|
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-12-005-091-001/226
(KONIYAKOTHAR)
|
1712005000NRG24050720230147727
|
05/07/2023
|
MUNNU KOL
|
1712005WL008465
|
MUNNU KOL
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
MUNNUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/1052
(SIJAHATA)
|
1712005067NRG24050720230147341
|
05/07/2023
|
devi prasad shukla
|
1712005067WL008439
|
devi prasad shukla
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
28/07/2023
|
|
211081974
|
|
deviprasadshukla
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-067-002/1052
(SIJAHATA)
|
1712005067NRG24050720230147340
|
05/07/2023
|
devi prasad shukla
|
1712005067WL008439
|
devi prasad shukla
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
28/07/2023
|
|
211081974
|
|
deviprasadshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/502
(RAJARWAR)
|
1712005000NRG24050720230147683
|
05/07/2023
|
Dharni Dhar Mishra
|
1712005WL008461
|
Dharni Dhar Mishra
|
00051
|
MAHB0001168
|
221
|
221
|
Processed
|
28/07/2023
|
|
211081974
|
|
DharniDharMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/603
(SHIVPURWA)
|
1712005045NRG24050720230143525
|
05/07/2023
|
Dayaram Kol
|
1712005045WL008216
|
Dayaram Kol
|
00176
|
IDIB000R577
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
DayaramKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/267
(KHAGAURA)
|
1712005000NRG24050720230147626
|
05/07/2023
|
DHANENDRA KUMAR SAKET
|
1712005WL008457
|
DHANENDRA KUMAR SAKET
|
00176
|
IDIB000S594
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
DHANENDRAKUMARSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/482
(GARHWAKHURD)
|
1712005017NRG24050720230144652
|
05/07/2023
|
kiran singh
|
1712005017WL008294
|
kiran singh
|
00354
|
PUNB0044500
|
663
|
663
|
Processed
|
28/07/2023
|
|
211081974
|
|
kiransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/224-B
(KHAMHARIYA)
|
1712005019NRG24050720230148034
|
05/07/2023
|
Mrigendr singh
|
1712005019WL008470
|
Mrigendr singh
|
00354
|
PUNB0324400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
Mrigendrsingh
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/224-B
(KHAMHARIYA)
|
1712005019NRG24050720230148033
|
05/07/2023
|
Mrigendr singh
|
1712005019WL008470
|
Mrigendr singh
|
00354
|
PUNB0324400
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
Mrigendrsingh
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/89
(KHAGAURA)
|
1712005094NRG24040720230142988
|
05/07/2023
|
DASHRATH SAKET
|
1712005094WL008174
|
DASHRATH SAKET
|
00354
|
PUNB0324400
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
DASHRATHSAKET
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/89
(KHAGAURA)
|
1712005094NRG24040720230142987
|
05/07/2023
|
DASHRATH SAKET
|
1712005094WL008174
|
DASHRATH SAKET
|
00354
|
PUNB0324400
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
DASHRATHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/270-D
(ABER)
|
1712005000NRG24050720230147557
|
05/07/2023
|
ramkalesh singh
|
1712005WL008451
|
ramkalesh singh
|
00415
|
SBIN0000474
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramkaleshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-097-001/270-D
(ABER)
|
1712005000NRG24050720230147559
|
05/07/2023
|
kuldip singh
|
1712005WL008451
|
kuldip singh
|
00415
|
SBIN0001260
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
kuldipsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/358
(KARMAU)
|
1712005035NRG24050720230144134
|
05/07/2023
|
rajesh
|
1712005035WL008248
|
rajesh
|
00415
|
SBIN0004090
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211081974
|
|
rajesh
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/784
(BAIRIHA)
|
1712005063NRG24050720230145664
|
05/07/2023
|
Rajkumar Singh
|
1712005063WL008341
|
Rajkumar Singh
|
00415
|
SBIN0004090
|
663
|
663
|
Processed
|
28/07/2023
|
|
211081974
|
|
RajkumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/201-B
(SIDHAULI)
|
1712005080NRG24050720230144493
|
05/07/2023
|
RAJJAN SAKET
|
1712005080WL008278
|
RAJJAN SAKET
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAJJANSAKET
|
(000000)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/205-B
(SIDHAULI)
|
1712005080NRG24050720230144498
|
05/07/2023
|
ROHIT VERMA
|
1712005080WL008278
|
ROHIT VERMA
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ROHITVERMA
|
(000000)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/210-A
(SIDHAULI)
|
1712005080NRG24050720230144506
|
05/07/2023
|
PADUM KEWAT
|
1712005080WL008278
|
PADUM KEWAT
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
PADUMKEWAT
|
(000000)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/210-C
(SIDHAULI)
|
1712005080NRG24050720230144507
|
05/07/2023
|
DHARMENDRA KUMAR SAKET
|
1712005080WL008278
|
DHARMENDRA KUMAR SAKET
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
DHARMENDRAKUMARSAKET
|
(000000)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/241-C
(SIDHAULI)
|
1712005080NRG24050720230144511
|
05/07/2023
|
MAHENDRA KUMAR SAKET
|
1712005080WL008278
|
MAHENDRA KUMAR SAKET
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
MAHENDRAKUMARSAKET
|
(000000)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/246-B
(SIDHAULI)
|
1712005080NRG24050720230144516
|
05/07/2023
|
RAM ASHREY SAKET
|
1712005080WL008278
|
RAM ASHREY SAKET
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMASHREYSAKET
|
(000000)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-080-002/245-D
(SIDHAULI)
|
1712005080NRG24050720230144527
|
05/07/2023
|
Raj kumari
|
1712005080WL008278
|
Raj kumari
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Rajkumari
|
(000000)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/185
(KHAGAURA)
|
1712005000NRG24050720230147623
|
05/07/2023
|
SHYAM KALI SAKET
|
1712005WL008457
|
SHYAM KALI SAKET
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
SHYAMKALISAKET
|
(000000)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/361
(KHAGAURA)
|
1712005000NRG24050720230147628
|
05/07/2023
|
prabhat kumar saket
|
1712005WL008457
|
prabhat kumar saket
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
prabhatkumarsaket
|
(000000)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-094-004/156
(KHAGAURA)
|
1712005094NRG24040720230142961
|
05/07/2023
|
CHANDRABALI KUSHWAHA
|
1712005094WL008172
|
CHANDRABALI KUSHWAHA
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
CHANDRABALIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18462
|
18462
|
|
|
|
|
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/150
(BELA)
|
1712005089NRG24040720230142929
|
05/07/2023
|
RAMKALESH SAKET
|
1712005089WL008167
|
RAMKALESH SAKET
|
00415
|
SBIN0012185
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMKALESHSAKET
|
(000000)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/262
(KONIYAKOTHAR)
|
1712005000NRG24050720230147775
|
05/07/2023
|
motilal
|
1712005WL008465
|
motilal
|
00415
|
SBIN0012185
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
motilal
|
(000000)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/851
(BAIRIHA)
|
1712005063NRG24050720230145673
|
05/07/2023
|
Anand Singh
|
1712005063WL008341
|
Anand Singh
|
00415
|
SBIN0012185
|
663
|
663
|
Processed
|
28/07/2023
|
|
211081974
|
|
AnandSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/548
(LAKHANWAH)
|
1712005007NRG24050720230144032
|
05/07/2023
|
RAJA BHAIYA YADAV
|
1712005007WL008245
|
RAJA BHAIYA YADAV
|
00415
|
SBIN0016908
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAJABHAIYAYADAV
|
(000000)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/246-A
(RAJARWAR)
|
1712005000NRG24050720230147676
|
05/07/2023
|
Ramdeen kushwaha
|
1712005WL008460
|
Ramdeen kushwaha
|
00415
|
SBIN0016908
|
221
|
221
|
Processed
|
28/07/2023
|
|
211081974
|
|
Ramdeenkushwaha
|
(000000)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/423
(RAJARWAR)
|
1712005000NRG24050720230147681
|
05/07/2023
|
Indrapal Dahiya
|
1712005WL008461
|
Indrapal Dahiya
|
00415
|
SBIN0016908
|
221
|
221
|
Processed
|
28/07/2023
|
|
211081974
|
|
IndrapalDahiya
|
(000000)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/227-C
(KHAMHARIYA)
|
1712005019NRG24050720230148036
|
05/07/2023
|
somvati chaudhari
|
1712005019WL008470
|
somvati chaudhari
|
00415
|
SBIN0016908
|
5
|
5
|
Processed
|
28/07/2023
|
|
211081974
|
|
somvatichaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/405
(LAKHANWAH)
|
1712005007NRG24050720230144025
|
05/07/2023
|
SHIVENDRA BHARTI
|
1712005007WL008245
|
SHIVENDRA BHARTI
|
00415
|
SBIN0030178
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
SHIVENDRABHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/117
(LAKHANWAH)
|
1712005007NRG24050720230144048
|
05/07/2023
|
SHANTANU KUMAR
|
1712005007WL008246
|
SHANTANU KUMAR
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
SHANTANUKUMAR
|
(000000)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/171
(LAKHANWAH)
|
1712005007NRG24050720230144050
|
05/07/2023
|
RAMOD ADIWASI
|
1712005007WL008246
|
RAMOD ADIWASI
|
00468
|
UBIN0535567
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMODADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/103-A
(KARMAU)
|
1712005035NRG24050720230144116
|
05/07/2023
|
RAMSUNDAR
|
1712005035WL008248
|
RAMSUNDAR
|
00468
|
UBIN0564176
|
6
|
6
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMSUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/445
(LAKHANWAH)
|
1712005007NRG24050720230144056
|
05/07/2023
|
Premlal Yadav
|
1712005007WL008246
|
Premlal Yadav
|
00602
|
ALLA0SG5002
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
211081974
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/143-A
(CHITGADH)
|
1712005002NRG24050720230147920
|
05/07/2023
|
Gajadhar
|
1712005002WL008468
|
Gajadhar
|
00602
|
SBIN0RRMBGB
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
211081974
|
|
Gajadhar
|
(000000)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/137
(ANDHARWAR)
|
1712005004NRG24040720230143007
|
05/07/2023
|
SANTMANITIWARI
|
1712005004WL008179
|
SANTMANITIWARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
211081974
|
|
SANTMANITIWARI
|
(000000)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-004-003/137
(ANDHARWAR)
|
1712005004NRG24040720230143006
|
05/07/2023
|
SANTMANITIWARI
|
1712005004WL008179
|
SANTMANITIWARI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211081974
|
|
SANTMANITIWARI
|
(000000)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/45
(LAKHANWAH)
|
1712005007NRG24050720230144026
|
05/07/2023
|
NARVADA PRASAD HARIJAN
|
1712005007WL008245
|
NARVADA PRASAD HARIJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
NARVADAPRASADHARIJAN
|
(000000)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/227-A
(RAJARWAR)
|
1712005000NRG24050720230147674
|
05/07/2023
|
chitrabhan dahiya
|
1712005WL008460
|
chitrabhan dahiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211081974
|
|
chitrabhandahiya
|
(000000)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-010-002/250-A
(RAJARWAR)
|
1712005000NRG24050720230147706
|
05/07/2023
|
Rajeshwar prasad tripathi
|
1712005WL008463
|
Rajeshwar prasad tripathi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/07/2023
|
|
211081974
|
|
Rajeshwarprasadtripathi
|
(000000)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-017-001/19
(GARHWAKHURD)
|
1712005017NRG24050720230144646
|
05/07/2023
|
Chameliy saket
|
1712005017WL008294
|
Chameliy saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
211081974
|
|
Chameliysaket
|
(000000)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/174-B
(KHAMHARIYA)
|
1712005019NRG24050720230148014
|
05/07/2023
|
Ramesh vishwakarma
|
1712005019WL008470
|
Ramesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
Rameshvishwakarma
|
(000000)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/212-A
(KHAMHARIYA)
|
1712005019NRG24050720230148024
|
05/07/2023
|
loknath singh
|
1712005019WL008470
|
loknath singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
loknathsingh
|
(000000)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/261
(KHAMHARIYA)
|
1712005019NRG24050720230148037
|
05/07/2023
|
Geeta chaudhari
|
1712005019WL008470
|
Geeta chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
Geetachaudhari
|
(000000)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/32-A
(KHAMHARIYA)
|
1712005019NRG24050720230148045
|
05/07/2023
|
SUNITA
|
1712005019WL008470
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
SUNITA
|
(000000)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/115
(KARMAU)
|
1712005035NRG24050720230144117
|
05/07/2023
|
PARVATI
|
1712005035WL008248
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211081974
|
|
PARVATI
|
(000000)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/246-A
