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 BAGHELAN
|
MP-12-006-063-001/648 (BAIRIHA)
|
1712005063NRG24040720230142204
|
04/07/2023
|
Brajesh Kumar Saket
|
1712005063WL008128
|
Brajesh Kumar Saket
|
00176
|
IDIB000C608
|
884
|
884
|
Processed
|
11/07/2023
|
|
809721844
|
|
BrajeshKumarSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/412 (TURKI)
|
1712005046NRG24030720230140191
|
04/07/2023
|
SONIYA
|
1712005046WL007978
|
SONIYA
|
00176
|
IDIB000R577
|
70
|
70
|
Processed
|
11/07/2023
|
|
809721844
|
|
SONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/692 (MAHIDALKALAN)
|
1712005033NRG24040720230142140
|
04/07/2023
|
NAGENDRA PRASAD PANDEY
|
1712005033WL008125
|
NAGENDRA PRASAD PANDEY
|
00354
|
PUNB0029110
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
809721844
|
|
NAGENDRAPRASADPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/5-B (BAIRIHA)
|
1712005063NRG24040720230142201
|
04/07/2023
|
Bablu Saket
|
1712005063WL008128
|
Bablu Saket
|
00415
|
SBIN0012185
|
140
|
140
|
Processed
|
11/07/2023
|
|
809721844
|
|
BabluSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/391 (LAKHANWAH)
|
1712005007NRG24040720230140639
|
04/07/2023
|
NAND KISHOR ADIWASHI
|
1712005007WL008015
|
NAND KISHOR ADIWASHI
|
00415
|
SBIN0016908
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
809721844
|
|
NANDKISHORADIWASHI
|
(000000)
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-023-003/9-C (KHAMA)
|
1712005023NRG24040720230140787
|
04/07/2023
|
Rohani
|
1712005023WL008025
|
Rohani
|
00415
|
SBIN0016908
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
809721844
|
|
Rohani
|
(000000)
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-023-003/9-C (KHAMA)
|
1712005023NRG24040720230140788
|
04/07/2023
|
Suneeta
|
1712005023WL008025
|
Suneeta
|
00415
|
SBIN0016908
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
809721844
|
|
Suneeta
|
(000000)
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/117-A (MALGAON)
|
1712005026NRG24040720230140877
|
04/07/2023
|
Praduman kevat
|
1712005026WL008036
|
Praduman kevat
|
00415
|
SBIN0016908
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
809721844
|
|
Pradumankevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/564 (MAHIDALKALAN)
|
1712005033NRG24040720230142139
|
04/07/2023
|
Durgesh Prasad Pandey
|
1712005033WL008125
|
Durgesh Prasad Pandey
|
00468
|
UBIN0549649
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
DurgeshPrasadPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/499 (KHERIYA)
|
1712005090NRG24040720230140773
|
04/07/2023
|
Sarvjeet sinhh
|
1712005090WL008024
|
Sarvjeet sinhh
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
809721844
|
|
Sarvjeetsinhh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/391 (LAKHANWAH)
|
1712005007NRG24040720230140638
|
04/07/2023
|
SANTOSH
|
1712005007WL008015
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
809721844
|
|
SANTOSH
|
(000000)
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/165-A (MALGAON)
|
1712005026NRG24040720230140882
|
04/07/2023
|
manbishra saket
|
1712005026WL008037
|
manbishra saket
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809721844
|
|
manbishrasaket
|
(000000)
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/171-B (MALGAON)
|
1712005026NRG24040720230140870
|
04/07/2023
|
yash kumar saket
|
1712005026WL008035
|
yash kumar saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
809721844
|
|
yashkumarsaket
|
(000000)
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/175-A (MALGAON)
|
1712005026NRG24040720230140872
|
04/07/2023
|
jageshwar prasad saket
|
1712005026WL008035
|
jageshwar prasad saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
809721844
|
|
jageshwarprasadsaket
|
(000000)
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/185 (MALGAON)
|
1712005026NRG24040720230140866
|
04/07/2023
|
ram viswas
|
1712005026WL008034
|
ram viswas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
809721844
|
|
ramviswas
|
(000000)
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/185 (MALGAON)
|
1712005026NRG24040720230140865
|
04/07/2023
|
ram viswas saket
|
1712005026WL008034
|
ram viswas saket
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
809721844
|
|
ramviswassaket
|
(000000)
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/77 (MALGAON)
|
1712005026NRG24040720230140867
|
04/07/2023
|
chunki mallah
|
1712005026WL008034
|
chunki mallah
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
809721844
|
|
chunkimallah
|
