|
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-15-001-059-001/1078
(JAMUNIHA NO2)
|
1715001059NRG23130920220704053
|
13/09/2022
|
SNEHA SHUKLA
|
1715001059WL092087
|
SNEHA SHUKLA
|
00045
|
BARB0SIDHIX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SNEHASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1052
(KUAN)
|
1715001081NRG23060920220679315
|
13/09/2022
|
Neetu pandey
|
1715001081WL086044
|
Neetu pandey
|
00048
|
BKID0009441
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
Neetupandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-083-001/163
(BADKHARA 740)
|
1715001083NRG23130920220702423
|
13/09/2022
|
sarita patel
|
1715001083WL091802
|
sarita patel
|
00176
|
IDIB000B524
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
saritapatel
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-083-002/257
(BADKHARA 740)
|
1715001083NRG23130920220702425
|
13/09/2022
|
deenbandhu rawat
|
1715001083WL091802
|
deenbandhu rawat
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
deenbandhurawat
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-083-002/275
(BADKHARA 740)
|
1715001083NRG23130920220702427
|
13/09/2022
|
VINOD DWIVEDI
|
1715001083WL091802
|
VINOD DWIVEDI
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
VINODDWIVEDI
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-083-002/29
(BADKHARA 740)
|
1715001083NRG23130920220702398
|
13/09/2022
|
amrita mishra
|
1715001083WL091801
|
amrita mishra
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
amritamishra
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-083-002/29
(BADKHARA 740)
|
1715001083NRG23130920220702397
|
13/09/2022
|
muni mahesh mishra
|
1715001083WL091801
|
muni mahesh mishra
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
munimaheshmishra
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-083-002/416
(BADKHARA 740)
|
1715001083NRG23130920220702690
|
13/09/2022
|
SANGITA KOL
|
1715001083WL091857
|
SANGITA KOL
|
00176
|
IDIB000B524
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
SANGITAKOL
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-083-002/505
(BADKHARA 740)
|
1715001083NRG23130920220702402
|
13/09/2022
|
rani tiwari
|
1715001083WL091801
|
rani tiwari
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
ranitiwari
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-083-002/505
(BADKHARA 740)
|
1715001083NRG23130920220702401
|
13/09/2022
|
vinay shankar tiwari
|
1715001083WL091801
|
vinay shankar tiwari
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
vinayshankartiwari
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-083-002/506
(BADKHARA 740)
|
1715001083NRG23130920220702404
|
13/09/2022
|
laltu pal
|
1715001083WL091801
|
laltu pal
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
laltupal
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-083-002/506
(BADKHARA 740)
|
1715001083NRG23130920220702403
|
13/09/2022
|
rajendra prasad pal
|
1715001083WL091801
|
rajendra prasad pal
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
rajendraprasadpal
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-083-002/516
(BADKHARA 740)
|
1715001083NRG23130920220702407
|
13/09/2022
|
rajbihari rawat
|
1715001083WL091801
|
rajbihari rawat
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
rajbiharirawat
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-083-002/516
(BADKHARA 740)
|
1715001083NRG23130920220702406
|
13/09/2022
|
rajbihari rawat
|
1715001083WL091801
|
rajbihari rawat
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
rajbiharirawat
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-083-002/546
(BADKHARA 740)
|
1715001083NRG23130920220702411
|
13/09/2022
|
reetu pal
|
1715001083WL091801
|
reetu pal
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
reetupal
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-083-002/558
(BADKHARA 740)
|
1715001083NRG23130920220702415
|
13/09/2022
|
Raj kumar Kol
|
1715001083WL091801
|
Raj kumar Kol
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
RajkumarKol
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-083-002/558
(BADKHARA 740)
|
1715001083NRG23130920220702414
|
13/09/2022
|
Raj kumar Kol
|
1715001083WL091801
|
Raj kumar Kol
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
RajkumarKol
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-083-002/60
(BADKHARA 740)
|
1715001083NRG23130920220702420
|
13/09/2022
|
ARCHANA PAL
|
1715001083WL091801
|
ARCHANA PAL
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
ARCHANAPAL
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-083-002/60
(BADKHARA 740)
|
1715001083NRG23130920220702421
|
13/09/2022
|
shivcharan pal
|
1715001083WL091801
|
shivcharan pal
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
shivcharanpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG23130920220702590
|
13/09/2022
|
Shivram Singh
|
1715001014WL091840
|
Shivram Singh
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
ShivramSingh
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-014-002/76
(GHUGHUTA)
|
1715001014NRG23130920220702589
|
13/09/2022
|
shivram singh
|
1715001014WL091840
|
shivram singh
|
00176
|
IDIB000R579
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
shivramsingh
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-014-003/186
(GHUGHUTA)
|
1715001014NRG23130920220702591
|
13/09/2022
|
ramesh yadav
|
1715001014WL091840
|
ramesh yadav
|
00176
|
IDIB000R579
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374996262
|
|
rameshyadav
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-014-003/459
(GHUGHUTA)
|
1715001014NRG23130920220702592
|
13/09/2022
|
Siyavati Yadav
|
1715001014WL091840
|
Siyavati Yadav
|
00176
|
IDIB000R579
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374996262
