Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:10:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_031123FTO_344563
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-15-001-062-001/2021-D
(KHADDIKHURD)
1715001062NRG24031120230870366 03/11/2023 Surajlal Sahu 1715001062WL074412 Surajlal Sahu 00045 BARB0SIDHIX 1547 1547 Processed 02/01/2024 332558645 SurajlalSahu (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-065-002/622
(PAIPAKHARA)
1715001065NRG24031120230870582 03/11/2023 Sandeep Kumar sahu 1715001065WL074438 Sandeep Kumar sahu 00048 BKID0009403 2640 2640 Processed 02/01/2024 332558645 SandeepKumarsahu (000000)
3 RAMPUR NAIKIN MP-15-001-065-002/625
(PAIPAKHARA)
1715001065NRG24031120230870585 03/11/2023 Prity sahu 1715001065WL074438 Prity sahu 00048 BKID0009403 2640 2640 Processed 02/01/2024 332558645 Pritysahu (000000)
SubTotal 5280 5280
4 RAMPUR NAIKIN MP-15-001-023-002/70-A
(PADKHURI588)
1715001023NRG24031120230869954 03/11/2023 Abhisek kumar Dwivedi 1715001023WL074380 Abhisek kumar Dwivedi 00168 ICIC0000513 1326 1326 Processed 02/01/2024 332558645 AbhisekkumarDwivedi (000000)
SubTotal 1326 1326
5 RAMPUR NAIKIN MP-15-001-080-001/550-A
(BHITARI)
1715001080NRG24031120230870391 03/11/2023 GAURAV PANDEY 1715001080WL074416 GAURAV PANDEY 00168 ICIC0003471 1836 1836 Processed 02/01/2024 332558645 GAURAVPANDEY (000000)
SubTotal 1836 1836
6 RAMPUR NAIKIN MP-15-001-023-002/139
(PADKHURI588)
1715001023NRG24031120230869922 03/11/2023 Shyamlal 1715001023WL074380 Shyamlal 00176 IDIB000B524 1326 1326 Processed 02/01/2024 332558645 Shyamlal (000000)
7 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869371 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
8 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869372 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
9 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869373 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
10 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869374 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
11 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869375 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
12 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869376 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
13 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869377 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
14 RAMPUR NAIKIN MP-15-001-026-001/1339-D
(MOHANIYA)
1715001026NRG24031120230869378 03/11/2023 manvati 1715001026WL074342 manvati 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 manvati (000000)
15 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869379 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
16 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869380 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
17 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869381 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
18 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869382 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
19 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869383 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
20 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869384 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
21 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869385 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
22 RAMPUR NAIKIN MP-15-001-026-001/1340-D
(MOHANIYA)
1715001026NRG24031120230869386 03/11/2023 lalita 1715001026WL074342 lalita 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 lalita (000000)
23 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869387 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
24 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869388 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
25 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869389 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
26 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869390 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
27 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869391 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
28 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869392 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
29 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869393 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
30 RAMPUR NAIKIN MP-15-001-026-001/1341-D
(MOHANIYA)
1715001026NRG24031120230869394 03/11/2023 shubhauaa 1715001026WL074342 shubhauaa 00176 IDIB000B524 2431 2431 Processed 02/01/2024 332558645 shubhauaa (000000)
31 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869443 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
32 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869444 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
33 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869445 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
34 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869446 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
35 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869447 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
36 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869448 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
