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-15-001-017-001/22 (JHAJH)
|
1715001017NRG23200420220058117
|
20/04/2022
|
BUTAI
|
1715001017WL007043
|
BUTAI
|
00045
|
BARB0SIDHIX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
BUTAI
|
(000000)
|
2
|
RAMPUR NAIKIN
|
MP-15-001-017-001/24-A (JHAJH)
|
1715001017NRG23200420220058118
|
20/04/2022
|
Babulal kol
|
1715001017WL007043
|
Babulal kol
|
00045
|
BARB0SIDHIX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Babulalkol
|
(000000)
|
3
|
RAMPUR NAIKIN
|
MP-15-001-017-001/670 (JHAJH)
|
1715001017NRG23200420220058123
|
20/04/2022
|
neesha prajapati
|
1715001017WL007043
|
neesha prajapati
|
00045
|
BARB0SIDHIX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
neeshaprajapati
|
(000000)
|
4
|
RAMPUR NAIKIN
|
MP-15-001-017-001/876 (JHAJH)
|
1715001017NRG23200420220058135
|
20/04/2022
|
Tejbhan kol
|
1715001017WL007045
|
Tejbhan kol
|
00045
|
BARB0SIDHIX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Tejbhankol
|
(000000)
|
5
|
RAMPUR NAIKIN
|
MP-15-001-017-001/915 (JHAJH)
|
1715001017NRG23200420220058139
|
20/04/2022
|
chhotelal kol
|
1715001017WL007045
|
chhotelal kol
|
00045
|
BARB0SIDHIX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
chhotelalkol
|
(000000)
|
6
|
RAMPUR NAIKIN
|
MP-15-001-043-001/57-B (NAUGAWAN)
|
1715001043NRG23200420220059238
|
20/04/2022
|
sanjev
|
1715001043WL007167
|
sanjev
|
00045
|
BARB0SIDHIX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561368274
|
|
sanjev
|
(000000)
|
7
|
RAMPUR NAIKIN
|
MP-15-001-055-002/318-A (DHANAHA)
|
1715001055NRG23200420220057403
|
20/04/2022
|
suresh
|
1715001055WL006956
|
suresh
|
00045
|
BARB0SIDHIX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
suresh
|
(000000)
|
8
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732-C (DHANAHA)
|
1715001055NRG23200420220057362
|
20/04/2022
|
Kaleshvari
|
1715001055WL006949
|
Kaleshvari
|
00045
|
BARB0SIDHIX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Kaleshvari
|
(000000)
|
9
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1038-A (KHADDIKHURD)
|
1715001062NRG23200420220058390
|
20/04/2022
|
RAJKARAN SAHU
|
1715001062WL007081
|
RAJKARAN SAHU
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKARANSAHU
|
(000000)
|
10
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1182 (KHADDIKHURD)
|
1715001062NRG23200420220058036
|
20/04/2022
|
RAMAWATAR
|
1715001062WL007038
|
RAMAWATAR
|
00045
|
BARB0SIDHIX
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMAWATAR
|
(000000)
|
11
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1209 (KHADDIKHURD)
|
1715001062NRG23190420220056918
|
20/04/2022
|
RAJKUMARI
|
1715001062WL006881
|
RAJKUMARI
|
00045
|
BARB0SIDHIX
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKUMARI
|
(000000)
|
12
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1239 (KHADDIKHURD)
|
1715001062NRG23190420220056881
|
20/04/2022
|
CHANDAN
|
1715001062WL006874
|
CHANDAN
|
00045
|
BARB0SIDHIX
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
CHANDAN
|
(000000)
|
13
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1248 (KHADDIKHURD)
|
1715001062NRG23190420220056876
|
20/04/2022
|
RAMAYAN
|
1715001062WL006873
|
RAMAYAN
|
00045
|
BARB0SIDHIX
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMAYAN
|
(000000)
|
14
|
RAMPUR NAIKIN
|
MP-15-001-062-002/222 (KHADDIKHURD)
|
1715001062NRG23200420220058405
|
20/04/2022
|
TIJIYA
|
1715001062WL007081
|
TIJIYA
|
00045
|
BARB0SIDHIX
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
TIJIYA
|
(000000)
|
15
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1288 (ITAHA)
|
1715001069NRG23200420220059286
|
20/04/2022
|
Mahesh
|
1715001069WL007181
|
Mahesh
|
00045
|
BARB0SIDHIX
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40100
|
40100
|
|
|
|
|
|
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-054-003/46-A (SATOHARI)
|
1715001054NRG23200420220057885
|
20/04/2022
|
rajneesh
|
1715001054WL007023
|
rajneesh
|
00165
|
IBKL0000032
|
300
|
300
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1346 (BHITARI)
|
1715001080NRG23200420220057491
|
20/04/2022
|
rajendra
|
1715001080WL006974
|
rajendra
|
00168
|
ICIC0000513
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1062 (BHITARI)
|
1715001080NRG23200420220057484
|
20/04/2022
|
Shanti
|
1715001080WL006974
|
Shanti
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Shanti
|
(000000)
|
19
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1062 (BHITARI)
|
1715001080NRG23200420220057483
|
20/04/2022
|
Umesh
|
1715001080WL006974
|
Umesh
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Umesh
|
(000000)
|
20
|
RAMPUR NAIKIN
|
MP-15-001-080-001/125 (BHITARI)
|
1715001080NRG23200420220057488
|
20/04/2022
|
praveen
|
1715001080WL006974
|
praveen
|
00176
|
IDIB000B524
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
praveen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A (BHITARI)
|
1715001080NRG23200420220057504
|
20/04/2022
|
Prinka Saket
|
1715001080WL006974
|
Prinka Saket
|
00176
|
IDIB000R078
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
PrinkaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-009-001/558 (BAGHADKHAS)
|
1715001009NRG23200420220059233
|
20/04/2022
|
kalawati
|
1715001009WL007166
|
kalawati
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
kalawati
|
(000000)
|
23
|
RAMPUR NAIKIN
|
MP-15-001-009-003/192 (BAGHADKHAS)
|
1715001009NRG23200420220059235
|
20/04/2022
|
motilal
|
1715001009WL007166
|
motilal
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
motilal
|
(000000)
|
24
|
RAMPUR NAIKIN
|
MP-15-001-020-002/401 (MARHA)
|
1715001020NRG23190420220056797
|
20/04/2022
|
SAVITRI
|
1715001020WL006856
|
SAVITRI
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SAVITRI
|
(000000)
|
25
|
RAMPUR NAIKIN
|
MP-15-001-020-002/635 (MARHA)
|
1715001020NRG23200420220058144
|
20/04/2022
|
Rani Rawat
|
1715001020WL007047
|
Rani Rawat
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RaniRawat
|
(000000)
|
26
|
RAMPUR NAIKIN
|
MP-15-001-020-002/635 (MARHA)
|
1715001020NRG23200420220058143
|
20/04/2022
|
Santosh Kumar kol
|
1715001020WL007047
|
Santosh Kumar kol
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SantoshKumarkol
|
(000000)
|
27
|
RAMPUR NAIKIN
|
MP-15-001-020-002/860 (MARHA)
|
1715001020NRG23200420220057399
|
20/04/2022
|
RAVENDRA KUSHWAHA
|
1715001020WL006955
|
RAVENDRA KUSHWAHA
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAVENDRAKUSHWAHA
|
(000000)
|
28
|
RAMPUR NAIKIN
|
MP-15-001-020-002/879 (MARHA)
|
1715001020NRG23190420220056801
|
20/04/2022
|
MANVATI KUSHAWAHA
|
1715001020WL006856
|
MANVATI KUSHAWAHA
|
00176
|
IDIB000R579
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
MANVATIKUSHAWAHA
|
(000000)
|
29
|
RAMPUR NAIKIN
|
MP-15-001-020-002/921 (MARHA)
|
1715001020NRG23200420220057400
|
20/04/2022
|
Mudrika
|
1715001020WL006955
|
Mudrika
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mudrika
|
(000000)
|
30
|
RAMPUR NAIKIN
|
MP-15-001-020-002/940 (MARHA)
|
1715001020NRG23200420220057784
|
20/04/2022
|
SHYAMVATI KUSHWAHA
|
1715001020WL007005
|
SHYAMVATI KUSHWAHA
|
00176
|
IDIB000R579
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHYAMVATIKUSHWAHA
|
(000000)
|
31
|
RAMPUR NAIKIN
|
MP-15-001-022-001/865 (PADKHURI587)
|
1715001022NRG23200420220058359
|
20/04/2022
|
CHHAKAUDEE KEWAT
|
1715001022WL007071
|
CHHAKAUDEE KEWAT
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
CHHAKAUDEEKEWAT
|
(000000)
|
32
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1191 (CHORGADI)
|
1715001075NRG23200420220058508
|
20/04/2022
|
sajjan
|
1715001075WL007090
|
sajjan
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
sajjan
|
(000000)
|
33
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1905 (CHORGADI)
|
1715001075NRG23200420220058528
|
20/04/2022
|
Madhuresh Saket
|
1715001075WL007090
|
Madhuresh Saket
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
MadhureshSaket
|
(000000)
|
34
|
RAMPUR NAIKIN
|
MP-15-001-078-001/669 (GOPALPUR)
|
1715001078NRG23190420220056740
|
20/04/2022
|
Siyaavati Saket
|
1715001078WL006847
|
Siyaavati Saket
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SiyaavatiSaket
|
(000000)
|
35
|
RAMPUR NAIKIN
|
MP-15-001-078-001/669 (GOPALPUR)
|
1715001078NRG23190420220056742
|
20/04/2022
|
Siyaavati Saket
|
1715001078WL006847
|
Siyaavati Saket
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
SiyaavatiSaket
|
(000000)
|
36
|
RAMPUR NAIKIN
|
MP-15-001-078-001/672 (GOPALPUR)
|
1715001078NRG23190420220056743
|
20/04/2022
|
Munnibai Sondhiya
|
1715001078WL006847
|
Munnibai Sondhiya
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
MunnibaiSondhiya
|
(000000)
|
37
|
RAMPUR NAIKIN
|
MP-15-001-078-001/672 (GOPALPUR)
|
1715001078NRG23190420220056745
|
20/04/2022
|
Munnibai Sondhiya
|
1715001078WL006847
|
Munnibai Sondhiya
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
MunnibaiSondhiya
|
(000000)
|
38
|
RAMPUR NAIKIN
|
MP-15-001-078-001/672 (GOPALPUR)
|
1715001078NRG23190420220056746
|
20/04/2022
|
Ramnath Sondhiya
|
1715001078WL006847
|
Ramnath Sondhiya
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamnathSondhiya
|
(000000)
|
39
|
RAMPUR NAIKIN
|
MP-15-001-078-001/672 (GOPALPUR)
|
1715001078NRG23190420220056744
|
20/04/2022
|
Ramnath Sondhiya
|
1715001078WL006847
|
Ramnath Sondhiya
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamnathSondhiya
|
(000000)
|
40
|
RAMPUR NAIKIN
|
MP-15-001-078-001/708 (GOPALPUR)
|
1715001078NRG23190420220056775
|
20/04/2022
|
Ravishankar Kol
|
1715001078WL006849
|
Ravishankar Kol
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RavishankarKol
|
(000000)
|
41
|
RAMPUR NAIKIN
|
MP-15-001-078-001/708 (GOPALPUR)
|
1715001078NRG23190420220056777
|
20/04/2022
|
Ravishankar Kol
|
1715001078WL006849
|
Ravishankar Kol
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
RavishankarKol
|
(000000)
|
42
|
RAMPUR NAIKIN
|
MP-15-001-078-001/708 (GOPALPUR)
|
1715001078NRG23190420220056778
|
20/04/2022
|
Savita Ravat
|
1715001078WL006849
|
Savita Ravat
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
SavitaRavat
|
(000000)
|
43
|
RAMPUR NAIKIN
|
MP-15-001-078-001/708 (GOPALPUR)
|
1715001078NRG23190420220056776
|
20/04/2022
|
Savita Ravat
|
1715001078WL006849
|
Savita Ravat
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SavitaRavat
|
(000000)
|
44
|
RAMPUR NAIKIN
|
MP-15-001-078-001/722 (GOPALPUR)
|
1715001078NRG23190420220056782
|
20/04/2022
|
Laxmibai Saket
|
1715001078WL006849
|
Laxmibai Saket
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
LaxmibaiSaket
|
(000000)
|
45
|
RAMPUR NAIKIN
|
MP-15-001-078-001/722 (GOPALPUR)
|
1715001078NRG23190420220056780
|
20/04/2022
|
Laxmibai Saket
|
1715001078WL006849
|
Laxmibai Saket
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
LaxmibaiSaket
|
(000000)
|
46
|
RAMPUR NAIKIN
|
MP-15-001-078-001/724 (GOPALPUR)
|
1715001078NRG23190420220056728
|
20/04/2022
|
Jaya Gupta
|
1715001078WL006846
|
Jaya Gupta
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
JayaGupta
|
(000000)
|
47
|
RAMPUR NAIKIN
|
MP-15-001-078-001/724 (GOPALPUR)
|
1715001078NRG23190420220056730
|
20/04/2022
|
Jaya Gupta
|
1715001078WL006846
|
Jaya Gupta
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
JayaGupta
|
(000000)
|
48
|
RAMPUR NAIKIN
|
MP-15-001-078-001/724 (GOPALPUR)
|
1715001078NRG23190420220056729
|
20/04/2022
|
Syamlal Gupta
|
1715001078WL006846
|
Syamlal Gupta
|
00176
|
IDIB000R579
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
SyamlalGupta
|
(000000)
|
49
|
RAMPUR NAIKIN
|
MP-15-001-078-001/724 (GOPALPUR)
|
1715001078NRG23190420220056727
|
20/04/2022
|
Syamlal Gupta
|
1715001078WL006846
|
Syamlal Gupta
|
00176
|
IDIB000R579
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SyamlalGupta
|
(000000)
|
50
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1226 (KANDHWAR)
|
1715001079NRG23200420220059759
|
20/04/2022
|
Deen bandhu Kol
|
1715001079WL007253
|
Deen bandhu Kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
DeenbandhuKol
|
(000000)
|
51
|
RAMPUR NAIKIN
|
MP-15-001-079-001/1226 (KANDHWAR)
|
1715001079NRG23200420220059760
|
20/04/2022
|
Suneeta Kol
|
1715001079WL007253
|
Suneeta Kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
SuneetaKol
|
(000000)
|
52
|
RAMPUR NAIKIN
|
MP-15-001-079-001/21 (KANDHWAR)
|
1715001079NRG23200420220059778
|
20/04/2022
|
Chhotelal
|
1715001079WL007254
|
Chhotelal
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Chhotelal
|
(000000)
|
53
|
RAMPUR NAIKIN
|
MP-15-001-079-001/528 (KANDHWAR)
|
1715001079NRG23200420220059783
|
20/04/2022
|
chhotelal saket
|
1715001079WL007254
|
chhotelal saket
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
chhotelalsaket
|
(000000)
|
54
|
RAMPUR NAIKIN
|
MP-15-001-079-001/610-A (KANDHWAR)
|
1715001079NRG23200420220059767
|
20/04/2022
|
Balvant Kol
|
1715001079WL007253
|
Balvant Kol
|
00176
|
IDIB000R579
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
BalvantKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-078-001/696 (GOPALPUR)
|
1715001078NRG23190420220056788
|
20/04/2022
|
Shalini Verma
|
1715001078WL006851
|
Shalini Verma
|
00176
|
IDIB000R633
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ShaliniVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-055-002/150-A (DHANAHA)
|
1715001055NRG23200420220057378
|
20/04/2022
|
Devkali
|
1715001055WL006952
|
Devkali
|
00176
|
IDIB000S680
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Devkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-017-001/308-B (JHAJH)
|
1715001017NRG23200420220058121
|
20/04/2022
|
Sudama prasad shukla
|
1715001017WL007043
|
Sudama prasad shukla
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sudamaprasadshukla
|
(000000)
|
58
|
RAMPUR NAIKIN
|
MP-15-001-017-001/308-B (JHAJH)
|
1715001017NRG23200420220058120
|
20/04/2022
|
Sudama prasad shukla
|
1715001017WL007043
|
Sudama prasad shukla
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sudamaprasadshukla
|
(000000)
|
59
|
RAMPUR NAIKIN
|
MP-15-001-017-001/447-A (JHAJH)
|
1715001017NRG23200420220058126
|
20/04/2022
|
Mahesh saket
|
1715001017WL007044
|
Mahesh saket
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Maheshsaket
|
(000000)
|
60
|
RAMPUR NAIKIN
|
MP-15-001-017-001/915 (JHAJH)
|
1715001017NRG23200420220058140
|
20/04/2022
|
Sanothibai
|
1715001017WL007045
|
Sanothibai
|
00354
|
PUNB0323100
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sanothibai
|
(000000)
|
61
|
RAMPUR NAIKIN
|
MP-15-001-017-001/939 (JHAJH)
|
1715001017NRG23200420220058132
|
20/04/2022
|
Rani Loniya
|
1715001017WL007044
|
Rani Loniya
|
00354
|
PUNB0323100
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561368274
|
|
RaniLoniya
|
(000000)
|
62
|
RAMPUR NAIKIN
|
MP-15-001-017-001/939 (JHAJH)
|
1715001017NRG23200420220058131
|
20/04/2022
|
Rani Loniya
|
1715001017WL007044
|
Rani Loniya
|
00354
|
PUNB0323100
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561368274
|
|
RaniLoniya
|
(000000)
|
63
|
RAMPUR NAIKIN
|
MP-15-001-020-002/879 (MARHA)
|
1715001020NRG23190420220056800
|
20/04/2022
|
MR MUNENDRA KUSHWAHA
|
1715001020WL006856
|
MR MUNENDRA KUSHWAHA
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
MRMUNENDRAKUSHWAHA
|
(000000)
|
64
|
RAMPUR NAIKIN
|
MP-15-001-020-002/940 (MARHA)
|
1715001020NRG23200420220057785
|
20/04/2022
|
MR SATISH KUMAR
|
1715001020WL007005
|
MR SATISH KUMAR
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
MRSATISHKUMAR
|
(000000)
|
65
|
RAMPUR NAIKIN
|
MP-15-001-020-002/940 (MARHA)
|
1715001020NRG23200420220057786
|
20/04/2022
|
MR SHASHI KUMAR KUSHWAHA
|
1715001020WL007005
|
MR SHASHI KUMAR KUSHWAHA
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
MRSHASHIKUMARKUSHWAHA
|
(000000)
|
66
|
RAMPUR NAIKIN
|
MP-15-001-020-002/940 (MARHA)
|
1715001020NRG23200420220057783
|
20/04/2022
|
MR SHIWARCHAN KUSHWAHA
|
1715001020WL007005
|
MR SHIWARCHAN KUSHWAHA
|
00354
|
PUNB0323100
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
MRSHIWARCHANKUSHWAHA
|
(000000)
|
67
|
RAMPUR NAIKIN
|
MP-15-001-022-001/74 (PADKHURI587)
|
1715001022NRG23200420220058358
|
20/04/2022
|
shyamber
|
1715001022WL007070
|
shyamber
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
shyamber
|
(000000)
|
68
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5499 (CHORGADI)
|
1715001075NRG23200420220058541
|
20/04/2022
|
Shivmurat
|
1715001075WL007090
|
Shivmurat
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Shivmurat
|
(000000)
|
69
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5559 (CHORGADI)
|
1715001075NRG23200420220058544
|
20/04/2022
|
RAMSAJIVAN
|
1715001075WL007090
|
RAMSAJIVAN
