|
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)
|
1715001062NRG24101120230894932
|
10/11/2023
|
Surajlal Sahu
|
1715001062WL076019
|
Surajlal Sahu
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
SurajlalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895845
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895844
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895843
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895842
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895841
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895840
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
8
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895839
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
9
|
RAMPUR NAIKIN
|
MP-15-001-067-003/354
(BHELKI822)
|
1715001028NRG24101120230895838
|
10/11/2023
|
rupali
|
1715001028WL076071
|
rupali
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
rupali
|
(000000)
|
|
10
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895853
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
11
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895852
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
12
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895851
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
13
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895850
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
14
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895849
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
15
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895848
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
16
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895847
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
17
|
RAMPUR NAIKIN
|
MP-15-001-067-003/355
(BHELKI822)
|
1715001028NRG24101120230895846
|
10/11/2023
|
charku
|
1715001028WL076071
|
charku
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
charku
|
(000000)
|
|
18
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895861
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
19
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895860
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
20
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895859
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
21
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895858
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
22
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895857
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
23
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895856
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
24
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895855
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
25
|
RAMPUR NAIKIN
|
MP-15-001-067-003/356
(BHELKI822)
|
1715001028NRG24101120230895854
|
10/11/2023
|
ganesh
|
1715001028WL076071
|
ganesh
|
00152
|
HDFC0001291
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327224094
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
26
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895884
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
27
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895885
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
28
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895883
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
29
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895882
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
30
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895881
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
31
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895880
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
32
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895879
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
33
|
RAMPUR NAIKIN
|
MP-15-001-067-003/359
(BHELKI822)
|
1715001028NRG24101120230895878
|
10/11/2023
|
anjali
|
1715001028WL076071
|
anjali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
anjali
|
(000000)
|
|
34
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895886
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
35
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895887
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
36
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895888
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
37
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895889
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
38
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895890
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
39
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895891
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
40
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895892
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
41
|
RAMPUR NAIKIN
|
MP-15-001-067-003/360
(BHELKI822)
|
1715001028NRG24101120230895893
|
10/11/2023
|
shyamkali
|
1715001028WL076071
|
shyamkali
|
00168
|
ICIC0000948
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
42
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024
(KHADDIKHURD)
|
1715001062NRG24101120230894934
|
10/11/2023
|
Krishn Kumar Sahu
|
1715001062WL076019
|
Krishn Kumar Sahu
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
KrishnKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895877
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
44
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895876
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
45
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895875
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
46
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895874
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
47
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895873
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
48
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895872
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
49
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895871
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
50
|
RAMPUR NAIKIN
|
MP-15-001-067-003/358
(BHELKI822)
|
1715001028NRG24101120230895870
|
10/11/2023
|
sonam
|
1715001028WL076071
|
sonam
|
00354
|
PUNB0049100
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
51
|
RAMPUR NAIKIN
|
MP-15-001-023-001/789
(PADKHURI588)
|
1715001023NRG24101120230895912
|
10/11/2023
|
Saroj yadav
|
1715001023WL076072
|
Saroj yadav
|
00354
|
PUNB0323100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327224094
|
|
Sarojyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895869