(KARMAU)
|
1712005035NRG24050720230144130
|
05/07/2023
|
paisunia
|
1712005035WL008248
|
paisunia
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211081974
|
|
paisunia
|
(000000)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/56-A
(KARMAU)
|
1712005035NRG24050720230144135
|
05/07/2023
|
baliraj rawat
|
1712005035WL008248
|
baliraj rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
211081974
|
|
balirajrawat
|
(000000)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1264
(SELHANA)
|
1712005041NRG24300620230126562
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1264
(SELHANA)
|
1712005041NRG24300620230126561
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1264
(SELHANA)
|
1712005041NRG24300620230126560
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1264
(SELHANA)
|
1712005041NRG24300620230126559
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1265
(SELHANA)
|
1712005041NRG24300620230126566
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1265
(SELHANA)
|
1712005041NRG24300620230126565
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1265
(SELHANA)
|
1712005041NRG24300620230126564
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1265
(SELHANA)
|
1712005041NRG24300620230126563
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1266
(SELHANA)
|
1712005041NRG24300620230126570
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1266
(SELHANA)
|
1712005041NRG24300620230126569
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1266
(SELHANA)
|
1712005041NRG24300620230126568
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1266
(SELHANA)
|
1712005041NRG24300620230126567
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1267
(SELHANA)
|
1712005041NRG24300620230126574
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1267
(SELHANA)
|
1712005041NRG24300620230126573
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1267
(SELHANA)
|
1712005041NRG24300620230126572
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1267
(SELHANA)
|
1712005041NRG24300620230126571
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1268
(SELHANA)
|
1712005041NRG24300620230126578
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1268
(SELHANA)
|
1712005041NRG24300620230126577
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1268
(SELHANA)
|
1712005041NRG24300620230126576
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1268
(SELHANA)
|
1712005041NRG24300620230126575
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1269
(SELHANA)
|
1712005041NRG24300620230126582
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1269
(SELHANA)
|
1712005041NRG24300620230126581
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1269
(SELHANA)
|
1712005041NRG24300620230126580
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1269
(SELHANA)
|
1712005041NRG24300620230126579
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1270
(SELHANA)
|
1712005041NRG24300620230126586
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1270
(SELHANA)
|
1712005041NRG24300620230126585
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1270
(SELHANA)
|
1712005041NRG24300620230126584
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-041-002/1270
(SELHANA)
|
1712005041NRG24300620230126583
|
05/07/2023
|
sarla
|
1712005041WL007117
|
sarla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sarla
|
(000000)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/723
(SELHANA)
|
1712005041NRG24300620230126589
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/723
(SELHANA)
|
1712005041NRG24300620230126588
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/723
(SELHANA)
|
1712005041NRG24300620230126587
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/726
(SELHANA)
|
1712005041NRG24300620230126592
|
05/07/2023
|
Krishna
|
1712005041WL007117
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Krishna
|
(000000)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/726
(SELHANA)
|
1712005041NRG24300620230126591
|
05/07/2023
|
Krishna
|
1712005041WL007117
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Krishna
|
(000000)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/726
(SELHANA)
|
1712005041NRG24300620230126590
|
05/07/2023
|
Krishna
|
1712005041WL007117
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Krishna
|
(000000)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/727
(SELHANA)
|
1712005041NRG24300620230126595
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/727
(SELHANA)
|
1712005041NRG24300620230126594
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/727
(SELHANA)
|
1712005041NRG24300620230126593
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/728
(SELHANA)
|
1712005041NRG24300620230126598
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/728
(SELHANA)
|
1712005041NRG24300620230126597
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/728
(SELHANA)
|
1712005041NRG24300620230126596
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/729
(SELHANA)
|
1712005041NRG24300620230126601
|
05/07/2023
|
Krishna
|
1712005041WL007117
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Krishna
|
(000000)
|
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/729
(SELHANA)
|
1712005041NRG24300620230126600
|
05/07/2023
|
Krishna
|
1712005041WL007117
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Krishna
|
(000000)
|
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/729
(SELHANA)
|
1712005041NRG24300620230126599
|
05/07/2023
|
Krishna
|
1712005041WL007117
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Krishna
|
(000000)
|
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/730
(SELHANA)
|
1712005041NRG24300620230126604
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/730
(SELHANA)
|
1712005041NRG24300620230126603
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/730
(SELHANA)
|
1712005041NRG24300620230126602
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/731
(SELHANA)
|
1712005041NRG24300620230126607
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/731
(SELHANA)
|
1712005041NRG24300620230126606
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/731
(SELHANA)
|
1712005041NRG24300620230126605
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/733
(SELHANA)
|
1712005041NRG24300620230126610
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/733
