|
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-12-005-049-002/809
(KHOKHAM)
|
1712005049NRG24200620230094619
|
21/06/2023
|
KHUSBOO RAWAT
|
1712005049WL005224
|
KHUSBOO RAWAT
|
00045
|
BARB0SATNAX
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
KHUSBOORAWAT
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/809
(KHOKHAM)
|
1712005049NRG24200620230094618
|
21/06/2023
|
KHUSBOO RAWAT
|
1712005049WL005224
|
KHUSBOO RAWAT
|
00045
|
BARB0SATNAX
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
KHUSBOORAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/792
(KHOKHAM)
|
1712005049NRG24200620230094596
|
21/06/2023
|
VIIDYA SAKET
|
1712005049WL005224
|
VIIDYA SAKET
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
VIIDYASAKET
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/803
(KHOKHAM)
|
1712005049NRG24200620230094607
|
21/06/2023
|
RAMBAHOR PRAJAPATI
|
1712005049WL005224
|
RAMBAHOR PRAJAPATI
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAMBAHORPRAJAPATI
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/803
(KHOKHAM)
|
1712005049NRG24200620230094606
|
21/06/2023
|
RAMBAHOR PRAJAPATI
|
1712005049WL005224
|
RAMBAHOR PRAJAPATI
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAMBAHORPRAJAPATI
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/806
(KHOKHAM)
|
1712005049NRG24200620230094613
|
21/06/2023
|
MUNNU BAI KOL
|
1712005049WL005224
|
MUNNU BAI KOL
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
MUNNUBAIKOL
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/806
(KHOKHAM)
|
1712005049NRG24200620230094612
|
21/06/2023
|
MUNNU BAI KOL
|
1712005049WL005224
|
MUNNU BAI KOL
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
MUNNUBAIKOL
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/807
(KHOKHAM)
|
1712005049NRG24200620230094614
|
21/06/2023
|
KALPANA KOL
|
1712005049WL005224
|
KALPANA KOL
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
KALPANAKOL
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/311
(CHAKERA)
|
1712005056NRG24210620230096012
|
21/06/2023
|
RAJU SINGH
|
1712005056WL005294
|
RAJU SINGH
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9495
|
9495
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/320-C
(DENGARHAT)
|
1712005000NRG24210620230096355
|
21/06/2023
|
Ramfal
|
1712005WL005305
|
Ramfal
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523035840
|
|
Ramfal
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/510
(DENGARHAT)
|
1712005000NRG24210620230096360
|
21/06/2023
|
Babulal kol
|
1712005WL005305
|
Babulal kol
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523035840
|
|
Babulalkol
|
(000000)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/510
(DENGARHAT)
|
1712005000NRG24210620230096361
|
21/06/2023
|
Sukwariya Rawat
|
1712005WL005305
|
Sukwariya Rawat
|
00176
|
IDIB000C608
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523035840
|
|
SukwariyaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/323-A
(BADHAURA)
|
1712005000NRG24200620230094868
|
21/06/2023
|
SURESH SAKET
|
1712005WL005232
|
SURESH SAKET
|
00176
|
IDIB000R577
|
884
|
884
|
Processed
|
24/06/2023
|
|
523035840
|
|
SURESHSAKET
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/565
(BADHAURA)
|
1712005000NRG24200620230094873
|
21/06/2023
|
Ramlaal kol
|
1712005WL005232
|
Ramlaal kol
|
00176
|
IDIB000R577
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523035840
|
|
Ramlaalkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/358
(KARMAU)
|
1712005035NRG24200620230093688
|
21/06/2023
|
rajesh
|
1712005035WL005159
|
rajesh
|
00415
|
SBIN0004090
|
6
|
6
|
Processed
|
24/06/2023
|
|
523035840
|
|
rajesh
|
(000000)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-069-001/2029
(BATHYA)
|
1712005000NRG24200620230094887
|
21/06/2023
|
preetam
|
1712005WL005235
|
preetam
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
preetam
|
(000000)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-069-001/3228
(BATHYA)
|
1712005000NRG24200620230094880
|
21/06/2023
|
umesh prajapati
|
1712005WL005233
|
umesh prajapati
|
00415
|
SBIN0004090
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
umeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/810
(KHOKHAM)
|
1712005049NRG24200620230094621
|
21/06/2023
|
VIDYA RAWAT
|
1712005049WL005224
|
VIDYA RAWAT
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
VIDYARAWAT
|
(000000)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/810
(KHOKHAM)
|
1712005049NRG24200620230094620
|
21/06/2023
|
VIDYA RAWAT
|
1712005049WL005224
|
VIDYA RAWAT
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
VIDYARAWAT
|
