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-12-005-002-003/61-A (CHITGADH)
|
1712005002NRG23090620220169483
|
09/06/2022
|
Ankit
|
1712005002WL023122
|
Ankit
|
00078
|
CNRB0002489
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
Ankit
|
(000000)
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/776 (BADHAURA)
|
1712005000NRG23090620220173391
|
09/06/2022
|
Premlal singh
|
1712005WL023433
|
Premlal singh
|
00078
|
CNRB0002489
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
Premlalsingh
|
(000000)
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/873 (BELA)
|
1712005089NRG23090620220171415
|
09/06/2022
|
ADITYA SINGH
|
1712005089WL023289
|
ADITYA SINGH
|
00078
|
CNRB0002489
|
1930
|
1930
|
Processed
|
15/06/2022
|
|
325026330
|
|
ADITYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/328 (BADHAURA)
|
1712005000NRG23090620220173535
|
09/06/2022
|
yadvendra pratap singh
|
1712005WL023440
|
yadvendra pratap singh
|
00089
|
CBIN0282133
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
yadvendrapratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/680-A (BADHAURA)
|
1712005000NRG23090620220173531
|
09/06/2022
|
khushbu singh
|
1712005WL023440
|
khushbu singh
|
00176
|
IDIB000A592
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
khushbusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/753 (SAGAUNI)
|
1712005038NRG23090620220171728
|
09/06/2022
|
Sangeeta Mishra
|
1712005038WL023312
|
Sangeeta Mishra
|
00176
|
IDIB000C608
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
SangeetaMishra
|
(000000)
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/788 (SAGAUNI)
|
1712005038NRG23090620220171729
|
09/06/2022
|
Mo Asgar
|
1712005038WL023312
|
Mo Asgar
|
00176
|
IDIB000C608
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
MoAsgar
|
(000000)
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/788 (SAGAUNI)
|
1712005038NRG23090620220171730
|
09/06/2022
|
Sayada Bano
|
1712005038WL023312
|
Sayada Bano
|
00176
|
IDIB000C608
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
SayadaBano
|
(000000)
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/791 (SAGAUNI)
|
1712005038NRG23090620220171731
|
09/06/2022
|
RANJIT SINGH
|
1712005038WL023312
|
RANJIT SINGH
|
00176
|
IDIB000C608
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RANJITSINGH
|
(000000)
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/759 (SAGAUNI)
|
1712005038NRG23090620220171732
|
09/06/2022
|
RAMPAL NAT
|
1712005038WL023312
|
RAMPAL NAT
|
00176
|
IDIB000C608
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAMPALNAT
|
(000000)
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/765 (SAGAUNI)
|
1712005038NRG23090620220171734
|
09/06/2022
|
USHA NAT
|
1712005038WL023312
|
USHA NAT
|
00176
|
IDIB000C608
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
USHANAT
|
(000000)
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/772 (SAGAUNI)
|
1712005038NRG23090620220171735
|
09/06/2022
|
Ramavatar Kol
|
1712005038WL023312
|
Ramavatar Kol
|
00176
|
IDIB000C608
|
3088
|
3088
|
Processed
|
15/06/2022
|
|
325026330
|
|
RamavatarKol
|
(000000)
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/772 (SAGAUNI)
|
1712005038NRG23090620220171736
|
09/06/2022
|
Shyamkali
|
1712005038WL023312
|
Shyamkali
|
00176
|
IDIB000C608
|
3088
|
3088
|
Processed
|
15/06/2022
|
|
325026330
|
|
Shyamkali
|
(000000)
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/829 (BELA)
|
1712005089NRG23080620220168046
|
09/06/2022
|
SHIV SHANKAR SINGH
|
1712005089WL022996
|
SHIV SHANKAR SINGH
|
00176
|
IDIB000C608
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
SHIVSHANKARSINGH
|
(000000)
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/829 (BELA)
|
1712005089NRG23080620220168045
|
09/06/2022
|
SHIVSHANKAR SINGH
|
1712005089WL022996
|
SHIVSHANKAR SINGH
|
00176
|
IDIB000C608
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
SHIVSHANKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28564
|
28564
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/573 (BADHAURA)
|
1712005000NRG23090620220173358
|
09/06/2022
|
pushpa vishwakarma
|
1712005WL023433
|
pushpa vishwakarma
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
pushpavishwakarma
|
(000000)
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/23 (BADHAURA)
|
1712005000NRG23090620220173366
|
09/06/2022
|
rashmi rawat
|
1712005WL023433
|
rashmi rawat
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
rashmirawat
|
(000000)
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/290 (BADHAURA)
|
1712005000NRG23090620220173368
|
09/06/2022
|
Kalli kol
|
1712005WL023433
|
Kalli kol
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
Kallikol
|
(000000)
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/34755058 (BADHAURA)
|
1712005000NRG23090620220173376
|
09/06/2022
|
ram pratap kol
|
1712005WL023433
|
ram pratap kol
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
rampratapkol
|
(000000)
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/519 (BADHAURA)
|
1712005000NRG23090620220173545
|
09/06/2022
|
sadhna singh
|
1712005WL023440
|
sadhna singh
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
sadhnasingh
|
(000000)
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/519 (BADHAURA)
|
1712005000NRG23090620220173544
|
09/06/2022
|
sarla singh
|
1712005WL023440
|
sarla singh
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
sarlasingh
|
(000000)
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/519 (BADHAURA)
|
1712005000NRG23090620220173542
|
09/06/2022
|
shobha singh
|
1712005WL023440
|
shobha singh
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
shobhasingh
|
(000000)
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/589 (BADHAURA)
|
1712005000NRG23090620220173387
|
09/06/2022
|
karuna kumari
|