|
|
SiyavatiYadav
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/146-A
(MARHA)
|
1715001020NRG23130920220702231
|
13/09/2022
|
Anita Vishwakarma
|
1715001020WL091758
|
Anita Vishwakarma
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
AnitaVishwakarma
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-020-002/861
(MARHA)
|
1715001020NRG23130920220702084
|
13/09/2022
|
Pramod Kol
|
1715001020WL091699
|
Pramod Kol
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
PramodKol
|
(000000)
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG23130920220702087
|
13/09/2022
|
MS RAJVATI SAKET
|
1715001020WL091699
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
MSRAJVATISAKET
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-020-002/919
(MARHA)
|
1715001020NRG23130920220702086
|
13/09/2022
|
MS RAJVATI SAKET
|
1715001020WL091699
|
MS RAJVATI SAKET
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
MSRAJVATISAKET
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-020-002/922
(MARHA)
|
1715001020NRG23130920220702088
|
13/09/2022
|
Mrs GUDIYA SAKET
|
1715001020WL091699
|
Mrs GUDIYA SAKET
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
MrsGUDIYASAKET
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1905
(CHORGADI)
|
1715001075NRG23130920220702385
|
13/09/2022
|
Madhuresh Saket
|
1715001075WL091799
|
Madhuresh Saket
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
MadhureshSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-016-002/565
(DITHAURA)
|
1715001016NRG23130920220702606
|
13/09/2022
|
SMT URMILA SAKET
|
1715001016WL091845
|
SMT URMILA SAKET
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
SMTURMILASAKET
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-020-002/781-A
(MARHA)
|
1715001020NRG23130920220702232
|
13/09/2022
|
MR ARJUN SINGH AND LEELA SINGH
|
1715001020WL091758
|
MR ARJUN SINGH AND LEELA SINGH
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
MRARJUNSINGHANDLEELASINGH
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-020-002/790
(MARHA)
|
1715001020NRG23130920220702233
|
13/09/2022
|
PRAMILA SINGH
|
1715001020WL091758
|
PRAMILA SINGH
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
PRAMILASINGH
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-020-002/984
(MARHA)
|
1715001020NRG23130920220702089
|
13/09/2022
|
MR LALMANI SAKET
|
1715001020WL091699
|
MR LALMANI SAKET
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
MRLALMANISAKET
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-023-001/839
(PADKHURI588)
|
1715001023NRG23120920220700938
|
13/09/2022
|
asha
|
1715001023WL091472
|
asha
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
asha
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-023-001/932
(PADKHURI588)
|
1715001023NRG23130920220702452
|
13/09/2022
|
Manoj Saket
|
1715001023WL091817
|
Manoj Saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
ManojSaket
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310
(GUJRED)
|
1715001036NRG23130920220702769
|
13/09/2022
|
Gayatri Kewat
|
1715001036WL091887
|
Gayatri Kewat
|
00354
|
PUNB0323100
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
GayatriKewat
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-036-001/310
(GUJRED)
|
1715001036NRG23130920220702768
|
13/09/2022
|
Gayatri Kewat
|
1715001036WL091887
|
Gayatri Kewat
|
00354
|
PUNB0323100
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
GayatriKewat
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-036-001/352-B
(GUJRED)
|
1715001036NRG23130920220702772
|
13/09/2022
|
JAYAPRAKASH SEN
|
1715001036WL091887
|
JAYAPRAKASH SEN
|
00354
|
PUNB0323100
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
JAYAPRAKASHSEN
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-036-001/352-B
(GUJRED)
|
1715001036NRG23130920220702770
|
13/09/2022
|
JAYAPRAKASH SEN
|
1715001036WL091887
|
JAYAPRAKASH SEN
|
00354
|
PUNB0323100
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
JAYAPRAKASHSEN
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612
(CHORGADI)
|
1715001075NRG23130920220702388
|
13/09/2022
|
Mohanlal
|
1715001075WL091799
|
Mohanlal
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23436
|
23436
|
|
|
|
|
|
|
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-030-003/290
(CHADAINIYA)
|
1715001030NRG23130920220702683
|
13/09/2022
|
rajesh
|
1715001030WL091855
|
rajesh
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
rajesh
|
(000000)
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12787
(PACHOKHAR)
|
1715001033NRG23130920220704310
|
13/09/2022
|
Pradeep Patel
|
1715001033WL092124
|
Pradeep Patel
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
PradeepPatel
|
(000000)
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12789
(PACHOKHAR)
|
1715001033NRG23130920220704312
|
13/09/2022
|
Krishnikumar sharma
|
1715001033WL092124
|
Krishnikumar sharma
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
Krishnikumarsharma
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096983
(HANUMANGARH)
|
1715001041NRG23130920220703088
|
13/09/2022
|
Premvati Saket
|
1715001041WL091928
|
Premvati Saket
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
PremvatiSaket
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-041-001/6500-A
(HANUMANGARH)
|
1715001041NRG23130920220703091
|
13/09/2022
|
jitendr
|
1715001041WL091928
|
jitendr
|
00354
|
PUNB0323200
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
jitendr
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-085-001/115-B
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702331
|
13/09/2022
|
Pramila
|
1715001085WL091780
|
Pramila
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-086-001/614
(TAKTAIYA)
|
1715001086NRG23130920220704032
|
13/09/2022