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMSAJIVAN
|
(000000)
|
70
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5560 (CHORGADI)
|
1715001075NRG23200420220058546
|
20/04/2022
|
BHARATLAL
|
1715001075WL007090
|
BHARATLAL
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
BHARATLAL
|
(000000)
|
71
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5560 (CHORGADI)
|
1715001075NRG23200420220058547
|
20/04/2022
|
RAJKUMARI
|
1715001075WL007090
|
RAJKUMARI
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKUMARI
|
(000000)
|
72
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5561 (CHORGADI)
|
1715001075NRG23200420220058548
|
20/04/2022
|
RAJENDRA
|
1715001075WL007090
|
RAJENDRA
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJENDRA
|
(000000)
|
73
|
RAMPUR NAIKIN
|
MP-15-001-075-001/612 (CHORGADI)
|
1715001075NRG23200420220058549
|
20/04/2022
|
Mohanlal
|
1715001075WL007090
|
Mohanlal
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mohanlal
|
(000000)
|
74
|
RAMPUR NAIKIN
|
MP-15-001-076-003/202 (RAGHUNATHPUR)
|
1715001076NRG23200420220059338
|
20/04/2022
|
sukhlal
|
1715001076WL007197
|
sukhlal
|
00354
|
PUNB0323100
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
sukhlal
|
(000000)
|
75
|
RAMPUR NAIKIN
|
MP-15-001-078-001/129 (GOPALPUR)
|
1715001078NRG23190420220056670
|
20/04/2022
|
Ramayan Loniya
|
1715001078WL006838
|
Ramayan Loniya
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamayanLoniya
|
(000000)
|
76
|
RAMPUR NAIKIN
|
MP-15-001-078-001/196 (GOPALPUR)
|
1715001078NRG23190420220056712
|
20/04/2022
|
Radhiya
|
1715001078WL006845
|
Radhiya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
Radhiya
|
(000000)
|
77
|
RAMPUR NAIKIN
|
MP-15-001-078-001/196 (GOPALPUR)
|
1715001078NRG23190420220056714
|
20/04/2022
|
Radhiya
|
1715001078WL006845
|
Radhiya
|
00354
|
PUNB0323100
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561368274
|
|
Radhiya
|
(000000)
|
78
|
RAMPUR NAIKIN
|
MP-15-001-078-001/229 (GOPALPUR)
|
1715001078NRG23190420220056783
|
20/04/2022
|
Ramsajivan Kol
|
1715001078WL006850
|
Ramsajivan Kol
|
00354
|
PUNB0323100
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamsajivanKol
|
(000000)
|
79
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297 (GOPALPUR)
|
1715001078NRG23190420220056696
|
20/04/2022
|
Sita Verma
|
1715001078WL006844
|
Sita Verma
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SitaVerma
|
(000000)
|
80
|
RAMPUR NAIKIN
|
MP-15-001-078-001/297 (GOPALPUR)
|
1715001078NRG23190420220056698
|
20/04/2022
|
Sita Verma
|
1715001078WL006844
|
Sita Verma
|
00354
|
PUNB0323100
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561368274
|
|
SitaVerma
|
(000000)
|
81
|
RAMPUR NAIKIN
|
MP-15-001-078-001/617 (GOPALPUR)
|
1715001078NRG23190420220056791
|
20/04/2022
|
Vidyawati Rawat
|
1715001078WL006853
|
Vidyawati Rawat
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
VidyawatiRawat
|
(000000)
|
82
|
RAMPUR NAIKIN
|
MP-15-001-078-001/652 (GOPALPUR)
|
1715001078NRG23190420220056772
|
20/04/2022
|
Sunita Saket
|
1715001078WL006849
|
Sunita Saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SunitaSaket
|
(000000)
|
83
|
RAMPUR NAIKIN
|
MP-15-001-078-001/652 (GOPALPUR)
|
1715001078NRG23190420220056774
|
20/04/2022
|
Sunita Saket
|
1715001078WL006849
|
Sunita Saket
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
SunitaSaket
|
(000000)
|
84
|
RAMPUR NAIKIN
|
MP-15-001-078-001/666 (GOPALPUR)
|
1715001078NRG23190420220056793
|
20/04/2022
|
Ramrahis Saket
|
1715001078WL006854
|
Ramrahis Saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamrahisSaket
|
(000000)
|
85
|
RAMPUR NAIKIN
|
MP-15-001-078-001/666 (GOPALPUR)
|
1715001078NRG23190420220056794
|
20/04/2022
|
Rani Saket
|
1715001078WL006854
|
Rani Saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RaniSaket
|
(000000)
|
86
|
RAMPUR NAIKIN
|
MP-15-001-078-001/686 (GOPALPUR)
|
1715001078NRG23190420220056694
|
20/04/2022
|
Ramdas Kol
|
1715001078WL006843
|
Ramdas Kol
|
00354
|
PUNB0323100
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamdasKol
|
(000000)
|
87
|
RAMPUR NAIKIN
|
MP-15-001-078-001/692 (GOPALPUR)
|
1715001078NRG23190420220056721
|
20/04/2022
|
Anita Loniya
|
1715001078WL006845
|
Anita Loniya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
AnitaLoniya
|
(000000)
|
88
|
RAMPUR NAIKIN
|
MP-15-001-078-001/692 (GOPALPUR)
|
1715001078NRG23190420220056723
|
20/04/2022
|
Anita Loniya
|
1715001078WL006845
|
Anita Loniya
|
00354
|
PUNB0323100
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561368274
|
|
AnitaLoniya
|
(000000)
|
89
|
RAMPUR NAIKIN
|
MP-15-001-078-001/692 (GOPALPUR)
|
1715001078NRG23190420220056724
|
20/04/2022
|
Kailash Loniya
|
1715001078WL006845
|
Kailash Loniya
|
00354
|
PUNB0323100
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561368274
|
|
KailashLoniya
|
(000000)
|
90
|
RAMPUR NAIKIN
|
MP-15-001-078-001/692 (GOPALPUR)
|
1715001078NRG23190420220056722
|
20/04/2022
|
Kailash Loniya
|
1715001078WL006845
|
Kailash Loniya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
KailashLoniya
|
(000000)
|
91
|
RAMPUR NAIKIN
|
MP-15-001-078-001/696 (GOPALPUR)
|
1715001078NRG23190420220056787
|
20/04/2022
|
Sandip Verma
|
1715001078WL006851
|
Sandip Verma
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SandipVerma
|
(000000)
|
92
|
RAMPUR NAIKIN
|
MP-15-001-078-001/698 (GOPALPUR)
|
1715001078NRG23190420220056785
|
20/04/2022
|
Rakesh Verma
|
1715001078WL006850
|
Rakesh Verma
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RakeshVerma
|
(000000)
|
93
|
RAMPUR NAIKIN
|
MP-15-001-078-001/698 (GOPALPUR)
|
1715001078NRG23190420220056786
|
20/04/2022
|
Vimla verma
|
1715001078WL006850
|
Vimla verma
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
Vimlaverma
|
(000000)
|
94
|
RAMPUR NAIKIN
|
MP-15-001-078-001/700 (GOPALPUR)
|
1715001078NRG23190420220056725
|
20/04/2022
|
Prabhavati Yadav
|
1715001078WL006846
|
Prabhavati Yadav
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
PrabhavatiYadav
|
(000000)
|
95
|
RAMPUR NAIKIN
|
MP-15-001-078-001/700 (GOPALPUR)
|
1715001078NRG23190420220056726
|
20/04/2022
|
Prabhavati Yadav
|
1715001078WL006846
|
Prabhavati Yadav
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
PrabhavatiYadav
|
(000000)
|
96
|
RAMPUR NAIKIN
|
MP-15-001-078-001/720 (GOPALPUR)
|
1715001078NRG23190420220056762
|
20/04/2022
|
Lasmi Loniya
|
1715001078WL006848
|
Lasmi Loniya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
LasmiLoniya
|
(000000)
|
97
|
RAMPUR NAIKIN
|
MP-15-001-078-001/720 (GOPALPUR)
|
1715001078NRG23190420220056764
|
20/04/2022
|
Lasmi Loniya
|
1715001078WL006848
|
Lasmi Loniya
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
LasmiLoniya
|
(000000)
|
98
|
RAMPUR NAIKIN
|
MP-15-001-078-001/720 (GOPALPUR)
|
1715001078NRG23190420220056763
|
20/04/2022
|
Mahipat Loniya
|
1715001078WL006848
|
Mahipat Loniya
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
MahipatLoniya
|
(000000)
|
99
|
RAMPUR NAIKIN
|
MP-15-001-078-001/720 (GOPALPUR)
|
1715001078NRG23190420220056761
|
20/04/2022
|
Mahipat Loniya
|
1715001078WL006848
|
Mahipat Loniya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
MahipatLoniya
|
(000000)
|
100
|
RAMPUR NAIKIN
|
MP-15-001-078-001/721 (GOPALPUR)
|
1715001078NRG23190420220056765
|
20/04/2022
|
Kamlesuaa Loniya
|
1715001078WL006848
|
Kamlesuaa Loniya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
KamlesuaaLoniya
|
(000000)
|
101
|
RAMPUR NAIKIN
|
MP-15-001-078-001/721 (GOPALPUR)
|
1715001078NRG23190420220056767
|
20/04/2022
|
Kamlesuaa Loniya
|
1715001078WL006848
|
Kamlesuaa Loniya
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
KamlesuaaLoniya
|
(000000)
|
102
|
RAMPUR NAIKIN
|
MP-15-001-078-001/722 (GOPALPUR)
|
1715001078NRG23190420220056781
|
20/04/2022
|
Lalva Saket
|
1715001078WL006849
|
Lalva Saket
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
LalvaSaket
|
(000000)
|
103
|
RAMPUR NAIKIN
|
MP-15-001-078-001/722 (GOPALPUR)
|
1715001078NRG23190420220056779
|
20/04/2022
|
Lalva Saket
|
1715001078WL006849
|
Lalva Saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
LalvaSaket
|
(000000)
|
104
|
RAMPUR NAIKIN
|
MP-15-001-078-001/723 (GOPALPUR)
|
1715001078NRG23190420220056747
|
20/04/2022
|
Kaushal Loniya
|
1715001078WL006847
|
Kaushal Loniya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
KaushalLoniya
|
(000000)
|
105
|
RAMPUR NAIKIN
|
MP-15-001-078-001/723 (GOPALPUR)
|
1715001078NRG23190420220056749
|
20/04/2022
|
Kaushal Loniya
|
1715001078WL006847
|
Kaushal Loniya
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
KaushalLoniya
|
(000000)
|
106
|
RAMPUR NAIKIN
|
MP-15-001-078-001/725 (GOPALPUR)
|
1715001078NRG23190420220056732
|
20/04/2022
|
Neeta Saket
|
1715001078WL006846
|
Neeta Saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
NeetaSaket
|
(000000)
|
107
|
RAMPUR NAIKIN
|
MP-15-001-078-001/725 (GOPALPUR)
|
1715001078NRG23190420220056734
|
20/04/2022
|
Neeta Saket
|
1715001078WL006846
|
Neeta Saket
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
NeetaSaket
|
(000000)
|
108
|
RAMPUR NAIKIN
|
MP-15-001-078-001/725 (GOPALPUR)
|
1715001078NRG23190420220056733
|
20/04/2022
|
Vijay Saket
|
1715001078WL006846
|
Vijay Saket
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
VijaySaket
|
(000000)
|
109
|
RAMPUR NAIKIN
|
MP-15-001-078-001/725 (GOPALPUR)
|
1715001078NRG23190420220056731
|
20/04/2022
|
Vijay Saket
|
1715001078WL006846
|
Vijay Saket
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
VijaySaket
|
(000000)
|
110
|
RAMPUR NAIKIN
|
MP-15-001-078-001/727 (GOPALPUR)
|
1715001078NRG23190420220056735
|
20/04/2022
|
Gudiya kahar
|
1715001078WL006846
|
Gudiya kahar
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
Gudiyakahar
|
(000000)
|
111
|
RAMPUR NAIKIN
|
MP-15-001-078-001/727 (GOPALPUR)
|
1715001078NRG23190420220056737
|
20/04/2022
|
Gudiya kahar
|
1715001078WL006846
|
Gudiya kahar
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
Gudiyakahar
|
(000000)
|
112
|
RAMPUR NAIKIN
|
MP-15-001-078-001/727 (GOPALPUR)
|
1715001078NRG23190420220056738
|
20/04/2022
|
Omprakash sondhiya
|
1715001078WL006846
|
Omprakash sondhiya
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
Omprakashsondhiya
|
(000000)
|
113
|
RAMPUR NAIKIN
|
MP-15-001-078-001/727 (GOPALPUR)
|
1715001078NRG23190420220056736
|
20/04/2022
|
Omprakash sondhiya
|
1715001078WL006846
|
Omprakash sondhiya
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
Omprakashsondhiya
|
(000000)
|
114
|
RAMPUR NAIKIN
|
MP-15-001-078-001/728 (GOPALPUR)
|
1715001078NRG23190420220056752
|
20/04/2022
|
Geeta Gupta
|
1715001078WL006847
|
Geeta Gupta
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
GeetaGupta
|
(000000)
|
115
|
RAMPUR NAIKIN
|
MP-15-001-078-001/728 (GOPALPUR)
|
1715001078NRG23190420220056754
|
20/04/2022
|
Geeta Gupta
|
1715001078WL006847
|
Geeta Gupta
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
GeetaGupta
|
(000000)
|
116
|
RAMPUR NAIKIN
|
MP-15-001-078-001/728 (GOPALPUR)
|
1715001078NRG23190420220056753
|
20/04/2022
|
Katahuri Gupta
|
1715001078WL006847
|
Katahuri Gupta
|
00354
|
PUNB0323100
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
KatahuriGupta
|
(000000)
|
117
|
RAMPUR NAIKIN
|
MP-15-001-078-001/728 (GOPALPUR)
|
1715001078NRG23190420220056751
|
20/04/2022
|
Katahuri Gupta
|
1715001078WL006847
|
Katahuri Gupta
|
00354
|
PUNB0323100
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
KatahuriGupta
|
(000000)
|
118
|
RAMPUR NAIKIN
|
MP-15-001-079-001/115-A (KANDHWAR)
|
1715001079NRG23200420220059758
|
20/04/2022
|
akhil pratap
|
1715001079WL007253
|
akhil pratap
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
akhilpratap
|
(000000)
|
119
|
RAMPUR NAIKIN
|
MP-15-001-079-001/151 (KANDHWAR)
|
1715001079NRG23200420220059769
|
20/04/2022
|
ramayan prasad
|
1715001079WL007254
|
ramayan prasad
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramayanprasad
|
(000000)
|
120
|
RAMPUR NAIKIN
|
MP-15-001-079-001/151 (KANDHWAR)
|
1715001079NRG23200420220059770
|
20/04/2022
|
susheela
|
1715001079WL007254
|
susheela
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
susheela
|
(000000)
|
121
|
RAMPUR NAIKIN
|
MP-15-001-079-001/16 (KANDHWAR)
|
1715001079NRG23200420220059771
|
20/04/2022
|
ramkripal saket
|
1715001079WL007254
|
ramkripal saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramkripalsaket
|
(000000)
|
122
|
RAMPUR NAIKIN
|
MP-15-001-079-001/16 (KANDHWAR)
|
1715001079NRG23200420220059772
|
20/04/2022
|
shanti saket
|
1715001079WL007254
|
shanti saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shantisaket
|
(000000)
|
123
|
RAMPUR NAIKIN
|
MP-15-001-079-001/167 (KANDHWAR)
|
1715001079NRG23200420220059773
|
20/04/2022
|
Shivendra Singh Chandel
|
1715001079WL007254
|
Shivendra Singh Chandel
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
ShivendraSinghChandel
|
(000000)
|
124
|
RAMPUR NAIKIN
|
MP-15-001-079-001/167 (KANDHWAR)
|
1715001079NRG23200420220059774
|
20/04/2022
|
Sujit Singh
|
1715001079WL007254
|
Sujit Singh
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
SujitSingh
|
(000000)
|
125
|
RAMPUR NAIKIN
|
MP-15-001-079-001/169 (KANDHWAR)
|
1715001079NRG23200420220059775
|
20/04/2022
|
Anil Singh
|
1715001079WL007254
|
Anil Singh
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
AnilSingh
|
(000000)
|
126
|
RAMPUR NAIKIN
|
MP-15-001-079-001/169 (KANDHWAR)
|
1715001079NRG23200420220059776
|
20/04/2022
|
Manjusha Singh
|
1715001079WL007254
|
Manjusha Singh
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
ManjushaSingh
|
(000000)
|
127
|
RAMPUR NAIKIN
|
MP-15-001-079-001/2 (KANDHWAR)
|
1715001079NRG23200420220059761
|
20/04/2022
|
baijnath saket
|
1715001079WL007253
|
baijnath saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
baijnathsaket
|
(000000)
|
128
|
RAMPUR NAIKIN
|
MP-15-001-079-001/20 (KANDHWAR)
|
1715001079NRG23200420220059777
|
20/04/2022
|
kamtanath saket
|
1715001079WL007254
|
kamtanath saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
kamtanathsaket
|
(000000)
|
129
|
RAMPUR NAIKIN
|
MP-15-001-079-001/21 (KANDHWAR)
|
1715001079NRG23200420220059779
|
20/04/2022
|
Rajdhana
|
1715001079WL007254
|
Rajdhana
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Rajdhana
|
(000000)
|
130
|
RAMPUR NAIKIN
|
MP-15-001-079-001/50 (KANDHWAR)
|
1715001079NRG23200420220059764
|
20/04/2022
|
SYAMKALI
|
1715001079WL007253
|
SYAMKALI
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
SYAMKALI
|
(000000)
|
131
|
RAMPUR NAIKIN
|
MP-15-001-079-001/528 (KANDHWAR)
|
1715001079NRG23200420220059784
|
20/04/2022
|
shubham saket
|
1715001079WL007254
|
shubham saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shubhamsaket
|
(000000)
|
132
|
RAMPUR NAIKIN
|
MP-15-001-079-001/534 (KANDHWAR)
|
1715001079NRG23200420220059786
|
20/04/2022
|
indrawati
|
1715001079WL007254
|
indrawati
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
indrawati
|
(000000)
|
133
|
RAMPUR NAIKIN
|
MP-15-001-079-001/534 (KANDHWAR)
|
1715001079NRG23200420220059787
|
20/04/2022
|
rajesh saket
|
1715001079WL007254
|
rajesh saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajeshsaket
|
(000000)
|
134
|
RAMPUR NAIKIN
|
MP-15-001-079-001/541-A (KANDHWAR)
|
1715001079NRG23200420220059766
|
20/04/2022
|
Asha saket
|
1715001079WL007253
|
Asha saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ashasaket
|
(000000)
|
135
|
RAMPUR NAIKIN
|
MP-15-001-079-001/541-A (KANDHWAR)
|
1715001079NRG23200420220059765
|
20/04/2022
|
Dinesh Saket
|
1715001079WL007253
|
Dinesh Saket
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
DineshSaket
|
(000000)
|
136
|
RAMPUR NAIKIN
|
MP-15-001-079-001/765 (KANDHWAR)
|
1715001079NRG23200420220059806
|
20/04/2022
|
Kamta mishra
|
1715001079WL007256
|
Kamta mishra
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Kamtamishra
|
(000000)
|
137
|
RAMPUR NAIKIN
|
MP-15-001-079-001/914-A (KANDHWAR)
|
1715001079NRG23200420220059810
|
20/04/2022
|
Sudhakar mishra
|
1715001079WL007256
|
Sudhakar mishra
|
00354
|
PUNB0323100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sudhakarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144432
|
144432
|
|
|
|
|
|
|
|
138
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A (MOHANIYA)
|
1715001026NRG23200420220059231
|
20/04/2022
|
SAVITA PATEL
|
1715001026WL007165
|
SAVITA PATEL
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
SAVITAPATEL
|
(000000)
|
139
|
RAMPUR NAIKIN
|
MP-15-001-028-001/200-C (BOOSI)
|
1715001028NRG23200420220059026
|
20/04/2022
|
puneet
|
1715001028WL007128
|
puneet
|
00354
|
PUNB0323200
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
puneet
|