1712005WL023433
|
karuna kumari
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
karunakumari
|
(000000)
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/589 (BADHAURA)
|
1712005000NRG23090620220173388
|
09/06/2022
|
seema adiwasi
|
1712005WL023433
|
seema adiwasi
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
seemaadiwasi
|
(000000)
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/591 (BADHAURA)
|
1712005000NRG23090620220173550
|
09/06/2022
|
basanti sen
|
1712005WL023440
|
basanti sen
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
basantisen
|
(000000)
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/591 (BADHAURA)
|
1712005000NRG23090620220173549
|
09/06/2022
|
jagjivanlal sen
|
1712005WL023440
|
jagjivanlal sen
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
jagjivanlalsen
|
(000000)
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/600 (BADHAURA)
|
1712005000NRG23090620220173553
|
09/06/2022
|
anil kumar adiwashi
|
1712005WL023440
|
anil kumar adiwashi
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
anilkumaradiwashi
|
(000000)
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/655 (BADHAURA)
|
1712005000NRG23090620220173556
|
09/06/2022
|
KAMLA KUMARI RAWAT
|
1712005WL023440
|
KAMLA KUMARI RAWAT
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
KAMLAKUMARIRAWAT
|
(000000)
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/655 (BADHAURA)
|
1712005000NRG23090620220173555
|
09/06/2022
|
Maggi adiwashi
|
1712005WL023440
|
Maggi adiwashi
|
00176
|
IDIB000R577
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
Maggiadiwashi
|
(000000)
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/770 (BADHAURA)
|
1712005000NRG23090620220173390
|
09/06/2022
|
Urmila rawat
|
1712005WL023433
|
Urmila rawat
|
00176
|
IDIB000R577
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
Urmilarawat
|
(000000)
|
31
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/387-B (BAIRIHA)
|
1712005063NRG23090620220173454
|
09/06/2022
|
Abhilash Mishra
|
1712005063WL023436
|
Abhilash Mishra
|
00176
|
IDIB000R577
|
10
|
10
|
Processed
|
15/06/2022
|
|
325026330
|
|
AbhilashMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/147 (BADHAURA)
|
1712005000NRG23090620220173523
|
09/06/2022
|
rajkaran singh
|
1712005WL023440
|
rajkaran singh
|
00354
|
PUNB0044500
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
rajkaransingh
|
(000000)
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/496 (TURKI)
|
1712005046NRG23090620220170402
|
09/06/2022
|
HANUMAN PD DUBEY
|
1712005046WL023178
|
HANUMAN PD DUBEY
|
00354
|
PUNB0044500
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
HANUMANPDDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/532 (GOLHATA)
|
1712005021NRG23090620220169699
|
09/06/2022
|
NARYAN DWIVEDI
|
1712005021WL023142
|
NARYAN DWIVEDI
|
00415
|
SBIN0001260
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
NARYANDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/501 (GOLHATA)
|
1712005021NRG23090620220169688
|
09/06/2022
|
RAGHUNANDAN
|
1712005021WL023140
|
RAGHUNANDAN
|
00415
|
SBIN0004909
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAGHUNANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/16-C (DUDAHA)
|
1712005000NRG23090620220173572
|
09/06/2022
|
daddu kol
|
1712005WL023442
|
daddu kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
daddukol
|
(000000)
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/198 (DUDAHA)
|
1712005000NRG23090620220173576
|
09/06/2022
|
Shankar mishra
|
1712005WL023442
|
Shankar mishra
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Shankarmishra
|
(000000)
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/25 (ITAMA)
|
1712005075NRG23090620220170429
|
09/06/2022
|
Chandraprakash patel
|
1712005075WL023196
|
Chandraprakash patel
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
Chandraprakashpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/224-B (SATRI)
|
1712005079NRG23090620220168947
|
09/06/2022
|
dninesh dwidi
|
1712005079WL023089
|
dninesh dwidi
|
00415
|
SBIN0006808
|
2856
|
2856
|
Processed
|
15/06/2022
|
|
325026330
|
|
dnineshdwidi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-038-002/765 (SAGAUNI)
|
1712005038NRG23090620220171733
|
09/06/2022
|
PUSHPRAJ NAT
|
1712005038WL023312
|
PUSHPRAJ NAT
|
00415
|
SBIN0012185
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
PUSHPRAJNAT
|
(000000)
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/558 (DEORA NO-2)
|
1712005042NRG23090620220173302
|
09/06/2022
|
ramgopal kevat
|
1712005042WL023428
|
ramgopal kevat
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
ramgopalkevat
|
(000000)
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/558 (DEORA NO-2)
|
1712005042NRG23090620220173303
|
09/06/2022
|
rinku kewat
|
1712005042WL023428
|
rinku kewat
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
rinkukewat
|
(000000)
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/559 (DEORA NO-2)
|
1712005042NRG23090620220173305
|
09/06/2022
|
chandrika devi kevat
|
1712005042WL023428
|
chandrika devi kevat
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
chandrikadevikevat
|
(000000)
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/559 (DEORA NO-2)
|
1712005042NRG23090620220173304
|
09/06/2022
|
kunjal kevat
|
1712005042WL023428
|
kunjal kevat
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
kunjalkevat
|
(000000)
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/571 (DEORA NO-2)
|
1712005042NRG23090620220173309
|
09/06/2022
|
shiv shankar mishra
|
1712005042WL023428
|
shiv shankar mishra
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
shivshankarmishra
|
(000000)
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/149 (BADHAURA)
|
1712005000NRG23090620220173524
|
09/06/2022
|
komal prajapati
|