37 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869449 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
38 RAMPUR NAIKIN MP-15-001-026-001/1348-D
(MOHANIYA)
1715001026NRG24031120230869450 03/11/2023 Manbahadur 1715001026WL074342 Manbahadur 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Manbahadur (000000)
39 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869451 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
40 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869452 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
41 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869453 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
42 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869454 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
43 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869455 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
44 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869456 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
45 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869457 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
46 RAMPUR NAIKIN MP-15-001-026-001/1349-D
(MOHANIYA)
1715001026NRG24031120230869458 03/11/2023 Shyamkali 1715001026WL074342 Shyamkali 00176 IDIB000B524 2652 2652 Processed 02/01/2024 332558645 Shyamkali (000000)
47 RAMPUR NAIKIN MP-15-001-080-001/1248-A
(BHITARI)
1715001080NRG24031120230870387 03/11/2023 Anil dubey 1715001080WL074414 Anil dubey 00176 IDIB000B524 3315 3315 Processed 02/01/2024 332558645 Anildubey (000000)
SubTotal 105417 105417
48 RAMPUR NAIKIN MP-15-001-023-002/145
(PADKHURI588)
1715001023NRG24031120230869923 03/11/2023 sabulal 1715001023WL074380 sabulal 00176 IDIB000R579 1326 1326 Processed 02/01/2024 332558645 sabulal (000000)
49 RAMPUR NAIKIN MP-15-001-023-002/642
(PADKHURI588)
1715001023NRG24031120230869952 03/11/2023 kamlesh 1715001023WL074380 kamlesh 00176 IDIB000R579 1326 1326 Processed 02/01/2024 332558645 kamlesh (000000)
SubTotal 2652 2652
50 RAMPUR NAIKIN MP-15-001-062-001/2024
(KHADDIKHURD)
1715001062NRG24031120230870368 03/11/2023 Krishn Kumar Sahu 1715001062WL074412 Krishn Kumar Sahu 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332558645 KrishnKumarSahu (000000)
51 RAMPUR NAIKIN MP-15-001-065-002/626
(PAIPAKHARA)
1715001065NRG24031120230870586 03/11/2023 Sangeeta sahu 1715001065WL074438 Sangeeta sahu 00176 IDIB000S680 2640 2640 Processed 02/01/2024 332558645 Sangeetasahu (000000)
SubTotal 4187 4187
52 RAMPUR NAIKIN MP-15-001-038-001/326-B
(POSTA)
1715001038NRG24031120230869034 03/11/2023 Vidhyavati Singh 1715001038WL074320 Vidhyavati Singh 00354 PUNB0323100 1547 1547 Processed 02/01/2024 332558645 VidhyavatiSingh (000000)
SubTotal 1547 1547
53 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869427 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
54 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869428 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
55 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869429 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
56 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869430 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
57 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869431 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
58 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869432 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
59 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869433 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
60 RAMPUR NAIKIN MP-15-001-026-001/1346-D
(MOHANIYA)
1715001026NRG24031120230869434 03/11/2023 Ramjeewan 1715001026WL074342 Ramjeewan 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Ramjeewan (000000)
61 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869435 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
62 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869436 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
63 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869437 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
64 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869438 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
65 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869439 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
66 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869440 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
67 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869441 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
68 RAMPUR NAIKIN MP-15-001-026-001/1347-D
(MOHANIYA)
1715001026NRG24031120230869442 03/11/2023 Chandrawati 1715001026WL074342 Chandrawati 00354 PUNB0323200 2652 2652 Processed 02/01/2024 332558645 Chandrawati (000000)
SubTotal 42432 42432
69 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869363 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
70 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869364 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
71 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869365 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
72 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869366 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