(000000)
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-026-003/2-A (MALGAON)
|
1712005026NRG24040720230140881
|
04/07/2023
|
subhagiya vishwakarma
|
1712005026WL008036
|
subhagiya vishwakarma
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/07/2023
|
|
809721844
|
|
subhagiyavishwakarma
|
(000000)
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-026-003/2-A (MALGAON)
|
1712005026NRG24040720230140880
|
04/07/2023
|
subhagiya vishwakarma
|
1712005026WL008036
|
subhagiya vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
809721844
|
|
subhagiyavishwakarma
|
(000000)
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/140 (MALGAON)
|
1712005026NRG24040720230140874
|
04/07/2023
|
kishore lal
|
1712005026WL008035
|
kishore lal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
809721844
|
|
kishorelal
|
(000000)
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/233-A (MALGAON)
|
1712005026NRG24040720230140876
|
04/07/2023
|
saman prasad kol
|
1712005026WL008035
|
saman prasad kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2023
|
|
809721844
|
|
samanprasadkol
|
(000000)
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/527 (MAHIDALKALAN)
|
1712005033NRG24040720230142137
|
04/07/2023
|
POONAM SEN
|
1712005033WL008125
|
POONAM SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
POONAMSEN
|
(000000)
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/527 (MAHIDALKALAN)
|
1712005033NRG24040720230142136
|
04/07/2023
|
SONAM SEN
|
1712005033WL008125
|
SONAM SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
SONAMSEN
|
(000000)
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-033-001/544 (MAHIDALKALAN)
|
1712005033NRG24040720230142138
|
04/07/2023
|
RAMDAS PANDEY
|
1712005033WL008125
|
RAMDAS PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
RAMDASPANDEY
|
(000000)
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1030 (BIHARA N.1)
|
1712005000NRG24040720230142348
|
04/07/2023
|
rakesh kushwaha
|
1712005WL008144
|
rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
rakeshkushwaha
|
(000000)
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1030 (BIHARA N.1)
|
1712005000NRG24040720230142346
|
04/07/2023
|
rakesh kushwaha
|
1712005WL008144
|
rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
rakeshkushwaha
|
(000000)
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1032 (BIHARA N.1)
|
1712005000NRG24040720230142352
|
04/07/2023
|
manish namdev
|
1712005WL008144
|
manish namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
manishnamdev
|
(000000)
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1032 (BIHARA N.1)
|
1712005000NRG24040720230142350
|
04/07/2023
|
manish namdev
|
1712005WL008144
|
manish namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
manishnamdev
|
(000000)
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033 (BIHARA N.1)
|
1712005000NRG24040720230142356
|
04/07/2023
|
jayram bunkar
|
1712005WL008144
|
jayram bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
jayrambunkar
|
(000000)
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033 (BIHARA N.1)
|
1712005000NRG24040720230142354
|
04/07/2023
|
jayram bunkar
|
1712005WL008144
|
jayram bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
jayrambunkar
|
(000000)
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033 (BIHARA N.1)
|
1712005000NRG24040720230142355
|
04/07/2023
|
ramkali bunkar
|
1712005WL008144
|
ramkali bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
ramkalibunkar
|
(000000)
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033 (BIHARA N.1)
|
1712005000NRG24040720230142357
|
04/07/2023
|
ramkali bunkar
|
1712005WL008144
|
ramkali bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
ramkalibunkar
|
(000000)
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044 (BIHARA N.1)
|
1712005000NRG24040720230142368
|
04/07/2023
|
kiran singh
|
1712005WL008144
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
kiransingh
|
(000000)
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044 (BIHARA N.1)
|
1712005000NRG24040720230142366
|
04/07/2023
|
kiran singh
|
1712005WL008144
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
kiransingh
|
(000000)
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049 (BIHARA N.1)
|
1712005000NRG24040720230142379
|
04/07/2023
|
jaiprakash singh
|
1712005WL008144
|
jaiprakash singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
jaiprakashsingh
|
(000000)
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049 (BIHARA N.1)