|
SANTOSH PATEL
|
1715001086WL092080
|
SANTOSH PATEL
|
00354
|
PUNB0642400
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SANTOSHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-081-002/1052
(KUAN)
|
1715001081NRG23060920220679314
|
13/09/2022
|
Pradeep
|
1715001081WL086044
|
Pradeep
|
00415
|
SBIN0000468
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096981
(HANUMANGARH)
|
1715001041NRG23130920220703055
|
13/09/2022
|
Savita Saket
|
1715001041WL091924
|
Savita Saket
|
00415
|
SBIN0001262
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
SavitaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-086-001/561
(TAKTAIYA)
|
1715001086NRG23130920220704028
|
13/09/2022
|
rajesh kumar varma
|
1715001086WL092080
|
rajesh kumar varma
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
rajeshkumarvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-085-001/910-A
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702328
|
13/09/2022
|
poonam
|
1715001085WL091778
|
poonam
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374996262
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-030-002/44
(CHADAINIYA)
|
1715001030NRG23130920220702682
|
13/09/2022
|
raja
|
1715001030WL091855
|
raja
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
raja
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-030-003/294
(CHADAINIYA)
|
1715001030NRG23130920220702685
|
13/09/2022
|
chhotelal
|
1715001030WL091855
|
chhotelal
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
chhotelal
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-030-003/294
(CHADAINIYA)
|
1715001030NRG23130920220702684
|
13/09/2022
|
chhotelal
|
1715001030WL091855
|
chhotelal
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
chhotelal
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1031
(PACHOKHAR)
|
1715001033NRG23130920220704309
|
13/09/2022
|
rambale binkar
|
1715001033WL092124
|
rambale binkar
|
00415
|
SBIN0007644
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374996262
|
|
rambalebinkar
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1126
(PACHOKHAR)
|
1715001033NRG23080920220685571
|
13/09/2022
|
Hinchhalal kol
|
1715001033WL087468
|
Hinchhalal kol
|
00415
|
SBIN0007644
|
612
|
612
|
Processed
|
02/10/2022
|
|
374996262
|
|
Hinchhalalkol
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1126
(PACHOKHAR)
|
1715001033NRG23080920220685572
|
13/09/2022
|
Sukhantuaa kol
|
1715001033WL087468
|
Sukhantuaa kol
|
00415
|
SBIN0007644
|
612
|
612
|
Processed
|
02/10/2022
|
|
374996262
|
|
Sukhantuaakol
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1191
(PACHOKHAR)
|
1715001033NRG23080920220685567
|
13/09/2022
|
Deendayal Saket
|
1715001033WL087467
|
Deendayal Saket
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374996262
|
|
DeendayalSaket
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1191
(PACHOKHAR)
|
1715001033NRG23080920220685569
|
13/09/2022
|
Foolvati Saket
|
1715001033WL087467
|
Foolvati Saket
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374996262
|
|
FoolvatiSaket
|
(000000)
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1191
(PACHOKHAR)
|
1715001033NRG23080920220685568
|
13/09/2022
|
Premvati Saket
|
1715001033WL087467
|
Premvati Saket
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374996262
|
|
PremvatiSaket
|
(000000)
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-033-001/1191
(PACHOKHAR)
|
1715001033NRG23080920220685570
|
13/09/2022
|
Seevendra Saket
|
1715001033WL087467
|
Seevendra Saket
|
00415
|
SBIN0007644
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374996262
|
|
SeevendraSaket
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12787
(PACHOKHAR)
|
1715001033NRG23130920220704311
|
13/09/2022
|
Ranjana patel
|
1715001033WL092124
|
Ranjana patel
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
Ranjanapatel
|
(000000)
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-033-001/12789
(PACHOKHAR)
|
1715001033NRG23130920220704313
|
13/09/2022
|
Arti Sharma
|
1715001033WL092124
|
Arti Sharma
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
ArtiSharma
|
(000000)
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-033-001/437
(PACHOKHAR)
|
1715001033NRG23080920220685519
|
13/09/2022
|
laxman
|
1715001033WL087464
|
laxman
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
laxman
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-033-001/437
(PACHOKHAR)
|
1715001033NRG23080920220685518
|
13/09/2022
|
shyamkali
|
1715001033WL087464
|
shyamkali
|
00415
|
SBIN0007644
|
2652
|
2652
|
Rejected
|
04/10/2022
|
|
374996262
|
No Such Account
|
|
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-053-001/434
(CHAKDAUR)
|
1715001053NRG23130920220701575
|
13/09/2022
|
geeta singh
|
1715001053WL091609
|
geeta singh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
geetasingh
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-053-001/554-A
(CHAKDAUR)
|
1715001053NRG23130920220701577
|
13/09/2022
|
indrajeet panika
|
1715001053WL091609
|
indrajeet panika
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
indrajeetpanika
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-083-002/146
(BADKHARA 740)
|
1715001083NRG23130920220702431
|
13/09/2022
|
RAKESH TIWARI
|
1715001083WL091805
|
RAKESH TIWARI
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
RAKESHTIWARI
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-083-002/146
(BADKHARA 740)
|
1715001083NRG23130920220702432
|
13/09/2022
|
RAVENDRA TIWARI
|
1715001083WL091805
|
RAVENDRA TIWARI
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
RAVENDRATIWARI
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-083-002/257
(BADKHARA 740)
|
1715001083NRG23130920220702426
|
13/09/2022
|
kushumkali rawat
|
1715001083WL091802
|