73 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869367 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
74 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869368 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
75 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869369 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
76 RAMPUR NAIKIN MP-15-001-026-001/1338-D
(MOHANIYA)
1715001026NRG24031120230869370 03/11/2023 anuj 1715001026WL074342 anuj 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 anuj (000000)
77 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869395 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
78 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869396 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
79 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869397 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
80 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869398 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
81 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869399 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
82 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869400 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
83 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869401 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
84 RAMPUR NAIKIN MP-15-001-026-001/1342-D
(MOHANIYA)
1715001026NRG24031120230869402 03/11/2023 shakuntala 1715001026WL074342 shakuntala 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shakuntala (000000)
85 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869403 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
86 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869404 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
87 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869405 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
88 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869406 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
89 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869407 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
90 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869408 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
91 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869409 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
92 RAMPUR NAIKIN MP-15-001-026-001/1343-D
(MOHANIYA)
1715001026NRG24031120230869410 03/11/2023 kailasua 1715001026WL074342 kailasua 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 kailasua (000000)
93 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869411 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
94 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869412 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
95 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869413 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
96 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869414 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
97 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869415 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
98 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869416 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
99 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869417 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
100 RAMPUR NAIKIN MP-15-001-026-001/1344-D
(MOHANIYA)
1715001026NRG24031120230869418 03/11/2023 shiyawati 1715001026WL074342 shiyawati 00415 SBIN0007644 2431 2431 Processed 02/01/2024 332558645 shiyawati (000000)
SubTotal 77792 77792
101 RAMPUR NAIKIN MP-15-001-038-001/1010-D
(POSTA)
1715001038NRG24031120230869014 03/11/2023 Mr.Devendra 1715001038WL074320 Mr.Devendra 00415 SBIN0012272 1547 1547 Processed 02/01/2024 332558645 Mr.Devendra (000000)
SubTotal 1547 1547
102 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588)
1715001023NRG24031120230869931 03/11/2023 Dileep kumar chaturvedi 1715001023WL074380 Dileep kumar chaturvedi 00415 SBIN0018536 1326 1326 Processed 02/01/2024 332558645 Dileepkumarchaturvedi (000000)
103 RAMPUR NAIKIN MP-15-001-023-002/250-A
(PADKHURI588)
1715001023NRG24031120230869932 03/11/2023 Dileep kumar chaturvedi 1715001023WL074380 Dileep kumar chaturvedi 00415 SBIN0018536 1326 1326 Processed 02/01/2024 332558645 Dileepkumarchaturvedi (000000)
104 RAMPUR NAIKIN MP-15-001-062-001/500-B
(KHADDIKHURD)
1715001062NRG24031120230870378 03/11/2023 Sandeep Kumar Sahu 1715001062WL074412 Sandeep Kumar Sahu 00415 SBIN0018536 1547 1547 Processed 02/01/2024 332558645 SandeepKumarSahu (000000)
SubTotal 4199 4199
105 RAMPUR NAIKIN MP-15-001-038-001/32-B
(POSTA)
1715001038NRG24031120230869029 03/11/2023 Anup Kumar Hazra 1715001038WL074320 Anup Kumar Hazra 00415 SBIN0030380 1547 1547 Processed 02/01/2024 332558645 AnupKumarHazra (000000)
SubTotal 1547 1547
106 RAMPUR NAIKIN MP-15-001-065-002/623
(PAIPAKHARA)
1715001065NRG24031120230870583 03/11/2023 Shekhar sahu 1715001065WL074438 Shekhar sahu 00468 UBIN0540854 2640 2640 Processed 02/01/2024 332558645 Shekharsahu (000000)
SubTotal 2640 2640
107 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869459 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
108 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869460 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