1712005WL023440
|
komal prajapati
|
00415
|
SBIN0012185
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
komalprajapati
|
(000000)
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/330 (BADHAURA)
|
1712005000NRG23090620220173353
|
09/06/2022
|
prabhudayal
|
1712005WL023433
|
prabhudayal
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
prabhudayal
|
(000000)
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/589 (BADHAURA)
|
1712005000NRG23090620220173529
|
09/06/2022
|
shakuntla singh
|
1712005WL023440
|
shakuntla singh
|
00415
|
SBIN0012185
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
shakuntlasingh
|
(000000)
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/167 (BADHAURA)
|
1712005000NRG23090620220173351
|
09/06/2022
|
prins dwivedi
|
1712005WL023432
|
prins dwivedi
|
00415
|
SBIN0012185
|
10
|
10
|
Processed
|
15/06/2022
|
|
325026330
|
|
prinsdwivedi
|
(000000)
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/167 (BADHAURA)
|
1712005000NRG23090620220173352
|
09/06/2022
|
riya dube
|
1712005WL023432
|
riya dube
|
00415
|
SBIN0012185
|
10
|
10
|
Processed
|
15/06/2022
|
|
325026330
|
|
riyadube
|
(000000)
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/44897006 (BADHAURA)
|
1712005000NRG23090620220173539
|
09/06/2022
|
neha singh
|
1712005WL023440
|
neha singh
|
00415
|
SBIN0012185
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
nehasingh
|
(000000)
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/519 (BADHAURA)
|
1712005000NRG23090620220173543
|
09/06/2022
|
rajendra singh
|
1712005WL023440
|
rajendra singh
|
00415
|
SBIN0012185
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
rajendrasingh
|
(000000)
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/654 (BADHAURA)
|
1712005000NRG23090620220173554
|
09/06/2022
|
rambai sen
|
1712005WL023440
|
rambai sen
|
00415
|
SBIN0012185
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
rambaisen
|
(000000)
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/758 (BADHAURA)
|
1712005000NRG23090620220173557
|
09/06/2022
|
rajjan kol
|
1712005WL023440
|
rajjan kol
|
00415
|
SBIN0012185
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
rajjankol
|
(000000)
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/780-B (BADHAURA)
|
1712005000NRG23090620220173393
|
09/06/2022
|
Dheerendra singh
|
1712005WL023433
|
Dheerendra singh
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
Dheerendrasingh
|
(000000)
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/784 (BADHAURA)
|
1712005000NRG23090620220173395
|
09/06/2022
|
Ravi pratap singh
|
1712005WL023433
|
Ravi pratap singh
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
Ravipratapsingh
|
(000000)
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/65 (BELA)
|
1712005089NRG23080620220168042
|
09/06/2022
|
RAJENDRA RAJAK
|
1712005089WL022996
|
RAJENDRA RAJAK
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAJENDRARAJAK
|
(000000)
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/65 (BELA)
|
1712005089NRG23080620220168041
|
09/06/2022
|
RAJENDRA RAJAK
|
1712005089WL022996
|
RAJENDRA RAJAK
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAJENDRARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23197
|
23197
|
|
|
|
|
|
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/289 (BARDADIH)
|
1712005020NRG23090620220173409
|
09/06/2022
|
Arunesh
|
1712005020WL023435
|
Arunesh
|
00415
|
SBIN0016908
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
Arunesh
|
(000000)
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/317 (BARDADIH)
|
1712005020NRG23090620220173410
|
09/06/2022
|
Rajlalan
|
1712005020WL023435
|
Rajlalan
|
00415
|
SBIN0016908
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
Rajlalan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/753 (SAGAUNI)
|
1712005038NRG23090620220171727
|
09/06/2022
|
Mangleshwar Prasad Mishra
|
1712005038WL023312
|
Mangleshwar Prasad Mishra
|
00468
|
UBIN0546518
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
MangleshwarPrasadMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/451-A (BADHAURA)
|
1712005000NRG23090620220173540
|
09/06/2022
|
YUG PRATAP SINGH
|
1712005WL023440
|
YUG PRATAP SINGH
|
00468
|
UBIN0552739
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
YUGPRATAPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/569-A (DEORA NO-2)
|
1712005042NRG23090620220173307
|
09/06/2022
|
nitendra kumar tiwari
|
1712005042WL023428
|
nitendra kumar tiwari
|
00468
|
UBIN0556815
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
nitendrakumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/530 (GOLHATA)
|
1712005021NRG23090620220169689
|
09/06/2022
|
KAMLESH VISHWAKARMA
|
1712005021WL023140
|
KAMLESH VISHWAKARMA
|
00468
|
UBIN0561797
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
KAMLESHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/289 (BARDADIH)
|
1712005020NRG23090620220173408
|
09/06/2022
|
MaheshSingh
|
1712005020WL023435
|
MaheshSingh
|
00468
|
UBIN0562696
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
MaheshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/149-A (DUDAHA)
|
1712005000NRG23090620220173568
|
09/06/2022
|
pushpendra singh
|
1712005WL023442
|
pushpendra singh
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
pushpendrasingh
|
(000000)
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/159 (DUDAHA)
|
1712005000NRG23090620220173571
|
09/06/2022
|
hanumandeen kushwaha
|
1712005WL023442
|
hanumandeen kushwaha
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
hanumandeenkushwaha
|
(000000)
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/89-A (DUDAHA)
|
1712005000NRG23090620220173599
|
09/06/2022
|
bhole prasad mishra
|
1712005WL023442
|
bhole prasad mishra
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