(SELHANA)
|
1712005041NRG24300620230126609
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/733
(SELHANA)
|
1712005041NRG24300620230126608
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/734
(SELHANA)
|
1712005041NRG24300620230126613
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/734
(SELHANA)
|
1712005041NRG24300620230126612
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/734
(SELHANA)
|
1712005041NRG24300620230126611
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/735
(SELHANA)
|
1712005041NRG24300620230126616
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/735
(SELHANA)
|
1712005041NRG24300620230126615
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/735
(SELHANA)
|
1712005041NRG24300620230126614
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/737
(SELHANA)
|
1712005041NRG24300620230126619
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/737
(SELHANA)
|
1712005041NRG24300620230126618
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/737
(SELHANA)
|
1712005041NRG24300620230126617
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/738
(SELHANA)
|
1712005041NRG24300620230126622
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/738
(SELHANA)
|
1712005041NRG24300620230126621
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/738
(SELHANA)
|
1712005041NRG24300620230126620
|
05/07/2023
|
amit
|
1712005041WL007117
|
amit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
amit
|
(000000)
|
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/744
(SELHANA)
|
1712005041NRG24300620230126625
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/744
(SELHANA)
|
1712005041NRG24300620230126624
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/744
(SELHANA)
|
1712005041NRG24300620230126623
|
05/07/2023
|
rekha
|
1712005041WL007117
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
rekha
|
(000000)
|
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/748
(SELHANA)
|
1712005041NRG24300620230126628
|
05/07/2023
|
ramraj
|
1712005041WL007117
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramraj
|
(000000)
|
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/748
(SELHANA)
|
1712005041NRG24300620230126627
|
05/07/2023
|
ramraj
|
1712005041WL007117
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramraj
|
(000000)
|
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/748
(SELHANA)
|
1712005041NRG24300620230126626
|
05/07/2023
|
ramraj
|
1712005041WL007117
|
ramraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramraj
|
(000000)
|
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/762
(SELHANA)
|
1712005041NRG24300620230126631
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/762
(SELHANA)
|
1712005041NRG24300620230126630
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/762
(SELHANA)
|
1712005041NRG24300620230126629
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/764
(SELHANA)
|
1712005041NRG24300620230126634
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/764
(SELHANA)
|
1712005041NRG24300620230126633
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/764
(SELHANA)
|
1712005041NRG24300620230126632
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/765
(SELHANA)
|
1712005041NRG24300620230126637
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/765
(SELHANA)
|
1712005041NRG24300620230126636
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/765
(SELHANA)
|
1712005041NRG24300620230126635
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/766
(SELHANA)
|
1712005041NRG24300620230126639
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/766
(SELHANA)
|
1712005041NRG24300620230126638
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/766
(SELHANA)
|
1712005041NRG24300620230126640
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/767
(SELHANA)
|
1712005041NRG24300620230126643
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/767
(SELHANA)
|
1712005041NRG24300620230126642
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/767
(SELHANA)
|
1712005041NRG24300620230126641
|
05/07/2023
|
ravendra
|
1712005041WL007117
|
ravendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ravendra
|
(000000)
|
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/768
(SELHANA)
|
1712005041NRG24300620230126646
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/768
(SELHANA)
|
1712005041NRG24300620230126645
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/768
(SELHANA)
|
1712005041NRG24300620230126644
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/769
(SELHANA)
|
1712005041NRG24300620230126648
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/769
(SELHANA)
|
1712005041NRG24300620230126647
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/769
(SELHANA)
|
1712005041NRG24300620230126649
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/770
(SELHANA)
|
1712005041NRG24300620230126650
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/770
(SELHANA)
|
1712005041NRG24300620230126651
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/770
(SELHANA)
|
1712005041NRG24300620230126652
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/771
(SELHANA)
|
1712005041NRG24300620230126653
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/771
(SELHANA)
|
1712005041NRG24300620230126654
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/771
(SELHANA)
|
1712005041NRG24300620230126655
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/772
(SELHANA)
|
1712005041NRG24300620230126658
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/772
(SELHANA)
|
1712005041NRG24300620230126657
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/772
(SELHANA)
|
1712005041NRG24300620230126656
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/773
(SELHANA)
|
1712005041NRG24300620230126661
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/773
(SELHANA)
|
1712005041NRG24300620230126660
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/773
(SELHANA)
|
1712005041NRG24300620230126659
|
05/07/2023
|
sajjan
|
1712005041WL007117
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
sajjan
|
(000000)
|
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/775
(SELHANA)
|
1712005041NRG24300620230126664
|
05/07/2023
|
chhluaa
|
1712005041WL007117
|
chhluaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
chhluaa
|
(000000)
|
