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-12-005-038-001/252-A (SAGAUNI)
|
1712005038NRG23290720220297619
|
29/07/2022
|
Ramkalesh Adiwasi
|
1712005038WL039428
|
Ramkalesh Adiwasi
|
00176
|
IDIB000C608
|
3088
|
3088
|
Processed
|
16/08/2022
|
|
484896019
|
|
RamkaleshAdiwasi
|
(000000)
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-038-001/693 (SAGAUNI)
|
1712005038NRG23290720220297620
|
29/07/2022
|
Chulbuli
|
1712005038WL039428
|
Chulbuli
|
00176
|
IDIB000C608
|
3088
|
3088
|
Processed
|
16/08/2022
|
|
484896019
|
|
Chulbuli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/807 (BAIRIHA)
|
1712005063NRG23290720220297218
|
29/07/2022
|
Ramprasad Yadav
|
1712005063WL039325
|
Ramprasad Yadav
|
00176
|
IDIB000R577
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484896019
|
|
RamprasadYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/81 (MARAUHA)
|
1712005081NRG23290720220297686
|
29/07/2022
|
RAJESH DAHIYA
|
1712005081WL039447
|
RAJESH DAHIYA
|
00176
|
IDIB000S593
|
1330
|
1330
|
Processed
|
16/08/2022
|
|
484896019
|
|
RAJESHDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/286 (MATAHA)
|
1712005000NRG23290720220297479
|
29/07/2022
|
ramautar pal
|
1712005WL039412
|
ramautar pal
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
ramautarpal
|
(000000)
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/286 (MATAHA)
|
1712005000NRG23290720220297478
|
29/07/2022
|
ramautar pal
|
1712005WL039412
|
ramautar pal
|
00415
|
SBIN0006808
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
ramautarpal
|
(000000)
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/68-A (MARAUHA)
|
1712005081NRG23290720220297683
|
29/07/2022
|
RAGHUVEER SAKET
|
1712005081WL039445
|
RAGHUVEER SAKET
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
RAGHUVEERSAKET
|
(000000)
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/68-B (MARAUHA)
|
1712005081NRG23290720220297694
|
29/07/2022
|
RABI KUMAR SAKET
|
1712005081WL039451
|
RABI KUMAR SAKET
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
RABIKUMARSAKET
|
(000000)
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/69-B (MARAUHA)
|
1712005081NRG23290720220297698
|
29/07/2022
|
RAMKALI SAKET
|
1712005081WL039453
|
RAMKALI SAKET
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
RAMKALISAKET
|
(000000)
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/174-A (MARAUHA)
|
1712005081NRG23290720220297696
|
29/07/2022
|
REKHA
|
1712005081WL039452
|
REKHA
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
REKHA
|
(000000)
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/242-D (MARAUHA)
|
1712005081NRG23290720220297681
|
29/07/2022
|
SAMAY LAL
|
1712005081WL039444
|
SAMAY LAL
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
SAMAYLAL
|
(000000)
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/301-A (MARAUHA)
|
1712005081NRG23290720220297700
|
29/07/2022
|
AVNISHU
|
1712005081WL039455
|
AVNISHU
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
AVNISHU
|
(000000)
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/387 (MARAUHA)
|
1712005081NRG23290720220297680
|
29/07/2022
|
RAJKUMARI
|
1712005081WL039443
|
RAJKUMARI
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
RAJKUMARI
|
(000000)
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/501 (MARAUHA)
|
1712005081NRG23290720220297691
|
29/07/2022
|
PRIYANKA
|
1712005081WL039449
|
PRIYANKA
|
00415
|
SBIN0006808
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484896019
|
|
PRIYANKA
|
(000000)
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/66-A (MARAUHA)
|
1712005081NRG23290720220297699
|
29/07/2022
|
AMAN
|
1712005081WL039454
|
AMAN
|
00415
|
SBIN0006808
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18086
|
18086
|
|
|
|
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-065-001/282 (MATAHA)
|
1712005000NRG23290720220297492
|
29/07/2022
|
narendra saket
|
1712005WL039416
|
narendra saket
|
00415
|
SBIN0012185
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
narendrasaket
|
(000000)
|
17
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/2-A (BAIRIHA)
|
1712005063NRG23290720220297207
|
29/07/2022
|
nidhi kewat
|
1712005063WL039322
|
nidhi kewat
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484896019
|
|
nidhikewat
|
(000000)
|
18
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/796 (BAIRIHA)
|
1712005063NRG23290720220297208
|
29/07/2022
|
Rama Shankar Dixit
|
1712005063WL039322
|
Rama Shankar Dixit
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484896019
|
|
RamaShankarDixit
|
(000000)
|
19
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/800 (BAIRIHA)
|
1712005063NRG23290720220297216
|
29/07/2022
|
Mugdhi Dahiya
|
1712005063WL039325
|
Mugdhi Dahiya
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484896019
|
|
MugdhiDahiya
|
(000000)
|
20