bholeprasadmishra
|
(000000)
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/95-A (DUDAHA)
|
1712005000NRG23090620220173607
|
09/06/2022
|
Veerendra tiwari
|
1712005WL023442
|
Veerendra tiwari
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Veerendratiwari
|
(000000)
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-B (ITAMA)
|
1712005075NRG23090620220170424
|
09/06/2022
|
veerbhan patel
|
1712005075WL023196
|
veerbhan patel
|
00468
|
UBIN0563692
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
veerbhanpatel
|
(000000)
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/116-B (ITAMA)
|
1712005075NRG23090620220170423
|
09/06/2022
|
veerbhan patel
|
1712005075WL023196
|
veerbhan patel
|
00468
|
UBIN0563692
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
veerbhanpatel
|
(000000)
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/180-A (ITAMA)
|
1712005075NRG23090620220170427
|
09/06/2022
|
ashok pandey
|
1712005075WL023196
|
ashok pandey
|
00468
|
UBIN0563692
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
ashokpandey
|
(000000)
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/180-A (ITAMA)
|
1712005075NRG23090620220170426
|
09/06/2022
|
ashok pandey
|
1712005075WL023196
|
ashok pandey
|
00468
|
UBIN0563692
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
ashokpandey
|
(000000)
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/289 (ITAMA)
|
1712005075NRG23090620220170431
|
09/06/2022
|
rambahor dahiya
|
1712005075WL023196
|
rambahor dahiya
|
00468
|
UBIN0563692
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
rambahordahiya
|
(000000)
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/289 (ITAMA)
|
1712005075NRG23090620220170430
|
09/06/2022
|
RAMBAHOR DAHIYA
|
1712005075WL023196
|
RAMBAHOR DAHIYA
|
00468
|
UBIN0563692
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAMBAHORDAHIYA
|
(000000)
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/10 (CHORAHTA)
|
1712005000NRG23090620220173612
|
09/06/2022
|
BALMEEK
|
1712005WL023444
|
BALMEEK
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
15/06/2022
|
|
325026330
|
|
BALMEEK
|
(000000)
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/10 (CHORAHTA)
|
1712005000NRG23090620220173613
|
09/06/2022
|
butan
|
1712005WL023444
|
butan
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
15/06/2022
|
|
325026330
|
|
butan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12164
|
12164
|
|
|
|
|
|
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-002-003/61-A (CHITGADH)
|
1712005002NRG23090620220169482
|
09/06/2022
|
Narendra
|
1712005002WL023122
|
Narendra
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
Narendra
|
(000000)
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/101-A (DUDAHA)
|
1712005000NRG23090620220173563
|
09/06/2022
|
Mohan mishra
|
1712005WL023442
|
Mohan mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Mohanmishra
|
(000000)
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/101-A (DUDAHA)
|
1712005000NRG23090620220173564
|
09/06/2022
|
Prabha mishra
|
1712005WL023442
|
Prabha mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Prabhamishra
|
(000000)
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/114 (DUDAHA)
|
1712005000NRG23090620220173566
|
09/06/2022
|
sushila kol
|
1712005WL023442
|
sushila kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
sushilakol
|
(000000)
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/122 (DUDAHA)
|
1712005000NRG23090620220173567
|
09/06/2022
|
jhalla kol
|
1712005WL023442
|
jhalla kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
jhallakol
|
(000000)
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/15-A (DUDAHA)
|
1712005000NRG23090620220173569
|
09/06/2022
|
daddu kol
|
1712005WL023442
|
daddu kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
daddukol
|
(000000)
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/15-A (DUDAHA)
|
1712005000NRG23090620220173570
|
09/06/2022
|
kusma kol
|
1712005WL023442
|
kusma kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
kusmakol
|
(000000)
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/160 (DUDAHA)
|
1712005000NRG23090620220173574
|
09/06/2022
|
PHOOLMATI KUSHWAHA
|
1712005WL023442
|
PHOOLMATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
PHOOLMATIKUSHWAHA
|
(000000)
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/160 (DUDAHA)
|
1712005000NRG23090620220173573
|
09/06/2022
|
RAMDEEN
|
1712005WL023442
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAMDEEN
|
(000000)
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/24-A (DUDAHA)
|
1712005000NRG23090620220173577
|
09/06/2022
|
itbariya
|
1712005WL023442
|
itbariya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
itbariya
|
(000000)
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/25 (DUDAHA)
|
1712005000NRG23090620220173580
|
09/06/2022
|
booti bai kol
|
1712005WL023442
|
booti bai kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
bootibaikol
|
(000000)
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/25 (DUDAHA)
|
1712005000NRG23090620220173579
|
09/06/2022
|
dadulla kol
|
1712005WL023442
|
dadulla kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
dadullakol
|
(000000)
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/27 (DUDAHA)
|
1712005000NRG23090620220173582
|
09/06/2022
|
rambai kol
|
1712005WL023442
|
rambai kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
rambaikol
|
(000000)
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/27 (DUDAHA)
|
1712005000NRG23090620220173581
|
09/06/2022
|
sadhua kol
|
1712005WL023442
|
sadhua kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
sadhuakol
|
(000000)
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/30 (DUDAHA)
|
1712005000NRG23090620220173583
|
09/06/2022
|
ramrati kol
|