(000000)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/240
(CHAKERA)
|
1712005056NRG24210620230096011
|
21/06/2023
|
SUKHEELAL PAL
|
1712005056WL005294
|
SUKHEELAL PAL
|
00415
|
SBIN0005196
|
2702
|
2702
|
Processed
|
24/06/2023
|
|
523035840
|
|
SUKHEELALPAL
|
(000000)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/554
(KHERIYA)
|
1712005090NRG24200620230092789
|
21/06/2023
|
gyanendra singh
|
1712005090WL005107
|
gyanendra singh
|
00415
|
SBIN0005196
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523035840
|
|
gyanendrasingh
|
(000000)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/569
(KHERIYA)
|
1712005090NRG24200620230092791
|
21/06/2023
|
SUBHASH SINGH
|
1712005090WL005107
|
SUBHASH SINGH
|
00415
|
SBIN0005196
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523035840
|
|
SUBHASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/667
(GOLHATA)
|
1712005000NRG24200620230095010
|
21/06/2023
|
Ramkaran Rawat
|
1712005WL005237
|
Ramkaran Rawat
|
00415
|
SBIN0016908
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523035840
|
No Such Account
|
|
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/669
(GOLHATA)
|
1712005000NRG24200620230095012
|
21/06/2023
|
Ramchandra adivasi
|
1712005WL005237
|
Ramchandra adivasi
|
00415
|
SBIN0016908
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523035840
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/58-A
(CHORMARI)
|
1712005000NRG24200620230094134
|
21/06/2023
|
Sukhlal adivashi
|
1712005WL005182
|
Sukhlal adivashi
|
00468
|
UBIN0546518
|
2895
|
2895
|
Processed
|
24/06/2023
|
|
523035840
|
|
Sukhlaladivashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/471
(GOLHATA)
|
1712005000NRG24200620230094985
|
21/06/2023
|
Abhay pratap singh
|
1712005WL005237
|
Abhay pratap singh
|
00468
|
UBIN0562696
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
Abhaypratapsingh
|
(000000)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/634
(GHUGHCHIHAI)
|
1712005025NRG24210620230096009
|
21/06/2023
|
RAMNATH
|
1712005025WL005293
|
RAMNATH
|
00468
|
UBIN0562696
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/802
(KHOKHAM)
|
1712005049NRG24200620230094605
|
21/06/2023
|
SHUSEELA KOL
|
1712005049WL005224
|
SHUSEELA KOL
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHUSEELAKOL
|
(000000)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/802
(KHOKHAM)
|
1712005049NRG24200620230094604
|
21/06/2023
|
SHUSEELA KOL
|
1712005049WL005224
|
SHUSEELA KOL
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHUSEELAKOL
|
(000000)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/499
(KHERIYA)
|
1712005090NRG24200620230094802
|
21/06/2023
|
Sarvjeet sinhh
|
1712005090WL005230
|
Sarvjeet sinhh
|
00468
|
UBIN0563692
|
980
|
980
|
Processed
|
24/06/2023
|
|
523035840
|
|
Sarvjeetsinhh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/324
(CHITGADH)
|
1712005000NRG24200620230094898
|
21/06/2023
|
Mangaldeen
|
1712005WL005236
|
Mangaldeen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523035840
|
|
Mangaldeen
|
(000000)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-016-001/1301-B
(LAULACHH)
|
1712005016NRG24200620230093149
|
21/06/2023
|
Rambishwash saket
|
1712005016WL005127
|
Rambishwash saket
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523035840
|
|
Rambishwashsaket
|
(000000)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-016-001/918-A
(LAULACHH)
|
1712005016NRG24200620230093154
|
21/06/2023
|
Sundariya viswakarma
|
1712005016WL005127
|
Sundariya viswakarma
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523035840
|
|
Sundariyaviswakarma
|
(000000)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/218
(GOLHATA)
|
1712005000NRG24200620230094955
|
21/06/2023
|
DHARMANDRA TIWARI
|
1712005WL005237
|
DHARMANDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
DHARMANDRATIWARI
|
(000000)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/253
(GOLHATA)
|
1712005000NRG24200620230094962
|
21/06/2023
|
devendra adiwasi
|
1712005WL005237
|
devendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
devendraadiwasi
|
(000000)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/255
(GOLHATA)
|
1712005000NRG24200620230094963
|
21/06/2023
|
kanti tiwari
|
1712005WL005237
|
kanti tiwari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
kantitiwari
|
(000000)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/633
(GOLHATA)
|
1712005000NRG24200620230094966
|
21/06/2023
|
Lal Bahadur Aadiwashi
|
1712005WL005237
|
Lal Bahadur Aadiwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
LalBahadurAadiwashi
|