109 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869461 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
110 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869462 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
111 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869463 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
112 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869464 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
113 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869465 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
114 RAMPUR NAIKIN MP-15-001-026-001/1350-C
(MOHANIYA)
1715001026NRG24031120230869466 03/11/2023 Kusumwati 1715001026WL074342 Kusumwati 00468 UBIN0543144 2652 2652 Processed 02/01/2024 332558645 Kusumwati (000000)
115 RAMPUR NAIKIN MP-15-001-038-001/32-D
(POSTA)
1715001038NRG24031120230869030 03/11/2023 Bithika Hajra 1715001038WL074320 Bithika Hajra 00468 UBIN0543144 1547 1547 Processed 02/01/2024 332558645 BithikaHajra (000000)
116 RAMPUR NAIKIN MP-15-001-038-001/944-C
(POSTA)
1715001038NRG24031120230869048 03/11/2023 Mohammad Rafi 1715001038WL074320 Mohammad Rafi 00468 UBIN0543144 1547 1547 Processed 02/01/2024 332558645 MohammadRafi (000000)
SubTotal 24310 24310
117 RAMPUR NAIKIN MP-15-001-062-001/1700-B
(KHADDIKHURD)
1715001062NRG24031120230870359 03/11/2023 Pavan Sahu 1715001062WL074412 Pavan Sahu 00468 UBIN0549495 1547 1547 Processed 02/01/2024 332558645 PavanSahu (000000)
118 RAMPUR NAIKIN MP-15-001-062-001/1700-C
(KHADDIKHURD)
1715001062NRG24031120230870360 03/11/2023 Kaptan Sahu 1715001062WL074412 Kaptan Sahu 00468 UBIN0549495 1547 1547 Processed 02/01/2024 332558645 KaptanSahu (000000)
SubTotal 3094 3094
119 RAMPUR NAIKIN MP-15-001-065-002/627
(PAIPAKHARA)
1715001065NRG24031120230870587 03/11/2023 Kamla sahu 1715001065WL074438 Kamla sahu 00468 UBIN0556815 2640 2640 Processed 02/01/2024 332558645 Kamlasahu (000000)
120 RAMPUR NAIKIN MP-15-001-065-002/628
(PAIPAKHARA)
1715001065NRG24031120230870588 03/11/2023 Rekha Singh 1715001065WL074438 Rekha Singh 00468 UBIN0556815 2640 2640 Processed 02/01/2024 332558645 RekhaSingh (000000)
121 RAMPUR NAIKIN MP-15-001-065-002/630
(PAIPAKHARA)
1715001065NRG24031120230870590 03/11/2023 Rajendra singh 1715001065WL074438 Rajendra singh 00468 UBIN0556815 2640 2640 Processed 02/01/2024 332558645 Rajendrasingh (000000)
SubTotal 7920 7920
122 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869475 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
123 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869476 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
124 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869477 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
125 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869478 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
126 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869479 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
127 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869480 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
128 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869481 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
129 RAMPUR NAIKIN MP-15-001-026-001/1351-D
(MOHANIYA)
1715001026NRG24031120230869482 03/11/2023 shukhendra 1715001026WL074342 shukhendra 00468 UBIN0563137 2431 2431 Processed 02/01/2024 332558645 shukhendra (000000)
SubTotal 19448 19448
130 RAMPUR NAIKIN MP-15-001-005-001/1113-A
(KAPURKOTHAR)
1715001000NRG24031120230871356 03/11/2023 Madhuri Dwivedi 1715001WL074485 Madhuri Dwivedi 00468 UBIN0572322 2873 2873 Processed 02/01/2024 332558645 MadhuriDwivedi (000000)
131 RAMPUR NAIKIN MP-15-001-023-002/23-B
(PADKHURI588)
1715001023NRG24031120230869930 03/11/2023 Mayank Chaturvedi 1715001023WL074380 Mayank Chaturvedi 00468 UBIN0572322 1326 1326 Processed 02/01/2024 332558645 MayankChaturvedi (000000)
132 RAMPUR NAIKIN MP-15-001-037-001/204
(AMILAHA)
1715001037NRG24031120230871164 03/11/2023 Ramashray kori 1715001037WL074473 Ramashray kori 00468 UBIN0572322 1105 1105 Processed 02/01/2024 332558645 Ramashraykori (000000)
133 RAMPUR NAIKIN MP-15-001-037-001/641
(AMILAHA)
1715001037NRG24031120230871182 03/11/2023 rajnish kori 1715001037WL074473 rajnish kori 00468 UBIN0572322 1105 1105 Processed 02/01/2024 332558645 rajnishkori (000000)
134 RAMPUR NAIKIN MP-15-001-038-001/1115-A
(POSTA)
1715001038NRG24031120230869018 03/11/2023 Sanat Singh 1715001038WL074320 Sanat Singh 00468 UBIN0572322 1547 1547 Processed 02/01/2024 332558645 SanatSingh (000000)
135 RAMPUR NAIKIN MP-15-001-038-001/1115-B
(POSTA)
1715001038NRG24031120230869019 03/11/2023 Sanjay Singh 1715001038WL074320 Sanjay Singh 00468 UBIN0572322 1547 1547 Processed 02/01/2024 332558645 SanjaySingh (000000)
136 RAMPUR NAIKIN MP-15-001-038-001/326-C
(POSTA)
1715001038NRG24031120230869035 03/11/2023 Santosh Singh 1715001038WL074320 Santosh Singh 00468 UBIN0572322 1547 1547 Processed 02/01/2024 332558645 SantoshSingh (000000)
137 RAMPUR NAIKIN MP-15-001-038-001/326-D
(POSTA)
1715001038NRG24031120230869036 03/11/2023 Shanti Singh Gond 1715001038WL074320 Shanti Singh Gond 00468 UBIN0572322 1547 1547 Processed 02/01/2024 332558645 ShantiSinghGond (000000)
138 RAMPUR NAIKIN MP-15-001-038-001/572-A
(POSTA)