(000000)
|
140
|
RAMPUR NAIKIN
|
MP-15-001-028-001/200-C (BOOSI)
|
1715001028NRG23200420220059025
|
20/04/2022
|
puneet
|
1715001028WL007128
|
puneet
|
00354
|
PUNB0323200
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
puneet
|
(000000)
|
141
|
RAMPUR NAIKIN
|
MP-15-001-028-001/469-B (BOOSI)
|
1715001028NRG23200420220059031
|
20/04/2022
|
ramgopal
|
1715001028WL007128
|
ramgopal
|
00354
|
PUNB0323200
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramgopal
|
(000000)
|
142
|
RAMPUR NAIKIN
|
MP-15-001-028-003/120-B (BOOSI)
|
1715001028NRG23200420220059038
|
20/04/2022
|
kavita
|
1715001028WL007128
|
kavita
|
00354
|
PUNB0323200
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561368274
|
|
kavita
|
(000000)
|
143
|
RAMPUR NAIKIN
|
MP-15-001-030-002/40 (CHADAINIYA)
|
1715001030NRG23200420220059058
|
20/04/2022
|
surya kumar
|
1715001030WL007129
|
surya kumar
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
suryakumar
|
(000000)
|
144
|
RAMPUR NAIKIN
|
MP-15-001-040-001/80-B (KATHAR)
|
1715001040NRG23190420220054692
|
20/04/2022
|
Chotkauna
|
1715001040WL006629
|
Chotkauna
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Chotkauna
|
(000000)
|
145
|
RAMPUR NAIKIN
|
MP-15-001-040-001/80-B (KATHAR)
|
1715001040NRG23190420220054693
|
20/04/2022
|
Chotkauna
|
1715001040WL006629
|
Chotkauna
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Chotkauna
|
(000000)
|
146
|
RAMPUR NAIKIN
|
MP-15-001-040-001/83-A (KATHAR)
|
1715001040NRG23190420220054691
|
20/04/2022
|
Geeta
|
1715001040WL006628
|
Geeta
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Geeta
|
(000000)
|
147
|
RAMPUR NAIKIN
|
MP-15-001-040-001/83-A (KATHAR)
|
1715001040NRG23190420220054690
|
20/04/2022
|
Sundarba
|
1715001040WL006628
|
Sundarba
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sundarba
|
(000000)
|
148
|
RAMPUR NAIKIN
|
MP-15-001-043-001/47 (NAUGAWAN)
|
1715001043NRG23200420220059237
|
20/04/2022
|
harishchandra
|
1715001043WL007167
|
harishchandra
|
00354
|
PUNB0323200
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561368274
|
|
harishchandra
|
(000000)
|
149
|
RAMPUR NAIKIN
|
MP-15-001-048-001/555-A (MADWA)
|
1715001048NRG23200420220061506
|
20/04/2022
|
SHIV BHANU SAHU
|
1715001048WL007506
|
SHIV BHANU SAHU
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHIVBHANUSAHU
|
(000000)
|
150
|
RAMPUR NAIKIN
|
MP-15-001-048-001/557-A (MADWA)
|
1715001048NRG23200420220061495
|
20/04/2022
|
DINESH SAKET
|
1715001048WL007504
|
DINESH SAKET
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
DINESHSAKET
|
(000000)
|
151
|
RAMPUR NAIKIN
|
MP-15-001-048-001/561 (MADWA)
|
1715001048NRG23200420220061497
|
20/04/2022
|
shivdhari sahu
|
1715001048WL007504
|
shivdhari sahu
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
shivdharisahu
|
(000000)
|
152
|
RAMPUR NAIKIN
|
MP-15-001-048-001/563-A (MADWA)
|
1715001048NRG23200420220061501
|
20/04/2022
|
jagyasharan yadav
|
1715001048WL007505
|
jagyasharan yadav
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
jagyasharanyadav
|
(000000)
|
153
|
RAMPUR NAIKIN
|
MP-15-001-048-001/569 (MADWA)
|
1715001048NRG23200420220061528
|
20/04/2022
|
ramesh yadav
|
1715001048WL007510
|
ramesh yadav
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
rameshyadav
|
(000000)
|
154
|
RAMPUR NAIKIN
|
MP-15-001-048-001/579 (MADWA)
|
1715001048NRG23200420220061512
|
20/04/2022
|
Udaybhan
|
1715001048WL007507
|
Udaybhan
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Udaybhan
|
(000000)
|
155
|
RAMPUR NAIKIN
|
MP-15-001-048-001/585 (MADWA)
|
1715001048NRG23200420220061499
|
20/04/2022
|
ragunath sahu
|
1715001048WL007504
|
ragunath sahu
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
ragunathsahu
|
(000000)
|
156
|
RAMPUR NAIKIN
|
MP-15-001-048-001/587-A (MADWA)
|
1715001048NRG23200420220061529
|
20/04/2022
|
RAMNIVAS SAHU
|
1715001048WL007510
|
RAMNIVAS SAHU
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMNIVASSAHU
|
(000000)
|
157
|
RAMPUR NAIKIN
|
MP-15-001-048-001/599-A (MADWA)
|
1715001048NRG23200420220061503
|
20/04/2022
|
chandrakali
|
1715001048WL007505
|
chandrakali
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
chandrakali
|
(000000)
|
158
|
RAMPUR NAIKIN
|
MP-15-001-048-001/600-A (MADWA)
|
1715001048NRG23200420220061509
|
20/04/2022
|
buddhsen yadav
|
1715001048WL007506
|
buddhsen yadav
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
buddhsenyadav
|
(000000)
|
159
|
RAMPUR NAIKIN
|
MP-15-001-048-001/600-A (MADWA)
|
1715001048NRG23200420220061510
|
20/04/2022
|
buddhsen yadav
|
1715001048WL007506
|
buddhsen yadav
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
buddhsenyadav
|
(000000)
|
160
|
RAMPUR NAIKIN
|
MP-15-001-048-001/636-A (MADWA)
|
1715001048NRG23200420220061515
|
20/04/2022
|
DEV VATI YADAV
|
1715001048WL007507
|
DEV VATI YADAV
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
DEVVATIYADAV
|
(000000)
|
161
|
RAMPUR NAIKIN
|
MP-15-001-048-001/637 (MADWA)
|
1715001048NRG23200420220061516
|
20/04/2022
|
RAJKUMAR SAHU
|
1715001048WL007507
|
RAJKUMAR SAHU
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKUMARSAHU
|
(000000)
|
162
|
RAMPUR NAIKIN
|
MP-15-001-048-001/639 (MADWA)
|
1715001048NRG23200420220061505
|
20/04/2022
|
jagyasharan jayswal
|
1715001048WL007505
|
jagyasharan jayswal
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
jagyasharanjayswal
|
(000000)
|
163
|
RAMPUR NAIKIN
|
MP-15-001-048-001/640-A (MADWA)
|
1715001048NRG23200420220061518
|
20/04/2022
|
savita yadaw
|
1715001048WL007507
|
savita yadaw
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
savitayadaw
|
(000000)
|
164
|
RAMPUR NAIKIN
|
MP-15-001-048-001/640-A (MADWA)
|
1715001048NRG23200420220061517
|
20/04/2022
|
savita yadaw
|
1715001048WL007507
|
savita yadaw
|
00354
|
PUNB0323200
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
savitayadaw
|
(000000)
|
165
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1346 (BHITARI)
|
1715001080NRG23200420220057492
|
20/04/2022
|
neelam
|
1715001080WL006974
|
neelam
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
neelam
|
(000000)
|
166
|
RAMPUR NAIKIN
|
MP-15-001-080-001/846-A (BHITARI)
|
1715001080NRG23200420220057505
|
20/04/2022
|
Sampatu Saket
|
1715001080WL006974
|
Sampatu Saket
|
00354
|
PUNB0323200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
SampatuSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72126
|
72126
|
|
|
|
|
|
|
|
167
|
RAMPUR NAIKIN
|
MP-15-001-040-001/142 (KATHAR)
|
1715001040NRG23190420220054686
|
20/04/2022
|
samani
|
1715001040WL006628
|
samani
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
samani
|
(000000)
|
168
|
RAMPUR NAIKIN
|
MP-15-001-040-001/142 (KATHAR)
|
1715001040NRG23190420220054687
|
20/04/2022
|
Surendra
|
1715001040WL006628
|
Surendra
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Surendra
|
(000000)
|
169
|
RAMPUR NAIKIN
|
MP-15-001-040-001/80-C (KATHAR)
|
1715001040NRG23190420220054688
|
20/04/2022
|
Mahabeer
|
1715001040WL006628
|
Mahabeer
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mahabeer
|
(000000)
|
170
|
RAMPUR NAIKIN
|
MP-15-001-040-001/80-C (KATHAR)
|
1715001040NRG23190420220054689
|
20/04/2022
|
Mahabeer
|
1715001040WL006628
|
Mahabeer
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mahabeer
|
(000000)
|
171
|
RAMPUR NAIKIN
|
MP-15-001-040-001/81-A (KATHAR)
|
1715001040NRG23190420220054694
|
20/04/2022
|
Dhanpati
|
1715001040WL006629
|
Dhanpati
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Dhanpati
|
(000000)
|
172
|
RAMPUR NAIKIN
|
MP-15-001-040-001/81-B (KATHAR)
|
1715001040NRG23190420220054682
|
20/04/2022
|
Budhesn
|
1715001040WL006627
|
Budhesn
|
00415
|
SBIN0001262
|
3060
|
3060
|
Rejected
|
09/05/2022
|
|
561368274
|
No Such Account
|
|
|
173
|
RAMPUR NAIKIN
|
MP-15-001-043-001/74 (NAUGAWAN)
|
1715001043NRG23200420220059239
|
20/04/2022
|
kamlesh
|
1715001043WL007167
|
kamlesh
|
00415
|
SBIN0001262
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561368274
|
|
kamlesh
|
(000000)
|
174
|
RAMPUR NAIKIN
|
MP-15-001-048-001/556-A (MADWA)
|
1715001048NRG23200420220061521
|
20/04/2022
|
ganesh sahu
|
1715001048WL007509
|
ganesh sahu
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
ganeshsahu
|
(000000)
|
175
|
RAMPUR NAIKIN
|
MP-15-001-048-001/562-A (MADWA)
|
1715001048NRG23200420220061498
|
20/04/2022
|
KAVIRAJ YADAW
|
1715001048WL007504
|
KAVIRAJ YADAW
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
KAVIRAJYADAW
|
(000000)
|
176
|
RAMPUR NAIKIN
|
MP-15-001-048-001/612-A (MADWA)
|
1715001048NRG23200420220061504
|
20/04/2022
|
RANCHI JAISWAL
|
1715001048WL007505
|
RANCHI JAISWAL
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
RANCHIJAISWAL
|
(000000)
|
177
|
RAMPUR NAIKIN
|
MP-15-001-048-001/634 (MADWA)
|
1715001048NRG23200420220061526
|
20/04/2022
|
BUDDHISEN YADAV
|
1715001048WL007509
|
BUDDHISEN YADAV
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
BUDDHISENYADAV
|
(000000)
|
178
|
RAMPUR NAIKIN
|
MP-15-001-048-001/635 (MADWA)
|
1715001048NRG23200420220061513
|
20/04/2022
|
SHIVBAHOR YADAV
|
1715001048WL007507
|
SHIVBAHOR YADAV
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHIVBAHORYADAV
|
(000000)
|
179
|
RAMPUR NAIKIN
|
MP-15-001-048-001/636-A (MADWA)
|
1715001048NRG23200420220061514
|
20/04/2022
|
LAL MANI YADAV
|
1715001048WL007507
|
LAL MANI YADAV
|
00415
|
SBIN0001262
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
LALMANIYADAV
|
(000000)
|
180
|
RAMPUR NAIKIN
|
MP-15-001-054-001/3-A (SATOHARI)
|
1715001054NRG23200420220057875
|
20/04/2022
|
piyush kumar dwivedi
|
1715001054WL007023
|
piyush kumar dwivedi
|
00415
|
SBIN0001262
|
300
|
300
|
Processed
|
06/05/2022
|
|
561368274
|
|
piyushkumardwivedi
|
(000000)
|
181
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1231 (KHADDIKHURD)
|
1715001062NRG23190420220056843
|
20/04/2022
|
RAJBAHADUR
|
1715001062WL006868
|
RAJBAHADUR
|
00415
|
SBIN0001262
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJBAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42260
|
42260
|
|
|
|
|
|
|
|
182
|
RAMPUR NAIKIN
|
MP-15-001-055-002/796-D (DHANAHA)
|
1715001055NRG23200420220057398
|
20/04/2022
|
anil
|
1715001055WL006954
|
anil
|
00415
|
SBIN0001428
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
183
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1066 (BHITARI)
|
1715001080NRG23200420220057485
|
20/04/2022
|
SHRAVAN
|
1715001080WL006974
|
SHRAVAN
|
00415
|
SBIN0002821
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHRAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
184
|
RAMPUR NAIKIN
|
MP-15-001-003-001/342-A (AMILAI)
|
1715001003NRG23200420220059556
|
20/04/2022
|
Ramasry
|
1715001003WL007232
|
Ramasry
|
00415
|
SBIN0006053
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramasry
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
185
|
RAMPUR NAIKIN
|
MP-15-001-017-001/24-A (JHAJH)
|
1715001017NRG23200420220058119
|
20/04/2022
|
Butai kol
|
1715001017WL007043
|
Butai kol
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Butaikol
|
(000000)
|
186
|
RAMPUR NAIKIN
|
MP-15-001-017-001/887 (JHAJH)
|
1715001017NRG23200420220058138
|
20/04/2022
|
Sanjeev kol
|
1715001017WL007045
|
Sanjeev kol
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sanjeevkol
|
(000000)
|
187
|
RAMPUR NAIKIN
|
MP-15-001-017-001/937 (JHAJH)
|
1715001017NRG23200420220058141
|
20/04/2022
|
Nichan kol
|
1715001017WL007046
|
Nichan kol
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Nichankol
|
(000000)
|
188
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A (MOHANIYA)
|
1715001026NRG23200420220059232
|
20/04/2022
|
BHAGAMANIYA PATEL
|
1715001026WL007165
|
BHAGAMANIYA PATEL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
BHAGAMANIYAPATEL
|
(000000)
|
189
|
RAMPUR NAIKIN
|
MP-15-001-026-001/31-A (MOHANIYA)
|
1715001026NRG23200420220059230
|
20/04/2022
|
CHANDRA MANI PATEL
|
1715001026WL007165
|
CHANDRA MANI PATEL
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
CHANDRAMANIPATEL
|
(000000)
|
190
|
RAMPUR NAIKIN
|
MP-15-001-028-001/160-A (BOOSI)
|
1715001028NRG23200420220059023
|
20/04/2022
|
gulabvati
|
1715001028WL007128
|
gulabvati
|
00415
|
SBIN0007644
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
gulabvati
|
(000000)
|
191
|
RAMPUR NAIKIN
|
MP-15-001-028-001/160-A (BOOSI)
|
1715001028NRG23200420220059022
|
20/04/2022
|
rajmni
|
1715001028WL007128
|
rajmni
|
00415
|
SBIN0007644
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajmni
|
(000000)
|
192
|
RAMPUR NAIKIN
|
MP-15-001-028-001/200-C (BOOSI)
|
1715001028NRG23200420220059024
|
20/04/2022
|
Awdhesha
|
1715001028WL007128
|
Awdhesha
|
00415
|
SBIN0007644
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
Awdhesha
|
(000000)
|
193
|
RAMPUR NAIKIN
|
MP-15-001-028-001/420 (BOOSI)
|
1715001028NRG23200420220059027
|
20/04/2022
|
sanjeev
|
1715001028WL007128
|
sanjeev
|
00415
|
SBIN0007644
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
sanjeev
|
(000000)
|
194
|
RAMPUR NAIKIN
|
MP-15-001-028-001/424 (BOOSI)
|
1715001028NRG23200420220059029
|
20/04/2022
|
sugreev
|
1715001028WL007128
|
sugreev
|
00415
|
SBIN0007644
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
sugreev
|
(000000)
|
195
|
RAMPUR NAIKIN
|
MP-15-001-028-001/557 (BOOSI)
|
1715001028NRG23200420220059033
|
20/04/2022
|
karuna
|
1715001028WL007128
|
karuna
|
00415
|
SBIN0007644
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
karuna
|
(000000)
|
196
|
RAMPUR NAIKIN
|
MP-15-001-028-001/557 (BOOSI)
|
1715001028NRG23200420220059032
|
20/04/2022
|
karuna
|
1715001028WL007128
|
karuna
|
00415
|
SBIN0007644
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
karuna
|
(000000)
|
197
|
RAMPUR NAIKIN
|
MP-15-001-028-003/109-A (BOOSI)
|
1715001028NRG23200420220059036
|
20/04/2022
|
geeta
|
1715001028WL007128
|
geeta
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561368274
|
|
geeta
|
(000000)
|
198
|
RAMPUR NAIKIN
|
MP-15-001-028-003/120-B (BOOSI)
|
1715001028NRG23200420220059037
|
20/04/2022
|
rambahor
|
1715001028WL007128
|
rambahor
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561368274
|
|
rambahor
|
(000000)
|
199
|
RAMPUR NAIKIN
|
MP-15-001-028-003/121-A (BOOSI)
|
1715001028NRG23200420220059039
|
20/04/2022
|
ramprasad
|
1715001028WL007128
|
ramprasad
|
00415
|
SBIN0007644
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramprasad
|
(000000)
|
200
|
RAMPUR NAIKIN
|
MP-15-001-030-001/131 (CHADAINIYA)
|
1715001030NRG23200420220059019
|
20/04/2022
|
seema
|
1715001030WL007127
|
seema
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
seema
|
(000000)
|
201
|
RAMPUR NAIKIN
|
MP-15-001-030-001/131 (CHADAINIYA)
|
1715001030NRG23200420220059018
|
20/04/2022
|
seema
|
1715001030WL007127
|
seema
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
seema
|
(000000)
|
202
|
RAMPUR NAIKIN
|
MP-15-001-030-001/133-A (CHADAINIYA)
|
1715001030NRG23200420220059042
|
20/04/2022
|
munni
|
1715001030WL007129
|
munni
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
munni
|
(000000)
|
203
|
RAMPUR NAIKIN
|
MP-15-001-030-001/284 (CHADAINIYA)
|
1715001030NRG23200420220058996
|
20/04/2022
|
brijesh
|
1715001030WL007124
|
brijesh
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
brijesh
|
(000000)
|
204
|
RAMPUR NAIKIN
|
MP-15-001-030-001/311 (CHADAINIYA)
|
1715001030NRG23200420220059011
|
20/04/2022
|
mansukhlal
|
1715001030WL007126
|
mansukhlal
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
mansukhlal
|
(000000)
|
205
|
RAMPUR NAIKIN
|
MP-15-001-030-001/51-A (CHADAINIYA)
|
1715001030NRG23200420220059014
|
20/04/2022
|
ramcharan
|
1715001030WL007126
|
ramcharan
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramcharan
|
(000000)
|
206
|
RAMPUR NAIKIN
|
MP-15-001-030-002/44 (CHADAINIYA)
|
1715001030NRG23200420220059007
|
20/04/2022
|
raja
|
1715001030WL007125
|
raja
|
00415
|
SBIN0007644
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
561368274
|
|
raja
|
(000000)
|
207
|
RAMPUR NAIKIN
|
MP-15-001-030-003/306 (CHADAINIYA)
|
1715001030NRG23200420220059009
|
20/04/2022
|
rakesh
|
1715001030WL007125
|
rakesh
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
rakesh
|
(000000)
|
208
|
RAMPUR NAIKIN
|
MP-15-001-030-003/306 (CHADAINIYA)
|
1715001030NRG23200420220059008
|
20/04/2022
|
rakesh
|
1715001030WL007125
|
rakesh
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
rakesh
|
(000000)
|
209
|
RAMPUR NAIKIN
|
MP-15-001-040-001/135 (KATHAR)
|
1715001040NRG23200420220061542
|
20/04/2022
|
Munni
|
1715001040WL007512
|
Munni
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Munni
|
(000000)
|
210
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4988 (KUSHMHAR)
|