kushumkali rawat
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
kushumkalirawat
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-083-002/416
(BADKHARA 740)
|
1715001083NRG23130920220702689
|
13/09/2022
|
RAJESH KOL
|
1715001083WL091857
|
RAJESH KOL
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
RAJESHKOL
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-083-002/471
(BADKHARA 740)
|
1715001083NRG23130920220702439
|
13/09/2022
|
GANGA PAL
|
1715001083WL091809
|
GANGA PAL
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
GANGAPAL
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-083-002/471
(BADKHARA 740)
|
1715001083NRG23130920220702440
|
13/09/2022
|
kusumkali pal
|
1715001083WL091809
|
kusumkali pal
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
kusumkalipal
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-083-002/477
(BADKHARA 740)
|
1715001083NRG23130920220702399
|
13/09/2022
|
PRAVEEN KUMAR TIWARI
|
1715001083WL091801
|
PRAVEEN KUMAR TIWARI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
PRAVEENKUMARTIWARI
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-083-002/477
(BADKHARA 740)
|
1715001083NRG23130920220702400
|
13/09/2022
|
SULOCHANA TIWARI
|
1715001083WL091801
|
SULOCHANA TIWARI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SULOCHANATIWARI
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-083-002/511
(BADKHARA 740)
|
1715001083NRG23130920220702405
|
13/09/2022
|
CHANDRAKANT TIWARI
|
1715001083WL091801
|
CHANDRAKANT TIWARI
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
CHANDRAKANTTIWARI
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-083-002/519-A
(BADKHARA 740)
|
1715001083NRG23130920220702408
|
13/09/2022
|
PHOOL KUMARI PAL
|
1715001083WL091801
|
PHOOL KUMARI PAL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
PHOOLKUMARIPAL
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-083-002/526
(BADKHARA 740)
|
1715001083NRG23130920220702410
|
13/09/2022
|
Sunita Kol
|
1715001083WL091801
|
Sunita Kol
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SunitaKol
|
(000000)
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-083-002/526
(BADKHARA 740)
|
1715001083NRG23130920220702409
|
13/09/2022
|
SUNITA KOL
|
1715001083WL091801
|
SUNITA KOL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SUNITAKOL
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-083-002/551
(BADKHARA 740)
|
1715001083NRG23130920220702412
|
13/09/2022
|
Rambai Rawat
|
1715001083WL091801
|
Rambai Rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
RambaiRawat
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-083-002/557
(BADKHARA 740)
|
1715001083NRG23130920220702413
|
13/09/2022
|
Poonam Rawat
|
1715001083WL091801
|
Poonam Rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
PoonamRawat
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-083-002/559
(BADKHARA 740)
|
1715001083NRG23130920220702416
|
13/09/2022
|
Achchhelal Rawat
|
1715001083WL091801
|
Achchhelal Rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
AchchhelalRawat
|
(000000)
|
|
83
|
RAMPUR NAIKIN
|
MP-15-001-083-002/559
(BADKHARA 740)
|
1715001083NRG23130920220702417
|
13/09/2022
|
Shilpi Rawat
|
1715001083WL091801
|
Shilpi Rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
ShilpiRawat
|
(000000)
|
|
84
|
RAMPUR NAIKIN
|
MP-15-001-083-002/560
(BADKHARA 740)
|
1715001083NRG23130920220702418
|
13/09/2022
|
Rajneesh Rawat
|
1715001083WL091801
|
Rajneesh Rawat
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
RajneeshRawat
|
(000000)
|
|
85
|
RAMPUR NAIKIN
|
MP-15-001-083-002/561
(BADKHARA 740)
|
1715001083NRG23130920220702419
|
13/09/2022
|
Sumit Kumar MIshra
|
1715001083WL091801
|
Sumit Kumar MIshra
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SumitKumarMIshra
|
(000000)
|
|
86
|
RAMPUR NAIKIN
|
MP-15-001-085-001/115-B
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702332
|
13/09/2022
|
Anee
|
1715001085WL091780
|
Anee
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Anee
|
(000000)
|
|
87
|
RAMPUR NAIKIN
|
MP-15-001-085-001/116-B
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702333
|
13/09/2022
|
preeti pandey
|
1715001085WL091780
|
preeti pandey
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
preetipandey
|
(000000)
|
|
88
|
RAMPUR NAIKIN
|
MP-15-001-085-001/910-A
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702327
|
13/09/2022
|
suresh
|
1715001085WL091778
|
suresh
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374996262
|
|
suresh
|
(000000)
|
|
89
|
RAMPUR NAIKIN
|
MP-15-001-085-001/943
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702322
|
13/09/2022
|
RAJNISH KUMAR MISHRA
|
1715001085WL091775
|
RAJNISH KUMAR MISHRA
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
RAJNISHKUMARMISHRA
|
(000000)
|
|
90
|
RAMPUR NAIKIN
|
MP-15-001-085-003/160
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702329
|
13/09/2022
|
heeralal
|
1715001085WL091779
|
heeralal
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374996262
|
|
heeralal
|
(000000)
|
|
91
|
RAMPUR NAIKIN
|
MP-15-001-085-003/160
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702330
|
13/09/2022
|
saroj
|
1715001085WL091779
|
saroj
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374996262
|
|
saroj
|
(000000)
|
|
92
|
RAMPUR NAIKIN
|
MP-15-001-086-001/52
(TAKTAIYA)
|
1715001086NRG23130920220704023
|
13/09/2022
|
gudiya patel
|
1715001086WL092080
|
gudiya patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
gudiyapatel
|
(000000)
|
|
93
|
RAMPUR NAIKIN
|
MP-15-001-086-001/550
(TAKTAIYA)
|
1715001086NRG23130920220704024
|
13/09/2022
|
Manvashuya Yadav
|
1715001086WL092080
|
Manvashuya Yadav
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
ManvashuyaYadav
|
(000000)
|
|
94
|
