|
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-12-005-042-001/582
(DEORA NO-2)
|
1712005042NRG23160920220359688
|
16/09/2022
|
jakir husain
|
1712005042WL052458
|
jakir husain
|
00176
|
IDIB000R577
|
965
|
965
|
Processed
|
02/10/2022
|
|
374721910
|
|
jakirhusain
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/582
(DEORA NO-2)
|
1712005042NRG23160920220359687
|
16/09/2022
|
jakir husain
|
1712005042WL052458
|
jakir husain
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
jakirhusain
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/584
(DEORA NO-2)
|
1712005042NRG23160920220359690
|
16/09/2022
|
dinesh
|
1712005042WL052458
|
dinesh
|
00176
|
IDIB000R577
|
965
|
965
|
Processed
|
02/10/2022
|
|
374721910
|
|
dinesh
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/584
(DEORA NO-2)
|
1712005042NRG23160920220359689
|
16/09/2022
|
dinesh
|
1712005042WL052458
|
dinesh
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
dinesh
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/607
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359777
|
16/09/2022
|
shakuntla
|
1712005WL052488
|
shakuntla
|
00176
|
IDIB000R577
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
shakuntla
|
(000000)
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/773
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359756
|
16/09/2022
|
chandrasekhar vishwakarma
|
1712005WL052484
|
chandrasekhar vishwakarma
|
00176
|
IDIB000R577
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
chandrasekharvishwakarma
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/789
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359764
|
16/09/2022
|
Besaniya Devi Saket
|
1712005WL052485
|
Besaniya Devi Saket
|
00176
|
IDIB000R577
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
BesaniyaDeviSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/84
(MALGAON)
|
1712005026NRG23150920220359552
|
16/09/2022
|
ramji kol
|
1712005026WL052418
|
ramji kol
|
00415
|
SBIN0004090
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
ramjikol
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/84
(MALGAON)
|
1712005026NRG23150920220359551
|
16/09/2022
|
Ramji kol
|
1712005026WL052418
|
Ramji kol
|
00415
|
SBIN0004090
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
Ramjikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/791
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359774
|
16/09/2022
|
Ashwani Saket
|
1712005WL052487
|
Ashwani Saket
|
00415
|
SBIN0004909
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
AshwaniSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/137
(DUDAHA)
|
1712005006NRG23160920220359745
|
16/09/2022
|
umesh kol
|
1712005006WL052480
|
umesh kol
|
00415
|
SBIN0005196
|
2090
|
2090
|
Processed
|
02/10/2022
|
|
374721910
|
|
umeshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/160-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359338
|
16/09/2022
|
Ram Sundar Vishwakarma
|
1712005014WL052410
|
Ram Sundar Vishwakarma
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
RamSundarVishwakarma
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/146-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359515
|
16/09/2022
|
Mithila Prasad Mishra
|
1712005014WL052413
|
Mithila Prasad Mishra
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
MithilaPrasadMishra
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/146-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359517
|
16/09/2022
|
S M Mishra
|
1712005014WL052413
|
S M Mishra
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SMMishra
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/146-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359516
|
16/09/2022
|
S M Mishra
|
1712005014WL052413
|
S M Mishra
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SMMishra
|
(000000)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/501-C
(BIHRA NO. 2)
|
1712005014NRG23150920220359341
|
16/09/2022
|
Chandrika Prasad Kushwaha
|
1712005014WL052410
|
Chandrika Prasad Kushwaha
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
ChandrikaPrasadKushwaha
|
(000000)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/348
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359760
|
16/09/2022
|
SAUKHILAL
|
1712005WL052485
|
SAUKHILAL
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SAUKHILAL
|
(000000)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/788
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359763
|
16/09/2022
|
Brajbasi Saket
|
1712005WL052485
|
Brajbasi Saket
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
BrajbasiSaket
|
(000000)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-072-006/643
(KHATKHARI)
|
1712005072NRG23160920220359789
|
16/09/2022
|
rajbahadur
|
1712005072WL052494
|
rajbahadur
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
rajbahadur
|
(000000)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-072-006/656
(KHATKHARI)
|
1712005072NRG23160920220359791
|
16/09/2022
|
raju singh
|
1712005072WL052494
|
raju singh
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
rajusingh
|
(000000)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-072-006/656
(KHATKHARI)
|
1712005072NRG23160920220359790
|
16/09/2022
|
raju singh
|
1712005072WL052494
|
raju singh
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
rajusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/80
(MALGAON)
|
1712005026NRG23150920220359550
|
16/09/2022
|
rohit kol
|
1712005026WL052418
|
rohit kol
|
00415
|
SBIN0016908
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
rohitkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-006-003/63-A
(DUDAHA)
|
1712005006NRG23160920220359746
|
16/09/2022
|
Lallu kol
|
1712005006WL052480
|
Lallu kol