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/805 (BAIRIHA)
|
1712005063NRG23290720220297217
|
29/07/2022
|
Ramsajivan Kol
|
1712005063WL039325
|
Ramsajivan Kol
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484896019
|
|
RamsajivanKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/462-A (MARAUHA)
|
1712005081NRG23290720220297693
|
29/07/2022
|
RACHNA SAKET
|
1712005081WL039450
|
RACHNA SAKET
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
RACHNASAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/26 (ITAUR)
|
1712005011NRG23290720220297438
|
29/07/2022
|
Amartlal singh
|
1712005011WL039403
|
Amartlal singh
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484896019
|
|
Amartlalsingh
|
(000000)
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-052-002/109 (ATARHARA)
|
1712005052NRG23290720220297439
|
29/07/2022
|
indraniya saket
|
1712005052WL039404
|
indraniya saket
|
00602
|
SBIN0RRMBGB
|
3040
|
3040
|
Processed
|
16/08/2022
|
|
484896019
|
|
indraniyasaket
|
(000000)
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/86-A (MANKAHARI)
|
1712005058NRG23290720220297344
|
29/07/2022
|
dinesh kol
|
1712005058WL039360
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/08/2022
|
|
484896019
|
|
dineshkol
|
(000000)
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/91-A (MANKAHARI)
|
1712005058NRG23290720220297346
|
29/07/2022
|
ramlal
|
1712005058WL039360
|
ramlal
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/08/2022
|
|
484896019
|
|
ramlal
|
(000000)
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-058-002/91-A (MANKAHARI)
|
1712005058NRG23290720220297345
|
29/07/2022
|
ramlal kol
|
1712005058WL039360
|
ramlal kol
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/08/2022
|
|
484896019
|
|
ramlalkol
|
(000000)
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-065-001/202 (MATAHA)
|
1712005000NRG23290720220297475
|
29/07/2022
|
Bhagvant
|
1712005WL039412
|
Bhagvant
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484896019
|
|
Bhagvant
|
(000000)
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-065-001/283 (MATAHA)
|
1712005000NRG23290720220297493
|
29/07/2022
|
leelawati kewat
|
1712005WL039416
|
leelawati kewat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
leelawatikewat
|
(000000)
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-065-001/284 (MATAHA)
|
1712005000NRG23290720220298008
|
29/07/2022
|
loknath
|
1712005WL039478
|
loknath
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
loknath
|
(000000)
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-065-001/285 (MATAHA)
|
1712005000NRG23290720220297494
|
29/07/2022
|
shankar kol
|
1712005WL039416
|
shankar kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
shankarkol
|
(000000)
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/195 (MATAHA)
|
1712005000NRG23290720220297485
|
29/07/2022
|
INDRAJEET SINGH
|
1712005WL039415
|
INDRAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484896019
|
|
INDRAJEETSINGH
|
(000000)
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/285 (MATAHA)
|
1712005000NRG23290720220297477
|
29/07/2022
|
sipahi
|
1712005WL039412
|
sipahi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
sipahi
|
(000000)
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/285 (MATAHA)
|
1712005000NRG23290720220297476
|
29/07/2022
|
sipahi
|
1712005WL039412
|
sipahi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
sipahi
|
(000000)
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/287 (MATAHA)
|
1712005000NRG23290720220297488
|
29/07/2022
|
pradeep verma
|
1712005WL039415
|
pradeep verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
pradeepverma
|
(000000)
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/287 (MATAHA)
|
1712005000NRG23290720220297487
|
29/07/2022
|
pradeep verma
|
1712005WL039415
|
pradeep verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
pradeepverma
|
(000000)
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/288 (MATAHA)
|
1712005000NRG23290720220297500
|
29/07/2022
|
jagannath verma
|
1712005WL039417
|
jagannath verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
jagannathverma
|
(000000)
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/288 (MATAHA)
|
1712005000NRG23290720220297499
|
29/07/2022
|
jagannath verma
|
1712005WL039417
|
jagannath verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
jagannathverma
|
(000000)
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/289 (MATAHA)
|
1712005000NRG23290720220297490
|
29/07/2022
|
rajmaniya
|
1712005WL039415
|
rajmaniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
rajmaniya
|
(000000)
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/289 (MATAHA)
|
1712005000NRG23290720220297489
|
29/07/2022
|
rajmaniya
|
1712005WL039415
|
rajmaniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
rajmaniya
|
(000000)