|
1712005000NRG24040720230142381
|
04/07/2023
|
jaiprakash singh
|
1712005WL008144
|
jaiprakash singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
jaiprakashsingh
|
(000000)
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049 (BIHARA N.1)
|
1712005000NRG24040720230142380
|
04/07/2023
|
kalpana singh
|
1712005WL008144
|
kalpana singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
kalpanasingh
|
(000000)
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049 (BIHARA N.1)
|
1712005000NRG24040720230142382
|
04/07/2023
|
kalpana singh
|
1712005WL008144
|
kalpana singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
kalpanasingh
|
(000000)
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1051 (BIHARA N.1)
|
1712005000NRG24040720230142384
|
04/07/2023
|
ramesh satnami
|
1712005WL008144
|
ramesh satnami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
rameshsatnami
|
(000000)
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052 (BIHARA N.1)
|
1712005000NRG24040720230142387
|
04/07/2023
|
rajjan sahu
|
1712005WL008144
|
rajjan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
rajjansahu
|
(000000)
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052 (BIHARA N.1)
|
1712005000NRG24040720230142385
|
04/07/2023
|
rajjan sahu
|
1712005WL008144
|
rajjan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
rajjansahu
|
(000000)
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A (BIHARA N.1)
|
1712005000NRG24040720230142392
|
04/07/2023
|
suneel sahu
|
1712005WL008144
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
suneelsahu
|
(000000)
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A (BIHARA N.1)
|
1712005000NRG24040720230142391
|
04/07/2023
|
suneel sahu
|
1712005WL008144
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
suneelsahu
|
(000000)
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058 (BIHARA N.1)
|
1712005000NRG24040720230142406
|
04/07/2023
|
leela devi
|
1712005WL008144
|
leela devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
leeladevi
|
(000000)
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058 (BIHARA N.1)
|
1712005000NRG24040720230142404
|
04/07/2023
|
leela devi
|
1712005WL008144
|
leela devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
leeladevi
|
(000000)
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058 (BIHARA N.1)
|
1712005000NRG24040720230142403
|
04/07/2023
|
ramjee vishwakarma
|
1712005WL008144
|
ramjee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
ramjeevishwakarma
|
(000000)
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058 (BIHARA N.1)
|
1712005000NRG24040720230142405
|
04/07/2023
|
ramjee vishwakarma
|
1712005WL008144
|
ramjee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
ramjeevishwakarma
|
(000000)
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-C (BIHARA N.1)
|
1712005000NRG24040720230142409
|
04/07/2023
|
deepu lakhera
|
1712005WL008144
|
deepu lakhera
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
deepulakhera
|
(000000)
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-C (BIHARA N.1)
|
1712005000NRG24040720230142407
|
04/07/2023
|
deepu lakhera
|
1712005WL008144
|
deepu lakhera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
deepulakhera
|
(000000)
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-A (BIHARA N.1)
|
1712005000NRG24040720230142421
|
04/07/2023
|
kamlesh
|
1712005WL008144
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
kamlesh
|
(000000)
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-A (BIHARA N.1)
|
1712005000NRG24040720230142419
|
04/07/2023
|
kamlesh
|
1712005WL008144
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
kamlesh
|
(000000)
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-B (BIHARA N.1)
|
1712005000NRG24040720230142425
|
04/07/2023
|
birendra adiwasi
|
1712005WL008144
|
birendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
birendraadiwasi
|
(000000)
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-B (BIHARA N.1)
|
1712005000NRG24040720230142423
|
04/07/2023
|
birendra adiwasi
|
1712005WL008144
|
birendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
birendraadiwasi
|
(000000)
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-C (BIHARA N.1)
|
1712005000NRG24040720230142429
|
04/07/2023
|
ashok adiwasi
|
1712005WL008144
|
ashok adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
ashokadiwasi
|
(000000)
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-C (BIHARA N.1)
|
1712005000NRG24040720230142427
|