|
00468
|
UBIN0563692
|
1520
|
1520
|
Processed
|
02/10/2022
|
|
374721910
|
|
Lallukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-006-002/132-B
(DUDAHA)
|
1712005006NRG23160920220359744
|
16/09/2022
|
Dharmdas kol
|
1712005006WL052480
|
Dharmdas kol
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
02/10/2022
|
|
374721910
|
|
Dharmdaskol
|
(000000)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/270
(BIHRA NO. 2)
|
1712005014NRG23150920220359511
|
16/09/2022
|
RAMLAL
|
1712005014WL052413
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Processed
|
02/10/2022
|
|
374721910
|
|
RAMLAL
|
(000000)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/590-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359339
|
16/09/2022
|
Dhrmraj Ramayan Yadav
|
1712005014WL052410
|
Dhrmraj Ramayan Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
DhrmrajRamayanYadav
|
(000000)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/742-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359340
|
16/09/2022
|
Neeraj Sen
|
1712005014WL052410
|
Neeraj Sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
NeerajSen
|
(000000)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/761-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359514
|
16/09/2022
|
K Mansukhlal
|
1712005014WL052413
|
K Mansukhlal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
KMansukhlal
|
(000000)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/761-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359512
|
16/09/2022
|
Mansukh lal
|
1712005014WL052413
|
Mansukh lal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
Mansukhlal
|
(000000)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/761-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359513
|
16/09/2022
|
S Mansukh lal
|
1712005014WL052413
|
S Mansukh lal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SMansukhlal
|
(000000)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/77-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359342
|
16/09/2022
|
Diwakar Singh
|
1712005014WL052411
|
Diwakar Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
DiwakarSingh
|
(000000)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-014-003/77-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359343
|
16/09/2022
|
R Diwakar
|
1712005014WL052411
|
R Diwakar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
RDiwakar
|
(000000)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/117-A
(BIHRA NO. 2)
|
1712005014NRG23150920220359344
|
16/09/2022
|
Ramsujan Kushwaha
|
1712005014WL052411
|
Ramsujan Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
RamsujanKushwaha
|
(000000)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/501-B
(BIHRA NO. 2)
|
1712005014NRG23150920220359345
|
16/09/2022
|
Ramdayal Kushwaha
|
1712005014WL052411
|
Ramdayal Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
RamdayalKushwaha
|
(000000)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/501-B
(BIHRA NO. 2)
|
1712005014NRG23150920220359346
|
16/09/2022
|
S Ramdayal
|
1712005014WL052411
|
S Ramdayal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SRamdayal
|
(000000)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/114-D
(MALGAON)
|
1712005026NRG23150920220359544
|
16/09/2022
|
Ramyash gupta
|
1712005026WL052418
|
Ramyash gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
Ramyashgupta
|
(000000)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/114-D
(MALGAON)
|
1712005026NRG23150920220359543
|
16/09/2022
|
Sunita gupta
|
1712005026WL052418
|
Sunita gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
Sunitagupta
|
(000000)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/134
(MALGAON)
|
1712005026NRG23150920220359532
|
16/09/2022
|
ram lakhan
|
1712005026WL052417
|
ram lakhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374721910
|
|
ramlakhan
|
(000000)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/134-A
(MALGAON)
|
1712005026NRG23150920220359533
|
16/09/2022
|
Ram lakhan
|
1712005026WL052417
|
Ram lakhan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374721910
|
|
Ramlakhan
|
(000000)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/136-A
(MALGAON)
|
1712005026NRG23150920220359535
|
16/09/2022
|
jokhai prajapati
|
1712005026WL052417
|
jokhai prajapati
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
374721910
|
|
jokhaiprajapati
|
(000000)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/142-A
(MALGAON)
|
1712005026NRG23150920220359536
|
16/09/2022
|
ramlakhan saket
|
1712005026WL052417
|
ramlakhan saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
374721910
|
|
ramlakhansaket
|
(000000)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/149
(MALGAON)
|
1712005026NRG23150920220359537
|
16/09/2022
|
Ganesh saket
|
1712005026WL052417
|
Ganesh saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
Ganeshsaket
|
(000000)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/159
(MALGAON)
|
1712005026NRG23150920220359539
|
16/09/2022
|
Ramlakhan chamar
|
1712005026WL052417
|
Ramlakhan chamar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
Ramlakhanchamar
|
(000000)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/185
(MALGAON)
|
1712005026NRG23150920220359545
|
16/09/2022
|
ram viswas saket
|
1712005026WL052418
|
ram viswas saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
ramviswassaket
|
(000000)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/27-A
(MALGAON)
|
1712005026NRG23150920220359547
|
16/09/2022
|
chunkai
|
1712005026WL052418
|
chunkai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
chunkai
|
(000000)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/27-A
(MALGAON)
|
1712005026NRG23150920220359546
|
16/09/2022
|
chunkai
|
1712005026WL052418