1715001038NRG24031120230869041 03/11/2023 Jaybhan Singh 1715001038WL074320 Jaybhan Singh 00468 UBIN0572322 1547 1547 Processed 02/01/2024 332558645 JaybhanSingh (000000)
139 RAMPUR NAIKIN MP-15-001-062-001/1039
(KHADDIKHURD)
1715001062NRG24031120230870322 03/11/2023 Ram Prakash Sahu 1715001062WL074412 Ram Prakash Sahu 00468 UBIN0572322 1547 1547 Processed 02/01/2024 332558645 RamPrakashSahu (000000)
140 RAMPUR NAIKIN MP-15-001-065-002/624
(PAIPAKHARA)
1715001065NRG24031120230870584 03/11/2023 Sachin sahu 1715001065WL074438 Sachin sahu 00468 UBIN0572322 2640 2640 Processed 02/01/2024 332558645 Sachinsahu (000000)
SubTotal 18331 18331
141 RAMPUR NAIKIN MP-15-001-005-001/111
(KAPURKOTHAR)
1715001000NRG24031120230871355 03/11/2023 Shivaprasad saket 1715001WL074485 Shivaprasad saket 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 332558645 Shivaprasadsaket (000000)
142 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869467 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
143 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869468 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
144 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869469 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
145 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869470 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
146 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869471 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
147 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869472 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
148 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869473 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
149 RAMPUR NAIKIN MP-15-001-026-001/1350-D
(MOHANIYA)
1715001026NRG24031120230869474 03/11/2023 shyamkali 1715001026WL074342 shyamkali 00602 SBIN0RRMBGB 2431 2431 Processed 02/01/2024 332558645 shyamkali (000000)
150 RAMPUR NAIKIN MP-15-001-037-001/485
(AMILAHA)
1715001037NRG24031120230871169 03/11/2023 Pushpa singh 1715001037WL074473 Pushpa singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332558645 Pushpasingh (000000)
151 RAMPUR NAIKIN MP-15-001-038-001/326
(POSTA)
1715001038NRG24031120230869031 03/11/2023 RAMSIYA 1715001038WL074320 RAMSIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 RAMSIYA (000000)
152 RAMPUR NAIKIN MP-15-001-038-001/326-A
(POSTA)
1715001038NRG24031120230869033 03/11/2023 Shyamvati Singh 1715001038WL074320 Shyamvati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 ShyamvatiSingh (000000)
153 RAMPUR NAIKIN MP-15-001-062-001/107-A
(KHADDIKHURD)
1715001062NRG24031120230870335 03/11/2023 RAHEESH SAKET 1715001062WL074412 RAHEESH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 RAHEESHSAKET (000000)
154 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD)
1715001062NRG24031120230870342 03/11/2023 RAMBAHADUR 1715001062WL074412 RAMBAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 RAMBAHADUR (000000)
155 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD)
1715001062NRG24031120230870346 03/11/2023 Archana Sahu 1715001062WL074412 Archana Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 ArchanaSahu (000000)
156 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD)
1715001062NRG24031120230870354 03/11/2023 NANBAI SAHU 1715001062WL074412 NANBAI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 NANBAISAHU (000000)
157 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD)
1715001062NRG24031120230870358 03/11/2023 Kesav kumar Sahu 1715001062WL074412 Kesav kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 KesavkumarSahu (000000)
158 RAMPUR NAIKIN MP-15-001-062-001/1700-D
(KHADDIKHURD)
1715001062NRG24031120230870361 03/11/2023 Rajkali Sahu 1715001062WL074412 Rajkali Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 RajkaliSahu (000000)
159 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD)
1715001062NRG24031120230870363 03/11/2023 Lila 1715001062WL074412 Lila 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 Lila (000000)
160 RAMPUR NAIKIN MP-15-001-062-001/2020-D
(KHADDIKHURD)
1715001062NRG24031120230870362 03/11/2023 Ramviresh 1715001062WL074412 Ramviresh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 Ramviresh (000000)
161 RAMPUR NAIKIN MP-15-001-062-001/2021
(KHADDIKHURD)
1715001062NRG24031120230870364 03/11/2023 Kalavati 1715001062WL074412 Kalavati 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 Kalavati (000000)
162 RAMPUR NAIKIN MP-15-001-062-001/2021-C
(KHADDIKHURD)
1715001062NRG24031120230870365 03/11/2023 Sem Kalee 1715001062WL074412 Sem Kalee 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 SemKalee (000000)
163 RAMPUR NAIKIN MP-15-001-062-001/2022
(KHADDIKHURD)
1715001062NRG24031120230870367 03/11/2023 Munni Sahu 1715001062WL074412 Munni Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 MunniSahu (000000)
164 RAMPUR NAIKIN MP-15-001-062-001/2024-C
(KHADDIKHURD)
1715001062NRG24031120230870370 03/11/2023 Ankit Kumar Sahu 1715001062WL074412 Ankit Kumar Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 AnkitKumarSahu (000000)
165 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD)
1715001062NRG24031120230870379 03/11/2023 RAMCHARIT SAHU 1715001062WL074412 RAMCHARIT SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332558645 RAMCHARITSAHU (000000)