1715001052NRG23200420220059356
|
20/04/2022
|
ANEETA BAIGA
|
1715001052WL007202
|
ANEETA BAIGA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ANEETABAIGA
|
(000000)
|
211
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4989 (KUSHMHAR)
|
1715001052NRG23200420220059357
|
20/04/2022
|
MAHESH
|
1715001052WL007202
|
MAHESH
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
MAHESH
|
(000000)
|
212
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4989 (KUSHMHAR)
|
1715001052NRG23200420220059360
|
20/04/2022
|
SHEELA
|
1715001052WL007203
|
SHEELA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHEELA
|
(000000)
|
213
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4991 (KUSHMHAR)
|
1715001052NRG23200420220059358
|
20/04/2022
|
ARJUN
|
1715001052WL007202
|
ARJUN
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ARJUN
|
(000000)
|
214
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4993 (KUSHMHAR)
|
1715001052NRG23200420220059359
|
20/04/2022
|
LALITA
|
1715001052WL007202
|
LALITA
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
LALITA
|
(000000)
|
215
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4993 (KUSHMHAR)
|
1715001052NRG23200420220059362
|
20/04/2022
|
VIVEK
|
1715001052WL007203
|
VIVEK
|
00415
|
SBIN0007644
|
2856
|
2856
|
Rejected
|
09/05/2022
|
|
561368274
|
No Such Account
|
|
|
216
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4994 (KUSHMHAR)
|
1715001052NRG23200420220059363
|
20/04/2022
|
VINAY
|
1715001052WL007203
|
VINAY
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
VINAY
|
(000000)
|
217
|
RAMPUR NAIKIN
|
MP-15-001-055-002/116-A (DHANAHA)
|
1715001055NRG23200420220057363
|
20/04/2022
|
sheshmani
|
1715001055WL006950
|
sheshmani
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
sheshmani
|
(000000)
|
218
|
RAMPUR NAIKIN
|
MP-15-001-055-002/116-B (DHANAHA)
|
1715001055NRG23200420220057365
|
20/04/2022
|
panchavati
|
1715001055WL006950
|
panchavati
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
panchavati
|
(000000)
|
219
|
RAMPUR NAIKIN
|
MP-15-001-055-002/116-B (DHANAHA)
|
1715001055NRG23200420220057364
|
20/04/2022
|
panchvati
|
1715001055WL006950
|
panchvati
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
panchvati
|
(000000)
|
220
|
RAMPUR NAIKIN
|
MP-15-001-055-002/130-A (DHANAHA)
|
1715001055NRG23200420220057386
|
20/04/2022
|
Ramkaran
|
1715001055WL006953
|
Ramkaran
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramkaran
|
(000000)
|
221
|
RAMPUR NAIKIN
|
MP-15-001-055-002/196-B (DHANAHA)
|
1715001055NRG23200420220057389
|
20/04/2022
|
Saroj Devi
|
1715001055WL006953
|
Saroj Devi
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
SarojDevi
|
(000000)
|
222
|
RAMPUR NAIKIN
|
MP-15-001-055-002/200 (DHANAHA)
|
1715001055NRG23200420220057357
|
20/04/2022
|
shanti
|
1715001055WL006949
|
shanti
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
shanti
|
(000000)
|
223
|
RAMPUR NAIKIN
|
MP-15-001-055-002/546-A (DHANAHA)
|
1715001055NRG23200420220057395
|
20/04/2022
|
ramdash
|
1715001055WL006954
|
ramdash
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramdash
|
(000000)
|
224
|
RAMPUR NAIKIN
|
MP-15-001-055-002/569-A (DHANAHA)
|
1715001055NRG23200420220057396
|
20/04/2022
|
Devkali
|
1715001055WL006954
|
Devkali
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Devkali
|
(000000)
|
225
|
RAMPUR NAIKIN
|
MP-15-001-055-002/60 (DHANAHA)
|
1715001055NRG23200420220057375
|
20/04/2022
|
ramsumiran
|
1715001055WL006951
|
ramsumiran
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramsumiran
|
(000000)
|
226
|
RAMPUR NAIKIN
|
MP-15-001-055-002/60 (DHANAHA)
|
1715001055NRG23200420220057374
|
20/04/2022
|
ramsumiran
|
1715001055WL006951
|
ramsumiran
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramsumiran
|
(000000)
|
227
|
RAMPUR NAIKIN
|
MP-15-001-055-002/667-C (DHANAHA)
|
1715001055NRG23200420220057414
|
20/04/2022
|
heeraman
|
1715001055WL006959
|
heeraman
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
heeraman
|
(000000)
|
228
|
RAMPUR NAIKIN
|
MP-15-001-055-002/673 (DHANAHA)
|
1715001055NRG23200420220057397
|
20/04/2022
|
raja
|
1715001055WL006954
|
raja
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
raja
|
(000000)
|
229
|
RAMPUR NAIKIN
|
MP-15-001-055-002/722 (DHANAHA)
|
1715001055NRG23200420220057358
|
20/04/2022
|
suresh
|
1715001055WL006949
|
suresh
|
00415
|
SBIN0007644
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
suresh
|
(000000)
|
230
|
RAMPUR NAIKIN
|
MP-15-001-055-002/733-C (DHANAHA)
|
1715001055NRG23200420220057418
|
20/04/2022
|
rajbahor
|
1715001055WL006959
|
rajbahor
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajbahor
|
(000000)
|
231
|
RAMPUR NAIKIN
|
MP-15-001-055-002/796-C (DHANAHA)
|
1715001055NRG23200420220058145
|
20/04/2022
|
manoj
|
1715001055WL007048
|
manoj
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
manoj
|
(000000)
|
232
|
RAMPUR NAIKIN
|
MP-15-001-055-002/796-C (DHANAHA)
|
1715001055NRG23200420220058146
|
20/04/2022
|
Pushpa
|
1715001055WL007048
|
Pushpa
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Pushpa
|
(000000)
|
233
|
RAMPUR NAIKIN
|
MP-15-001-055-002/90 (DHANAHA)
|
1715001055NRG23200420220057377
|
20/04/2022
|
rani
|
1715001055WL006951
|
rani
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
rani
|
(000000)
|
234
|
RAMPUR NAIKIN
|
MP-15-001-055-002/90 (DHANAHA)
|
1715001055NRG23200420220057376
|
20/04/2022
|
rani
|
1715001055WL006951
|
rani
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
rani
|
(000000)
|
235
|
RAMPUR NAIKIN
|
MP-15-001-055-002/920 (DHANAHA)
|
1715001055NRG23200420220057384
|
20/04/2022
|
SONIYA
|
1715001055WL006952
|
SONIYA
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
SONIYA
|
(000000)
|
236
|
RAMPUR NAIKIN
|
MP-15-001-055-002/920 (DHANAHA)
|
1715001055NRG23200420220057383
|
20/04/2022
|
sonwati
|
1715001055WL006952
|
sonwati
|
00415
|
SBIN0007644
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
sonwati
|
(000000)
|
237
|
RAMPUR NAIKIN
|
MP-15-001-061-001/265 (KHADDIKALA)
|
1715001061NRG23200420220058028
|
20/04/2022
|
Prince
|
1715001061WL007034
|
Prince
|
00415
|
SBIN0007644
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
Prince
|
(000000)
|
238
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1226 (KHADDIKHURD)
|
1715001062NRG23190420220056930
|
20/04/2022
|
RAMNIHOR
|
1715001062WL006883
|
RAMNIHOR
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMNIHOR
|
(000000)
|
239
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1237 (KHADDIKHURD)
|
1715001062NRG23190420220056871
|
20/04/2022
|
SHRINIWASH
|
1715001062WL006872
|
SHRINIWASH
|
00415
|
SBIN0007644
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHRINIWASH
|
(000000)
|
240
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1244 (KHADDIKHURD)
|
1715001062NRG23190420220056859
|
20/04/2022
|
RAMNIHOR
|
1715001062WL006870
|
RAMNIHOR
|
00415
|
SBIN0007644
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMNIHOR
|
(000000)
|
241
|
RAMPUR NAIKIN
|
MP-15-001-062-001/380 (KHADDIKHURD)
|
1715001062NRG23190420220056920
|
20/04/2022
|
DADU KOL
|
1715001062WL006881
|
DADU KOL
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
DADUKOL
|
(000000)
|
242
|
RAMPUR NAIKIN
|
MP-15-001-062-001/974 (KHADDIKHURD)
|
1715001062NRG23190420220056932
|
20/04/2022
|
shivdhari saket
|
1715001062WL006883
|
shivdhari saket
|
00415
|
SBIN0007644
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
shivdharisaket
|
(000000)
|
243
|
RAMPUR NAIKIN
|
MP-15-001-079-001/779-A (KANDHWAR)
|
1715001079NRG23200420220059807
|
20/04/2022
|
Rupesh Singh
|
1715001079WL007256
|
Rupesh Singh
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
RupeshSingh
|
(000000)
|
244
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1297 (BHITARI)
|
1715001080NRG23200420220057489
|
20/04/2022
|
pumnia
|
1715001080WL006974
|
pumnia
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
pumnia
|
(000000)
|
245
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1365 (BHITARI)
|
1715001080NRG23200420220057493
|
20/04/2022
|
rekha
|
1715001080WL006974
|
rekha
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
rekha
|
(000000)
|
246
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1365 (BHITARI)
|
1715001080NRG23200420220057494
|
20/04/2022
|
shivnath
|
1715001080WL006974
|
shivnath
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shivnath
|
(000000)
|
247
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1469 (BHITARI)
|
1715001080NRG23200420220057495
|
20/04/2022
|
priyanka
|
1715001080WL006974
|
priyanka
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
priyanka
|
(000000)
|
248
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661 (BHITARI)
|
1715001080NRG23200420220057496
|
20/04/2022
|
krishnakumar
|
1715001080WL006974
|
krishnakumar
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
krishnakumar
|
(000000)
|
249
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1661 (BHITARI)
|
1715001080NRG23200420220057497
|
20/04/2022
|
krishnakumar
|
1715001080WL006974
|
krishnakumar
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
krishnakumar
|
(000000)
|
250
|
RAMPUR NAIKIN
|
MP-15-001-080-001/741 (BHITARI)
|
1715001080NRG23200420220057498
|
20/04/2022
|
Sudama
|
1715001080WL006974
|
Sudama
|
00415
|
SBIN0007644
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sudama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156450
|
156450
|
|
|
|
|
|
|
|
251
|
RAMPUR NAIKIN
|
MP-15-001-055-002/209-A (DHANAHA)
|
1715001055NRG23200420220057413
|
20/04/2022
|
Durgavati
|
1715001055WL006959
|
Durgavati
|
00415
|
SBIN0017116
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Durgavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
252
|
RAMPUR NAIKIN
|
MP-15-001-017-001/447-A (JHAJH)
|
1715001017NRG23200420220058127
|
20/04/2022
|
Shanti saket
|
1715001017WL007044
|
Shanti saket
|
00415
|
SBIN0018536
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Shantisaket
|
(000000)
|
253
|
RAMPUR NAIKIN
|
MP-15-001-078-001/691 (GOPALPUR)
|
1715001078NRG23190420220056719
|
20/04/2022
|
bheemsen
|
1715001078WL006845
|
bheemsen
|
00415
|
SBIN0018536
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
bheemsen
|
(000000)
|
254
|
RAMPUR NAIKIN
|
MP-15-001-078-001/691 (GOPALPUR)
|
1715001078NRG23190420220056720
|
20/04/2022
|
bheemsen
|
1715001078WL006845
|
bheemsen
|
00415
|
SBIN0018536
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561368274
|
|
bheemsen
|
(000000)
|
255
|
RAMPUR NAIKIN
|
MP-15-001-080-001/1321 (BHITARI)
|
1715001080NRG23200420220057490
|
20/04/2022
|
Akhilesh yadav
|
1715001080WL006974
|
Akhilesh yadav
|
00415
|
SBIN0018536
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Akhileshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
256
|
RAMPUR NAIKIN
|
MP-15-001-040-001/81-B (KATHAR)
|
1715001040NRG23190420220054683
|
20/04/2022
|
Tetasiya
|
1715001040WL006627
|
Tetasiya
|
00415
|
SBIN0030380
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Tetasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
257
|
RAMPUR NAIKIN
|
MP-15-001-030-003/303 (CHADAINIYA)
|
1715001030NRG23200420220059017
|
20/04/2022
|
pramila
|
1715001030WL007126
|
pramila
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
pramila
|
(000000)
|
258
|
RAMPUR NAIKIN
|
MP-15-001-030-003/303 (CHADAINIYA)
|
1715001030NRG23200420220059016
|
20/04/2022
|
pramila
|
1715001030WL007126
|
pramila
|
00468
|
UBIN0543144
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
pramila
|
(000000)
|
259
|
RAMPUR NAIKIN
|
MP-15-001-040-001/79-A (KATHAR)
|
1715001040NRG23190420220054678
|
20/04/2022
|
Jagat
|
1715001040WL006627
|
Jagat
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Jagat
|
(000000)
|
260
|
RAMPUR NAIKIN
|
MP-15-001-040-001/79-A (KATHAR)
|
1715001040NRG23190420220054679
|
20/04/2022
|
Parvati
|
1715001040WL006627
|
Parvati
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Parvati
|
(000000)
|
261
|
RAMPUR NAIKIN
|
MP-15-001-040-001/80-A (KATHAR)
|
1715001040NRG23190420220054681
|
20/04/2022
|
Ishardeen
|
1715001040WL006627
|
Ishardeen
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ishardeen
|
(000000)
|
262
|
RAMPUR NAIKIN
|
MP-15-001-040-001/80-A (KATHAR)
|
1715001040NRG23190420220054680
|
20/04/2022
|
Ishardeen
|
1715001040WL006627
|
Ishardeen
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ishardeen
|
(000000)
|
263
|
RAMPUR NAIKIN
|
MP-15-001-040-001/82-A (KATHAR)
|
1715001040NRG23190420220054685
|
20/04/2022
|
Ramdas
|
1715001040WL006627
|
Ramdas
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramdas
|
(000000)
|
264
|
RAMPUR NAIKIN
|
MP-15-001-040-001/82-A (KATHAR)
|
1715001040NRG23190420220054684
|
20/04/2022
|
Ramdas
|
1715001040WL006627
|
Ramdas
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramdas
|
(000000)
|
265
|
RAMPUR NAIKIN
|
MP-15-001-048-001/588-A (MADWA)
|
1715001048NRG23200420220061525
|
20/04/2022
|
buddhasen sahu
|
1715001048WL007509
|
buddhasen sahu
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
buddhasensahu
|
(000000)
|
266
|
RAMPUR NAIKIN
|
MP-15-001-048-001/597-A (MADWA)
|
1715001048NRG23200420220061502
|
20/04/2022
|
pradeep kumar pandey
|
1715001048WL007505
|
pradeep kumar pandey
|
00468
|
UBIN0543144
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
pradeepkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
267
|
RAMPUR NAIKIN
|
MP-15-001-009-001/607 (BAGHADKHAS)
|
1715001009NRG23200420220059234
|
20/04/2022
|
shravan
|
1715001009WL007166
|
shravan
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shravan
|
(000000)
|
268
|
RAMPUR NAIKIN
|
MP-15-001-073-002/840 (BAGHWAR)
|
1715001073NRG23200420220061421
|
20/04/2022
|
vivek
|
1715001073WL007471
|
vivek
|
00468
|
UBIN0556815
|
900
|
900
|
Processed
|
06/05/2022
|
|
561368274
|
|
vivek
|
(000000)
|
269
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1765 (CHORGADI)
|
1715001075NRG23200420220058514
|
20/04/2022
|
Pushpraj singh
|
1715001075WL007090
|
Pushpraj singh
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Pushprajsingh
|
(000000)
|
270
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1789 (CHORGADI)
|
1715001075NRG23200420220058518
|
20/04/2022
|
Mahendra Rawat
|
1715001075WL007090
|
Mahendra Rawat
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
MahendraRawat
|
(000000)
|
271
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1794 (CHORGADI)
|
1715001075NRG23200420220058520
|
20/04/2022
|
Mukesh Mishra
|
1715001075WL007090
|
Mukesh Mishra
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
MukeshMishra
|
(000000)
|
272
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1794 (CHORGADI)
|
1715001075NRG23200420220058521
|
20/04/2022
|
Padma Mishra
|
1715001075WL007090
|
Padma Mishra
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
PadmaMishra
|
(000000)
|
273
|
RAMPUR NAIKIN
|
MP-15-001-079-001/92 (KANDHWAR)
|
1715001079NRG23200420220059811
|
20/04/2022
|
dwarika prasad saket
|
1715001079WL007256
|
dwarika prasad saket
|
00468
|
UBIN0556815
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
dwarikaprasadsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
274
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1-D (SHIKARGANJ)
|
1715001011NRG23190420220051627
|
20/04/2022
|
DIVYA
|
1715001011WL006290
|
DIVYA
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
DIVYA
|
(000000)
|
275
|
RAMPUR NAIKIN
|
MP-15-001-011-001/101-C (SHIKARGANJ)
|
1715001011NRG23190420220051630
|
20/04/2022
|
bhosan
|
1715001011WL006290
|
bhosan
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
06/05/2022
|
|
561368274
|
|
bhosan
|
(000000)
|
276
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1012-D (SHIKARGANJ)
|
1715001011NRG23190420220051631
|
20/04/2022
|
Sankhi dewi
|
1715001011WL006290
|
Sankhi dewi
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sankhidewi
|
(000000)
|
277
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1041-D (SHIKARGANJ)
|
1715001011NRG23190420220051633
|
20/04/2022
|
Santosh
|
1715001011WL006290
|
Santosh
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
06/05/2022
|
|
561368274
|
|
Santosh
|
(000000)
|
278
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1046-D (SHIKARGANJ)
|
1715001011NRG23190420220051634
|
20/04/2022
|
Vidya
|
1715001011WL006290
|
Vidya
|
00468
|
UBIN0572322
|
1421
|
1421
|
Processed
|
06/05/2022
|
|
561368274
|
|
Vidya
|
(000000)
|
279
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1049-A (SHIKARGANJ)
|
1715001011NRG23190420220051635
|
20/04/2022
|
Ratendra
|
1715001011WL006290
|
Ratendra
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ratendra
|
(000000)
|
280
