rani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
Rani
|
(000000)
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-055-002/677-A
(DHANAHA)
|
1715001055NRG23110520220169002
|
11/05/2022
|
Rani
|
1715001055WL020560
|
Rani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
Rani
|
(000000)
|
|
253
|
RAMPUR NAIKIN
|
MP-15-001-055-002/678-A
(DHANAHA)
|
1715001055NRG23110520220169008
|
11/05/2022
|
Jagjiwan
|
1715001055WL020561
|
Jagjiwan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
Jagjiwan
|
(000000)
|
|
254
|
RAMPUR NAIKIN
|
MP-15-001-055-002/696
(DHANAHA)
|
1715001055NRG23110520220169005
|
11/05/2022
|
mahendra
|
1715001055WL020560
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
mahendra
|
(000000)
|
|
255
|
RAMPUR NAIKIN
|
MP-15-001-055-002/696
(DHANAHA)
|
1715001055NRG23110520220169004
|
11/05/2022
|
mahendra
|
1715001055WL020560
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
mahendra
|
(000000)
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-055-002/713-B
(DHANAHA)
|
1715001055NRG23110520220169000
|
11/05/2022
|
chhotelal
|
1715001055WL020559
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
chhotelal
|
(000000)
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-055-002/730-A
(DHANAHA)
|
1715001055NRG23110520220168978
|
11/05/2022
|
mahesh
|
1715001055WL020556
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
mahesh
|
(000000)
|
|
258
|
RAMPUR NAIKIN
|
MP-15-001-055-002/915
(DHANAHA)
|
1715001055NRG23110520220168982
|
11/05/2022
|
jaipal
|
1715001055WL020556
|
jaipal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
jaipal
|
(000000)
|
|
259
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1022
(KHADDIKHURD)
|
1715001062NRG23110520220171914
|
11/05/2022
|
safeek shah
|
1715001062WL020889
|
safeek shah
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
18/05/2022
|
|
756738674
|
|
safeekshah
|
(000000)
|
|
260
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1213-A
(KHADDIKHURD)
|
1715001062NRG23110520220170203
|
11/05/2022
|
RAMADHIN
|
1715001062WL020687
|
RAMADHIN
|
00602
|
SBIN0RRMBGB
|
2200
|
2200
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMADHIN
|
(000000)
|
|
261
|
RAMPUR NAIKIN
|
MP-15-001-062-002/41
(KHADDIKHURD)
|
1715001062NRG23110520220170204
|
11/05/2022
|
ramdas
|
1715001062WL020687
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
18/05/2022
|
|
756738674
|
|
ramdas
|
(000000)
|
|
262
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1228
(NAIKIN)
|
1715001074NRG23110520220169631
|
11/05/2022
|
BELA BAI KACHER
|
1715001074WL020611
|
BELA BAI KACHER
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
BELABAIKACHER
|
(000000)
|
|
263
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1244
(NAIKIN)
|
1715001074NRG23110520220169646
|
11/05/2022
|
TIJAUA GUPTA
|
1715001074WL020616
|
TIJAUA GUPTA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
TIJAUAGUPTA
|
(000000)
|
|
264
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1294
(NAIKIN)
|
1715001074NRG23110520220169636
|
11/05/2022
|
Mohanlal Badai
|
1715001074WL020613
|
Mohanlal Badai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
MohanlalBadai
|
(000000)
|
|
265
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1299
(NAIKIN)
|
1715001074NRG23110520220169686
|
11/05/2022
|
NARESH BAIS
|
1715001074WL020626
|
NARESH BAIS
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
NARESHBAIS
|
(000000)
|
|
266
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1300
(NAIKIN)
|
1715001074NRG23110520220169637
|
11/05/2022
|
Shivdhari Lohar
|
1715001074WL020614
|
Shivdhari Lohar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
ShivdhariLohar
|
(000000)
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1305
(NAIKIN)
|
1715001074NRG23110520220169692
|
11/05/2022
|
MITHILA PRASAD BADHAI
|
1715001074WL020632
|
MITHILA PRASAD BADHAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
MITHILAPRASADBADHAI
|
(000000)
|
|
268
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1308
(NAIKIN)
|
1715001074NRG23110520220169687
|
11/05/2022
|
Ramlakhan Sondhiya
|
1715001074WL020627
|
Ramlakhan Sondhiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
RamlakhanSondhiya
|
(000000)
|
|
269
|
RAMPUR NAIKIN
|
MP-15-001-074-001/1312
(NAIKIN)
|
1715001074NRG23110520220169685
|
11/05/2022
|
RAMMANI LOHAR
|
1715001074WL020625
|
RAMMANI LOHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
RAMMANILOHAR
|
(000000)
|
|
270
|
RAMPUR NAIKIN
|
MP-15-001-074-001/181
(NAIKIN)
|
1715001074NRG23110520220169680
|
11/05/2022
|
Bhaiyalal