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
53
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895868
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
54
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895867
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
55
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895866
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
56
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895865
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
57
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895864
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
58
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895863
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
59
|
RAMPUR NAIKIN
|
MP-15-001-067-003/357
(BHELKI822)
|
1715001028NRG24101120230895862
|
10/11/2023
|
sumitra
|
1715001028WL076071
|
sumitra
|
00415
|
SBIN0012185
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327224094
|
|
sumitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
60
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-B
(KHADDIKHURD)
|
1715001062NRG24101120230894944
|
10/11/2023
|
Sandeep Kumar Sahu
|
1715001062WL076019
|
Sandeep Kumar Sahu
|
00415
|
SBIN0018536
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
SandeepKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-B
(KHADDIKHURD)
|
1715001062NRG24101120230894925
|
10/11/2023
|
Pavan Sahu
|
1715001062WL076019
|
Pavan Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
PavanSahu
|
(000000)
|
|
62
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-C
(KHADDIKHURD)
|
1715001062NRG24101120230894926
|
10/11/2023
|
Kaptan Sahu
|
1715001062WL076019
|
Kaptan Sahu
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
KaptanSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1039
(KHADDIKHURD)
|
1715001062NRG24101120230894888
|
10/11/2023
|
Ram Prakash Sahu
|
1715001062WL076019
|
Ram Prakash Sahu
|
00468
|
UBIN0572322
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
RamPrakashSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
64
|
RAMPUR NAIKIN
|
MP-15-001-062-001/107-A
(KHADDIKHURD)
|
1715001062NRG24101120230894901
|
10/11/2023
|
RAHEESH SAKET
|
1715001062WL076019
|
RAHEESH SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
RAHEESHSAKET
|
(000000)
|
|
65
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1117
(KHADDIKHURD)
|
1715001062NRG24101120230894908
|
10/11/2023
|
RAMBAHADUR
|
1715001062WL076019
|
RAMBAHADUR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
RAMBAHADUR
|
(000000)
|
|
66
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1144
(KHADDIKHURD)
|
1715001062NRG24101120230894912
|
10/11/2023
|
Archana Sahu
|
1715001062WL076019
|
Archana Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
ArchanaSahu
|
(000000)
|
|
67
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1408
(KHADDIKHURD)
|
1715001062NRG24101120230894920
|
10/11/2023
|
NANBAI SAHU
|
1715001062WL076019
|
NANBAI SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
NANBAISAHU
|
(000000)
|
|
68
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-A
(KHADDIKHURD)
|
1715001062NRG24101120230894924
|
10/11/2023
|
Kesav kumar Sahu
|
1715001062WL076019
|
Kesav kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
KesavkumarSahu
|
(000000)
|
|
69
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700-D
(KHADDIKHURD)
|
1715001062NRG24101120230894927
|
10/11/2023
|
Rajkali Sahu
|
1715001062WL076019
|
Rajkali Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
RajkaliSahu
|
(000000)
|
|
70
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D
(KHADDIKHURD)
|
1715001062NRG24101120230894929
|
10/11/2023
|
Lila
|
1715001062WL076019
|
Lila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
Lila
|
(000000)
|
|
71
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2020-D
(KHADDIKHURD)
|
1715001062NRG24101120230894928
|
10/11/2023
|
Ramviresh
|
1715001062WL076019
|
Ramviresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
Ramviresh
|
(000000)
|
|
72
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021
(KHADDIKHURD)
|
1715001062NRG24101120230894930
|
10/11/2023
|
Kalavati
|
1715001062WL076019
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
Kalavati
|
(000000)
|
|
73
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2021-C
(KHADDIKHURD)
|
1715001062NRG24101120230894931
|
10/11/2023
|
Sem Kalee
|
1715001062WL076019
|
Sem Kalee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
SemKalee
|
(000000)
|
|
74
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2022
(KHADDIKHURD)
|
1715001062NRG24101120230894933
|
10/11/2023
|
Munni Sahu
|
1715001062WL076019
|
Munni Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
MunniSahu
|
(000000)
|
|
75
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-C
(KHADDIKHURD)
|
1715001062NRG24101120230894936
|
10/11/2023
|
Ankit Kumar Sahu
|
1715001062WL076019
|
Ankit Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
AnkitKumarSahu
|
(000000)
|
|
76
|
RAMPUR NAIKIN
|
MP-15-001-062-001/975
(KHADDIKHURD)
|
1715001062NRG24101120230894945
|
10/11/2023
|
RAMCHARIT SAHU
|
1715001062WL076019
|
RAMCHARIT SAHU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
RAMCHARITSAHU
|
(000000)
|
|
77
|
RAMPUR NAIKIN
|
MP-15-001-064-002/59
(MAURA)
|
1715001064NRG24101120230893816
|
10/11/2023
|
chandrashekhar
|
1715001064WL075960
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327224094
|
|
chandrashekhar
|
(000000)
|
|
78
|
RAMPUR NAIKIN
|
MP-15-001-064-002/754
(MAURA)
|
1715001064NRG24101120230893818
|
10/11/2023
|
bihari kol
|
1715001064WL075962
|
bihari kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327224094
|
|
biharikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
79
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1143
(KHADDIKHURD)
|
1715001062NRG24101120230894911
|
10/11/2023
|
Kalavati Sahu
|
1715001062WL076019
|
Kalavati Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
KalavatiSahu
|
(000000)
|
|
80
|
RAMPUR NAIKIN
|
MP-15-001-062-001/1700
(KHADDIKHURD)
|
1715001062NRG24101120230894923
|
10/11/2023
|
Dilraj Sahu
|
1715001062WL076019
|
Dilraj Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
DilrajSahu
|
(000000)
|
|
81
|
RAMPUR NAIKIN
|
MP-15-001-062-001/2024-A
(KHADDIKHURD)
|
1715001062NRG24101120230894935
|
10/11/2023
|
Ramkumar Sahu
|
1715001062WL076019
|
Ramkumar Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
RamkumarSahu
|
(000000)
|
|
82
|
RAMPUR NAIKIN
|
MP-15-001-062-001/500-A
(KHADDIKHURD)
|
1715001062NRG24101120230894943
|
10/11/2023
|
Ashish Kumar Sahu
|
1715001062WL076019
|
Ashish Kumar Sahu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327224094
|
|
AshishKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166413
|
166413
|
|
|
|
|
|
|
|