|
chunkai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
chunkai
|
(000000)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/53-A
(MALGAON)
|
1712005026NRG23150920220359540
|
16/09/2022
|
uma gupta
|
1712005026WL052417
|
uma gupta
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
02/10/2022
|
|
374721910
|
|
umagupta
|
(000000)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/66-B
(MALGAON)
|
1712005026NRG23150920220359548
|
16/09/2022
|
abhimanyu mallah
|
1712005026WL052418
|
abhimanyu mallah
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
abhimanyumallah
|
(000000)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-026-002/74-A
(MALGAON)
|
1712005026NRG23150920220359549
|
16/09/2022
|
sanjay kewat
|
1712005026WL052418
|
sanjay kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
sanjaykewat
|
(000000)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/139-A
(MALGAON)
|
1712005026NRG23150920220359541
|
16/09/2022
|
rajesh prasad prajapati
|
1712005026WL052417
|
rajesh prasad prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
rajeshprasadprajapati
|
(000000)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-026-004/142-A
(MALGAON)
|
1712005026NRG23150920220359542
|
16/09/2022
|
jamuna
|
1712005026WL052417
|
jamuna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
jamuna
|
(000000)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-035-001/9
(KARMAU)
|
1712005035NRG23160920220359743
|
16/09/2022
|
raaghurai
|
1712005035WL052479
|
raaghurai
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
02/10/2022
|
|
374721910
|
|
raaghurai
|
(000000)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/517
(DEORA NO-2)
|
1712005042NRG23160920220359686
|
16/09/2022
|
shailendra kumar kol
|
1712005042WL052458
|
shailendra kumar kol
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
02/10/2022
|
|
374721910
|
|
shailendrakumarkol
|
(000000)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/517
(DEORA NO-2)
|
1712005042NRG23160920220359685
|
16/09/2022
|
shailendra kumar kol
|
1712005042WL052458
|
shailendra kumar kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
shailendrakumarkol
|
(000000)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/585
(DEORA NO-2)
|
1712005042NRG23160920220359692
|
16/09/2022
|
rambahor
|
1712005042WL052458
|
rambahor
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
02/10/2022
|
|
374721910
|
|
rambahor
|
(000000)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-042-001/585
(DEORA NO-2)
|
1712005042NRG23160920220359691
|
16/09/2022
|
rambahor
|
1712005042WL052458
|
rambahor
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
rambahor
|
(000000)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/297-B
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359775
|
16/09/2022
|
Rajneesh Kumar Kol
|
1712005WL052488
|
Rajneesh Kumar Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374721910
|
|
RajneeshKumarKol
|
(000000)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/327-B
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359770
|
16/09/2022
|
Ram Gopal Kushwaha
|
1712005WL052487
|
Ram Gopal Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
RamGopalKushwaha
|
(000000)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/330
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359776
|
16/09/2022
|
moliya
|
1712005WL052488
|
moliya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374721910
|
|
moliya
|
(000000)
|
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/495
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359765
|
16/09/2022
|
rmashankar
|
1712005WL052486
|
rmashankar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
rmashankar
|
(000000)
|
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/585
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359755
|
16/09/2022
|
BHAILAL KOL
|
1712005WL052484
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
BHAILALKOL
|
(000000)
|
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/645
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359761
|
16/09/2022
|
ramlal kushwaha
|
1712005WL052485
|
ramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
ramlalkushwaha
|
(000000)
|
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/771
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359751
|
16/09/2022
|
Sukhilal Kol
|
1712005WL052483
|
Sukhilal Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
374721910
|
No Such Account
|
|
|
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/774
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359762
|
16/09/2022
|
baboolal saket
|
1712005WL052485
|
baboolal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
baboolalsaket
|
(000000)
|
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/775
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359757
|
16/09/2022
|
LAXMAN KOL
|
1712005WL052484
|
LAXMAN KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
LAXMANKOL
|
(000000)
|
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/776
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359752
|
16/09/2022
|
Laxmaniya Adiwasi
|
1712005WL052483
|
Laxmaniya Adiwasi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
LaxmaniyaAdiwasi
|
(000000)
|
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/777
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359771
|
16/09/2022
|
Lankesh Kol
|
1712005WL052487
|
Lankesh Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
LankeshKol
|
(000000)
|
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/778
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359778
|
16/09/2022
|
Tilakraj Singh
|
1712005WL052488
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
TilakrajSingh
|
(000000)
|