04/07/2023
|
ashok adiwasi
|
1712005WL008144
|
ashok adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
ashokadiwasi
|
(000000)
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/198 (BIHARA N.1)
|
1712005000NRG24040720230142432
|
04/07/2023
|
Manju adiwasi
|
1712005WL008144
|
Manju adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
Manjuadiwasi
|
(000000)
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251 (BIHARA N.1)
|
1712005000NRG24040720230142440
|
04/07/2023
|
dadani
|
1712005WL008144
|
dadani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
dadani
|
(000000)
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251 (BIHARA N.1)
|
1712005000NRG24040720230142439
|
04/07/2023
|
dadani
|
1712005WL008144
|
dadani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
dadani
|
(000000)
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252 (BIHARA N.1)
|
1712005000NRG24040720230142446
|
04/07/2023
|
kalawati
|
1712005WL008144
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
kalawati
|
(000000)
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252 (BIHARA N.1)
|
1712005000NRG24040720230142444
|
04/07/2023
|
kalawati
|
1712005WL008144
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
kalawati
|
(000000)
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252-A (BIHARA N.1)
|
1712005000NRG24040720230142449
|
04/07/2023
|
santosh
|
1712005WL008144
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
santosh
|
(000000)
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252-A (BIHARA N.1)
|
1712005000NRG24040720230142447
|
04/07/2023
|
santosh
|
1712005WL008144
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
santosh
|
(000000)
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B (BIHARA N.1)
|
1712005000NRG24040720230142453
|
04/07/2023
|
santosh
|
1712005WL008144
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
santosh
|
(000000)
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B (BIHARA N.1)
|
1712005000NRG24040720230142451
|
04/07/2023
|
santosh
|
1712005WL008144
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
santosh
|
(000000)
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B (BIHARA N.1)
|
1712005000NRG24040720230142452
|
04/07/2023
|
urmila adiwasi
|
1712005WL008144
|
urmila adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
urmilaadiwasi
|
(000000)
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B (BIHARA N.1)
|
1712005000NRG24040720230142454
|
04/07/2023
|
urmila adiwasi
|
1712005WL008144
|
urmila adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
urmilaadiwasi
|
(000000)
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274 (BIHARA N.1)
|
1712005000NRG24040720230142459
|
04/07/2023
|
jayrajua
|
1712005WL008144
|
jayrajua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
jayrajua
|
(000000)
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274 (BIHARA N.1)
|
1712005000NRG24040720230142457
|
04/07/2023
|
jayrajua
|
1712005WL008144
|
jayrajua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
jayrajua
|
(000000)
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/377-B (BIHARA N.1)
|
1712005000NRG24040720230142467
|
04/07/2023
|
sandhya bunkar
|
1712005WL008144
|
sandhya bunkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
sandhyabunkar
|
(000000)
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/377-B (BIHARA N.1)
|
1712005000NRG24040720230142465
|
04/07/2023
|
sandhya bunkar
|
1712005WL008144
|
sandhya bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
sandhyabunkar
|
(000000)
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388 (BIHARA N.1)
|
1712005000NRG24040720230142469
|
04/07/2023
|
rajpal
|
1712005WL008144
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
rajpal
|
(000000)
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388 (BIHARA N.1)
|
1712005000NRG24040720230142468
|
04/07/2023
|
rajpal
|
1712005WL008144
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
rajpal
|
(000000)
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A (BIHARA N.1)
|
1712005000NRG24040720230142477
|
04/07/2023
|
RAMKHELAVAN ADIWASI
|
1712005WL008144
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
RAMKHELAVANADIWASI
|
(000000)
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A (BIHARA N.1)
|
1712005000NRG24040720230142476
|
04/07/2023
|
RAMKHELAVAN ADIWASI
|
1712005WL008144
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
RAMKHELAVANADIWASI
|
(000000)
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/407-A (BIHARA N.1)