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/775
(SELHANA)
|
1712005041NRG24300620230126663
|
05/07/2023
|
chhluaa
|
1712005041WL007117
|
chhluaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
chhluaa
|
(000000)
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-041-003/775
(SELHANA)
|
1712005041NRG24300620230126662
|
05/07/2023
|
chhluaa
|
1712005041WL007117
|
chhluaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
chhluaa
|
(000000)
|
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-045-001/10-A
(SHIVPURWA)
|
1712005045NRG24050720230143486
|
05/07/2023
|
Ramkripal
|
1712005045WL008216
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Ramkripal
|
(000000)
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/149
(SHIVPURWA)
|
1712005045NRG24050720230143500
|
05/07/2023
|
SAMYAMLAL
|
1712005045WL008216
|
SAMYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
SAMYAMLAL
|
(000000)
|
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/153
(SHIVPURWA)
|
1712005045NRG24050720230143501
|
05/07/2023
|
Shankar Saket
|
1712005045WL008216
|
Shankar Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ShankarSaket
|
(000000)
|
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/156-A
(SHIVPURWA)
|
1712005045NRG24050720230143502
|
05/07/2023
|
Anusuiya Prajapati
|
1712005045WL008216
|
Anusuiya Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
AnusuiyaPrajapati
|
(000000)
|
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-045-002/63-A
(SHIVPURWA)
|
1712005045NRG24050720230143535
|
05/07/2023
|
GAVINATH dAHIYA
|
1712005045WL008216
|
GAVINATH dAHIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
GAVINATHdAHIYA
|
(000000)
|
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/326
(GUDUHURU)
|
1712005055NRG24050720230147695
|
05/07/2023
|
laxmi
|
1712005055WL008462
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
laxmi
|
(000000)
|
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/338
(GUDUHURU)
|
1712005055NRG24050720230147696
|
05/07/2023
|
DINESH
|
1712005055WL008462
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
DINESH
|
(000000)
|
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/338
(GUDUHURU)
|
1712005055NRG24050720230147697
|
05/07/2023
|
KUSUM
|
1712005055WL008462
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
KUSUM
|
(000000)
|
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/341-C
(GUDUHURU)
|
1712005055NRG24050720230147698
|
05/07/2023
|
shyamkali dahiya
|
1712005055WL008462
|
shyamkali dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
shyamkalidahiya
|
(000000)
|
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/632
(GUDUHURU)
|
1712005055NRG24050720230147702
|
05/07/2023
|
shivbalak yadav
|
1712005055WL008462
|
shivbalak yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
shivbalakyadav
|
(000000)
|
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/705
(GUDUHURU)
|
1712005055NRG24050720230147704
|
05/07/2023
|
ramnihor
|
1712005055WL008462
|
ramnihor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramnihor
|
(000000)
|
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/707
(GUDUHURU)
|
1712005055NRG24050720230147712
|
05/07/2023
|
angad
|
1712005055WL008464
|
angad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
angad
|
(000000)
|
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/727
(GUDUHURU)
|
1712005055NRG24050720230147715
|
05/07/2023
|
suasiya
|
1712005055WL008464
|
suasiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
suasiya
|
(000000)
|
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-055-001/728
(GUDUHURU)
|
1712005055NRG24050720230147716
|
05/07/2023
|
ramesh
|
1712005055WL008464
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramesh
|
(000000)
|
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/357
(CHAKERA)
|
1712005056NRG24050720230143995
|
05/07/2023
|
Raniya sigraha
|
1712005056WL008242
|
Raniya sigraha
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
211081974
|
|
Raniyasigraha
|
(000000)
|
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-056-001/93
(CHAKERA)
|
1712005056NRG24050720230143988
|
05/07/2023
|
LALATI SAKET
|
1712005056WL008241
|
LALATI SAKET
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
211081974
|
|
LALATISAKET
|
(000000)
|
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-065-001/299
(MATAHA)
|
1712005000NRG24050720230147583
|
05/07/2023
|
REWATI DWIVEDI
|
1712005WL008453
|
REWATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
REWATIDWIVEDI
|
(000000)
|
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-065-001/33
(MATAHA)
|
1712005000NRG24050720230147590
|
05/07/2023
|
shankar
|
1712005WL008453
|
shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
shankar
|
(000000)
|
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/12
(MATAHA)
|
1712005000NRG24050720230147593
|
05/07/2023
|
GEETA DEVI
|
1712005WL008453
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
GEETADEVI
|
(000000)
|
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/49
(MATAHA)
|
1712005000NRG24050720230147600
|
05/07/2023
|
sanju
|
1712005WL008453
|
sanju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
sanju
|
(000000)
|
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/80
(MATAHA)
|
1712005000NRG24050720230147603
|
05/07/2023
|
chunkai
|
1712005WL008453
|
chunkai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
chunkai
|
(000000)
|
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/80
(MATAHA)
|
1712005000NRG24050720230147604
|
05/07/2023
|
rannu
|
1712005WL008453
|
rannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
rannu
|
(000000)
|
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/42-B
(KHARI)
|
1712005068NRG24050720230146156
|
05/07/2023
|
buta bai sen
|
1712005068WL008369
|
buta bai sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
butabaisen
|
(000000)
|
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/42-B
(KHARI)
|
1712005000NRG24050720230147801
|
05/07/2023
|
rannu
|
1712005WL008466
|
rannu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
rannu
|
(000000)
|
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/375
(BEEDA)
|
1712005077NRG24050720230144153
|
05/07/2023
|
suresh kol
|
1712005077WL008253
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
sureshkol
|
(000000)
|
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/440
(BEEDA)
|
1712005077NRG24050720230144154