(000000)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-021-001/638
(GOLHATA)
|
1712005000NRG24200620230094970
|
21/06/2023
|
Sumed Adiwasi
|
1712005WL005237
|
Sumed Adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
SumedAdiwasi
|
(000000)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/10
(GOLHATA)
|
1712005021NRG24190620230090406
|
21/06/2023
|
GUDIYA
|
1712005021WL004912
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523035840
|
|
GUDIYA
|
(000000)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/135
(GOLHATA)
|
1712005000NRG24200620230094982
|
21/06/2023
|
BADKU
|
1712005WL005237
|
BADKU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
BADKU
|
(000000)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/37
(GOLHATA)
|
1712005000NRG24200620230094984
|
21/06/2023
|
KEDHAR ADIWASI
|
1712005WL005237
|
KEDHAR ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
KEDHARADIWASI
|
(000000)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/473
(GOLHATA)
|
1712005000NRG24200620230094987
|
21/06/2023
|
shubhraj singh
|
1712005WL005237
|
shubhraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
shubhrajsingh
|
(000000)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/477
(GOLHATA)
|
1712005000NRG24200620230094991
|
21/06/2023
|
kamalbhan adiwasi
|
1712005WL005237
|
kamalbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
kamalbhanadiwasi
|
(000000)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/647
(GOLHATA)
|
1712005000NRG24200620230095001
|
21/06/2023
|
Arun Sharn Singh Baghel
|
1712005WL005237
|
Arun Sharn Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523035840
|
No Such Account
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/665
(GOLHATA)
|
1712005000NRG24200620230095008
|
21/06/2023
|
phool chand
|
1712005WL005237
|
phool chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
phoolchand
|
(000000)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-021-002/99
(GOLHATA)
|
1712005000NRG24200620230095017
|
21/06/2023
|
DAROGA
|
1712005WL005237
|
DAROGA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
DAROGA
|
(000000)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/101
(GOLHATA)
|
1712005021NRG24190620230090399
|
21/06/2023
|
DENESH
|
1712005021WL004911
|
DENESH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523035840
|
|
DENESH
|
(000000)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/176
(GOLHATA)
|
1712005000NRG24200620230095020
|
21/06/2023
|
BRAJLAL SHAKET
|
1712005WL005237
|
BRAJLAL SHAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
BRAJLALSHAKET
|
(000000)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/593
(GOLHATA)
|
1712005000NRG24200620230095038
|
21/06/2023
|
lallulal adiwasi
|
1712005WL005237
|
lallulal adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
lallulaladiwasi
|
(000000)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/611
(GOLHATA)
|
1712005000NRG24200620230095048
|
21/06/2023
|
Ramdayal Namdev
|
1712005WL005237
|
Ramdayal Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
RamdayalNamdev
|
(000000)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/614-A
(GOLHATA)
|
1712005000NRG24200620230095051
|
21/06/2023
|
Rohit Singh
|
1712005WL005237
|
Rohit Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
RohitSingh
|
(000000)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/615-A
(GOLHATA)
|
1712005000NRG24200620230095054
|
21/06/2023
|
Rajendra Singh
|
1712005WL005237
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
RajendraSingh
|
(000000)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/447-B
(GORAIYA)
|
1712005024NRG24200620230095285
|
21/06/2023
|
rambhan adiwashi
|
1712005024WL005252
|
rambhan adiwashi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
rambhanadiwashi
|
(000000)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/745
(GORAIYA)
|
1712005024NRG24200620230095291
|
21/06/2023
|
ramlal urf ramjas malah
|
1712005024WL005252
|
ramlal urf ramjas malah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
ramlalurframjasmalah
|
(000000)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/852
(GORAIYA)
|
1712005024NRG24200620230095302
|
21/06/2023
|
jairam pal
|
1712005024WL005252
|
jairam pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
jairampal
|
(000000)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/941
(GORAIYA)
|
1712005024NRG24200620230095274
|
21/06/2023
|
Ramkumar pal
|
1712005024WL005251
|
Ramkumar pal
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
24/06/2023
|
|
523035840
|
|
Ramkumarpal
|
(000000)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-032-002/402
(KANDWA)
|