166 RAMPUR NAIKIN MP-15-001-065-002/132
(PAIPAKHARA)
1715001065NRG24031120230870543 03/11/2023 dalpratap 1715001065WL074438 dalpratap 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 332558645 dalpratap (000000)
167 RAMPUR NAIKIN MP-15-001-065-002/158
(PAIPAKHARA)
1715001065NRG24031120230870544 03/11/2023 rajaram 1715001065WL074438 rajaram 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 332558645 rajaram (000000)
168 RAMPUR NAIKIN MP-15-001-065-002/471
(PAIPAKHARA)
1715001065NRG24031120230870553 03/11/2023 RAMESH SAHU 1715001065WL074438 RAMESH SAHU 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 332558645 RAMESHSAHU (000000)
169 RAMPUR NAIKIN MP-15-001-065-002/557
(PAIPAKHARA)
1715001065NRG24031120230870568 03/11/2023 ramdas 1715001065WL074438 ramdas 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 332558645 ramdas (000000)
170 RAMPUR NAIKIN MP-15-001-065-002/629
(PAIPAKHARA)
1715001065NRG24031120230870589 03/11/2023 Sunil singh 1715001065WL074438 Sunil singh 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 332558645 Sunilsingh (000000)
171 RAMPUR NAIKIN MP-15-001-065-002/86
(PAIPAKHARA)
1715001065NRG24031120230870591 03/11/2023 bhaiyalal 1715001065WL074438 bhaiyalal 00602 SBIN0RRMBGB 2640 2640 Processed 02/01/2024 332558645 bhaiyalal (000000)
SubTotal 62471 62471
172 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD)
1715001062NRG24031120230870345 03/11/2023 Kalavati Sahu 1715001062WL074412 Kalavati Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332558645 KalavatiSahu (000000)
173 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD)
1715001062NRG24031120230870357 03/11/2023 Dilraj Sahu 1715001062WL074412 Dilraj Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332558645 DilrajSahu (000000)
174 RAMPUR NAIKIN MP-15-001-062-001/2024-A
(KHADDIKHURD)
1715001062NRG24031120230870369 03/11/2023 Ramkumar Sahu 1715001062WL074412 Ramkumar Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332558645 RamkumarSahu (000000)
175 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD)
1715001062NRG24031120230870377 03/11/2023 Ashish Kumar Sahu 1715001062WL074412 Ashish Kumar Sahu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332558645 AshishKumarSahu (000000)
SubTotal 6188 6188
176 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869291 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
177 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869292 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
178 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869293 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
179 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869294 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
180 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869295 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
181 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869296 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
182 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869297 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
183 RAMPUR NAIKIN MP-15-001-026-001/1330-D
(MOHANIYA)
1715001026NRG24031120230869298 03/11/2023 virendra ku Tiwari 1715001026WL074342 virendra ku Tiwari 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 virendrakuTiwari (000000)
184 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869299 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
185 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869300 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
186 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869301 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
187 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869302 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
188 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869303 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
189 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869304 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
190 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869305 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
191 RAMPUR NAIKIN MP-15-001-026-001/1331-D
(MOHANIYA)
1715001026NRG24031120230869306 03/11/2023 arunendra 1715001026WL074342 arunendra 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 arunendra (000000)
192 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869307 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
193 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869308 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
194 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869309 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
195 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869310 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
196 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869311 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
197 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869312 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
198 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869313 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
199 RAMPUR NAIKIN MP-15-001-026-001/1332-D
(MOHANIYA)
1715001026NRG24031120230869314 03/11/2023 brijkishor 1715001026WL074342 brijkishor 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 brijkishor (000000)