|
05/07/2023
|
RAJNISH TRIPATHI
|
1712005077WL008254
|
RAJNISH TRIPATHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAJNISHTRIPATHI
|
(000000)
|
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/33
(LAKHAHA)
|
1712005000NRG24050720230147574
|
05/07/2023
|
KHUSHILAL KOL
|
1712005WL008452
|
KHUSHILAL KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
KHUSHILALKOL
|
(000000)
|
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-078-001/33
(LAKHAHA)
|
1712005000NRG24050720230147573
|
05/07/2023
|
KHUSHILAL KOL
|
1712005WL008452
|
KHUSHILAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
KHUSHILALKOL
|
(000000)
|
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/1
(SATRI)
|
1712005000NRG24050720230147630
|
05/07/2023
|
sngeeta
|
1712005WL008458
|
sngeeta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
211081974
|
|
sngeeta
|
(000000)
|
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/222
(SATRI)
|
1712005000NRG24050720230147641
|
05/07/2023
|
dhnesh
|
1712005WL008458
|
dhnesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
211081974
|
|
dhnesh
|
(000000)
|
|
188
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/223
(SATRI)
|
1712005000NRG24050720230147642
|
05/07/2023
|
panchilal
|
1712005WL008458
|
panchilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
211081974
|
|
panchilal
|
(000000)
|
|
189
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/126
(SIDHAULI)
|
1712005080NRG24050720230144492
|
05/07/2023
|
Lalbihari kol
|
1712005080WL008278
|
Lalbihari kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
Lalbiharikol
|
(000000)
|
|
190
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/205-D
(SIDHAULI)
|
1712005080NRG24050720230144501
|
05/07/2023
|
LAVKESH SAKET
|
1712005080WL008278
|
LAVKESH SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211081974
|
|
LAVKESHSAKET
|
(000000)
|
|
191
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/447
(CHHIBAURA)
|
1712005000NRG24050720230147606
|
05/07/2023
|
santosh kol
|
1712005WL008454
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
santoshkol
|
(000000)
|
|
192
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/448
(CHHIBAURA)
|
1712005000NRG24050720230147607
|
05/07/2023
|
badree kol
|
1712005WL008454
|
badree kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
badreekol
|
(000000)
|
|
193
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/449
(CHHIBAURA)
|
1712005000NRG24050720230147608
|
05/07/2023
|
RAJEEV KOL
|
1712005WL008454
|
RAJEEV KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAJEEVKOL
|
(000000)
|
|
194
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/461
(CHHIBAURA)
|
1712005000NRG24050720230147610
|
05/07/2023
|
ramniranjan kol
|
1712005WL008454
|
ramniranjan kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramniranjankol
|
(000000)
|
|
195
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/462
(CHHIBAURA)
|
1712005000NRG24050720230147611
|
05/07/2023
|
RAMKHELAVAN KOL
|
1712005WL008454
|
RAMKHELAVAN KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMKHELAVANKOL
|
(000000)
|
|
196
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/463
(CHHIBAURA)
|
1712005000NRG24050720230147612
|
05/07/2023
|
DAULAL KOL
|
1712005WL008454
|
DAULAL KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
DAULALKOL
|
(000000)
|
|
197
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/464
(CHHIBAURA)
|
1712005000NRG24050720230147613
|
05/07/2023
|
RAJBHAN KOL
|
1712005WL008454
|
RAJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAJBHANKOL
|
(000000)
|
|
198
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/466
(CHHIBAURA)
|
1712005000NRG24050720230147614
|
05/07/2023
|
moti lal
|
1712005WL008454
|
moti lal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
28/07/2023
|
|
211081974
|
|
motilal
|
(000000)
|
|
199
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/523
(CHHIBAURA)
|
1712005000NRG24050720230147616
|
05/07/2023
|
savitri singh
|
1712005WL008454
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
28/07/2023
|
|
211081974
|
|
savitrisingh
|
(000000)
|
|
200
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/54
(MADHI)
|
1712005086NRG24050720230144530
|
05/07/2023
|
bansraj
|
1712005086WL008279
|
bansraj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211081974
|
|
bansraj
|
(000000)
|
|
201
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/54
(MADHI)
|
1712005086NRG24050720230144532
|
05/07/2023
|
bansraj
|
1712005086WL008279
|
bansraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
211081974
|
|
bansraj
|
(000000)
|
|
202
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/54
(MADHI)
|
1712005086NRG24050720230144531
|
05/07/2023
|
shyamkali
|
1712005086WL008279
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
211081974
|
|
shyamkali
|
(000000)
|
|
203
|
RAMPUR BAGHELAN
|
MP-12-005-086-002/54
(MADHI)
|
1712005086NRG24050720230144533
|
05/07/2023
|
shyamkali
|
1712005086WL008279
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
211081974
|
|
shyamkali
|
(000000)
|
|
204
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/150
(BELA)
|
1712005089NRG24040720230142928
|
05/07/2023
|
MAMTA
|
1712005089WL008167
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
MAMTA
|
(000000)
|
|
205
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/607
(BELA)
|
1712005089NRG24040720230142870
|
05/07/2023
|
MANORAMA DWIVEDI
|
1712005089WL008166
|
MANORAMA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
MANORAMADWIVEDI
|
(000000)
|
|
206
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/786
(BELA)
|
1712005089NRG24040720230142886
|
05/07/2023
|
BIRENDRA DAHIYA
|
1712005089WL008166
|
BIRENDRA DAHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
BIRENDRADAHIYA
|
(000000)
|
|
207
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/883
(BELA)
|
1712005089NRG24040720230142895
|
05/07/2023
|
KANHAIYA LAL VERMA
|
1712005089WL008166
|
KANHAIYA LAL VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
KANHAIYALALVERMA
|
(000000)
|
|
208
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/885
(BELA)
|
1712005089NRG24040720230142897
|
05/07/2023
|
GAURAV SINGH
|
1712005089WL008166
|
GAURAV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
GAURAVSINGH
|
(000000)
|
|
209
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/913
(BELA)
|
1712005089NRG24040720230142905