1712005WL023442
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
ramratikol
|
(000000)
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/62-A (DUDAHA)
|
1712005000NRG23090620220173586
|
09/06/2022
|
Puspa kushwaha
|
1712005WL023442
|
Puspa kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Puspakushwaha
|
(000000)
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/62-B (DUDAHA)
|
1712005000NRG23090620220173587
|
09/06/2022
|
lala kushwaha
|
1712005WL023442
|
lala kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
lalakushwaha
|
(000000)
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/76-A (DUDAHA)
|
1712005000NRG23090620220173588
|
09/06/2022
|
vikash tiwari
|
1712005WL023442
|
vikash tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
vikashtiwari
|
(000000)
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/77 (DUDAHA)
|
1712005000NRG23090620220173589
|
09/06/2022
|
heeralal kushwaha
|
1712005WL023442
|
heeralal kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
heeralalkushwaha
|
(000000)
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/77-A (DUDAHA)
|
1712005000NRG23090620220173590
|
09/06/2022
|
Suneeta kushwaha
|
1712005WL023442
|
Suneeta kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Suneetakushwaha
|
(000000)
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/80 (DUDAHA)
|
1712005000NRG23090620220173593
|
09/06/2022
|
ratuli kol
|
1712005WL023442
|
ratuli kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
ratulikol
|
(000000)
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/83 (DUDAHA)
|
1712005000NRG23090620220173594
|
09/06/2022
|
dhaneshvar kol
|
1712005WL023442
|
dhaneshvar kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
dhaneshvarkol
|
(000000)
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/86 (DUDAHA)
|
1712005000NRG23090620220173597
|
09/06/2022
|
Seela kol
|
1712005WL023442
|
Seela kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Seelakol
|
(000000)
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/89-A (DUDAHA)
|
1712005000NRG23090620220173600
|
09/06/2022
|
Neelam Mishra
|
1712005WL023442
|
Neelam Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
NeelamMishra
|
(000000)
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/89-A (DUDAHA)
|
1712005000NRG23090620220173601
|
09/06/2022
|
Prince Kumar Mishra
|
1712005WL023442
|
Prince Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
PrinceKumarMishra
|
(000000)
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/89-B (DUDAHA)
|
1712005000NRG23090620220173602
|
09/06/2022
|
prahlad prasad mishra
|
1712005WL023442
|
prahlad prasad mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
prahladprasadmishra
|
(000000)
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/89-B (DUDAHA)
|
1712005000NRG23090620220173603
|
09/06/2022
|
sadhna mishra
|
1712005WL023442
|
sadhna mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
sadhnamishra
|
(000000)
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/92-A (DUDAHA)
|
1712005000NRG23090620220173605
|
09/06/2022
|
Kala devi mishra
|
1712005WL023442
|
Kala devi mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Kaladevimishra
|
(000000)
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/92-A (DUDAHA)
|
1712005000NRG23090620220173604
|
09/06/2022
|
raghuveer prasad mishra
|
1712005WL023442
|
raghuveer prasad mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
raghuveerprasadmishra
|
(000000)
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/94-A (DUDAHA)
|
1712005000NRG23090620220173606
|
09/06/2022
|
nirbhay tiwari
|
1712005WL023442
|
nirbhay tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
nirbhaytiwari
|
(000000)
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/95-A (DUDAHA)
|
1712005000NRG23090620220173608
|
09/06/2022
|
Sandhya tiwari
|
1712005WL023442
|
Sandhya tiwari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Sandhyatiwari
|
(000000)
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/99-A (DUDAHA)
|
1712005000NRG23090620220173609
|
09/06/2022
|
Heeralal mishra
|
1712005WL023442
|
Heeralal mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Heeralalmishra
|
(000000)
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/99-A (DUDAHA)
|
1712005000NRG23090620220173610
|
09/06/2022
|
Snehlata mishra
|
1712005WL023442
|
Snehlata mishra
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
325026330
|
|
Snehlatamishra
|
(000000)
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-020-002/33 (BARDADIH)
|
1712005020NRG23090620220173512
|
09/06/2022
|
Shkuntala
|
1712005020WL023438
|
Shkuntala
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
Shkuntala
|
(000000)
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/293 (BARDADIH)
|
1712005020NRG23090620220173513
|
09/06/2022
|
Jai shree
|
1712005020WL023438
|
Jai shree
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
Jaishree
|
(000000)
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/317 (BARDADIH)
|
1712005020NRG23090620220173411
|
09/06/2022
|
rajkumari
|
1712005020WL023435
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
15/06/2022
|
|
325026330
|
|
rajkumari
|
(000000)
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/478 (GOLHATA)
|
1712005021NRG23090620220169682
|
09/06/2022
|
PASUNIYA
|
1712005021WL023139
|
PASUNIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
PASUNIYA
|
(000000)
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/483 (GOLHATA)
|
1712005021NRG23090620220169683
|
09/06/2022
|
BRIJALAL
|
1712005021WL023139
|
BRIJALAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
BRIJALAL
|
(000000)
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/486 (GOLHATA)
|
1712005021NRG23090620220169684
|
09/06/2022
|
RAMBAI
|
1712005021WL023139
|
RAMBAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAMBAI
|
(000000)
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/496 (GOLHATA)
|
1712005021NRG23090620220169687
|
09/06/2022
|
SHIVLAL YADEV
|
1712005021WL023140
|
SHIVLAL YADEV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
SHIVLALYADEV
|
(000000)
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/497 (GOLHATA)
|
1712005021NRG23090620220169692
|
09/06/2022
|
ASHOK PANDEY
|
1712005021WL023141
|
ASHOK PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
ASHOKPANDEY
|
(000000)
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/498 (GOLHATA)
|
1712005021NRG23090620220169685
|
09/06/2022
|
RAMSAJEVAN
|
1712005021WL023139
|
RAMSAJEVAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAMSAJEVAN
|
(000000)
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/511 (GOLHATA)
|
1712005021NRG23090620220169693
|
09/06/2022
|
SANTOSH TIWARI
|
1712005021WL023141
|
SANTOSH TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
SANTOSHTIWARI
|
(000000)
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/512 (GOLHATA)
|
1712005021NRG23090620220169697
|
09/06/2022
|
RAJENDRA TIWARI
|
1712005021WL023142
|
RAJENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAJENDRATIWARI
|
(000000)
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/514 (GOLHATA)
|
1712005021NRG23090620220169698
|
09/06/2022
|
GYANENDRA
|
1712005021WL023142
|
GYANENDRA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
15/06/2022
|
|
325026330
|
|
GYANENDRA
|
(000000)
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/536 (GOLHATA)
|
1712005021NRG23090620220169690
|
09/06/2022
|
SANTOSH VISHWAKARMA
|
1712005021WL023140
|
SANTOSH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
SANTOSHVISHWAKARMA
|
(000000)
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/537 (GOLHATA)
|
1712005021NRG23090620220169694
|
09/06/2022
|
HEMLATA PANDEY
|
1712005021WL023141
|
HEMLATA PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
HEMLATAPANDEY
|
(000000)
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/538 (GOLHATA)
|
1712005021NRG23090620220169695
|
09/06/2022
|
RAJNEESH TIWARI
|
1712005021WL023141
|
RAJNEESH TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAJNEESHTIWARI
|
(000000)
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/542 (GOLHATA)
|
1712005021NRG23090620220169691
|
09/06/2022
|
VANSHPATI DWIVEDI
|
1712005021WL023140
|
VANSHPATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
VANSHPATIDWIVEDI
|
(000000)
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/544 (GOLHATA)
|
1712005021NRG23090620220169696
|
09/06/2022
|
YOGENDRA SINGH
|
1712005021WL023141
|
YOGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
YOGENDRASINGH
|
(000000)
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-021-003/547 (GOLHATA)
|
1712005021NRG23090620220169686
|
09/06/2022
|
SUSHIL
|
1712005021WL023139
|
SUSHIL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
325026330
|
|
SUSHIL
|
(000000)
|
129
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/569 (DEORA NO-2)
|
1712005042NRG23090620220173306
|
09/06/2022
|
shyam vati tiwari
|
1712005042WL023428
|
shyam vati tiwari
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
shyamvatitiwari
|
(000000)
|
130
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/571 (DEORA NO-2)
|
1712005042NRG23090620220173308
|
09/06/2022
|
ashok kumar mishra
|
1712005042WL023428
|
ashok kumar mishra
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
ashokkumarmishra
|
(000000)
|
131
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/121 (BADHAURA)
|
1712005000NRG23090620220173521
|
09/06/2022
|
KAMLESH PRAJAPATI
|
1712005WL023440
|
KAMLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
KAMLESHPRAJAPATI
|
(000000)
|
132
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/121 (BADHAURA)
|
1712005000NRG23090620220173520
|
09/06/2022
|
KAMLESH PRAJAPATI
|
1712005WL023440
|
KAMLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
KAMLESHPRAJAPATI
|
(000000)
|
133
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/147 (BADHAURA)
|
1712005000NRG23090620220173522
|
09/06/2022
|
ramnarayan singh patel
|
1712005WL023440
|
ramnarayan singh patel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
ramnarayansinghpatel
|
(000000)
|
134
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/149 (BADHAURA)
|
1712005000NRG23090620220173525
|
09/06/2022
|
MAMTA
|
1712005WL023440
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
135
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181 (BADHAURA)
|
1712005000NRG23090620220173528
|
09/06/2022
|
hemant singh
|
1712005WL023440
|
hemant singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
hemantsingh
|
(000000)
|
136
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/181 (BADHAURA)
|
1712005000NRG23090620220173527
|
09/06/2022
|
sharmila singh
|
1712005WL023440
|
sharmila singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
sharmilasingh
|
(000000)
|
137
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/35179735 (BADHAURA)
|
1712005000NRG23090620220173356
|
09/06/2022
|
Ramdhari prajapati
|
1712005WL023433
|
Ramdhari prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
138
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/563 (BADHAURA)
|
1712005000NRG23090620220173357
|
09/06/2022
|
dadoli prajapati
|
1712005WL023433
|
dadoli prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
139
|
RAMPUR BAGHELAN
|
MP-12-005-043-001/61-A (BADHAURA)
|
1712005000NRG23090620220173530
|
09/06/2022
|
NILESJ
|
1712005WL023440
|
NILESJ
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
140
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/1 (BADHAURA)
|
1712005000NRG23090620220173359
|
09/06/2022
|
vidhan adiwashi
|
1712005WL023433
|
vidhan adiwashi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