1712005032NRG24210620230095840
|
21/06/2023
|
mahesh
|
1712005032WL005286
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523035840
|
|
mahesh
|
(000000)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/300-A
(KARMAU)
|
1712005035NRG24200620230093687
|
21/06/2023
|
PRITI
|
1712005035WL005159
|
PRITI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/06/2023
|
|
523035840
|
|
PRITI
|
(000000)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/56-A
(KARMAU)
|
1712005035NRG24200620230093689
|
21/06/2023
|
baliraj rawat
|
1712005035WL005159
|
baliraj rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/06/2023
|
|
523035840
|
|
balirajrawat
|
(000000)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-036-002/2322-A
(KOOND)
|
1712005000NRG24210620230096332
|
21/06/2023
|
manwati saket
|
1712005WL005304
|
manwati saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035840
|
|
manwatisaket
|
(000000)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/121
(DENGARHAT)
|
1712005000NRG24210620230096343
|
21/06/2023
|
Dasai
|
1712005WL005305
|
Dasai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523035840
|
|
Dasai
|
(000000)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/10-A
(SHIVPURWA)
|
1712005045NRG24200620230093826
|
21/06/2023
|
Ramkripal
|
1712005045WL005167
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035840
|
|
Ramkripal
|
(000000)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/787
(KHOKHAM)
|
1712005049NRG24200620230094591
|
21/06/2023
|
SWATI SINGH
|
1712005049WL005224
|
SWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SWATISINGH
|
(000000)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/787
(KHOKHAM)
|
1712005049NRG24200620230094590
|
21/06/2023
|
SWATI SINGH
|
1712005049WL005224
|
SWATI SINGH
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SWATISINGH
|
(000000)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/788
(KHOKHAM)
|
1712005049NRG24200620230094592
|
21/06/2023
|
SHIVENDRA SAKET
|
1712005049WL005224
|
SHIVENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHIVENDRASAKET
|
(000000)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/789
(KHOKHAM)
|
1712005049NRG24200620230094593
|
21/06/2023
|
SHYAM BAI KOL
|
1712005049WL005224
|
SHYAM BAI KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHYAMBAIKOL
|
(000000)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/790
(KHOKHAM)
|
1712005049NRG24200620230094594
|
21/06/2023
|
SHYAMKALI KOL
|
1712005049WL005224
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHYAMKALIKOL
|
(000000)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/791
(KHOKHAM)
|
1712005049NRG24200620230094595
|
21/06/2023
|
surendra patel
|
1712005049WL005224
|
surendra patel
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
surendrapatel
|
(000000)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/794
(KHOKHAM)
|
1712005049NRG24200620230094597
|
21/06/2023
|
REKHA
|
1712005049WL005224
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
REKHA
|
(000000)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/795
(KHOKHAM)
|
1712005049NRG24200620230094598
|
21/06/2023
|
RAMSAKHI KOL
|
1712005049WL005224
|
RAMSAKHI KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAMSAKHIKOL
|
(000000)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/796
(KHOKHAM)
|
1712005049NRG24200620230094599
|
21/06/2023
|
ramprasad patel
|
1712005049WL005224
|
ramprasad patel
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
ramprasadpatel
|
(000000)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/800
(KHOKHAM)
|
1712005049NRG24200620230094601
|
21/06/2023
|
VINOD KOL
|
1712005049WL005224
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
VINODKOL
|
(000000)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/800
(KHOKHAM)
|
1712005049NRG24200620230094600
|
21/06/2023
|
VINOD KOL
|
1712005049WL005224
|
VINOD KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
VINODKOL
|
(000000)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/801
(KHOKHAM)
|
1712005049NRG24200620230094602
|
21/06/2023
|
SHANTI
|
1712005049WL005224
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHANTI
|
(000000)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/801
(KHOKHAM)
|
1712005049NRG24200620230094603
|
21/06/2023
|
SHANTI
|
1712005049WL005224
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHANTI
|
(000000)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/804
(KHOKHAM)
|
1712005049NRG24200620230094609
|
21/06/2023
|
RAJAN PRAJAPATI
|
1712005049WL005224
|
RAJAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAJANPRAJAPATI
|
