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
|
|
|
|
|
|
|
|