|
1715001074WL020621
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
Bhaiyalal
|
(000000)
|
|
271
|
RAMPUR NAIKIN
|
MP-15-001-074-001/33
(NAIKIN)
|
1715001074NRG23110520220169681
|
11/05/2022
|
brijwashi
|
1715001074WL020622
|
brijwashi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756738674
|
|
brijwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156312
|
156312
|
|
|
|
|
|
|
|
|
272
|
RAMPUR NAIKIN
|
MP-15-001-051-003/509
(BELDAH)
|
1715001051NRG23110520220169327
|
11/05/2022
|
mamta kushwaha
|
1715001051WL020593
|
mamta kushwaha
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
mamtakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
273
|
RAMPUR NAIKIN
|
MP-15-001-050-002/459-B
(JHAGARI)
|
1715001050NRG23110520220170888
|
11/05/2022
|
sulekha
|
1715001050WL020762
|
sulekha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
sulekha
|
(000000)
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-050-002/460-C
(JHAGARI)
|
1715001050NRG23110520220170889
|
11/05/2022
|
SONU
|
1715001050WL020762
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SONU
|
(000000)
|
|
275
|
RAMPUR NAIKIN
|
MP-15-001-050-002/564-B
(JHAGARI)
|
1715001050NRG23110520220170894
|
11/05/2022
|
puspendra
|
1715001050WL020762
|
puspendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
puspendra
|
(000000)
|
|
276
|
RAMPUR NAIKIN
|
MP-15-001-050-002/564-B
(JHAGARI)
|
1715001050NRG23110520220170893
|
11/05/2022
|
puspendra
|
1715001050WL020762
|
puspendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
puspendra
|
(000000)
|
|
277
|
RAMPUR NAIKIN
|
MP-15-001-051-003/70-B
(BELDAH)
|
1715001051NRG23110520220169227
|
11/05/2022
|
POONAM
|
1715001051WL020591
|
POONAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
POONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
278
|
RAMPUR NAIKIN
|
MP-15-001-050-001/146-C
(JHAGARI)
|
1715001050NRG23110520220170877
|
11/05/2022
|
GUDIYA
|
1715001050WL020762
|
GUDIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
GUDIYA
|
(000000)
|
|
279
|
RAMPUR NAIKIN
|
MP-15-001-050-002/143-B
(JHAGARI)
|
1715001050NRG23110520220170898
|
11/05/2022
|
dadol
|
1715001050WL020763
|
dadol
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
dadol
|
(000000)
|
|
280
|
RAMPUR NAIKIN
|
MP-15-001-050-002/145-A
(JHAGARI)
|
1715001050NRG23110520220170899
|
11/05/2022
|
janki
|
1715001050WL020763
|
janki
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
janki
|
(000000)
|
|
281
|
RAMPUR NAIKIN
|
MP-15-001-050-002/150-C
(JHAGARI)
|
1715001050NRG23110520220170900
|
11/05/2022
|
munni
|
1715001050WL020763
|
munni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
munni
|
(000000)
|
|
282
|
RAMPUR NAIKIN
|
MP-15-001-050-002/156-D
(JHAGARI)
|
1715001050NRG23110520220170901
|
11/05/2022
|
rani
|
1715001050WL020763
|
rani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rani
|
(000000)
|
|
283
|
RAMPUR NAIKIN
|
MP-15-001-050-002/212-A
(JHAGARI)
|
1715001050NRG23110520220170903
|
11/05/2022
|
rekha
|
1715001050WL020763
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rekha
|
(000000)
|
|
284
|
RAMPUR NAIKIN
|
MP-15-001-050-002/213-A
(JHAGARI)
|
1715001050NRG23110520220170904
|
11/05/2022
|
rajesh
|
1715001050WL020763
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
rajesh
|
(000000)
|
|
285
|
RAMPUR NAIKIN
|
MP-15-001-050-002/231-C
(JHAGARI)
|
1715001050NRG23110520220170882
|
11/05/2022
|
shushma
|
1715001050WL020762
|
shushma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
shushma
|
(000000)
|
|
286
|
RAMPUR NAIKIN
|
MP-15-001-050-002/401-C
(JHAGARI)
|
1715001050NRG23110520220170885
|
11/05/2022
|
SAMPAT
|
1715001050WL020762
|
SAMPAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAMPAT
|
(000000)
|
|
287
|
RAMPUR NAIKIN
|
MP-15-001-050-002/401-C
(JHAGARI)
|
1715001050NRG23110520220170884
|
11/05/2022
|
SAMPAT
|
1715001050WL020762
|
SAMPAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAMPAT
|
(000000)
|
|
288
|
RAMPUR NAIKIN
|
MP-15-001-050-002/401-C
(JHAGARI)
|
1715001050NRG23110520220170883
|
11/05/2022
|
SAMPAT
|
1715001050WL020762
|
SAMPAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756738674
|
|
SAMPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
289
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1055
(RAGHUNATHPUR)
|
1715001076NRG23110520220169019
|
11/05/2022
|
Bhailal bais
|
1715001076WL020565
|
Bhailal bais
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
18/05/2022
|
|
756738674
|
|
Bhailalbais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466882
|
466882
|
|
|
|
|
|
|
|