RAMPUR NAIKIN
|
MP-15-001-086-001/550
(TAKTAIYA)
|
1715001086NRG23130920220704025
|
13/09/2022
|
ramesh yadav
|
1715001086WL092080
|
ramesh yadav
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
rameshyadav
|
(000000)
|
|
95
|
RAMPUR NAIKIN
|
MP-15-001-086-001/551
(TAKTAIYA)
|
1715001086NRG23130920220704026
|
13/09/2022
|
suman patel
|
1715001086WL092080
|
suman patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
sumanpatel
|
(000000)
|
|
96
|
RAMPUR NAIKIN
|
MP-15-001-086-001/559
(TAKTAIYA)
|
1715001086NRG23130920220704027
|
13/09/2022
|
hemmani patel
|
1715001086WL092080
|
hemmani patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
hemmanipatel
|
(000000)
|
|
97
|
RAMPUR NAIKIN
|
MP-15-001-086-001/563
(TAKTAIYA)
|
1715001086NRG23130920220704029
|
13/09/2022
|
sujeet kumar patel
|
1715001086WL092080
|
sujeet kumar patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
sujeetkumarpatel
|
(000000)
|
|
98
|
RAMPUR NAIKIN
|
MP-15-001-086-001/566
(TAKTAIYA)
|
1715001086NRG23130920220704030
|
13/09/2022
|
rakesh kumar patel
|
1715001086WL092080
|
rakesh kumar patel
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
rakeshkumarpatel
|
(000000)
|
|
99
|
RAMPUR NAIKIN
|
MP-15-001-086-001/613
(TAKTAIYA)
|
1715001086NRG23130920220704031
|
13/09/2022
|
SUMESHWAR PRASAD PATEL
|
1715001086WL092080
|
SUMESHWAR PRASAD PATEL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SUMESHWARPRASADPATEL
|
(000000)
|
|
100
|
RAMPUR NAIKIN
|
MP-15-001-086-001/615
(TAKTAIYA)
|
1715001086NRG23130920220704033
|
13/09/2022
|
SAVITA PATEL
|
1715001086WL092080
|
SAVITA PATEL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SAVITAPATEL
|
(000000)
|
|
101
|
RAMPUR NAIKIN
|
MP-15-001-086-001/80
(TAKTAIYA)
|
1715001086NRG23130920220704036
|
13/09/2022
|
golu yadav
|
1715001086WL092080
|
golu yadav
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
goluyadav
|
(000000)
|
|
102
|
RAMPUR NAIKIN
|
MP-15-001-086-001/80
(TAKTAIYA)
|
1715001086NRG23130920220704035
|
13/09/2022
|
munnalal yadav
|
1715001086WL092080
|
munnalal yadav
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
munnalalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85476
|
85476
|
|
|
|
|
|
|
|
|
103
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1074
(JAMUNIHA NO2)
|
1715001059NRG23130920220704052
|
13/09/2022
|
PRAMOD SHUKLA
|
1715001059WL092087
|
PRAMOD SHUKLA
|
00415
|
SBIN0012272
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
PRAMODSHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
RAMPUR NAIKIN
|
MP-15-001-053-001/986-A
(CHAKDAUR)
|
1715001053NRG23130920220701580
|
13/09/2022
|
RAJVATI SINGH
|
1715001053WL091609
|
RAJVATI SINGH
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
RAJVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A
(GUJRED)
|
1715001036NRG23130920220702780
|
13/09/2022
|
Mayank Kumar Dwivedi
|
1715001036WL091887
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
MayankKumarDwivedi
|
(000000)
|
|
106
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693-A
(GUJRED)
|
1715001036NRG23130920220702779
|
13/09/2022
|
Mayank Kumar Dwivedi
|
1715001036WL091887
|
Mayank Kumar Dwivedi
|
00415
|
SBIN0018536
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
MayankKumarDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
107
|
RAMPUR NAIKIN
|
MP-15-001-046-002/297-A
(KARAUNDIYA)
|
1715001046NRG23130920220703810
|
13/09/2022
|
shailendra kumar pandey
|
1715001046WL092052
|
shailendra kumar pandey
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
shailendrakumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
RAMPUR NAIKIN
|
MP-15-001-001-001/35-A
(KHARA)
|
1715001001NRG23130920220702787
|
13/09/2022
|
vansh gopal saket
|
1715001001WL091890
|
vansh gopal saket
|
00468
|
UBIN0556815
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374996262
|
|
vanshgopalsaket
|
(000000)
|
|
109
|
RAMPUR NAIKIN
|
MP-15-001-036-001/352-B
(GUJRED)
|
1715001036NRG23130920220702771
|
13/09/2022
|
Shanti Sen
|
1715001036WL091887
|
Shanti Sen
|
00468
|
UBIN0556815
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
ShantiSen
|
(000000)
|
|
110
|
RAMPUR NAIKIN
|
MP-15-001-036-001/352-B
(GUJRED)
|
1715001036NRG23130920220702773
|
13/09/2022
|
Shanti Sen
|
1715001036WL091887
|
Shanti Sen
|
00468
|
UBIN0556815
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
ShantiSen
|
(000000)
|
|
111
|
RAMPUR NAIKIN
|
MP-15-001-072-001/267-A
(PIPRAON)
|
1715001072NRG23130920220701473
|
13/09/2022
|
SOMVATI
|
1715001072WL091583
|
SOMVATI
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
SOMVATI
|
(000000)
|
|
112
|
RAMPUR NAIKIN
|
MP-15-001-072-001/297
(PIPRAON)
|
1715001072NRG23130920220701479
|
13/09/2022
|
AFZAL SHAH
|
1715001072WL091584
|
AFZAL SHAH
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
AFZALSHAH
|
(000000)
|
|
113
|
RAMPUR NAIKIN
|
MP-15-001-072-001/452
(PIPRAON)
|
1715001072NRG23130920220701485
|
13/09/2022
|
GANGA PRASAD PRAJAPATI
|
1715001072WL091586
|
GANGA PRASAD PRAJAPATI
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
GANGAPRASADPRAJAPATI
|
(000000)
|
|
114
|
RAMPUR NAIKIN
|
MP-15-001-072-001/502-A
(PIPRAON)
|
1715001072NRG23130920220701486
|
13/09/2022
|
Shivraj Prajapati
|
1715001072WL091586
|
Shivraj Prajapati
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
ShivrajPrajapati
|
(000000)
|
|
115
|
RAMPUR NAIKIN
|
MP-15-001-072-001/510
(PIPRAON)
|
1715001072NRG23130920220701487
|
13/09/2022
|
Sambhu Prasad Vishwakarma
|
1715001072WL091586
|
Sambhu Prasad Vishwakarma
|
00468
|
UBIN0556815
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
SambhuPrasadVishwakarma
|
(000000)
|
|
116
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1789
(CHORGADI)
|
1715001075NRG23130920220702382
|
13/09/2022
|
Mahendra Rawat
|
1715001075WL091799
|
Mahendra Rawat