(000000)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/804
(KHOKHAM)
|
1712005049NRG24200620230094608
|
21/06/2023
|
RAJAN PRAJAPATI
|
1712005049WL005224
|
RAJAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAJANPRAJAPATI
|
(000000)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/805
(KHOKHAM)
|
1712005049NRG24200620230094611
|
21/06/2023
|
RAMDAS PRAJAPATI
|
1712005049WL005224
|
RAMDAS PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAMDASPRAJAPATI
|
(000000)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/805
(KHOKHAM)
|
1712005049NRG24200620230094610
|
21/06/2023
|
RAMDAS PRAJAPATI
|
1712005049WL005224
|
RAMDAS PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAMDASPRAJAPATI
|
(000000)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/807
(KHOKHAM)
|
1712005049NRG24200620230094615
|
21/06/2023
|
KALPANA KOL
|
1712005049WL005224
|
KALPANA KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
KALPANAKOL
|
(000000)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/808
(KHOKHAM)
|
1712005049NRG24200620230094617
|
21/06/2023
|
RANJEETA KOL
|
1712005049WL005224
|
RANJEETA KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RANJEETAKOL
|
(000000)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/808
(KHOKHAM)
|
1712005049NRG24200620230094616
|
21/06/2023
|
RANJEETA KOL
|
1712005049WL005224
|
RANJEETA KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523035840
|
|
RANJEETAKOL
|
(000000)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/811
(KHOKHAM)
|
1712005049NRG24200620230094623
|
21/06/2023
|
LAXMI KOL
|
1712005049WL005224
|
LAXMI KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
LAXMIKOL
|
(000000)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/811
(KHOKHAM)
|
1712005049NRG24200620230094622
|
21/06/2023
|
LAXMI KOL
|
1712005049WL005224
|
LAXMI KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
LAXMIKOL
|
(000000)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/812
(KHOKHAM)
|
1712005049NRG24200620230094625
|
21/06/2023
|
RENU KOL
|
1712005049WL005224
|
RENU KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
RENUKOL
|
(000000)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/812
(KHOKHAM)
|
1712005049NRG24200620230094624
|
21/06/2023
|
RENU KOL
|
1712005049WL005224
|
RENU KOL
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
RENUKOL
|
(000000)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/814
(KHOKHAM)
|
1712005049NRG24200620230094629
|
21/06/2023
|
Gonni Kol
|
1712005049WL005224
|
Gonni Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
GonniKol
|
(000000)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/814
(KHOKHAM)
|
1712005049NRG24200620230094628
|
21/06/2023
|
Gonni Kol
|
1712005049WL005224
|
Gonni Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
GonniKol
|
(000000)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/817
(KHOKHAM)
|
1712005049NRG24200620230094634
|
21/06/2023
|
Shivdas Saket
|
1712005049WL005224
|
Shivdas Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
ShivdasSaket
|
(000000)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/820
(KHOKHAM)
|
1712005049NRG24200620230094639
|
21/06/2023
|
Sobh Nath Kol
|
1712005049WL005224
|
Sobh Nath Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
SobhNathKol
|
(000000)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/820
(KHOKHAM)
|
1712005049NRG24200620230094638
|
21/06/2023
|
Sobh Nath Kol
|
1712005049WL005224
|
Sobh Nath Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
SobhNathKol
|
(000000)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/821
(KHOKHAM)
|
1712005049NRG24200620230094641
|
21/06/2023
|
Rambahori Kol
|
1712005049WL005224
|
Rambahori Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
RambahoriKol
|
(000000)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/821
(KHOKHAM)
|
1712005049NRG24200620230094640
|
21/06/2023
|
Rambahori Kol
|
1712005049WL005224
|
Rambahori Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
RambahoriKol
|
(000000)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/823
(KHOKHAM)
|
1712005049NRG24200620230094645
|
21/06/2023
|
Ramdeen Dahayat
|
1712005049WL005224
|
Ramdeen Dahayat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
RamdeenDahayat
|
(000000)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/828
(KHOKHAM)
|
1712005049NRG24200620230094654
|
21/06/2023
|
Ramsaran Saket
|
1712005049WL005224
|
Ramsaran Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
24/06/2023
|
|
523035840
|
|
RamsaranSaket
|
(000000)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1023
(BIHARA N.1)
|
1712005000NRG24210620230096689
|
21/06/2023
|