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1049-D (SHIKARGANJ)
|
1715001011NRG23190420220051636
|
20/04/2022
|
Ragni kewat
|
1715001011WL006290
|
Ragni kewat
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ragnikewat
|
(000000)
|
281
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1055 (SHIKARGANJ)
|
1715001011NRG23190420220051637
|
20/04/2022
|
Sujeet
|
1715001011WL006290
|
Sujeet
|
00468
|
UBIN0572322
|
30
|
30
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sujeet
|
(000000)
|
282
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1121 (SHIKARGANJ)
|
1715001011NRG23190420220051642
|
20/04/2022
|
shakuntala namdev
|
1715001011WL006290
|
shakuntala namdev
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shakuntalanamdev
|
(000000)
|
283
|
RAMPUR NAIKIN
|
MP-15-001-011-001/1129 (SHIKARGANJ)
|
1715001011NRG23190420220051643
|
20/04/2022
|
Sanju kol
|
1715001011WL006290
|
Sanju kol
|
00468
|
UBIN0572322
|
7
|
7
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sanjukol
|
(000000)
|
284
|
RAMPUR NAIKIN
|
MP-15-001-011-001/21-A (SHIKARGANJ)
|
1715001011NRG23190420220051644
|
20/04/2022
|
DINESH KOL
|
1715001011WL006290
|
DINESH KOL
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
DINESHKOL
|
(000000)
|
285
|
RAMPUR NAIKIN
|
MP-15-001-015-001/869-A (JHALA)
|
1715001015NRG23200420220059602
|
20/04/2022
|
Ajay mishra
|
1715001015WL007239
|
Ajay mishra
|
00468
|
UBIN0572322
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ajaymishra
|
(000000)
|
286
|
RAMPUR NAIKIN
|
MP-15-001-017-001/192-A (JHAJH)
|
1715001017NRG23200420220058115
|
20/04/2022
|
Ramcharan pandey
|
1715001017WL007043
|
Ramcharan pandey
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramcharanpandey
|
(000000)
|
287
|
RAMPUR NAIKIN
|
MP-15-001-017-001/477 (JHAJH)
|
1715001017NRG23200420220058133
|
20/04/2022
|
shyamwati
|
1715001017WL007045
|
shyamwati
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
shyamwati
|
(000000)
|
288
|
RAMPUR NAIKIN
|
MP-15-001-017-001/477 (JHAJH)
|
1715001017NRG23200420220058134
|
20/04/2022
|
Syamwati kol
|
1715001017WL007045
|
Syamwati kol
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Syamwatikol
|
(000000)
|
289
|
RAMPUR NAIKIN
|
MP-15-001-017-001/887 (JHAJH)
|
1715001017NRG23200420220058137
|
20/04/2022
|
Rashmi kol
|
1715001017WL007045
|
Rashmi kol
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Rashmikol
|
(000000)
|
290
|
RAMPUR NAIKIN
|
MP-15-001-017-001/891 (JHAJH)
|
1715001017NRG23200420220058125
|
20/04/2022
|
Anita pandey
|
1715001017WL007043
|
Anita pandey
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Anitapandey
|
(000000)
|
291
|
RAMPUR NAIKIN
|
MP-15-001-022-001/980 (PADKHURI587)
|
1715001022NRG23200420220058353
|
20/04/2022
|
Asha kewat
|
1715001022WL007067
|
Asha kewat
|
00468
|
UBIN0572322
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ashakewat
|
(000000)
|
292
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1103 (PADKHURI588)
|
1715001023NRG23200420220057303
|
20/04/2022
|
Gudiya
|
1715001023WL006932
|
Gudiya
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Gudiya
|
(000000)
|
293
|
RAMPUR NAIKIN
|
MP-15-001-023-001/1103 (PADKHURI588)
|
1715001023NRG23200420220057302
|
20/04/2022
|
Gudiya
|
1715001023WL006932
|
Gudiya
|
00468
|
UBIN0572322
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Gudiya
|
(000000)
|
294
|
RAMPUR NAIKIN
|
MP-15-001-054-002/286-B (SATOHARI)
|
1715001054NRG23200420220057877
|
20/04/2022
|
ratnesh
|
1715001054WL007023
|
ratnesh
|
00468
|
UBIN0572322
|
600
|
600
|
Processed
|
06/05/2022
|
|
561368274
|
|
ratnesh
|
(000000)
|
295
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1225 (KHADDIKHURD)
|
1715001062NRG23190420220056943
|
20/04/2022
|
KAMLESH
|
1715001062WL006886
|
KAMLESH
|
00468
|
UBIN0572322
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
561368274
|
|
KAMLESH
|
(000000)
|
296
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1299 (CHORGADI)
|
1715001075NRG23200420220058511
|
20/04/2022
|
ARTI
|
1715001075WL007090
|
ARTI
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
ARTI
|
(000000)
|
297
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1299 (CHORGADI)
|
1715001075NRG23200420220058510
|
20/04/2022
|
ARTI
|
1715001075WL007090
|
ARTI
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
ARTI
|
(000000)
|
298
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1786 (CHORGADI)
|
1715001075NRG23200420220058517
|
20/04/2022
|
Pushpendra Kol
|
1715001075WL007090
|
Pushpendra Kol
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
PushpendraKol
|
(000000)
|
299
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1786 (CHORGADI)
|
1715001075NRG23200420220058516
|
20/04/2022
|
Pushpendra Kol
|
1715001075WL007090
|
Pushpendra Kol
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
PushpendraKol
|
(000000)
|
300
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1903 (CHORGADI)
|
1715001075NRG23200420220058525
|
20/04/2022
|
Bittan
|
1715001075WL007090
|
Bittan
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Bittan
|
(000000)
|
301
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1903 (CHORGADI)
|
1715001075NRG23200420220058524
|
20/04/2022
|
Bittan
|
1715001075WL007090
|
Bittan
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Bittan
|
(000000)
|
302
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1904 (CHORGADI)
|
1715001075NRG23200420220058527
|
20/04/2022
|
shashi
|
1715001075WL007090
|
shashi
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shashi
|
(000000)
|
303
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1904 (CHORGADI)
|
1715001075NRG23200420220058526
|
20/04/2022
|
shashi
|
1715001075WL007090
|
shashi
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shashi
|
(000000)
|
304
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1907 (CHORGADI)
|
1715001075NRG23200420220058531
|
20/04/2022
|
Dharmendra Saket
|
1715001075WL007090
|
Dharmendra Saket
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
DharmendraSaket
|
(000000)
|
305
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1907 (CHORGADI)
|
1715001075NRG23200420220058530
|
20/04/2022
|
Dharmendra Saket
|
1715001075WL007090
|
Dharmendra Saket
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
DharmendraSaket
|
(000000)
|
306
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5559 (CHORGADI)
|
1715001075NRG23200420220058545
|
20/04/2022
|
TARA
|
1715001075WL007090
|
TARA
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
TARA
|
(000000)
|
307
|
RAMPUR NAIKIN
|
MP-15-001-076-002/80 (RAGHUNATHPUR)
|
1715001076NRG23200420220059331
|
20/04/2022
|
Shivvati
|
1715001076WL007196
|
Shivvati
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
Shivvati
|
(000000)
|
308
|
RAMPUR NAIKIN
|
MP-15-001-076-003/1075 (RAGHUNATHPUR)
|
1715001076NRG23200420220059337
|
20/04/2022
|
Neha sen
|
1715001076WL007197
|
Neha sen
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
Nehasen
|
(000000)
|
309
|
RAMPUR NAIKIN
|
MP-15-001-076-003/202 (RAGHUNATHPUR)
|
1715001076NRG23200420220059339
|
20/04/2022
|
rukmani kushwaha
|
1715001076WL007197
|
rukmani kushwaha
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
rukmanikushwaha
|
(000000)
|
310
|
RAMPUR NAIKIN
|
MP-15-001-076-003/251 (RAGHUNATHPUR)
|
1715001076NRG23200420220059341
|
20/04/2022
|
anju saket
|
1715001076WL007197
|
anju saket
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
anjusaket
|
(000000)
|
311
|
RAMPUR NAIKIN
|
MP-15-001-076-003/5-B (RAGHUNATHPUR)
|
1715001076NRG23200420220059342
|
20/04/2022
|
Shyamlal Saket
|
1715001076WL007197
|
Shyamlal Saket
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
ShyamlalSaket
|
(000000)
|
312
|
RAMPUR NAIKIN
|
MP-15-001-076-003/664 (RAGHUNATHPUR)
|
1715001076NRG23200420220059334
|
20/04/2022
|
premvati shukla
|
1715001076WL007196
|
premvati shukla
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
premvatishukla
|
(000000)
|
313
|
RAMPUR NAIKIN
|
MP-15-001-076-003/664 (RAGHUNATHPUR)
|
1715001076NRG23200420220059332
|
20/04/2022
|
Rambati Shukla
|
1715001076WL007196
|
Rambati Shukla
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
RambatiShukla
|
(000000)
|
314
|
RAMPUR NAIKIN
|
MP-15-001-076-003/664 (RAGHUNATHPUR)
|
1715001076NRG23200420220059333
|
20/04/2022
|
shri niwash shukla
|
1715001076WL007196
|
shri niwash shukla
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
shriniwashshukla
|
(000000)
|
315
|
RAMPUR NAIKIN
|
MP-15-001-076-003/753 (RAGHUNATHPUR)
|
1715001076NRG23200420220059343
|
20/04/2022
|
jitendra prasad kushwaha
|
1715001076WL007197
|
jitendra prasad kushwaha
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
jitendraprasadkushwaha
|
(000000)
|
316
|
RAMPUR NAIKIN
|
MP-15-001-076-003/753 (RAGHUNATHPUR)
|
1715001076NRG23200420220059344
|
20/04/2022
|
shilochana kushwaha
|
1715001076WL007197
|
shilochana kushwaha
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
shilochanakushwaha
|
(000000)
|
317
|
RAMPUR NAIKIN
|
MP-15-001-076-003/8-B (RAGHUNATHPUR)
|
1715001076NRG23200420220059345
|
20/04/2022
|
susheela bais
|
1715001076WL007197
|
susheela bais
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
susheelabais
|
(000000)
|
318
|
RAMPUR NAIKIN
|
MP-15-001-076-003/874-A (RAGHUNATHPUR)
|
1715001076NRG23200420220059336
|
20/04/2022
|
anita dahiya
|
1715001076WL007196
|
anita dahiya
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
anitadahiya
|
(000000)
|
319
|
RAMPUR NAIKIN
|
MP-15-001-076-003/874-A (RAGHUNATHPUR)
|
1715001076NRG23200420220059335
|
20/04/2022
|
anita dahiya
|
1715001076WL007196
|
anita dahiya
|
00468
|
UBIN0572322
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
anitadahiya
|
(000000)
|
320
|
RAMPUR NAIKIN
|
MP-15-001-078-001/129 (GOPALPUR)
|
1715001078NRG23190420220056669
|
20/04/2022
|
Mamta
|
1715001078WL006838
|
Mamta
|
00468
|
UBIN0572322
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mamta
|
(000000)
|
321
|
RAMPUR NAIKIN
|
MP-15-001-078-001/277 (GOPALPUR)
|
1715001078NRG23190420220056675
|
20/04/2022
|
Phulbasuaa Kol
|
1715001078WL006839
|
Phulbasuaa Kol
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
PhulbasuaaKol
|
(000000)
|
322
|
RAMPUR NAIKIN
|
MP-15-001-078-001/488 (GOPALPUR)
|
1715001078NRG23190420220056717
|
20/04/2022
|
Pradip Saket
|
1715001078WL006845
|
Pradip Saket
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
06/05/2022
|
|
561368274
|
|
PradipSaket
|
(000000)
|
323
|
RAMPUR NAIKIN
|
MP-15-001-078-001/488 (GOPALPUR)
|
1715001078NRG23190420220056715
|
20/04/2022
|
Pradip Saket
|
1715001078WL006845
|
Pradip Saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
PradipSaket
|
(000000)
|
324
|
RAMPUR NAIKIN
|
MP-15-001-078-001/488 (GOPALPUR)
|
1715001078NRG23190420220056716
|
20/04/2022
|
Widyavati Saket
|
1715001078WL006845
|
Widyavati Saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
WidyavatiSaket
|
(000000)
|
325
|
RAMPUR NAIKIN
|
MP-15-001-078-001/488 (GOPALPUR)
|
1715001078NRG23190420220056718
|
20/04/2022
|
Widyavati Saket
|
1715001078WL006845
|
Widyavati Saket
|
00468
|
UBIN0572322
|
816
|
816
|
Processed
|
06/05/2022
|
|
561368274
|
|
WidyavatiSaket
|
(000000)
|
326
|
RAMPUR NAIKIN
|
MP-15-001-078-001/617 (GOPALPUR)
|
1715001078NRG23190420220056792
|
20/04/2022
|
Rajkumari Rawat
|
1715001078WL006853
|
Rajkumari Rawat
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RajkumariRawat
|
(000000)
|
327
|
RAMPUR NAIKIN
|
MP-15-001-078-001/652 (GOPALPUR)
|
1715001078NRG23190420220056771
|
20/04/2022
|
Vinod Kumar Saket
|
1715001078WL006849
|
Vinod Kumar Saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
VinodKumarSaket
|
(000000)
|
328
|
RAMPUR NAIKIN
|
MP-15-001-078-001/652 (GOPALPUR)
|
1715001078NRG23190420220056773
|
20/04/2022
|
Vinod Kumar Saket
|
1715001078WL006849
|
Vinod Kumar Saket
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
VinodKumarSaket
|
(000000)
|
329
|
RAMPUR NAIKIN
|
MP-15-001-078-001/669 (GOPALPUR)
|
1715001078NRG23190420220056739
|
20/04/2022
|
Maan Kumar Saket
|
1715001078WL006847
|
Maan Kumar Saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
MaanKumarSaket
|
(000000)
|
330
|
RAMPUR NAIKIN
|
MP-15-001-078-001/669 (GOPALPUR)
|
1715001078NRG23190420220056741
|
20/04/2022
|
Maan Kumar Saket
|
1715001078WL006847
|
Maan Kumar Saket
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
MaanKumarSaket
|
(000000)
|
331
|
RAMPUR NAIKIN
|
MP-15-001-078-001/701 (GOPALPUR)
|
1715001078NRG23190420220056759
|
20/04/2022
|
Manju Yadav
|
1715001078WL006848
|
Manju Yadav
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ManjuYadav
|
(000000)
|
332
|
RAMPUR NAIKIN
|
MP-15-001-078-001/701 (GOPALPUR)
|
1715001078NRG23190420220056760
|
20/04/2022
|
Manju Yadav
|
1715001078WL006848
|
Manju Yadav
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
ManjuYadav
|
(000000)
|
333
|
RAMPUR NAIKIN
|
MP-15-001-078-001/709 (GOPALPUR)
|
1715001078NRG23190420220056672
|
20/04/2022
|
shivmurat Saket
|
1715001078WL006838
|
shivmurat Saket
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
shivmuratSaket
|
(000000)
|
334
|
RAMPUR NAIKIN
|
MP-15-001-078-001/723 (GOPALPUR)
|
1715001078NRG23190420220056750
|
20/04/2022
|
Kiran Loniya
|
1715001078WL006847
|
Kiran Loniya
|
00468
|
UBIN0572322
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
KiranLoniya
|
(000000)
|
335
|
RAMPUR NAIKIN
|
MP-15-001-078-001/723 (GOPALPUR)
|
1715001078NRG23190420220056748
|
20/04/2022
|
Kiran Loniya
|
1715001078WL006847
|
Kiran Loniya
|
00468
|
UBIN0572322
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
KiranLoniya
|
(000000)
|
336
|
RAMPUR NAIKIN
|
MP-15-001-079-001/547-B (KANDHWAR)
|
1715001079NRG23200420220059800
|
20/04/2022
|
anita kol
|
1715001079WL007256
|
anita kol
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
anitakol
|
(000000)
|
337
|
RAMPUR NAIKIN
|
MP-15-001-079-001/610-A (KANDHWAR)
|
1715001079NRG23200420220059768
|
20/04/2022
|
Annu Kol
|
1715001079WL007253
|
Annu Kol
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
AnnuKol
|
(000000)
|
338
|
RAMPUR NAIKIN
|
MP-15-001-080-001/838 (BHITARI)
|
1715001080NRG23200420220057501
|
20/04/2022
|
mohan
|
1715001080WL006974
|
mohan
|
00468
|
UBIN0572322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114288
|
114288
|
|
|
|
|
|
|
|
339
|
RAMPUR NAIKIN
|
MP-15-001-009-003/438 (BAGHADKHAS)
|
1715001009NRG23200420220059236
|
20/04/2022
|
Guddu kol
|
1715001009WL007166
|
Guddu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Guddukol
|
(000000)
|
340
|
RAMPUR NAIKIN
|
MP-15-001-011-001/212-D (SHIKARGANJ)
|
1715001011NRG23190420220051645
|
20/04/2022
|
motilal kewat
|
1715001011WL006290
|
motilal kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
motilalkewat
|
(000000)
|
341
|
RAMPUR NAIKIN
|
MP-15-001-011-001/80 (SHIKARGANJ)
|
1715001011NRG23190420220051646
|
20/04/2022
|
sanat kumar
|
1715001011WL006290
|
sanat kumar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
06/05/2022
|
|
561368274
|
|
sanatkumar
|
(000000)
|
342
|
RAMPUR NAIKIN
|
MP-15-001-017-001/192-A (JHAJH)
|
1715001017NRG23200420220058114
|
20/04/2022
|
Rishi kumar pandey
|
1715001017WL007043
|
Rishi kumar pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Rishikumarpandey
|
(000000)
|
343
|
RAMPUR NAIKIN
|
MP-15-001-017-001/22 (JHAJH)
|
1715001017NRG23200420220058116
|
20/04/2022
|
LIKSHIMAN
|
1715001017WL007043
|
LIKSHIMAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
LIKSHIMAN
|
(000000)
|
344
|
RAMPUR NAIKIN
|
MP-15-001-017-001/670 (JHAJH)
|
1715001017NRG23200420220058122
|
20/04/2022
|
SAMAYLAL
|
1715001017WL007043
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
SAMAYLAL
|
(000000)
|
345
|
RAMPUR NAIKIN
|
MP-15-001-017-001/708 (JHAJH)
|
1715001017NRG23200420220058129
|
20/04/2022
|
munniya saket
|
1715001017WL007044
|
munniya saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
munniyasaket
|
(000000)
|
346
|
RAMPUR NAIKIN
|
MP-15-001-017-001/708 (JHAJH)
|
1715001017NRG23200420220058128
|
20/04/2022
|
munniya saket
|
1715001017WL007044
|
munniya saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
munniyasaket
|
(000000)
|
347
|
RAMPUR NAIKIN
|
MP-15-001-017-001/876 (JHAJH)
|
1715001017NRG23200420220058136
|
20/04/2022
|
Rani kol
|
1715001017WL007045
|
Rani kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ranikol
|
(000000)
|
348
|
RAMPUR NAIKIN
|
MP-15-001-017-001/891 (JHAJH)
|
1715001017NRG23200420220058124
|
20/04/2022
|
Ramdulari pandey
|
1715001017WL007043
|
Ramdulari pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramdularipandey
|
(000000)
|
349
|
RAMPUR NAIKIN
|
MP-15-001-017-001/937 (JHAJH)
|
1715001017NRG23200420220058142
|
20/04/2022
|
Vittan kol
|