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
MahendraRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21408
|
21408
|
|
|
|
|
|
|
|
|
117
|
RAMPUR NAIKIN
|
MP-15-001-011-001/517
(SHIKARGANJ)
|
1715001011NRG23130920220702337
|
13/09/2022
|
BUTAN BAIS
|
1715001011WL091782
|
BUTAN BAIS
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
BUTANBAIS
|
(000000)
|
|
118
|
RAMPUR NAIKIN
|
MP-15-001-011-001/517
(SHIKARGANJ)
|
1715001011NRG23130920220702336
|
13/09/2022
|
RAMKRIPAL BAIS
|
1715001011WL091782
|
RAMKRIPAL BAIS
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
RAMKRIPALBAIS
|
(000000)
|
|
119
|
RAMPUR NAIKIN
|
MP-15-001-013-002/246-A
(AGDAL)
|
1715001013NRG23130920220703295
|
13/09/2022
|
Pramila vaish
|
1715001013WL091969
|
Pramila vaish
|
00468
|
UBIN0572322
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
Pramilavaish
|
(000000)
|
|
120
|
RAMPUR NAIKIN
|
MP-15-001-014-002/179
(GHUGHUTA)
|
1715001014NRG23130920220702588
|
13/09/2022
|
Gudiya Singh
|
1715001014WL091840
|
Gudiya Singh
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
GudiyaSingh
|
(000000)
|
|
121
|
RAMPUR NAIKIN
|
MP-15-001-014-002/179
(GHUGHUTA)
|
1715001014NRG23130920220702587
|
13/09/2022
|
Gudiya Singh
|
1715001014WL091840
|
Gudiya Singh
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
GudiyaSingh
|
(000000)
|
|
122
|
RAMPUR NAIKIN
|
MP-15-001-014-003/78
(GHUGHUTA)
|
1715001014NRG23130920220702594
|
13/09/2022
|
devsharan
|
1715001014WL091840
|
devsharan
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
devsharan
|
(000000)
|
|
123
|
RAMPUR NAIKIN
|
MP-15-001-021-001/952-C
(KUDIYA)
|
1715001021NRG23130920220704044
|
13/09/2022
|
Soniya
|
1715001021WL092085
|
Soniya
|
00468
|
UBIN0572322
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374996262
|
|
Soniya
|
(000000)
|
|
124
|
RAMPUR NAIKIN
|
MP-15-001-021-001/954-C
(KUDIYA)
|
1715001021NRG23130920220704045
|
13/09/2022
|
Diwakar
|
1715001021WL092085
|
Diwakar
|
00468
|
UBIN0572322
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
374996262
|
|
Diwakar
|
(000000)
|
|
125
|
RAMPUR NAIKIN
|
MP-15-001-023-001/932
(PADKHURI588)
|
1715001023NRG23130920220702453
|
13/09/2022
|
Sunita saket
|
1715001023WL091817
|
Sunita saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
Sunitasaket
|
(000000)
|
|
126
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13-A
(GUJRED)
|
1715001036NRG23130920220702759
|
13/09/2022
|
Rohit Kumar Dwivedi
|
1715001036WL091887
|
Rohit Kumar Dwivedi
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
RohitKumarDwivedi
|
(000000)
|
|
127
|
RAMPUR NAIKIN
|
MP-15-001-036-001/13-A
(GUJRED)
|
1715001036NRG23130920220702758
|
13/09/2022
|
Rohit Kumar Dwivedi
|
1715001036WL091887
|
Rohit Kumar Dwivedi
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
RohitKumarDwivedi
|
(000000)
|
|
128
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG23130920220702762
|
13/09/2022
|
Lalji Dubey
|
1715001036WL091887
|
Lalji Dubey
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
LaljiDubey
|
(000000)
|
|
129
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG23130920220702760
|
13/09/2022
|
Lalji Dubey
|
1715001036WL091887
|
Lalji Dubey
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
LaljiDubey
|
(000000)
|
|
130
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG23130920220702763
|
13/09/2022
|
Sumitri Dwivedi
|
1715001036WL091887
|
Sumitri Dwivedi
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
SumitriDwivedi
|
(000000)
|
|
131
|
RAMPUR NAIKIN
|
MP-15-001-036-001/15-A
(GUJRED)
|
1715001036NRG23130920220702761
|
13/09/2022
|
Sumitri Dwivedi
|
1715001036WL091887
|
Sumitri Dwivedi
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
SumitriDwivedi
|
(000000)
|
|
132
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-C
(GUJRED)
|
1715001036NRG23130920220702765
|
13/09/2022
|
DEEPAK SINGH
|
1715001036WL091887
|
DEEPAK SINGH
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
DEEPAKSINGH
|
(000000)
|
|
133
|
RAMPUR NAIKIN
|
MP-15-001-036-001/182-C
(GUJRED)
|
1715001036NRG23130920220702764
|
13/09/2022
|
DEEPAK SINGH
|
1715001036WL091887
|
DEEPAK SINGH
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
DEEPAKSINGH
|
(000000)
|
|
134
|
RAMPUR NAIKIN
|
MP-15-001-036-001/365-B
(GUJRED)
|
1715001036NRG23130920220702775
|
13/09/2022
|
Deepti Mishra
|
1715001036WL091887
|
Deepti Mishra
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
DeeptiMishra
|
(000000)
|
|
135
|
RAMPUR NAIKIN
|
MP-15-001-036-001/365-B
(GUJRED)
|
1715001036NRG23130920220702777
|
13/09/2022
|
Deepti Mishra
|
1715001036WL091887
|
Deepti Mishra
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
DeeptiMishra
|
(000000)
|
|
136
|
RAMPUR NAIKIN
|
MP-15-001-036-001/365-B
(GUJRED)
|
1715001036NRG23130920220702776
|
13/09/2022
|
Shivnaresh Mishra
|
1715001036WL091887
|
Shivnaresh Mishra
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
ShivnareshMishra
|
(000000)
|
|
137
|
RAMPUR NAIKIN
|
MP-15-001-036-001/365-B
(GUJRED)
|
1715001036NRG23130920220702774
|
13/09/2022
|
Shivnaresh Mishra
|
1715001036WL091887
|
Shivnaresh Mishra
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
ShivnareshMishra
|
(000000)
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-036-001/693
(GUJRED)
|
1715001036NRG23130920220702778
|
13/09/2022
|
Bharatlal
|
1715001036WL091887
|
Bharatlal
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
Bharatlal
|
(000000)
|
|
139
|
RAMPUR NAIKIN
|
MP-15-001-036-001/711-A
(GUJRED)
|
1715001036NRG23130920220702782
|
13/09/2022
|
BRIJENDRA SINGH
|
1715001036WL091887
|
BRIJENDRA SINGH
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
BRIJENDRASINGH
|
(000000)
|
|
140
|
RAMPUR NAIKIN
|
MP-15-001-036-001/711-A
(GUJRED)
|
1715001036NRG23130920220702781
|
13/09/2022