balgoving vishwakarma
|
1712005WL005325
|
balgoving vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523035840
|
|
balgovingvishwakarma
|
(000000)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1030
(BIHARA N.1)
|
1712005000NRG24210620230096702
|
21/06/2023
|
rakesh kushwaha
|
1712005WL005325
|
rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
rakeshkushwaha
|
(000000)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1032
(BIHARA N.1)
|
1712005000NRG24210620230096704
|
21/06/2023
|
manish namdev
|
1712005WL005325
|
manish namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
manishnamdev
|
(000000)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033
(BIHARA N.1)
|
1712005000NRG24210620230096706
|
21/06/2023
|
jayram bunkar
|
1712005WL005325
|
jayram bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
jayrambunkar
|
(000000)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1033
(BIHARA N.1)
|
1712005000NRG24210620230096707
|
21/06/2023
|
ramkali bunkar
|
1712005WL005325
|
ramkali bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
ramkalibunkar
|
(000000)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044
(BIHARA N.1)
|
1712005000NRG24210620230096713
|
21/06/2023
|
kiran singh
|
1712005WL005325
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
kiransingh
|
(000000)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049
(BIHARA N.1)
|
1712005000NRG24210620230096720
|
21/06/2023
|
jaiprakash singh
|
1712005WL005325
|
jaiprakash singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
jaiprakashsingh
|
(000000)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1049
(BIHARA N.1)
|
1712005000NRG24210620230096721
|
21/06/2023
|
kalpana singh
|
1712005WL005325
|
kalpana singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
kalpanasingh
|
(000000)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052
(BIHARA N.1)
|
1712005000NRG24210620230096724
|
21/06/2023
|
rajjan sahu
|
1712005WL005325
|
rajjan sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
rajjansahu
|
(000000)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A
(BIHARA N.1)
|
1712005000NRG24210620230096727
|
21/06/2023
|
suneel sahu
|
1712005WL005325
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
suneelsahu
|
(000000)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058
(BIHARA N.1)
|
1712005000NRG24210620230096734
|
21/06/2023
|
leela devi
|
1712005WL005325
|
leela devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
leeladevi
|
(000000)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058
(BIHARA N.1)
|
1712005000NRG24210620230096733
|
21/06/2023
|
ramjee vishwakarma
|
1712005WL005325
|
ramjee vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
ramjeevishwakarma
|
(000000)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-C
(BIHARA N.1)
|
1712005000NRG24210620230096735
|
21/06/2023
|
deepu lakhera
|
1712005WL005325
|
deepu lakhera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
deepulakhera
|
(000000)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-A
(BIHARA N.1)
|
1712005000NRG24210620230096741
|
21/06/2023
|
kamlesh
|
1712005WL005325
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
kamlesh
|
(000000)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-B
(BIHARA N.1)
|
1712005000NRG24210620230096743
|
21/06/2023
|
birendra adiwasi
|
1712005WL005325
|
birendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
birendraadiwasi
|
(000000)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-C
(BIHARA N.1)
|
1712005000NRG24210620230096745
|
21/06/2023
|
ashok adiwasi
|
1712005WL005325
|
ashok adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
ashokadiwasi
|
(000000)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/198
(BIHARA N.1)
|
1712005000NRG24210620230096748
|
21/06/2023
|
Manju adiwasi
|
1712005WL005325
|
Manju adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
Manjuadiwasi
|
(000000)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251
(BIHARA N.1)
|
1712005000NRG24210620230096753
|
21/06/2023
|
dadani
|
1712005WL005325
|
dadani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
dadani
|
(000000)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252
(BIHARA N.1)
|
1712005000NRG24210620230096757
|
21/06/2023
|
kalawati
|
1712005WL005325
|
kalawati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
kalawati
|
(000000)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252-A
(BIHARA N.1)
|
1712005000NRG24210620230096759
|
21/06/2023
|
santosh
|
1712005WL005325
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
santosh
|
(000000)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B