200 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869315 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
201 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869316 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
202 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869317 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
203 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869318 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
204 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869319 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
205 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869320 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
206 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869321 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
207 RAMPUR NAIKIN MP-15-001-026-001/1333-D
(MOHANIYA)
1715001026NRG24031120230869322 03/11/2023 sunita 1715001026WL074342 sunita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 sunita (000000)
208 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869323 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
209 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869324 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
210 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869325 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
211 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869326 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
212 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869327 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
213 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869328 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
214 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869329 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
215 RAMPUR NAIKIN MP-15-001-026-001/1334-D
(MOHANIYA)
1715001026NRG24031120230869330 03/11/2023 pritee 1715001026WL074342 pritee 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 pritee (000000)
216 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869331 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
217 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869332 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
218 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869333 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
219 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869334 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
220 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869335 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
221 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869336 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
222 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869337 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
223 RAMPUR NAIKIN MP-15-001-026-001/1335-D
(MOHANIYA)
1715001026NRG24031120230869338 03/11/2023 savita 1715001026WL074342 savita 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 savita (000000)
224 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869339 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
225 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869340 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
226 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869341 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
227 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869342 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
228 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869343 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
229 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869344 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
230 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869345 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
231 RAMPUR NAIKIN MP-15-001-026-001/1336-D
(MOHANIYA)
1715001026NRG24031120230869346 03/11/2023 mudrika 1715001026WL074342 mudrika 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 mudrika (000000)
232 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869347 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
233 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869348 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
234 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869349 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
235 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869350 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
236 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869351 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
237 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869352 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
238 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869353 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
239 RAMPUR NAIKIN MP-15-001-026-001/1337-D
(MOHANIYA)
1715001026NRG24031120230869354 03/11/2023 kunjmani 1715001026WL074342 kunjmani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kunjmani (000000)
240 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869355 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
241 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869356 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