|
BRIJENDRA SINGH
|
1715001036WL091887
|
BRIJENDRA SINGH
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
BRIJENDRASINGH
|
(000000)
|
|
141
|
RAMPUR NAIKIN
|
MP-15-001-036-001/742
(GUJRED)
|
1715001036NRG23130920220702784
|
13/09/2022
|
Kamla
|
1715001036WL091887
|
Kamla
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
Kamla
|
(000000)
|
|
142
|
RAMPUR NAIKIN
|
MP-15-001-036-001/742
(GUJRED)
|
1715001036NRG23130920220702783
|
13/09/2022
|
Kamla
|
1715001036WL091887
|
Kamla
|
00468
|
UBIN0572322
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
Kamla
|
(000000)
|
|
143
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-A
(JAMUNIHA NO2)
|
1715001059NRG23130920220704055
|
13/09/2022
|
Anand
|
1715001059WL092087
|
Anand
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Anand
|
(000000)
|
|
144
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1786
(CHORGADI)
|
1715001075NRG23130920220702381
|
13/09/2022
|
Pushpendra Kol
|
1715001075WL091799
|
Pushpendra Kol
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
PushpendraKol
|
(000000)
|
|
145
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1903
(CHORGADI)
|
1715001075NRG23130920220702384
|
13/09/2022
|
Bittan
|
1715001075WL091799
|
Bittan
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Bittan
|
(000000)
|
|
146
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1903
(CHORGADI)
|
1715001075NRG23130920220702383
|
13/09/2022
|
Bittan
|
1715001075WL091799
|
Bittan
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Bittan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49470
|
49470
|
|
|
|
|
|
|
|
|
147
|
RAMPUR NAIKIN
|
MP-15-001-001-001/29-A
(KHARA)
|
1715001001NRG23130920220702789
|
13/09/2022
|
Rambahor pal
|
1715001001WL091892
|
Rambahor pal
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
02/10/2022
|
|
374996262
|
|
Rambahorpal
|
(000000)
|
|
148
|
RAMPUR NAIKIN
|
MP-15-001-001-002/140-A
(KHARA)
|
1715001001NRG23130920220702794
|
13/09/2022
|
sita ram
|
1715001001WL091896
|
sita ram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374996262
|
|
sitaram
|
(000000)
|
|
149
|
RAMPUR NAIKIN
|
MP-15-001-020-002/902
(MARHA)
|
1715001020NRG23130920220702085
|
13/09/2022
|
SATANAND VISWAKARMA
|
1715001020WL091699
|
SATANAND VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
SATANANDVISWAKARMA
|
(000000)
|
|
150
|
RAMPUR NAIKIN
|
MP-15-001-036-001/288-A
(GUJRED)
|
1715001036NRG23130920220702767
|
13/09/2022
|
Savita Singh
|
1715001036WL091887
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
SavitaSingh
|
(000000)
|
|
151
|
RAMPUR NAIKIN
|
MP-15-001-036-001/288-A
(GUJRED)
|
1715001036NRG23130920220702766
|
13/09/2022
|
Savita Singh
|
1715001036WL091887
|
Savita Singh
|
00602
|
SBIN0RRMBGB
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374996262
|
|
SavitaSingh
|
(000000)
|
|
152
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096985
(HANUMANGARH)
|
1715001041NRG23130920220703056
|
13/09/2022
|
Rajabahor Saket
|
1715001041WL091924
|
Rajabahor Saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
RajabahorSaket
|
(000000)
|
|
153
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096989
(HANUMANGARH)
|
1715001041NRG23130920220703093
|
13/09/2022
|
Manraajuaa Saket
|
1715001041WL091930
|
Manraajuaa Saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
ManraajuaaSaket
|
(000000)
|
|
154
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096990
(HANUMANGARH)
|
1715001041NRG23130920220703057
|
13/09/2022
|
Rambhuvan Chaubey
|
1715001041WL091924
|
Rambhuvan Chaubey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
RambhuvanChaubey
|
(000000)
|
|
155
|
RAMPUR NAIKIN
|
MP-15-001-041-001/1096991
(HANUMANGARH)
|
1715001041NRG23130920220703058
|
13/09/2022
|
Suneeta Chaubey
|
1715001041WL091924
|
Suneeta Chaubey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
SuneetaChaubey
|
(000000)
|
|
156
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2660-C
(HANUMANGARH)
|
1715001041NRG23130920220703089
|
13/09/2022
|
sunita saket
|
1715001041WL091928
|
sunita saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
sunitasaket
|
(000000)
|
|
157
|
RAMPUR NAIKIN
|
MP-15-001-041-001/2660-D
(HANUMANGARH)
|
1715001041NRG23130920220703090
|
13/09/2022
|
Rahul Saket
|
1715001041WL091928
|
Rahul Saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
RahulSaket
|
(000000)
|
|
158
|
RAMPUR NAIKIN
|
MP-15-001-046-002/273-B
(KARAUNDIYA)
|
1715001046NRG23130920220703808
|
13/09/2022
|
gyanendra pandey
|
1715001046WL092052
|
gyanendra pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
gyanendrapandey
|
(000000)
|
|
159
|
RAMPUR NAIKIN
|
MP-15-001-046-002/273-C
(KARAUNDIYA)
|
1715001046NRG23130920220703809
|
13/09/2022
|
raman kumar pandey
|
1715001046WL092052
|
raman kumar pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374996262
|
|
ramankumarpandey
|
(000000)
|
|
160
|
RAMPUR NAIKIN
|
MP-15-001-053-001/500-A
(CHAKDAUR)
|
1715001053NRG23130920220701576
|
13/09/2022
|
RAMPRASAD SINGH
|
1715001053WL091609
|
RAMPRASAD SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
RAMPRASADSINGH
|
(000000)
|
|
161
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1058
(JAMUNIHA NO2)
|
1715001059NRG23130920220704051
|
13/09/2022
|
ANUBHAV KUMAR TRIPATHI
|
1715001059WL092087
|
ANUBHAV KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
ANUBHAVKUMARTRIPATHI
|
(000000)
|
|
162
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214
(JAMUNIHA NO2)
|
1715001059NRG23130920220704054
|
13/09/2022
|
Kalawati
|
1715001059WL092087
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Kalawati
|
(000000)
|
|
163
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1214-C
(JAMUNIHA NO2)
|
1715001059NRG23130920220704056
|
13/09/2022
|
Ajeet shukla
|
1715001059WL092087
|