1715001017WL007046
|
Vittan kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Vittankol
|
(000000)
|
350
|
RAMPUR NAIKIN
|
MP-15-001-019-003/221 (TITIRASHUKLAN)
|
1715001019NRG23200420220059619
|
20/04/2022
|
Rajendra shukla
|
1715001019WL007244
|
Rajendra shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Rajendrashukla
|
(000000)
|
351
|
RAMPUR NAIKIN
|
MP-15-001-020-002/849 (MARHA)
|
1715001020NRG23200420220057512
|
20/04/2022
|
PANCHVATI KOL
|
1715001020WL006975
|
PANCHVATI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
PANCHVATIKOL
|
(000000)
|
352
|
RAMPUR NAIKIN
|
MP-15-001-028-001/420 (BOOSI)
|
1715001028NRG23200420220059028
|
20/04/2022
|
santosh
|
1715001028WL007128
|
santosh
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
santosh
|
(000000)
|
353
|
RAMPUR NAIKIN
|
MP-15-001-028-001/451 (BOOSI)
|
1715001028NRG23200420220059030
|
20/04/2022
|
chandrabhan
|
1715001028WL007128
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
561368274
|
|
chandrabhan
|
(000000)
|
354
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178 (CHADAINIYA)
|
1715001030NRG23200420220059044
|
20/04/2022
|
praveen
|
1715001030WL007129
|
praveen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
praveen
|
(000000)
|
355
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-A (CHADAINIYA)
|
1715001030NRG23200420220058992
|
20/04/2022
|
radheshyam
|
1715001030WL007124
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
radheshyam
|
(000000)
|
356
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-B (CHADAINIYA)
|
1715001030NRG23200420220059046
|
20/04/2022
|
sushil
|
1715001030WL007129
|
sushil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
sushil
|
(000000)
|
357
|
RAMPUR NAIKIN
|
MP-15-001-030-001/178-B (CHADAINIYA)
|
1715001030NRG23200420220059045
|
20/04/2022
|
sushil
|
1715001030WL007129
|
sushil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
sushil
|
(000000)
|
358
|
RAMPUR NAIKIN
|
MP-15-001-030-001/268 (CHADAINIYA)
|
1715001030NRG23200420220059003
|
20/04/2022
|
ramlal
|
1715001030WL007125
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramlal
|
(000000)
|
359
|
RAMPUR NAIKIN
|
MP-15-001-030-001/269 (CHADAINIYA)
|
1715001030NRG23200420220058995
|
20/04/2022
|
gaurishankar
|
1715001030WL007124
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
gaurishankar
|
(000000)
|
360
|
RAMPUR NAIKIN
|
MP-15-001-030-001/269 (CHADAINIYA)
|
1715001030NRG23200420220058994
|
20/04/2022
|
gaurishankar
|
1715001030WL007124
|
gaurishankar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
gaurishankar
|
(000000)
|
361
|
RAMPUR NAIKIN
|
MP-15-001-030-001/270 (CHADAINIYA)
|
1715001030NRG23200420220059004
|
20/04/2022
|
chinatamani
|
1715001030WL007125
|
chinatamani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
chinatamani
|
(000000)
|
362
|
RAMPUR NAIKIN
|
MP-15-001-030-001/270 (CHADAINIYA)
|
1715001030NRG23200420220059005
|
20/04/2022
|
chintamani
|
1715001030WL007125
|
chintamani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
chintamani
|
(000000)
|
363
|
RAMPUR NAIKIN
|
MP-15-001-030-001/37-B (CHADAINIYA)
|
1715001030NRG23200420220059052
|
20/04/2022
|
mukesh
|
1715001030WL007129
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
mukesh
|
(000000)
|
364
|
RAMPUR NAIKIN
|
MP-15-001-030-001/51-B (CHADAINIYA)
|
1715001030NRG23200420220059015
|
20/04/2022
|
ramdeen
|
1715001030WL007126
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramdeen
|
(000000)
|
365
|
RAMPUR NAIKIN
|
MP-15-001-030-001/77 (CHADAINIYA)
|
1715001030NRG23200420220058998
|
20/04/2022
|
awadhesh
|
1715001030WL007124
|
awadhesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
awadhesh
|
(000000)
|
366
|
RAMPUR NAIKIN
|
MP-15-001-030-003/292 (CHADAINIYA)
|
1715001030NRG23200420220059021
|
20/04/2022
|
ajeet
|
1715001030WL007127
|
ajeet
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ajeet
|
(000000)
|
367
|
RAMPUR NAIKIN
|
MP-15-001-030-003/292 (CHADAINIYA)
|
1715001030NRG23200420220059020
|
20/04/2022
|
ajeet
|
1715001030WL007127
|
ajeet
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ajeet
|
(000000)
|
368
|
RAMPUR NAIKIN
|
MP-15-001-040-001/135 (KATHAR)
|
1715001040NRG23200420220061541
|
20/04/2022
|
Dadai ravat
|
1715001040WL007512
|
Dadai ravat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Dadairavat
|
(000000)
|
369
|
RAMPUR NAIKIN
|
MP-15-001-040-001/81-A (KATHAR)
|
1715001040NRG23190420220054695
|
20/04/2022
|
Kumariya
|
1715001040WL006629
|
Kumariya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Kumariya
|
(000000)
|
370
|
RAMPUR NAIKIN
|
MP-15-001-048-001/557-A (MADWA)
|
1715001048NRG23200420220061496
|
20/04/2022
|
MUNNI SAKET
|
1715001048WL007504
|
MUNNI SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
MUNNISAKET
|
(000000)
|
371
|
RAMPUR NAIKIN
|
MP-15-001-048-001/559 (MADWA)
|
1715001048NRG23200420220061527
|
20/04/2022
|
SHIVSHANKAR SAHU
|
1715001048WL007510
|
SHIVSHANKAR SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHIVSHANKARSAHU
|
(000000)
|
372
|
RAMPUR NAIKIN
|
MP-15-001-048-001/570 (MADWA)
|
1715001048NRG23200420220061523
|
20/04/2022
|
mamta yadav
|
1715001048WL007509
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
mamtayadav
|
(000000)
|
373
|
RAMPUR NAIKIN
|
MP-15-001-048-001/570 (MADWA)
|
1715001048NRG23200420220061522
|
20/04/2022
|
mamta yadav
|
1715001048WL007509
|
mamta yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
mamtayadav
|
(000000)
|
374
|
RAMPUR NAIKIN
|
MP-15-001-048-001/580-A (MADWA)
|
1715001048NRG23200420220061524
|
20/04/2022
|
RAJESH KUMAR SAHU
|
1715001048WL007509
|
RAJESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJESHKUMARSAHU
|
(000000)
|
375
|
RAMPUR NAIKIN
|
MP-15-001-048-001/589-A (MADWA)
|
1715001048NRG23200420220061507
|
20/04/2022
|
NAGENDRA SAHU
|
1715001048WL007506
|
NAGENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
NAGENDRASAHU
|
(000000)
|
376
|
RAMPUR NAIKIN
|
MP-15-001-048-001/596-A (MADWA)
|
1715001048NRG23200420220061508
|
20/04/2022
|
MANFER SAHU
|
1715001048WL007506
|
MANFER SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
MANFERSAHU
|
(000000)
|
377
|
RAMPUR NAIKIN
|
MP-15-001-048-001/606-A (MADWA)
|
1715001048NRG23200420220061511
|
20/04/2022
|
MUDHUNI SAHU
|
1715001048WL007506
|
MUDHUNI SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
MUDHUNISAHU
|
(000000)
|
378
|
RAMPUR NAIKIN
|
MP-15-001-048-001/619-A (MADWA)
|
1715001048NRG23200420220061500
|
20/04/2022
|
SUKHLAL SAKET
|
1715001048WL007504
|
SUKHLAL SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
SUKHLALSAKET
|
(000000)
|
379
|
RAMPUR NAIKIN
|
MP-15-001-052-001/4992 (KUSHMHAR)
|
1715001052NRG23200420220059361
|
20/04/2022
|
Arun
|
1715001052WL007203
|
Arun
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
Arun
|
(000000)
|
380
|
RAMPUR NAIKIN
|
MP-15-001-054-001/68-B (SATOHARI)
|
1715001054NRG23200420220057876
|
20/04/2022
|
gaurisankar
|
1715001054WL007023
|
gaurisankar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
06/05/2022
|
|
561368274
|
|
gaurisankar
|
(000000)
|
381
|
RAMPUR NAIKIN
|
MP-15-001-054-003/29-A (SATOHARI)
|
1715001054NRG23200420220057883
|
20/04/2022
|
saukhi basor
|
1715001054WL007023
|
saukhi basor
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
saukhibasor
|
(000000)
|
382
|
RAMPUR NAIKIN
|
MP-15-001-054-003/375-A (SATOHARI)
|
1715001054NRG23200420220058016
|
20/04/2022
|
dharmraj tiwari
|
1715001054WL007031
|
dharmraj tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
dharmrajtiwari
|
(000000)
|
383
|
RAMPUR NAIKIN
|
MP-15-001-054-003/381-A (SATOHARI)
|
1715001054NRG23200420220058017
|
20/04/2022
|
mandabi
|
1715001054WL007031
|
mandabi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
mandabi
|
(000000)
|
384
|
RAMPUR NAIKIN
|
MP-15-001-054-003/73-A (SATOHARI)
|
1715001054NRG23200420220058018
|
20/04/2022
|
mamta saket
|
1715001054WL007031
|
mamta saket
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
mamtasaket
|
(000000)
|
385
|
RAMPUR NAIKIN
|
MP-15-001-055-002/129-A (DHANAHA)
|
1715001055NRG23200420220057385
|
20/04/2022
|
Motilal
|
1715001055WL006953
|
Motilal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Motilal
|
(000000)
|
386
|
RAMPUR NAIKIN
|
MP-15-001-055-002/129-B (DHANAHA)
|
1715001055NRG23200420220057371
|
20/04/2022
|
Rajmani
|
1715001055WL006951
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Rajmani
|
(000000)
|
387
|
RAMPUR NAIKIN
|
MP-15-001-055-002/130-A (DHANAHA)
|
1715001055NRG23200420220057387
|
20/04/2022
|
shanti
|
1715001055WL006953
|
shanti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
shanti
|
(000000)
|
388
|
RAMPUR NAIKIN
|
MP-15-001-055-002/17-A (DHANAHA)
|
1715001055NRG23200420220057379
|
20/04/2022
|
sugreev
|
1715001055WL006952
|
sugreev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
sugreev
|
(000000)
|
389
|
RAMPUR NAIKIN
|
MP-15-001-055-002/196-B (DHANAHA)
|
1715001055NRG23200420220057388
|
20/04/2022
|
Akhilesh
|
1715001055WL006953
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Akhilesh
|
(000000)
|
390
|
RAMPUR NAIKIN
|
MP-15-001-055-002/200 (DHANAHA)
|
1715001055NRG23200420220057356
|
20/04/2022
|
ramavatar kotvar
|
1715001055WL006949
|
ramavatar kotvar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramavatarkotvar
|
(000000)
|
391
|
RAMPUR NAIKIN
|
MP-15-001-055-002/201 (DHANAHA)
|
1715001055NRG23200420220057373
|
20/04/2022
|
chandramani
|
1715001055WL006951
|
chandramani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
chandramani
|
(000000)
|
392
|
RAMPUR NAIKIN
|
MP-15-001-055-002/209-A (DHANAHA)
|
1715001055NRG23200420220057412
|
20/04/2022
|
dinedra
|
1715001055WL006959
|
dinedra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
dinedra
|
(000000)
|
393
|
RAMPUR NAIKIN
|
MP-15-001-055-002/210-A (DHANAHA)
|
1715001055NRG23200420220057402
|
20/04/2022
|
baijnath
|
1715001055WL006956
|
baijnath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
baijnath
|
(000000)
|
394
|
RAMPUR NAIKIN
|
MP-15-001-055-002/210-A (DHANAHA)
|
1715001055NRG23200420220057401
|
20/04/2022
|
baijnath
|
1715001055WL006956
|
baijnath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
baijnath
|
(000000)
|
395
|
RAMPUR NAIKIN
|
MP-15-001-055-002/285-A (DHANAHA)
|
1715001055NRG23200420220057419
|
20/04/2022
|
PAVAN KOL
|
1715001055WL006960
|
PAVAN KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
PAVANKOL
|
(000000)
|
396
|
RAMPUR NAIKIN
|
MP-15-001-055-002/318-A (DHANAHA)
|
1715001055NRG23200420220057404
|
20/04/2022
|
poonam
|
1715001055WL006956
|
poonam
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
poonam
|
(000000)
|
397
|
RAMPUR NAIKIN
|
MP-15-001-055-002/654-B (DHANAHA)
|
1715001055NRG23200420220057390
|
20/04/2022
|
Bhupendra
|
1715001055WL006953
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Bhupendra
|
(000000)
|
398
|
RAMPUR NAIKIN
|
MP-15-001-055-002/669 (DHANAHA)
|
1715001055NRG23200420220057416
|
20/04/2022
|
RAMKUMAR
|
1715001055WL006959
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMKUMAR
|
(000000)
|
399
|
RAMPUR NAIKIN
|
MP-15-001-055-002/669 (DHANAHA)
|
1715001055NRG23200420220057415
|
20/04/2022
|
RAMKUMAR
|
1715001055WL006959
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMKUMAR
|
(000000)
|
400
|
RAMPUR NAIKIN
|
MP-15-001-055-002/696 (DHANAHA)
|
1715001055NRG23200420220057406
|
20/04/2022
|
mahendra
|
1715001055WL006956
|
mahendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
mahendra
|
(000000)
|
401
|
RAMPUR NAIKIN
|
MP-15-001-055-002/696 (DHANAHA)
|
1715001055NRG23200420220057405
|
20/04/2022
|
mahendra
|
1715001055WL006956
|
mahendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
mahendra
|
(000000)
|
402
|
RAMPUR NAIKIN
|
MP-15-001-055-002/700 (DHANAHA)
|
1715001055NRG23200420220057420
|
20/04/2022
|
munni
|
1715001055WL006960
|
munni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
munni
|
(000000)
|
403
|
RAMPUR NAIKIN
|
MP-15-001-055-002/701 (DHANAHA)
|
1715001055NRG23200420220057367
|
20/04/2022
|
janmi
|
1715001055WL006950
|
janmi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
janmi
|
(000000)
|
404
|
RAMPUR NAIKIN
|
MP-15-001-055-002/701 (DHANAHA)
|
1715001055NRG23200420220057366
|
20/04/2022
|
janmi
|
1715001055WL006950
|
janmi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
janmi
|
(000000)
|
405
|
RAMPUR NAIKIN
|
MP-15-001-055-002/720-A (DHANAHA)
|
1715001055NRG23200420220057417
|
20/04/2022
|
manoj
|
1715001055WL006959
|
manoj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
manoj
|
(000000)
|
406
|
RAMPUR NAIKIN
|
MP-15-001-055-002/720-B (DHANAHA)
|
1715001055NRG23200420220057407
|
20/04/2022
|
santosh
|
1715001055WL006956
|
santosh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
santosh
|
(000000)
|
407
|
RAMPUR NAIKIN
|
MP-15-001-055-002/721 (DHANAHA)
|
1715001055NRG23200420220057369
|
20/04/2022
|
Ramkumar
|
1715001055WL006950
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramkumar
|
(000000)
|
408
|
RAMPUR NAIKIN
|
MP-15-001-055-002/730-A (DHANAHA)
|
1715001055NRG23200420220057408
|
20/04/2022
|
mahesh
|
1715001055WL006956
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
mahesh
|
(000000)
|
409
|
RAMPUR NAIKIN
|
MP-15-001-055-002/731-A (DHANAHA)
|
1715001055NRG23200420220057360
|
20/04/2022
|
deepu
|
1715001055WL006949
|
deepu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
deepu
|
(000000)
|
410
|
RAMPUR NAIKIN
|
MP-15-001-055-002/731-A (DHANAHA)
|
1715001055NRG23200420220057359
|
20/04/2022
|
DEEPU
|
1715001055WL006949
|
DEEPU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
DEEPU
|
(000000)
|
411
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732 (DHANAHA)
|
1715001055NRG23200420220057370
|
20/04/2022
|
Kuware kol
|
1715001055WL006950
|
Kuware kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Kuwarekol
|
(000000)
|
412
|
RAMPUR NAIKIN
|
MP-15-001-055-002/732-B (DHANAHA)
|
1715001055NRG23200420220057361
|
20/04/2022
|
Ramkali
|
1715001055WL006949
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramkali
|
(000000)
|
413
|
RAMPUR NAIKIN
|
MP-15-001-055-002/771-A (DHANAHA)
|
1715001055NRG23200420220057421
|
20/04/2022
|
Bhaiyalal
|
1715001055WL006960
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Bhaiyalal
|
(000000)
|
414
|
RAMPUR NAIKIN
|
MP-15-001-055-002/796-B (DHANAHA)
|
1715001055NRG23200420220057422
|
20/04/2022
|
ramlakhan
|
1715001055WL006960
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramlakhan
|
(000000)
|
415
|
RAMPUR NAIKIN
|
MP-15-001-055-002/882 (DHANAHA)
|
1715001055NRG23200420220057382
|
20/04/2022
|
Mohan
|
1715001055WL006952
|
Mohan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mohan
|
(000000)
|
416
|
RAMPUR NAIKIN
|
MP-15-001-055-002/882 (DHANAHA)
|
1715001055NRG23200420220057381
|
20/04/2022
|
Mohan
|
1715001055WL006952
|
Mohan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561368274
|
|
Mohan
|
(000000)
|
417
|
RAMPUR NAIKIN
|
MP-15-001-058-001/475 (BARAU)
|
1715001058NRG23200420220061377
|
20/04/2022
|
Motilal jaiswal
|
1715001058WL007461
|
Motilal jaiswal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
Motilaljaiswal
|
(000000)
|
418
|
RAMPUR NAIKIN
|
MP-15-001-058-001/475 (BARAU)
|
1715001058NRG23200420220061378
|
20/04/2022
|
Pratibha
|
1715001058WL007461
|
Pratibha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
Pratibha
|
(000000)
|
419
|
RAMPUR NAIKIN
|
MP-15-001-058-001/475-A (BARAU)
|
1715001058NRG23200420220061379
|
20/04/2022
|
Jaymanti
|
1715001058WL007461
|
Jaymanti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
Jaymanti
|
(000000)
|
420
|
RAMPUR NAIKIN
|
MP-15-001-058-001/475-B (BARAU)
|
1715001058NRG23200420220061380
|
20/04/2022
|
mohanlal
|
1715001058WL007461
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
mohanlal
|
(000000)
|
421
|
RAMPUR NAIKIN
|
MP-15-001-058-001/475-C (BARAU)
|
1715001058NRG23200420220061381
|
20/04/2022
|
ROSHANLAL
|
1715001058WL007461
|
ROSHANLAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ROSHANLAL
|
(000000)
|
422
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204 (BARAU)
|
1715001058NRG23200420220061382
|
20/04/2022
|
jagya prasad
|
1715001058WL007461
|
jagya prasad
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
jagyaprasad
|
(000000)
|
423
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204 (BARAU)
|
1715001058NRG23200420220061383
|
20/04/2022
|
leelavati
|
1715001058WL007461
|
leelavati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
leelavati
|
(000000)
|
424
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204-A (BARAU)
|
1715001058NRG23200420220061385
|
20/04/2022
|
sonabai
|
1715001058WL007461
|
sonabai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