|
05/07/2023
|
RAJESH DAHIYA
|
1712005089WL008166
|
RAJESH DAHIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAJESHDAHIYA
|
(000000)
|
|
210
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/915
(BELA)
|
1712005089NRG24040720230142907
|
05/07/2023
|
PRAKASH KUMAR VERMA
|
1712005089WL008166
|
PRAKASH KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
PRAKASHKUMARVERMA
|
(000000)
|
|
211
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/918
(BELA)
|
1712005089NRG24040720230142911
|
05/07/2023
|
ARUNESH SEN
|
1712005089WL008166
|
ARUNESH SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
ARUNESHSEN
|
(000000)
|
|
212
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/925
(BELA)
|
1712005089NRG24040720230142921
|
05/07/2023
|
PRAMOD SINGH
|
1712005089WL008166
|
PRAMOD SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
211081974
|
|
PRAMODSINGH
|
(000000)
|
|
213
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/218
(KONIYAKOTHAR)
|
1712005000NRG24050720230147724
|
05/07/2023
|
CHHOTE
|
1712005WL008465
|
CHHOTE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
CHHOTE
|
(000000)
|
|
214
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/218
(KONIYAKOTHAR)
|
1712005000NRG24050720230147725
|
05/07/2023
|
kanti devi
|
1712005WL008465
|
kanti devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
kantidevi
|
(000000)
|
|
215
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/231
(KONIYAKOTHAR)
|
1712005000NRG24050720230147728
|
05/07/2023
|
lalaram mishra
|
1712005WL008465
|
lalaram mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
lalarammishra
|
(000000)
|
|
216
|
RAMPUR BAGHELAN
|
MP-12-005-091-001/60
(KONIYAKOTHAR)
|
1712005000NRG24050720230147733
|
05/07/2023
|
MEERA
|
1712005WL008465
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
MEERA
|
(000000)
|
|
217
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/13
(KONIYAKOTHAR)
|
1712005000NRG24050720230147735
|
05/07/2023
|
RAMBHAJAN
|
1712005WL008465
|
RAMBHAJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMBHAJAN
|
(000000)
|
|
218
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/13
(KONIYAKOTHAR)
|
1712005000NRG24050720230147736
|
05/07/2023
|
rammi
|
1712005WL008465
|
rammi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
rammi
|
(000000)
|
|
219
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/171
(KONIYAKOTHAR)
|
1712005000NRG24050720230147737
|
05/07/2023
|
betalal
|
1712005WL008465
|
betalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
betalal
|
(000000)
|
|
220
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/197
(KONIYAKOTHAR)
|
1712005000NRG24050720230147739
|
05/07/2023
|
tejmani kushwaha
|
1712005WL008465
|
tejmani kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
tejmanikushwaha
|
(000000)
|
|
221
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/202
(KONIYAKOTHAR)
|
1712005000NRG24050720230147740
|
05/07/2023
|
manjeet kol
|
1712005WL008465
|
manjeet kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
manjeetkol
|
(000000)
|
|
222
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/212
(KONIYAKOTHAR)
|
1712005000NRG24050720230147746
|
05/07/2023
|
balmeek kol
|
1712005WL008465
|
balmeek kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
balmeekkol
|
(000000)
|
|
223
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/215
(KONIYAKOTHAR)
|
1712005000NRG24050720230147750
|
05/07/2023
|
kalpana devi
|
1712005WL008465
|
kalpana devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
kalpanadevi
|
(000000)
|
|
224
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/215
(KONIYAKOTHAR)
|
1712005000NRG24050720230147749
|
05/07/2023
|
kalpana devi
|
1712005WL008465
|
kalpana devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
kalpanadevi
|
(000000)
|
|
225
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/41
(KONIYAKOTHAR)
|
1712005000NRG24050720230147755
|
05/07/2023
|
reeta devi
|
1712005WL008465
|
reeta devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
reetadevi
|
(000000)
|
|
226
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/45
(KONIYAKOTHAR)
|
1712005000NRG24050720230147757
|
05/07/2023
|
rambaee
|
1712005WL008465
|
rambaee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
rambaee
|
(000000)
|
|
227
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/47
(KONIYAKOTHAR)
|
1712005000NRG24050720230147760
|
05/07/2023
|
butan
|
1712005WL008465
|
butan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
butan
|
(000000)
|
|
228
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/47
(KONIYAKOTHAR)
|
1712005000NRG24050720230147758
|
05/07/2023
|
chhote
|
1712005WL008465
|
chhote
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
chhote
|
(000000)
|
|
229
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/49
(KONIYAKOTHAR)
|
1712005000NRG24050720230147762
|
05/07/2023
|
harishankar
|
1712005WL008465
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
harishankar
|
(000000)
|
|
230
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/63
(KONIYAKOTHAR)
|
1712005000NRG24050720230147763
|
05/07/2023
|
santu
|
1712005WL008465
|
santu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
santu
|
(000000)
|
|
231
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/256
(KONIYAKOTHAR)
|
1712005000NRG24050720230147768
|
05/07/2023
|
rajendra rawat
|
1712005WL008465
|
rajendra rawat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
rajendrarawat
|
(000000)
|
|
232
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/261
(KONIYAKOTHAR)
|
1712005000NRG24050720230147773
|
05/07/2023
|
ramsajivan kori
|
1712005WL008465
|
ramsajivan kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramsajivankori
|
(000000)
|
|
233
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/266
(KONIYAKOTHAR)
|
1712005000NRG24050720230147781
|
05/07/2023
|
rambali
|
1712005WL008465
|
rambali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
rambali
|
(000000)
|
|
234
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/267
(KONIYAKOTHAR)
|
1712005000NRG24050720230147783
|
05/07/2023
|
ramgopal
|
1712005WL008465
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramgopal
|
(000000)
|
|
235
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/267
(KONIYAKOTHAR)
|
1712005000NRG24050720230147782
|
05/07/2023
|
ramgopal
|
1712005WL008465
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramgopal
|
(000000)
|
|
236
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/273
(KONIYAKOTHAR)
|
1712005000NRG24050720230147786
|
05/07/2023
|
fulan devi
|
1712005WL008465
|
fulan devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
fulandevi
|
(000000)
|
|
237
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/282
(KONIYAKOTHAR)
|
1712005000NRG24050720230147789
|
05/07/2023
|
rambai mishra
|
1712005WL008465
|
rambai mishra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
rambaimishra
|
(000000)
|
|
238
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/317
(KONIYAKOTHAR)
|
1712005000NRG24050720230147794
|
05/07/2023
|
lalva
|
1712005WL008465
|
lalva
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
lalva
|
(000000)
|
|
239
|
RAMPUR BAGHELAN
|
MP-12-005-091-004/317
(KONIYAKOTHAR)
|
1712005000NRG24050720230147795
|
05/07/2023
|
munni kol
|
1712005WL008465
|
munni kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211081974
|
|
munnikol
|
(000000)
|
|
240
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/118
(GAUHARI)
|
1712005092NRG24050720230144450
|
05/07/2023
|
SHYAMSUNDAR
|
1712005092WL008275
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081974
|
|
SHYAMSUNDAR
|
(000000)
|
|
241
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/131
(GAUHARI)
|
1712005092NRG24050720230144452
|
05/07/2023
|
babulal yadav
|
1712005092WL008275
|
babulal yadav
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081974
|
|
babulalyadav
|
(000000)
|
|
242
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/131
(GAUHARI)
|
1712005092NRG24050720230144453
|
05/07/2023
|
Ramroop
|
1712005092WL008275
|
Ramroop
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081974
|
|
Ramroop
|
(000000)
|
|
243
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/223
(GAUHARI)
|
1712005092NRG24050720230144458
|
05/07/2023
|
Motilal
|
1712005092WL008275
|
Motilal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081974
|
|
Motilal
|
(000000)
|
|
244
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/223
(GAUHARI)
|
1712005092NRG24050720230144459
|
05/07/2023
|
sunita
|
1712005092WL008275
|
sunita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081974
|
|
sunita
|
(000000)
|
|
245
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42625
(GAUHARI)
|
1712005092NRG24050720230144473
|
05/07/2023
|
RAMKISHUN CHAUDHARI
|
1712005092WL008275
|
RAMKISHUN CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMKISHUNCHAUDHARI
|
(000000)
|
|
246
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/42682
(GAUHARI)
|
1712005092NRG24050720230144448
|
05/07/2023
|
shyamlal chaudhari
|
1712005092WL008273
|
shyamlal chaudhari
|
00602
|
SBIN0RRMBGB
|
386
|
386
|
Processed
|
28/07/2023
|
|
211081974
|
|
shyamlalchaudhari
|
(000000)
|
|
247
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/509
(GAUHARI)
|
1712005092NRG24050720230144476
|
05/07/2023
|
RAJVA KOL
|
1712005092WL008275
|
RAJVA KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAJVAKOL
|
(000000)
|
|
248
|
RAMPUR BAGHELAN
|
MP-12-005-092-001/60-A
(GAUHARI)
|
1712005092NRG24040720230142930
|
05/07/2023
|
sudhari kewat
|
1712005092WL008168
|
sudhari kewat
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
211081974
|
|
sudharikewat
|
(000000)
|
|
249
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/120
(KHAGAURA)
|
1712005094NRG24040720230142951
|
05/07/2023
|
RAMKUSHAL KOL
|
1712005094WL008171
|
RAMKUSHAL KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMKUSHALKOL
|
(000000)
|
|
250
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/129
(KHAGAURA)
|
1712005094NRG24040720230142968
|
05/07/2023
|
KAMLA
|
1712005094WL008173
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
KAMLA
|
(000000)
|
|
251
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/187
(KHAGAURA)
|
1712005094NRG24040720230142992
|
05/07/2023
|
ramkalyan saket
|
1712005094WL008175
|
ramkalyan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramkalyansaket
|
(000000)
|
|
252
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/187
(KHAGAURA)
|
1712005094NRG24040720230142991
|
05/07/2023
|
ramkalyan saket
|
1712005094WL008175
|
ramkalyan saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
ramkalyansaket
|
(000000)
|
|
253
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/206-B
(KHAGAURA)
|
1712005000NRG24050720230147625
|
05/07/2023
|
RAVIKANT SAKET
|
1712005WL008457
|
RAVIKANT SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAVIKANTSAKET
|
(000000)
|
|
254
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/206-B
(KHAGAURA)
|
1712005000NRG24050720230147624
|
05/07/2023
|
RAVIKANT SAKET
|
1712005WL008457
|
RAVIKANT SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAVIKANTSAKET
|
(000000)
|
|
255
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/23
(KHAGAURA)
|
1712005094NRG24040720230142973
|
05/07/2023
|
samaylal kol
|
1712005094WL008173
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
samaylalkol
|
(000000)
|
|
256
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/23
(KHAGAURA)
|
1712005094NRG24040720230142972
|
05/07/2023
|
samaylal kol
|
1712005094WL008173
|
samaylal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
samaylalkol
|
(000000)
|
|
257
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/391
(KHAGAURA)
|
1712005094NRG24040720230142974
|
05/07/2023
|
DINDAYAL CHAUDHARY
|
1712005094WL008173
|
DINDAYAL CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
DINDAYALCHAUDHARY
|
(000000)
|
|
258
|
RAMPUR BAGHELAN
|
MP-12-005-094-003/256
(KHAGAURA)
|
1712005094NRG24040720230142976
|
05/07/2023
|
MOHAN SAKET
|
1712005094WL008173
|
MOHAN SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
MOHANSAKET
|
(000000)
|
|
259
|
RAMPUR BAGHELAN
|
MP-12-005-094-006/247-A
(KHAGAURA)
|
1712005094NRG24040720230142964
|
05/07/2023
|
RAMPRASAD KOL
|
1712005094WL008172
|
RAMPRASAD KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
211081974
|
|
RAMPRASADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306780
|
306780
|
|
|
|
|
|
|
|
|
260
|
RAMPUR BAGHELAN
|
MP-12-005-019-001/214-B
(KHAMHARIYA)
|
1712005019NRG24050720230148025
|
05/07/2023
|
LALITA SAKET
|
1712005019WL008470
|
LALITA SAKET
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/07/2023
|
|
211081974
|
|
LALITASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354971
|
354971
|
|
|
|
|
|
|
|