Ajeet shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Ajeetshukla
|
(000000)
|
|
164
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1327
(JAMUNIHA NO2)
|
1715001059NRG23130920220704057
|
13/09/2022
|
SHYAMWATI
|
1715001059WL092087
|
SHYAMWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SHYAMWATI
|
(000000)
|
|
165
|
RAMPUR NAIKIN
|
MP-15-001-059-001/1328
(JAMUNIHA NO2)
|
1715001059NRG23130920220704058
|
13/09/2022
|
ARATI YADAV
|
1715001059WL092087
|
ARATI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
ARATIYADAV
|
(000000)
|
|
166
|
RAMPUR NAIKIN
|
MP-15-001-060-001/1269
(MOHANI)
|
1715001060NRG23120920220700532
|
13/09/2022
|
Rambhajan
|
1715001060WL091346
|
Rambhajan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374996262
|
|
Rambhajan
|
(000000)
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-072-001/210
(PIPRAON)
|
1715001072NRG23130920220701475
|
13/09/2022
|
kalawati
|
1715001072WL091584
|
kalawati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
kalawati
|
(000000)
|
|
168
|
RAMPUR NAIKIN
|
MP-15-001-072-001/241
(PIPRAON)
|
1715001072NRG23130920220701470
|
13/09/2022
|
parwati
|
1715001072WL091583
|
parwati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
parwati
|
(000000)
|
|
169
|
RAMPUR NAIKIN
|
MP-15-001-072-001/247
(PIPRAON)
|
1715001072NRG23130920220701476
|
13/09/2022
|
premwati
|
1715001072WL091584
|
premwati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
premwati
|
(000000)
|
|
170
|
RAMPUR NAIKIN
|
MP-15-001-072-001/282
(PIPRAON)
|
1715001072NRG23130920220701478
|
13/09/2022
|
GUDDI BEGAM
|
1715001072WL091584
|
GUDDI BEGAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
GUDDIBEGAM
|
(000000)
|
|
171
|
RAMPUR NAIKIN
|
MP-15-001-072-001/329
(PIPRAON)
|
1715001072NRG23130920220701474
|
13/09/2022
|
Nurul Hasan
|
1715001072WL091583
|
Nurul Hasan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374996262
|
|
NurulHasan
|
(000000)
|
|
172
|
RAMPUR NAIKIN
|
MP-15-001-073-001/56
(BAGHWAR)
|
1715001073NRG23130920220702040
|
13/09/2022
|
ramkali
|
1715001073WL091682
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
ramkali
|
(000000)
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-073-002/261
(BAGHWAR)
|
1715001073NRG23130920220702041
|
13/09/2022
|
faguni
|
1715001073WL091682
|
faguni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
faguni
|
(000000)
|
|
174
|
RAMPUR NAIKIN
|
MP-15-001-073-002/854-D
(BAGHWAR)
|
1715001073NRG23130920220702043
|
13/09/2022
|
sampat kol
|
1715001073WL091682
|
sampat kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
sampatkol
|
(000000)
|
|
175
|
RAMPUR NAIKIN
|
MP-15-001-073-002/901-D
(BAGHWAR)
|
1715001073NRG23130920220702044
|
13/09/2022
|
baijnath sahu
|
1715001073WL091682
|
baijnath sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
baijnathsahu
|
(000000)
|
|
176
|
RAMPUR NAIKIN
|
MP-15-001-073-002/920-A
(BAGHWAR)
|
1715001073NRG23130920220702045
|
13/09/2022
|
mo.daud
|
1715001073WL091682
|
mo.daud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
mo.daud
|
(000000)
|
|
177
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1906
(CHORGADI)
|
1715001075NRG23130920220702386
|
13/09/2022
|
shivam saket
|
1715001075WL091799
|
shivam saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
shivamsaket
|
(000000)
|
|
178
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648
(CHORGADI)
|
1715001075NRG23130920220702390
|
13/09/2022
|
Ramsajiwan
|
1715001075WL091799
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Ramsajiwan
|
(000000)
|
|
179
|
RAMPUR NAIKIN
|
MP-15-001-075-001/846
(CHORGADI)
|
1715001075NRG23130920220702394
|
13/09/2022
|
Motilal
|
1715001075WL091799
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
Motilal
|
(000000)
|
|
180
|
RAMPUR NAIKIN
|
MP-15-001-085-003/120-B
(KOSTHAKOTHAR)
|
1715001085NRG23130920220702315
|
13/09/2022
|
Atul
|
1715001085WL091771
|
Atul
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374996262
|
|
Atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67350
|
67350
|
|
|
|
|
|
|
|
|
181
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1212-A
(MOHANIYA)
|
1715001026NRG23130920220703229
|
13/09/2022
|
manbahadur
|
1715001026WL091948
|
manbahadur
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
manbahadur
|
(000000)
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1212-A
(MOHANIYA)
|
1715001026NRG23130920220703228
|
13/09/2022
|
manbahadur
|
1715001026WL091948
|
manbahadur
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
manbahadur
|
(000000)
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1213-A
(MOHANIYA)
|
1715001026NRG23130920220703233
|
13/09/2022
|
ramnaresh
|
1715001026WL091948
|
ramnaresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
ramnaresh
|
(000000)
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1213-A
(MOHANIYA)
|
1715001026NRG23130920220703232
|
13/09/2022
|
ramnaresh
|
1715001026WL091948
|
ramnaresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
ramnaresh
|
(000000)
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1213-A
(MOHANIYA)
|
1715001026NRG23130920220703231
|
13/09/2022
|
ramnaresh
|
1715001026WL091948
|
ramnaresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
ramnaresh
|
(000000)
|
|
186
|
RAMPUR NAIKIN
|
MP-15-001-026-001/1213-A
(MOHANIYA)
|
1715001026NRG23130920220703230
|
13/09/2022
|
ramnaresh
|
1715001026WL091948
|
ramnaresh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374996262
|
|
ramnaresh
|
(000000)
|
|
187
|
RAMPUR NAIKIN
|
MP-15-001-053-001/990
(CHAKDAUR)
|
1715001053NRG23130920220701581
|
13/09/2022
|
SHAMBHU SINGH
|
1715001053WL091609
|
SHAMBHU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374996262
|
|
SHAMBHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352800
|
352800
|
|
|
|
|
|
|
|