(BIHARA N.1)
|
1712005000NRG24210620230096761
|
21/06/2023
|
santosh
|
1712005WL005325
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
santosh
|
(000000)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B
(BIHARA N.1)
|
1712005000NRG24210620230096762
|
21/06/2023
|
urmila adiwasi
|
1712005WL005325
|
urmila adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
urmilaadiwasi
|
(000000)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274
(BIHARA N.1)
|
1712005000NRG24210620230096763
|
21/06/2023
|
jayrajua
|
1712005WL005325
|
jayrajua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
jayrajua
|
(000000)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/377-B
(BIHARA N.1)
|
1712005000NRG24210620230096768
|
21/06/2023
|
sandhya bunkar
|
1712005WL005325
|
sandhya bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
sandhyabunkar
|
(000000)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388
(BIHARA N.1)
|
1712005000NRG24210620230096769
|
21/06/2023
|
rajpal
|
1712005WL005325
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
rajpal
|
(000000)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A
(BIHARA N.1)
|
1712005000NRG24210620230096773
|
21/06/2023
|
RAMKHELAVAN ADIWASI
|
1712005WL005325
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
RAMKHELAVANADIWASI
|
(000000)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/407-A
(BIHARA N.1)
|
1712005000NRG24210620230096774
|
21/06/2023
|
bacchulal
|
1712005WL005325
|
bacchulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
bacchulal
|
(000000)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C
(BIHARA N.1)
|
1712005000NRG24210620230096788
|
21/06/2023
|
rajbali
|
1712005WL005325
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
rajbali
|
(000000)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/569
(BIHARA N.1)
|
1712005000NRG24210620230096795
|
21/06/2023
|
Kallu satnami
|
1712005WL005325
|
Kallu satnami
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
Kallusatnami
|
(000000)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A
(BIHARA N.1)
|
1712005000NRG24210620230096799
|
21/06/2023
|
bela sahu
|
1712005WL005325
|
bela sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
belasahu
|
(000000)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A
(BIHARA N.1)
|
1712005000NRG24210620230096800
|
21/06/2023
|
sukheeva sahu
|
1712005WL005325
|
sukheeva sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
sukheevasahu
|
(000000)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24210620230096807
|
21/06/2023
|
anuj sen
|
1712005WL005325
|
anuj sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
anujsen
|
(000000)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-069-001/3230
(BATHYA)
|
1712005000NRG24200620230094883
|
21/06/2023
|
ramkali prajapati
|
1712005WL005233
|
ramkali prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
ramkaliprajapati
|
(000000)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/452-C
(KRISHNAGARH)
|
1712005073NRG24190620230091878
|
21/06/2023
|
amit
|
1712005073WL005036
|
amit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523035840
|
|
amit
|
(000000)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/276
(KHERIYA)
|
1712005090NRG24200620230094789
|
21/06/2023
|
SHIVRAMAN SINGH
|
1712005090WL005230
|
SHIVRAMAN SINGH
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523035840
|
|
SHIVRAMANSINGH
|
(000000)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/476
(KHERIYA)
|
1712005090NRG24200620230094794
|
21/06/2023
|
lallu prasad kori
|
1712005090WL005230
|
lallu prasad kori
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523035840
|
|
lalluprasadkori
|
(000000)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/504
(KHERIYA)
|
1712005090NRG24200620230094808
|
21/06/2023
|
sampat bunkar
|
1712005090WL005230
|
sampat bunkar
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523035840
|
|
sampatbunkar
|
(000000)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-090-001/584
(KHERIYA)
|
1712005090NRG24200620230092800
|
21/06/2023
|
rajesh singh
|
1712005090WL005107
|
rajesh singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523035840
|
|
rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145222
|
145222
|
|
|
|
|
|
|
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-025-001/515
(GHUGHCHIHAI)
|
1712005025NRG24210620230095999
|
21/06/2023
|
Rakesh Pal
|
1712005025WL005293
|
Rakesh Pal
|
00662
|
BDBL0001422
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523035840
|
|
RakeshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188897
|
188897
|
|
|
|
|
|
|
|