vidhanadiwashi
|
(000000)
|
141
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/10 (BADHAURA)
|
1712005000NRG23090620220173360
|
09/06/2022
|
SAMAYLAL
|
1712005WL023433
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
SAMAYLAL
|
(000000)
|
142
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/127-A (BADHAURA)
|
1712005000NRG23090620220173532
|
09/06/2022
|
RICHA
|
1712005WL023440
|
RICHA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
143
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/311 (BADHAURA)
|
1712005000NRG23090620220173371
|
09/06/2022
|
RAKESH
|
1712005WL023433
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAKESH
|
(000000)
|
144
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/324 (BADHAURA)
|
1712005000NRG23090620220173373
|
09/06/2022
|
FOOLAN
|
1712005WL023433
|
FOOLAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
FOOLAN
|
(000000)
|
145
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/328 (BADHAURA)
|
1712005000NRG23090620220173536
|
09/06/2022
|
jenoo singh
|
1712005WL023440
|
jenoo singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
146
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/451-A (BADHAURA)
|
1712005000NRG23090620220173541
|
09/06/2022
|
SANTNA SINGH
|
1712005WL023440
|
SANTNA SINGH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
SANTNASINGH
|
(000000)
|
147
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/51 (BADHAURA)
|
1712005000NRG23090620220173386
|
09/06/2022
|
babulal
|
1712005WL023433
|
babulal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
babulal
|
(000000)
|
148
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/519 (BADHAURA)
|
1712005000NRG23090620220173546
|
09/06/2022
|
SHARMA
|
1712005WL023440
|
SHARMA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
149
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/559 (BADHAURA)
|
1712005000NRG23090620220173547
|
09/06/2022
|
piyoush panday
|
1712005WL023440
|
piyoush panday
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
150
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/559 (BADHAURA)
|
1712005000NRG23090620220173548
|
09/06/2022
|
sulekha pandey
|
1712005WL023440
|
sulekha pandey
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
sulekhapandey
|
(000000)
|
151
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/599 (BADHAURA)
|
1712005000NRG23090620220173551
|
09/06/2022
|
prince pandey
|
1712005WL023440
|
prince pandey
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
152
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/599 (BADHAURA)
|
1712005000NRG23090620220173552
|
09/06/2022
|
rekha pandey
|
1712005WL023440
|
rekha pandey
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
rekhapandey
|
(000000)
|
153
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/758 (BADHAURA)
|
1712005000NRG23090620220173558
|
09/06/2022
|
Sunita adiwashi
|
1712005WL023440
|
Sunita adiwashi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
Sunitaadiwashi
|
(000000)
|
154
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/76 (BADHAURA)
|
1712005000NRG23090620220173559
|
09/06/2022
|
CHOTELAL
|
1712005WL023440
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
15/06/2022
|
|
325026330
|
|
CHOTELAL
|
(000000)
|
155
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/76 (BADHAURA)
|
1712005000NRG23090620220173389
|
09/06/2022
|
CHOTELAL
|
1712005WL023433
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
CHOTELAL
|
(000000)
|
156
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/780-A (BADHAURA)
|
1712005000NRG23090620220173392
|
09/06/2022
|
BEERENDRA
|
1712005WL023433
|
BEERENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
157
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/780-B (BADHAURA)
|
1712005000NRG23090620220173394
|
09/06/2022
|
Arti singh
|
1712005WL023433
|
Arti singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
15/06/2022
|
|
325026330
|
|
Artisingh
|
(000000)
|
158
|
RAMPUR BAGHELAN
|
MP-12-005-043-002/785-B (BADHAURA)
|
1712005000NRG23090620220173396
|
09/06/2022
|
HEMRAJ
|
1712005WL023433
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Rejected
|
15/06/2022
|
|
325026330
|
No Such Account
|
|
|
159
|
RAMPUR BAGHELAN
|
MP-12-005-046-001/38 (TURKI)
|
1712005046NRG23090620220170401
|
09/06/2022
|
DAYARAM KOL
|
1712005046WL023178
|
DAYARAM KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
DAYARAMKOL
|
(000000)
|
160
|
RAMPUR BAGHELAN
|
MP-12-005-075-001/163 (ITAMA)
|
1712005075NRG23090620220170425
|
09/06/2022
|
PRAKASH SINDHEE
|
1712005075WL023196
|
PRAKASH SINDHEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
325026330
|
|
PRAKASHSINDHEE
|
(000000)
|
161
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/112-D (SATRI)
|
1712005000NRG23090620220173611
|
09/06/2022
|
raj pal singh
|
1712005WL023443
|
raj pal singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2022
|
|
325026330
|
|
rajpalsingh
|
(000000)
|
162
|
RAMPUR BAGHELAN
|
MP-12-005-079-001/232-B (SATRI)
|
1712005079NRG23090620220168946
|
09/06/2022
|
rajiv dwivedi
|
1712005079WL023088
|
rajiv dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
15/06/2022
|
|
325026330
|
|
rajivdwivedi
|
(000000)
|
163
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/533 (CHHIBAURA)
|
1712005085NRG23090620220170674
|
09/06/2022
|
munni kushwaha
|
1712005085WL023223
|
munni kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
munnikushwaha
|
(000000)
|
164
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/533 (CHHIBAURA)
|
1712005085NRG23090620220170673
|
09/06/2022
|
ramsujan kushwaha
|
1712005085WL023223
|
ramsujan kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
ramsujankushwaha
|
(000000)
|
165
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/152 (BELA)
|
1712005089NRG23090620220173399
|
09/06/2022