|
1712005000NRG24040720230142478
|
04/07/2023
|
bacchulal
|
1712005WL008144
|
bacchulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
bacchulal
|
(000000)
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C (BIHARA N.1)
|
1712005000NRG24040720230142502
|
04/07/2023
|
rajbali
|
1712005WL008144
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
rajbali
|
(000000)
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C (BIHARA N.1)
|
1712005000NRG24040720230142504
|
04/07/2023
|
rajbali
|
1712005WL008144
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
rajbali
|
(000000)
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/569 (BIHARA N.1)
|
1712005000NRG24040720230142518
|
04/07/2023
|
Kallu satnami
|
1712005WL008144
|
Kallu satnami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
Kallusatnami
|
(000000)
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/569 (BIHARA N.1)
|
1712005000NRG24040720230142515
|
04/07/2023
|
Kallu satnami
|
1712005WL008144
|
Kallu satnami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
Kallusatnami
|
(000000)
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A (BIHARA N.1)
|
1712005000NRG24040720230142525
|
04/07/2023
|
bela sahu
|
1712005WL008144
|
bela sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
belasahu
|
(000000)
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A (BIHARA N.1)
|
1712005000NRG24040720230142523
|
04/07/2023
|
bela sahu
|
1712005WL008144
|
bela sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
belasahu
|
(000000)
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A (BIHARA N.1)
|
1712005000NRG24040720230142524
|
04/07/2023
|
sukheeva sahu
|
1712005WL008144
|
sukheeva sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
sukheevasahu
|
(000000)
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A (BIHARA N.1)
|
1712005000NRG24040720230142526
|
04/07/2023
|
sukheeva sahu
|
1712005WL008144
|
sukheeva sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
sukheevasahu
|
(000000)
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963 (BIHARA N.1)
|
1712005000NRG24040720230142536
|
04/07/2023
|
sukhendra singh
|
1712005WL008144
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
809721844
|
|
sukhendrasingh
|
(000000)
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981 (BIHARA N.1)
|
1712005000NRG24040720230142540
|
04/07/2023
|
anuj sen
|
1712005WL008144
|
anuj sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809721844
|
|
anujsen
|
(000000)
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/315-A (BARTI)
|
1712005083NRG24030720230140127
|
04/07/2023
|
Babbu kol
|
1712005083WL007969
|
Babbu kol
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
11/07/2023
|
|
809721844
|
|
Babbukol
|
(000000)
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/315-A (BARTI)
|
1712005083NRG24030720230140128
|
04/07/2023
|
Jaini Adivasi
|
1712005083WL007969
|
Jaini Adivasi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
11/07/2023
|
|
809721844
|
|
JainiAdivasi
|
(000000)
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-083-001/60 (BARTI)
|
1712005083NRG24030720230140129
|
04/07/2023
|
shivkumar vishwakarma
|
1712005083WL007970
|
shivkumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
11/07/2023
|
|
809721844
|
|
shivkumarvishwakarma
|
(000000)
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/276 (KHERIYA)
|
1712005090NRG24040720230140760
|
04/07/2023
|
SHIVRAMAN SINGH
|
1712005090WL008024
|
SHIVRAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
809721844
|
|
SHIVRAMANSINGH
|
(000000)
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/476 (KHERIYA)
|
1712005090NRG24040720230140765
|
04/07/2023
|
lallu prasad kori
|
1712005090WL008024
|
lallu prasad kori
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
809721844
|
|
lalluprasadkori
|
(000000)
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/504 (KHERIYA)
|
1712005090NRG24040720230140779
|
04/07/2023
|
sampat bunkar
|
1712005090WL008024
|
sampat bunkar
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
809721844
|
|
sampatbunkar
|
(000000)
|
92
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/406-A (BAIRIHA)
|
1712005063NRG24040720230142195
|
04/07/2023
|
Satyaprakash Tiwari
|
1712005063WL008128
|
Satyaprakash Tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
809721844
|
|
SatyaprakashTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132474
|
132474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147944
|
147944
|
|
|
|
|
|
|
|