sonabai
|
(000000)
|
425
|
RAMPUR NAIKIN
|
MP-15-001-058-002/204-A (BARAU)
|
1715001058NRG23200420220061384
|
20/04/2022
|
vipin
|
1715001058WL007461
|
vipin
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
vipin
|
(000000)
|
426
|
RAMPUR NAIKIN
|
MP-15-001-058-002/436 (BARAU)
|
1715001058NRG23200420220061387
|
20/04/2022
|
KODULAL KORI
|
1715001058WL007461
|
KODULAL KORI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
KODULALKORI
|
(000000)
|
427
|
RAMPUR NAIKIN
|
MP-15-001-058-002/491-C (BARAU)
|
1715001058NRG23200420220061388
|
20/04/2022
|
Shakuntala pal
|
1715001058WL007461
|
Shakuntala pal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
Shakuntalapal
|
(000000)
|
428
|
RAMPUR NAIKIN
|
MP-15-001-061-001/110 (KHADDIKALA)
|
1715001061NRG23200420220058022
|
20/04/2022
|
Premwati or butaniya
|
1715001061WL007034
|
Premwati or butaniya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
Premwatiorbutaniya
|
(000000)
|
429
|
RAMPUR NAIKIN
|
MP-15-001-061-001/141 (KHADDIKALA)
|
1715001061NRG23200420220058023
|
20/04/2022
|
Sundar
|
1715001061WL007034
|
Sundar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sundar
|
(000000)
|
430
|
RAMPUR NAIKIN
|
MP-15-001-061-001/176 (KHADDIKALA)
|
1715001061NRG23200420220058024
|
20/04/2022
|
molai
|
1715001061WL007034
|
molai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
molai
|
(000000)
|
431
|
RAMPUR NAIKIN
|
MP-15-001-061-001/190 (KHADDIKALA)
|
1715001061NRG23200420220058026
|
20/04/2022
|
shyamlal
|
1715001061WL007034
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
shyamlal
|
(000000)
|
432
|
RAMPUR NAIKIN
|
MP-15-001-061-001/194-A (KHADDIKALA)
|
1715001061NRG23200420220058027
|
20/04/2022
|
RAMMANI
|
1715001061WL007034
|
RAMMANI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMMANI
|
(000000)
|
433
|
RAMPUR NAIKIN
|
MP-15-001-061-001/457 (KHADDIKALA)
|
1715001061NRG23200420220058033
|
20/04/2022
|
Satya
|
1715001061WL007037
|
Satya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
Satya
|
(000000)
|
434
|
RAMPUR NAIKIN
|
MP-15-001-061-001/78 (KHADDIKALA)
|
1715001061NRG23200420220058029
|
20/04/2022
|
anju
|
1715001061WL007034
|
anju
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
anju
|
(000000)
|
435
|
RAMPUR NAIKIN
|
MP-15-001-061-001/99 (KHADDIKALA)
|
1715001061NRG23200420220058035
|
20/04/2022
|
rajendra mishra
|
1715001061WL007037
|
rajendra mishra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajendramishra
|
(000000)
|
436
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1011 (KHADDIKHURD)
|
1715001062NRG23190420220056933
|
20/04/2022
|
KUNJILAL
|
1715001062WL006884
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
KUNJILAL
|
(000000)
|
437
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1012 (KHADDIKHURD)
|
1715001062NRG23190420220056868
|
20/04/2022
|
RAJBAHADUR
|
1715001062WL006872
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJBAHADUR
|
(000000)
|
438
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1038-A (KHADDIKHURD)
|
1715001062NRG23200420220058391
|
20/04/2022
|
SAVITA SAHU
|
1715001062WL007081
|
SAVITA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
SAVITASAHU
|
(000000)
|
439
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1052 (KHADDIKHURD)
|
1715001062NRG23190420220056879
|
20/04/2022
|
JESHARI SAHU
|
1715001062WL006874
|
JESHARI SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
JESHARISAHU
|
(000000)
|
440
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1056 (KHADDIKHURD)
|
1715001062NRG23190420220056862
|
20/04/2022
|
JAGYARAJ SAHU
|
1715001062WL006871
|
JAGYARAJ SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
JAGYARAJSAHU
|
(000000)
|
441
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1062 (KHADDIKHURD)
|
1715001062NRG23190420220056857
|
20/04/2022
|
RAMMANI SAHU
|
1715001062WL006870
|
RAMMANI SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMMANISAHU
|
(000000)
|
442
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1063 (KHADDIKHURD)
|
1715001062NRG23190420220056910
|
20/04/2022
|
RAJBHAN SAHU
|
1715001062WL006880
|
RAJBHAN SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJBHANSAHU
|
(000000)
|
443
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1073 (KHADDIKHURD)
|
1715001062NRG23190420220056858
|
20/04/2022
|
RAMSARAN
|
1715001062WL006870
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMSARAN
|
(000000)
|
444
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1087 (KHADDIKHURD)
|
1715001062NRG23200420220058392
|
20/04/2022
|
RAMRATI
|
1715001062WL007081
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMRATI
|
(000000)
|
445
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1087-A (KHADDIKHURD)
|
1715001062NRG23200420220058393
|
20/04/2022
|
RAMNIHOR
|
1715001062WL007081
|
RAMNIHOR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMNIHOR
|
(000000)
|
446
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1089 (KHADDIKHURD)
|
1715001062NRG23200420220058394
|
20/04/2022
|
SIYAVATI
|
1715001062WL007081
|
SIYAVATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
SIYAVATI
|
(000000)
|
447
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1089-A (KHADDIKHURD)
|
1715001062NRG23200420220058395
|
20/04/2022
|
ANIT
|
1715001062WL007081
|
ANIT
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ANIT
|
(000000)
|
448
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1089-A (KHADDIKHURD)
|
1715001062NRG23200420220058397
|
20/04/2022
|
ASHISH
|
1715001062WL007081
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ASHISH
|
(000000)
|
449
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1089-A (KHADDIKHURD)
|
1715001062NRG23200420220058396
|
20/04/2022
|
SANTOSHI
|
1715001062WL007081
|
SANTOSHI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
SANTOSHI
|
(000000)
|
450
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1102 (KHADDIKHURD)
|
1715001062NRG23190420220056911
|
20/04/2022
|
RAJKUMAR
|
1715001062WL006880
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKUMAR
|
(000000)
|
451
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1163 (KHADDIKHURD)
|
1715001062NRG23190420220056934
|
20/04/2022
|
RAMSAJIVAN
|
1715001062WL006884
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMSAJIVAN
|
(000000)
|
452
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1176 (KHADDIKHURD)
|
1715001062NRG23190420220056912
|
20/04/2022
|
RAJMANI
|
1715001062WL006880
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJMANI
|
(000000)
|
453
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1178 (KHADDIKHURD)
|
1715001062NRG23190420220056885
|
20/04/2022
|
TILAKDHARI
|
1715001062WL006875
|
TILAKDHARI
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
TILAKDHARI
|
(000000)
|
454
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1180 (KHADDIKHURD)
|
1715001062NRG23190420220056905
|
20/04/2022
|
SUKHNANDAN
|
1715001062WL006879
|
SUKHNANDAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
SUKHNANDAN
|
(000000)
|
455
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1181 (KHADDIKHURD)
|
1715001062NRG23190420220056906
|
20/04/2022
|
BHAIYALAL
|
1715001062WL006879
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
BHAIYALAL
|
(000000)
|
456
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1183 (KHADDIKHURD)
|
1715001062NRG23190420220056886
|
20/04/2022
|
ANJANI
|
1715001062WL006875
|
ANJANI
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
ANJANI
|
(000000)
|
457
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1184 (KHADDIKHURD)
|
1715001062NRG23190420220056887
|
20/04/2022
|
CHHOTELAL
|
1715001062WL006875
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
CHHOTELAL
|
(000000)
|
458
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1185 (KHADDIKHURD)
|
1715001062NRG23190420220056913
|
20/04/2022
|
RAMCHARAN
|
1715001062WL006880
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMCHARAN
|
(000000)
|
459
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1186 (KHADDIKHURD)
|
1715001062NRG23190420220056938
|
20/04/2022
|
SONIYA
|
1715001062WL006885
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
SONIYA
|
(000000)
|
460
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1187 (KHADDIKHURD)
|
1715001062NRG23190420220056916
|
20/04/2022
|
DIPNARAYAN
|
1715001062WL006881
|
DIPNARAYAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
DIPNARAYAN
|
(000000)
|
461
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1189 (KHADDIKHURD)
|
1715001062NRG23190420220056927
|
20/04/2022
|
RAMKARAN
|
1715001062WL006883
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMKARAN
|
(000000)
|
462
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1190 (KHADDIKHURD)
|
1715001062NRG23190420220056928
|
20/04/2022
|
SUDHA
|
1715001062WL006883
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
SUDHA
|
(000000)
|
463
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1192 (KHADDIKHURD)
|
1715001062NRG23190420220056922
|
20/04/2022
|
RAJARAM
|
1715001062WL006882
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJARAM
|
(000000)
|
464
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1193 (KHADDIKHURD)
|
1715001062NRG23190420220056923
|
20/04/2022
|
NARAYAN
|
1715001062WL006882
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
NARAYAN
|
(000000)
|
465
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1194 (KHADDIKHURD)
|
1715001062NRG23190420220056917
|
20/04/2022
|
HEERALAL
|
1715001062WL006881
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
HEERALAL
|
(000000)
|
466
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1200 (KHADDIKHURD)
|
1715001062NRG23190420220056914
|
20/04/2022
|
RAJJU
|
1715001062WL006880
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJJU
|
(000000)
|
467
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1201 (KHADDIKHURD)
|
1715001062NRG23190420220056898
|
20/04/2022
|
ANJANIYA
|
1715001062WL006877
|
ANJANIYA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
ANJANIYA
|
(000000)
|
468
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1203 (KHADDIKHURD)
|
1715001062NRG23190420220056899
|
20/04/2022
|
JAGDISH
|
1715001062WL006877
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
JAGDISH
|
(000000)
|
469
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1204 (KHADDIKHURD)
|
1715001062NRG23190420220056900
|
20/04/2022
|
OMKAR
|
1715001062WL006877
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
OMKAR
|
(000000)
|
470
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1205 (KHADDIKHURD)
|
1715001062NRG23190420220056907
|
20/04/2022
|
PHOOLMATI
|
1715001062WL006879
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
PHOOLMATI
|
(000000)
|
471
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1206 (KHADDIKHURD)
|
1715001062NRG23190420220056908
|
20/04/2022
|
CHANDRAVATI
|
1715001062WL006879
|
CHANDRAVATI
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
CHANDRAVATI
|
(000000)
|
472
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1207 (KHADDIKHURD)
|
1715001062NRG23190420220056915
|
20/04/2022
|
KESHRAJUA
|
1715001062WL006880
|
KESHRAJUA
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
KESHRAJUA
|
(000000)
|
473
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1208 (KHADDIKHURD)
|
1715001062NRG23190420220056939
|
20/04/2022
|
SHIVNATH
|
1715001062WL006885
|
SHIVNATH
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHIVNATH
|
(000000)
|
474
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1215 (KHADDIKHURD)
|
1715001062NRG23190420220056929
|
20/04/2022
|
RAJKISHOR
|
1715001062WL006883
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKISHOR
|
(000000)
|
475
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1216 (KHADDIKHURD)
|
1715001062NRG23190420220056935
|
20/04/2022
|
SHIVKUMAR
|
1715001062WL006884
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
SHIVKUMAR
|
(000000)
|
476
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1218 (KHADDIKHURD)
|
1715001062NRG23190420220056936
|
20/04/2022
|
BAIJNATH
|
1715001062WL006884
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
BAIJNATH
|
(000000)
|
477
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1222 (KHADDIKHURD)
|
1715001062NRG23190420220056940
|
20/04/2022
|
SUDARSHAN
|
1715001062WL006885
|
SUDARSHAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
SUDARSHAN
|
(000000)
|
478
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1224 (KHADDIKHURD)
|
1715001062NRG23190420220056942
|
20/04/2022
|
BALAPRASAD
|
1715001062WL006886
|
BALAPRASAD
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
06/05/2022
|
|
561368274
|
|
BALAPRASAD
|
(000000)
|
479
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1228 (KHADDIKHURD)
|
1715001062NRG23190420220056874
|
20/04/2022
|
RAMBHAJAN
|
1715001062WL006873
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMBHAJAN
|
(000000)
|
480
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1229 (KHADDIKHURD)
|
1715001062NRG23190420220056863
|
20/04/2022
|
KESHAV BAISH
|
1715001062WL006871
|
KESHAV BAISH
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
KESHAVBAISH
|
(000000)
|
481
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1230 (KHADDIKHURD)
|
1715001062NRG23190420220056869
|
20/04/2022
|
KASHINATH
|
1715001062WL006872
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
KASHINATH
|
(000000)
|
482
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1233 (KHADDIKHURD)
|
1715001062NRG23190420220056870
|
20/04/2022
|
RAMESH
|
1715001062WL006872
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMESH
|
(000000)
|
483
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1234 (KHADDIKHURD)
|
1715001062NRG23190420220056880
|
20/04/2022
|
MOTILAL
|
1715001062WL006874
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
MOTILAL
|
(000000)
|
484
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1235 (KHADDIKHURD)
|
1715001062NRG23190420220056875
|
20/04/2022
|
HIRALAL
|
1715001062WL006873
|
HIRALAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
HIRALAL
|
(000000)
|
485
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1238 (KHADDIKHURD)
|
1715001062NRG23190420220056844
|
20/04/2022
|
VISHWNATH SAHU
|
1715001062WL006868
|
VISHWNATH SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
VISHWNATHSAHU
|
(000000)
|
486
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1240 (KHADDIKHURD)
|
1715001062NRG23190420220056864
|
20/04/2022
|
RAMHET
|
1715001062WL006871
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMHET
|
(000000)
|
487
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1242 (KHADDIKHURD)
|
1715001062NRG23190420220056865
|
20/04/2022
|
BIHARILAL
|
1715001062WL006871
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BIHARILAL
|
(000000)
|
488
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1243 (KHADDIKHURD)
|
1715001062NRG23190420220056845
|
20/04/2022
|
RAMANUJ SAHU
|
1715001062WL006868
|
RAMANUJ SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMANUJSAHU
|
(000000)
|
489
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1245 (KHADDIKHURD)
|
1715001062NRG23190420220056882
|
20/04/2022
|
RAJMANI
|
1715001062WL006874
|
RAJMANI
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJMANI
|
(000000)
|
490
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1247 (KHADDIKHURD)
|
1715001062NRG23190420220056883
|
20/04/2022
|
ANIL SAHU
|
1715001062WL006874
|
ANIL SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ANILSAHU
|
(000000)
|
491
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1249 (KHADDIKHURD)
|
1715001062NRG23190420220056846
|
20/04/2022
|
NANDLAL KORI
|
1715001062WL006868
|
NANDLAL KORI
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
NANDLALKORI
|
(000000)
|
492
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1250 (KHADDIKHURD)
|
1715001062NRG23190420220056860
|
20/04/2022
|
BRIJLAL
|
1715001062WL006870
|
BRIJLAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BRIJLAL
|
(000000)
|
493
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1253 (KHADDIKHURD)
|
1715001062NRG23190420220056872
|
20/04/2022
|
RAMNIRANJAN
|
1715001062WL006872
|
RAMNIRANJAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMNIRANJAN
|
(000000)
|
494
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1254 (KHADDIKHURD)
|
1715001062NRG23190420220056901
|
20/04/2022
|
SUDARSHAN
|
1715001062WL006877
|
SUDARSHAN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
SUDARSHAN
|
(000000)
|
495
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1256 (KHADDIKHURD)
|
1715001062NRG23190420220056861
|
20/04/2022
|
RAMNEWAJ
|
1715001062WL006870
|
RAMNEWAJ
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMNEWAJ
|
(000000)
|
496
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1261 (KHADDIKHURD)
|
1715001062NRG23190420220056815
|
20/04/2022
|
CHHHOTELAL
|
1715001062WL006865
|
CHHHOTELAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
CHHHOTELAL
|
(000000)
|
497
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1262 (KHADDIKHURD)
|
1715001062NRG23190420220056816
|
20/04/2022
|
RAMNATH SAHU
|
1715001062WL006865
|
RAMNATH SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMNATHSAHU
|
(000000)
|
498
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1263 (KHADDIKHURD)
|
1715001062NRG23190420220056817
|
20/04/2022
|
BAIJNATH SAHU
|
1715001062WL006865
|
BAIJNATH SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BAIJNATHSAHU
|
(000000)
|
499
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1264 (KHADDIKHURD)
|
1715001062NRG23190420220056818
|
20/04/2022
|
BHARAT SAHU
|
1715001062WL006865
|
BHARAT SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BHARATSAHU
|
(000000)
|
500
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1265 (KHADDIKHURD)
|
1715001062NRG23200420220058037
|
20/04/2022
|
RAMASHRAY
|
1715001062WL007038
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMASHRAY
|
(000000)
|
501
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1266 (KHADDIKHURD)
|
1715001062NRG23200420220058038
|
20/04/2022
|
BRIJKISHOR
|
1715001062WL007038
|
BRIJKISHOR
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BRIJKISHOR
|
(000000)
|
502
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1267 (KHADDIKHURD)
|
1715001062NRG23200420220058039
|
20/04/2022
|
BHAIYALAL
|
1715001062WL007038
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BHAIYALAL
|
(000000)
|
503
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1270 (KHADDIKHURD)
|
1715001062NRG23190420220056866
|
20/04/2022
|
RAMKRIPAL
|
1715001062WL006871
|
RAMKRIPAL
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMKRIPAL
|
(000000)
|
504
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1403-A (KHADDIKHURD)
|
1715001062NRG23190420220056888
|
20/04/2022
|
BIRVALI SAHU
|
1715001062WL006875
|
BIRVALI SAHU
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
BIRVALISAHU
|
(000000)
|
505
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1407-A (KHADDIKHURD)
|
1715001062NRG23200420220058398
|
20/04/2022
|
BHUPENDRA SAHU
|
1715001062WL007081
|
BHUPENDRA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BHUPENDRASAHU
|
(000000)
|
506
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1407-A (KHADDIKHURD)
|
1715001062NRG23200420220058399
|
20/04/2022
|
REENA SAHU
|
1715001062WL007081
|
REENA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
REENASAHU
|
(000000)
|
507
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1407-B (KHADDIKHURD)
|
1715001062NRG23200420220058400
|
20/04/2022
|
PARVATI SAHU
|
1715001062WL007081
|
PARVATI SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
PARVATISAHU
|
(000000)
|
508
|
RAMPUR NAIKIN
|
MP-15-001-062-001/151 (KHADDIKHURD)
|
1715001062NRG23200420220058402
|
20/04/2022
|
ASHA SAHU
|
1715001062WL007081
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ASHASAHU
|
(000000)
|
509
|
RAMPUR NAIKIN
|
MP-15-001-062-001/151 (KHADDIKHURD)
|
1715001062NRG23200420220058403
|
20/04/2022
|
SANDEEP SAHU
|
1715001062WL007081
|
SANDEEP SAHU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
SANDEEPSAHU
|
(000000)
|
510
|
RAMPUR NAIKIN
|
MP-15-001-062-001/172 (KHADDIKHURD)
|
1715001062NRG23190420220056941
|
20/04/2022
|
Sugriv
|
1715001062WL006885
|
Sugriv
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sugriv
|
(000000)
|
511
|
RAMPUR NAIKIN
|
MP-15-001-062-001/211 (KHADDIKHURD)
|
1715001062NRG23190420220056819
|
20/04/2022
|
shyamkali sahu
|
1715001062WL006865
|
shyamkali sahu
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
shyamkalisahu
|
(000000)
|
512
|
RAMPUR NAIKIN
|
MP-15-001-062-001/32 (KHADDIKHURD)
|
1715001062NRG23190420220056884
|
20/04/2022
|
rajesh sahu
|
1715001062WL006874
|
rajesh sahu
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajeshsahu
|
(000000)
|
513
|
RAMPUR NAIKIN
|
MP-15-001-062-001/394 (KHADDIKHURD)
|
1715001062NRG23190420220056944
|
20/04/2022
|
ARJUN
|
1715001062WL006886
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
ARJUN
|
(000000)
|
514
|
RAMPUR NAIKIN
|
MP-15-001-062-001/512 (KHADDIKHURD)
|
1715001062NRG23190420220056877
|
20/04/2022
|
buttu
|
1715001062WL006873
|
buttu
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
buttu
|
(000000)
|
515
|
RAMPUR NAIKIN
|
MP-15-001-062-001/648 (KHADDIKHURD)
|
1715001062NRG23190420220056924
|
20/04/2022
|
lalita
|
1715001062WL006882
|
lalita
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
lalita
|
(000000)
|
516
|
RAMPUR NAIKIN
|
MP-15-001-062-001/699-A (KHADDIKHURD)
|
1715001062NRG23190420220056820
|
20/04/2022
|
RAJKUMARI SAHU
|
1715001062WL006865
|
RAJKUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKUMARISAHU
|
(000000)
|
517
|
RAMPUR NAIKIN
|
MP-15-001-062-001/787 (KHADDIKHURD)
|
1715001062NRG23190420220056937
|
20/04/2022
|
lakshiman
|
1715001062WL006884
|
lakshiman
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
lakshiman
|
(000000)
|
518
|
RAMPUR NAIKIN
|
MP-15-001-062-001/857 (KHADDIKHURD)
|
1715001062NRG23190420220056889
|
20/04/2022
|
shivvati
|
1715001062WL006875
|
shivvati
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
shivvati
|
(000000)
|
519
|
RAMPUR NAIKIN
|
MP-15-001-062-001/947 (KHADDIKHURD)
|
1715001062NRG23190420220056925
|
20/04/2022
|
rajkumar sahu
|
1715001062WL006882
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
rajkumarsahu
|
(000000)
|
520
|
RAMPUR NAIKIN
|
MP-15-001-062-001/948 (KHADDIKHURD)
|
1715001062NRG23190420220056909
|
20/04/2022
|
ramlal sahu
|
1715001062WL006879
|
ramlal sahu
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramlalsahu
|
(000000)
|
521
|
RAMPUR NAIKIN
|
MP-15-001-062-001/98 (KHADDIKHURD)
|
1715001062NRG23190420220056878
|
20/04/2022
|
hirau
|
1715001062WL006873
|
hirau
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
hirau
|
(000000)
|
522
|
RAMPUR NAIKIN
|
MP-15-001-062-001/989 (KHADDIKHURD)
|
1715001062NRG23190420220056926
|
20/04/2022
|
KEMLA SAHU
|
1715001062WL006882
|
KEMLA SAHU
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
KEMLASAHU
|
(000000)
|
523
|
RAMPUR NAIKIN
|
MP-15-001-062-001/989-A (KHADDIKHURD)
|
1715001062NRG23190420220056902
|
20/04/2022
|
RAJKUMAR SAHU
|
1715001062WL006877
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKUMARSAHU
|
(000000)
|
524
|
RAMPUR NAIKIN
|
MP-15-001-062-002/1106 (KHADDIKHURD)
|
1715001062NRG23190420220056873
|
20/04/2022
|
RAMMILAN
|
1715001062WL006872
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMMILAN
|
(000000)
|
525
|
RAMPUR NAIKIN
|
MP-15-001-062-002/1198 (KHADDIKHURD)
|
1715001062NRG23190420220056847
|
20/04/2022
|
RAMASHRAY KORI
|
1715001062WL006868
|
RAMASHRAY KORI
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMASHRAYKORI
|
(000000)
|
526
|
RAMPUR NAIKIN
|
MP-15-001-062-002/1200 (KHADDIKHURD)
|
1715001062NRG23190420220056848
|
20/04/2022
|
RAJKUMAR SAKET
|
1715001062WL006868
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAJKUMARSAKET
|
(000000)
|
527
|
RAMPUR NAIKIN
|
MP-15-001-062-002/1206 (KHADDIKHURD)
|
1715001062NRG23200420220058040
|
20/04/2022
|
RAMASHRAY
|
1715001062WL007038
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RAMASHRAY
|
(000000)
|
528
|
RAMPUR NAIKIN
|
MP-15-001-062-002/1209 (KHADDIKHURD)
|
1715001062NRG23190420220056867
|
20/04/2022
|
BAIJNATH
|
1715001062WL006871
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
3200
|
3200
|
Processed
|
06/05/2022
|
|
561368274
|
|
BAIJNATH
|
(000000)
|
529
|
RAMPUR NAIKIN
|
MP-15-001-062-002/222 (KHADDIKHURD)
|
1715001062NRG23200420220058404
|
20/04/2022
|
Rajkaran sahu
|
1715001062WL007081
|
Rajkaran sahu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
Rajkaransahu
|
(000000)
|
530
|
RAMPUR NAIKIN
|
MP-15-001-062-002/230 (KHADDIKHURD)
|
1715001062NRG23200420220058406
|
20/04/2022
|
ASHA
|
1715001062WL007081
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ASHA
|
(000000)
|
531
|
RAMPUR NAIKIN
|
MP-15-001-062-002/230-A (KHADDIKHURD)
|
1715001062NRG23200420220058407
|
20/04/2022
|
RITESH
|
1715001062WL007081
|
RITESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
RITESH
|
(000000)
|
532
|
RAMPUR NAIKIN
|
MP-15-001-062-002/230-A (KHADDIKHURD)
|
1715001062NRG23200420220058408
|
20/04/2022
|
SAROJ
|
1715001062WL007081
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
SAROJ
|
(000000)
|
533
|
RAMPUR NAIKIN
|
MP-15-001-062-002/259 (KHADDIKHURD)
|
1715001062NRG23200420220058410
|
20/04/2022
|
ANJU BAISH
|
1715001062WL007081
|
ANJU BAISH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ANJUBAISH
|
(000000)
|
534
|
RAMPUR NAIKIN
|
MP-15-001-062-002/259 (KHADDIKHURD)
|
1715001062NRG23200420220058409
|
20/04/2022
|
MANOJ BAISH
|
1715001062WL007081
|
MANOJ BAISH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
MANOJBAISH
|
(000000)
|
535
|
RAMPUR NAIKIN
|
MP-15-001-062-002/260 (KHADDIKHURD)
|
1715001062NRG23200420220058411
|
20/04/2022
|
ASHOK BAISH
|
1715001062WL007081
|
ASHOK BAISH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
ASHOKBAISH
|
(000000)
|
536
|
RAMPUR NAIKIN
|
MP-15-001-062-002/260 (KHADDIKHURD)
|
1715001062NRG23200420220058412
|
20/04/2022
|
PRITI BAISH
|
1715001062WL007081
|
PRITI BAISH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
PRITIBAISH
|
(000000)
|
537
|
RAMPUR NAIKIN
|
MP-15-001-069-002/1288 (ITAHA)
|
1715001069NRG23200420220059287
|
20/04/2022
|
Bitti
|
1715001069WL007181
|
Bitti
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561368274
|
|
Bitti
|
(000000)
|
538
|
RAMPUR NAIKIN
|
MP-15-001-073-002/147-A (BAGHWAR)
|
1715001073NRG23200420220061414
|
20/04/2022
|
chhotelal
|
1715001073WL007471
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
chhotelal
|
(000000)
|
539
|
RAMPUR NAIKIN
|
MP-15-001-073-002/147-A (BAGHWAR)
|
1715001073NRG23200420220061415
|
20/04/2022
|
sandip
|
1715001073WL007471
|
sandip
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
sandip
|
(000000)
|
540
|
RAMPUR NAIKIN
|
MP-15-001-073-002/315 (BAGHWAR)
|
1715001073NRG23200420220061416
|
20/04/2022
|
MAHENDRA
|
1715001073WL007471
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
MAHENDRA
|
(000000)
|
541
|
RAMPUR NAIKIN
|
MP-15-001-073-002/534 (BAGHWAR)
|
1715001073NRG23200420220061417
|
20/04/2022
|
mustak
|
1715001073WL007471
|
mustak
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
mustak
|
(000000)
|
542
|
RAMPUR NAIKIN
|
MP-15-001-073-002/58 (BAGHWAR)
|
1715001073NRG23200420220061419
|
20/04/2022
|
mo. mohid
|
1715001073WL007471
|
mo. mohid
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561368274
|
|
mo.mohid
|
(000000)
|
543
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1149 (CHORGADI)
|
1715001075NRG23200420220058507
|
20/04/2022
|
LALMANI
|
1715001075WL007090
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
LALMANI
|
(000000)
|
544
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1149 (CHORGADI)
|
1715001075NRG23200420220058506
|
20/04/2022
|
LALMANI
|
1715001075WL007090
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
LALMANI
|
(000000)
|
545
|
RAMPUR NAIKIN
|
MP-15-001-075-001/155 (CHORGADI)
|
1715001075NRG23200420220058513
|
20/04/2022
|
BHIMSEN
|
1715001075WL007090
|
BHIMSEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
BHIMSEN
|
(000000)
|
546
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1765 (CHORGADI)
|
1715001075NRG23200420220058515
|
20/04/2022
|
Pratima singh
|
1715001075WL007090
|
Pratima singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Pratimasingh
|
(000000)
|
547
|
RAMPUR NAIKIN
|
MP-15-001-075-001/1906 (CHORGADI)
|
1715001075NRG23200420220058529
|
20/04/2022
|
shivam saket
|
1715001075WL007090
|
shivam saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
shivamsaket
|
(000000)
|
548
|
RAMPUR NAIKIN
|
MP-15-001-075-001/541 (CHORGADI)
|
1715001075NRG23200420220058537
|
20/04/2022
|
Sunita
|
1715001075WL007090
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sunita
|
(000000)
|
549
|
RAMPUR NAIKIN
|
MP-15-001-075-001/541 (CHORGADI)
|
1715001075NRG23200420220058536
|
20/04/2022
|
Sunita
|
1715001075WL007090
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sunita
|
(000000)
|
550
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5517 (CHORGADI)
|
1715001075NRG23200420220058543
|
20/04/2022
|
BANSRAKHAN
|
1715001075WL007090
|
BANSRAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
BANSRAKHAN
|
(000000)
|
551
|
RAMPUR NAIKIN
|
MP-15-001-075-001/5517 (CHORGADI)
|
1715001075NRG23200420220058542
|
20/04/2022
|
BANSRAKHAN
|
1715001075WL007090
|
BANSRAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
BANSRAKHAN
|
(000000)
|
552
|
RAMPUR NAIKIN
|
MP-15-001-075-001/648 (CHORGADI)
|
1715001075NRG23200420220058551
|
20/04/2022
|
Ramsajiwan
|
1715001075WL007090
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Ramsajiwan
|
(000000)
|
553
|
RAMPUR NAIKIN
|
MP-15-001-075-001/846 (CHORGADI)
|
1715001075NRG23200420220058554
|
20/04/2022
|
Motilal
|
1715001075WL007090
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Motilal
|
(000000)
|
554
|
RAMPUR NAIKIN
|
MP-15-001-075-001/846 (CHORGADI)
|
1715001075NRG23200420220058553
|
20/04/2022
|
Motilal
|
1715001075WL007090
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
Motilal
|
(000000)
|
555
|
RAMPUR NAIKIN
|
MP-15-001-078-001/588-A (GOPALPUR)
|
1715001078NRG23190420220056693
|
20/04/2022
|
Sugriv
|
1715001078WL006843
|
Sugriv
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
Sugriv
|
(000000)
|
556
|
RAMPUR NAIKIN
|
MP-15-001-078-001/721 (GOPALPUR)
|
1715001078NRG23190420220056768
|
20/04/2022
|
Ramkuma Loniya
|
1715001078WL006848
|
Ramkuma Loniya
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamkumaLoniya
|
(000000)
|
557
|
RAMPUR NAIKIN
|
MP-15-001-078-001/721 (GOPALPUR)
|
1715001078NRG23190420220056766
|
20/04/2022
|
Ramkuma Loniya
|
1715001078WL006848
|
Ramkuma Loniya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561368274
|
|
RamkumaLoniya
|
(000000)
|
558
|
RAMPUR NAIKIN
|
MP-15-001-079-001/67 (KANDHWAR)
|
1715001079NRG23200420220059803
|
20/04/2022
|
buddhasen
|
1715001079WL007256
|
buddhasen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
buddhasen
|
(000000)
|
559
|
RAMPUR NAIKIN
|
MP-15-001-079-001/779-A (KANDHWAR)
|
1715001079NRG23200420220059808
|
20/04/2022
|
sulekha singh
|
1715001079WL007256
|
sulekha singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561368274
|
|
sulekhasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543391
|
543391
|
|
|
|
|
|
|
|
560
|
RAMPUR NAIKIN
|
MP-15-001-017-001/939 (JHAJH)
|
1715001017NRG23200420220058130
|
20/04/2022
|
Chandrabhan Loniya
|
1715001017WL007044
|
Chandrabhan Loniya
|
00602
|
UBIN0RRBRSG
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
561368274
|
|
ChandrabhanLoniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
561
|
RAMPUR NAIKIN
|
MP-15-001-054-003/288-B (SATOHARI)
|
1715001054NRG23200420220057882
|
20/04/2022
|
mahesh
|
1715001054WL007023
|
mahesh
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
06/05/2022
|
|
561368274
|
|
mahesh
|
(000000)
|
562
|
RAMPUR NAIKIN
|
MP-15-001-054-003/42-D (SATOHARI)
|
1715001054NRG23200420220057884
|
20/04/2022
|
anita
|
1715001054WL007023
|
anita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
563
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120 (SATOHARI)
|
1715001054NRG23200420220057878
|
20/04/2022
|
ramlakhan
|
1715001054WL007023
|
ramlakhan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
ramlakhan
|
(000000)
|
564
|
RAMPUR NAIKIN
|
MP-15-001-054-003/120-A (SATOHARI)
|
1715001054NRG23200420220057879
|
20/04/2022
|
rani
|
1715001054WL007023
|
rani
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
rani
|
(000000)
|
565
|
RAMPUR NAIKIN
|
MP-15-001-054-003/263-B (SATOHARI)
|
1715001054NRG23200420220058015
|
20/04/2022
|
kuntee
|
1715001054WL007031
|
kuntee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
kuntee
|
(000000)
|
566
|
RAMPUR NAIKIN
|
MP-15-001-054-003/279-D (SATOHARI)
|
1715001054NRG23200420220057880
|
20/04/2022
|
shivdash
|
1715001054WL007023
|
shivdash
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
shivdash
|
(000000)
|
567
|
RAMPUR NAIKIN
|
MP-15-001-054-003/280-B (SATOHARI)
|
1715001054NRG23200420220057881
|
20/04/2022
|
nilambar tripathi
|
1715001054WL007023
|
nilambar tripathi
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561368274
|
|
nilambartripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1255631
|
1255631
|
|
|
|
|
|
|
|