242 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869357 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
243 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869358 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
244 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869359 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
245 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869360 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
246 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869361 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
247 RAMPUR NAIKIN MP-15-001-026-001/1338-C
(MOHANIYA)
1715001026NRG24031120230869362 03/11/2023 ashwani 1715001026WL074342 ashwani 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ashwani (000000)
248 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869419 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
249 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869420 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
250 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869421 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
251 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869422 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
252 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869423 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
253 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869424 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
254 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869425 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
255 RAMPUR NAIKIN MP-15-001-026-001/1345-D
(MOHANIYA)
1715001026NRG24031120230869426 03/11/2023 ramkali 1715001026WL074342 ramkali 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 ramkali (000000)
256 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869483 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
257 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869484 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
258 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869485 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
259 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869486 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
260 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869487 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
261 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869488 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
262 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869489 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
263 RAMPUR NAIKIN MP-15-001-026-001/1352
(MOHANIYA)
1715001026NRG24031120230869490 03/11/2023 kushumwati 1715001026WL074342 kushumwati 00703 AIRP0000001 2431 2431 Processed 02/01/2024 332558645 kushumwati (000000)
SubTotal 213928 213928
Total 609639 609639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_031123FTO_344563 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_031123FTO_344563 Bank of India BKID0009403 NAPIER TOWN 5280
3 RAMPUR NAIKIN MP1715001_031123FTO_344563 ICICI BANK ICIC0000513 SIDHI 1326
4 RAMPUR NAIKIN MP1715001_031123FTO_344563 ICICI BANK ICIC0003471 SHAKTI NAGAR 1836
5 RAMPUR NAIKIN MP1715001_031123FTO_344563 Indian Bank IDIB000B524 Badkhera 105417
6 RAMPUR NAIKIN MP1715001_031123FTO_344563 Indian Bank IDIB000R579 Rampur Nakin 2652
7 RAMPUR NAIKIN MP1715001_031123FTO_344563 Indian Bank IDIB000S680 Sidhi 4187
8 RAMPUR NAIKIN MP1715001_031123FTO_344563 Punjab National Bank PUNB0323100 RAIKHORE 1547
9 RAMPUR NAIKIN MP1715001_031123FTO_344563 Punjab National Bank PUNB0323200 SARRA 42432
10 RAMPUR NAIKIN MP1715001_031123FTO_344563 State Bank of India SBIN0007644 ADB CHURHAT 77792
11 RAMPUR NAIKIN MP1715001_031123FTO_344563 State Bank of India SBIN0012272 SIDHI CITY 1547
12 RAMPUR NAIKIN MP1715001_031123FTO_344563 State Bank of India SBIN0018536 RAMPUR NAIKIN 4199
13 RAMPUR NAIKIN MP1715001_031123FTO_344563 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
14 RAMPUR NAIKIN MP1715001_031123FTO_344563 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 2640
15 RAMPUR NAIKIN MP1715001_031123FTO_344563 Union Bank of India UBIN0543144 BADAHAURA 24310
16 RAMPUR NAIKIN MP1715001_031123FTO_344563 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
17 RAMPUR NAIKIN MP1715001_031123FTO_344563 Union Bank of India UBIN0556815 BAGHWAR 7920
18 RAMPUR NAIKIN MP1715001_031123FTO_344563 Union Bank of India UBIN0563137 NEHRU NAGAR 19448
19 RAMPUR NAIKIN MP1715001_031123FTO_344563 Union Bank of India UBIN0572322 AGDAL 18331
20 RAMPUR NAIKIN MP1715001_031123FTO_344563 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2873
21 RAMPUR NAIKIN MP1715001_031123FTO_344563 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 19448
22 RAMPUR NAIKIN MP1715001_031123FTO_344563 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 35951
23 RAMPUR NAIKIN MP1715001_031123FTO_344563 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4199
24 RAMPUR NAIKIN MP1715001_031123FTO_344563 India Post Payments Bank IPOS0000001 Sidhi 6188
25 RAMPUR NAIKIN MP1715001_031123FTO_344563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 213928

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