|
NIRMALA SINGH
|
1712005089WL023434
|
NIRMALA SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
NIRMALASINGH
|
(000000)
|
166
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/227 (BELA)
|
1712005089NRG23090620220173503
|
09/06/2022
|
SUD
|
1712005089WL023437
|
SUD
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
SUD
|
(000000)
|
167
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/227 (BELA)
|
1712005089NRG23090620220173504
|
09/06/2022
|
SUDARSHAN KOL
|
1712005089WL023437
|
SUDARSHAN KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
SUDARSHANKOL
|
(000000)
|
168
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/50 (BELA)
|
1712005089NRG23090620220171412
|
09/06/2022
|
JAGDEESH PRASAD DA
|
1712005089WL023289
|
JAGDEESH PRASAD DA
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
15/06/2022
|
|
325026330
|
|
JAGDEESHPRASADDA
|
(000000)
|
169
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/50 (BELA)
|
1712005089NRG23090620220171411
|
09/06/2022
|
JAGDEESH PRASAD DAHIYA
|
1712005089WL023289
|
JAGDEESH PRASAD DAHIYA
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
15/06/2022
|
|
325026330
|
|
JAGDEESHPRASADDAHIYA
|
(000000)
|
170
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/69 (BELA)
|
1712005089NRG23080620220168044
|
09/06/2022
|
DEVLAL
|
1712005089WL022996
|
DEVLAL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
DEVLAL
|
(000000)
|
171
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/69 (BELA)
|
1712005089NRG23080620220168043
|
09/06/2022
|
DEVLAL
|
1712005089WL022996
|
DEVLAL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
DEVLAL
|
(000000)
|
172
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/721 (BELA)
|
1712005089NRG23090620220173401
|
09/06/2022
|
DHEERENDRA
|
1712005089WL023434
|
DHEERENDRA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
DHEERENDRA
|
(000000)
|
173
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/721 (BELA)
|
1712005089NRG23090620220173400
|
09/06/2022
|
DHEERENDRA ADIVASI
|
1712005089WL023434
|
DHEERENDRA ADIVASI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
DHEERENDRAADIVASI
|
(000000)
|
174
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/771 (BELA)
|
1712005089NRG23090620220173506
|
09/06/2022
|
PRADEEP
|
1712005089WL023437
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
PRADEEP
|
(000000)
|
175
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/771 (BELA)
|
1712005089NRG23090620220173505
|
09/06/2022
|
PRADEEP RAVAT
|
1712005089WL023437
|
PRADEEP RAVAT
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
PRADEEPRAVAT
|
(000000)
|
176
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/773 (BELA)
|
1712005089NRG23090620220173508
|
09/06/2022
|
RAJESH ADIVASI
|
1712005089WL023437
|
RAJESH ADIVASI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAJESHADIVASI
|
(000000)
|
177
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/773 (BELA)
|
1712005089NRG23090620220173507
|
09/06/2022
|
RAJESH ADIVASI
|
1712005089WL023437
|
RAJESH ADIVASI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAJESHADIVASI
|
(000000)
|
178
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/788 (BELA)
|
1712005089NRG23090620220173402
|
09/06/2022
|
RAM SUMIRAN PRAJAPAT
|
1712005089WL023434
|
RAM SUMIRAN PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAMSUMIRANPRAJAPAT
|
(000000)
|
179
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/788 (BELA)
|
1712005089NRG23090620220173403
|
09/06/2022
|
RAMVATI PRAJAPAT
|
1712005089WL023434
|
RAMVATI PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
RAMVATIPRAJAPAT
|
(000000)
|
180
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/813 (BELA)
|
1712005089NRG23090620220173405
|
09/06/2022
|
ANIL DWIVEDEE
|
1712005089WL023434
|
ANIL DWIVEDEE
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
ANILDWIVEDEE
|
(000000)
|
181
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/813 (BELA)
|
1712005089NRG23090620220173404
|
09/06/2022
|
GIRAJA PRASAD DUBEY
|
1712005089WL023434
|
GIRAJA PRASAD DUBEY
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
GIRAJAPRASADDUBEY
|
(000000)
|
182
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/831 (BELA)
|
1712005089NRG23090620220171414
|
09/06/2022
|
SISNU UPADHYAY
|
1712005089WL023289
|
SISNU UPADHYAY
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
SISNUUPADHYAY
|
(000000)
|
183
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/831 (BELA)
|
1712005089NRG23090620220171413
|
09/06/2022
|
VISHNU KANT UPADHYAY
|
1712005089WL023289
|
VISHNU KANT UPADHYAY
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
VISHNUKANTUPADHYAY
|
(000000)
|
184
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/849 (BELA)
|
1712005089NRG23090620220173407
|
09/06/2022
|
PYARELAL ADIVASI
|
1712005089WL023434
|
PYARELAL ADIVASI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
PYARELALADIVASI
|
(000000)
|
185
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/849 (BELA)
|
1712005089NRG23090620220173406
|
09/06/2022
|
PYARELAL ADIVASI
|
1712005089WL023434
|
PYARELAL ADIVASI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
PYARELALADIVASI
|
(000000)
|
186
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/852 (BELA)
|
1712005089NRG23090620220173510
|
09/06/2022
|
SHIVBHAN TIWARI
|
1712005089WL023437
|
SHIVBHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
SHIVBHANTIWARI
|
(000000)
|
187
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/852 (BELA)
|
1712005089NRG23090620220173509
|
09/06/2022
|
SHIVBHAN TIWARI
|
1712005089WL023437
|
SHIVBHAN TIWARI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
15/06/2022
|
|
325026330
|
|
SHIVBHANTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181221
|
181221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282719
|
282719
|
|
|
|
|
|
|
|