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/780
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359772
|
16/09/2022
|
Ramkrapal Sen
|
1712005WL052487
|
Ramkrapal Sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
RamkrapalSen
|
(000000)
|
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/782
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359773
|
16/09/2022
|
Sakhiya Devi Bunkar
|
1712005WL052487
|
Sakhiya Devi Bunkar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SakhiyaDeviBunkar
|
(000000)
|
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/783
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359766
|
16/09/2022
|
lmml
|
1712005WL052486
|
lmml
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
374721910
|
No Such Account
|
|
|
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/784
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359767
|
16/09/2022
|
Padumnath Singh
|
1712005WL052486
|
Padumnath Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
PadumnathSingh
|
(000000)
|
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/786
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359758
|
16/09/2022
|
Bhola kol
|
1712005WL052484
|
Bhola kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
Bholakol
|
(000000)
|
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/787
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359768
|
16/09/2022
|
gunjki
|
1712005WL052486
|
gunjki
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
04/10/2022
|
|
374721910
|
No Such Account
|
|
|
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/790
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359753
|
16/09/2022
|
Suresh Kumar Saket
|
1712005WL052483
|
Suresh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SureshKumarSaket
|
(000000)
|
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/792
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359769
|
16/09/2022
|
Santosh Saket
|
1712005WL052486
|
Santosh Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
SantoshSaket
|
(000000)
|
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/793
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359754
|
16/09/2022
|
Tirath Prasad Adivasi
|
1712005WL052483
|
Tirath Prasad Adivasi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
TirathPrasadAdivasi
|
(000000)
|
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/795
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359759
|
16/09/2022
|
Babulal Adivasi
|
1712005WL052484
|
Babulal Adivasi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
BabulalAdivasi
|
(000000)
|
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/796
(MAHURACHHKADAILA)
|
1712005000NRG23160920220359779
|
16/09/2022
|
Mandeep Adiwashi
|
1712005WL052488
|
Mandeep Adiwashi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
MandeepAdiwashi
|
(000000)
|
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-069-002/43
(BATHYA)
|
1712005069NRG23160920220359802
|
16/09/2022
|
jagnnath
|
1712005069WL052501
|
jagnnath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
jagnnath
|
(000000)
|
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-069-002/43
(BATHYA)
|
1712005069NRG23160920220359803
|
16/09/2022
|
manvati
|
1712005069WL052501
|
manvati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374721910
|
|
manvati
|
(000000)
|
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/56
(BEERNAI)
|
1712005084NRG23150920220359239
|
16/09/2022
|
Dilip saket
|
1712005084WL052364
|
Dilip saket
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
02/10/2022
|
|
374721910
|
|
Dilipsaket
|
(000000)
|
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/418
(CHHIBAURA)
|
1712005085NRG23100920220353172
|
16/09/2022
|
sarswati singh
|
1712005085WL050980
|
sarswati singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
sarswatisingh
|
(000000)
|
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/418
(CHHIBAURA)
|
1712005085NRG23100920220353171
|
16/09/2022
|
satendra singh
|
1712005085WL050980
|
satendra singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
satendrasingh
|
(000000)
|
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/519
(CHHIBAURA)
|
1712005085NRG23100920220353173
|
16/09/2022
|
patiraj singh
|
1712005085WL050981
|
patiraj singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
patirajsingh
|
(000000)
|
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/519
(CHHIBAURA)
|
1712005085NRG23100920220353174
|
16/09/2022
|
urmila singh
|
1712005085WL050981
|
urmila singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
urmilasingh
|
(000000)
|
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/523
(CHHIBAURA)
|
1712005085NRG23100920220353175
|
16/09/2022
|
ramgopal singh
|
1712005085WL050981
|
ramgopal singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
ramgopalsingh
|
(000000)
|
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/523
(CHHIBAURA)
|
1712005085NRG23100920220353176
|
16/09/2022
|
savitri singh
|
1712005085WL050981
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
savitrisingh
|
(000000)
|
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-085-001/551
(CHHIBAURA)
|
1712005085NRG23100920220353177
|
16/09/2022
|
juveda
|
1712005085WL050981
|
juveda
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
374721910
|
|
juveda
|
(000000)
|
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-091-003/197
(KONIYAKOTHAR)
|
1712005000NRG23160920220359781
|
16/09/2022
|
tejmani kushwaha
|
1712005WL052490
|
tejmani kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
02/10/2022
|
|
374721910
|
|
tejmanikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188590
|
188590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251940
|
251940
|
|
|
|
|
|
|
|