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/290 (MATAHA)
|
1712005000NRG23290720220297502
|
29/07/2022
|
bhagvandeen singh
|
1712005WL039417
|
bhagvandeen singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
bhagvandeensingh
|
(000000)
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/290 (MATAHA)
|
1712005000NRG23290720220297501
|
29/07/2022
|
bhagvandeen singh
|
1712005WL039417
|
bhagvandeen singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
bhagvandeensingh
|
(000000)
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/291 (MATAHA)
|
1712005000NRG23290720220297496
|
29/07/2022
|
shivnath singh
|
1712005WL039416
|
shivnath singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
shivnathsingh
|
(000000)
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/291 (MATAHA)
|
1712005000NRG23290720220297495
|
29/07/2022
|
shivnath singh
|
1712005WL039416
|
shivnath singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
shivnathsingh
|
(000000)
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/292 (MATAHA)
|
1712005000NRG23290720220297498
|
29/07/2022
|
basantlal saket
|
1712005WL039416
|
basantlal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
basantlalsaket
|
(000000)
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/292 (MATAHA)
|
1712005000NRG23290720220297497
|
29/07/2022
|
basantlal saket
|
1712005WL039416
|
basantlal saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484896019
|
|
basantlalsaket
|
(000000)
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-065-002/81 (MATAHA)
|
1712005000NRG23290720220297482
|
29/07/2022
|
sukhraniya
|
1712005WL039412
|
sukhraniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhraniya
|
(000000)
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-B (KRISHNAGARH)
|
1712005073NRG23290720220298147
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-B (KRISHNAGARH)
|
1712005073NRG23290720220298146
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-B (KRISHNAGARH)
|
1712005073NRG23290720220298145
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-B (KRISHNAGARH)
|
1712005073NRG23290720220298144
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-B (KRISHNAGARH)
|
1712005073NRG23290720220298143
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-B (KRISHNAGARH)
|
1712005073NRG23290720220298142
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-C (KRISHNAGARH)
|
1712005073NRG23290720220298153
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-C (KRISHNAGARH)
|
1712005073NRG23290720220298152
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-C (KRISHNAGARH)
|
1712005073NRG23290720220298151
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-C (KRISHNAGARH)
|
1712005073NRG23290720220298150
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-C (KRISHNAGARH)
|
1712005073NRG23290720220298149
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-C (KRISHNAGARH)
|
1712005073NRG23290720220298148
|
29/07/2022
|
sukhendra
|
1712005073WL039498
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
sukhendra
|
(000000)
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-D (KRISHNAGARH)
|
1712005073NRG23290720220298159
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-D (KRISHNAGARH)
|
1712005073NRG23290720220298158
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
61
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-D (KRISHNAGARH)
|
1712005073NRG23290720220298157
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
62
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-D (KRISHNAGARH)
|
1712005073NRG23290720220298156
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
63
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-D (KRISHNAGARH)
|
1712005073NRG23290720220298155
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
64
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/55-D (KRISHNAGARH)
|
1712005073NRG23290720220298154
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
65
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-B (KRISHNAGARH)
|
1712005073NRG23290720220298165
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
66
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-B (KRISHNAGARH)
|
1712005073NRG23290720220298164
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
67
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-B (KRISHNAGARH)
|
1712005073NRG23290720220298163
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
68
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-B (KRISHNAGARH)
|
1712005073NRG23290720220298162
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
69
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-B (KRISHNAGARH)
|
1712005073NRG23290720220298161
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
70
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-B (KRISHNAGARH)
|
1712005073NRG23290720220298160
|
29/07/2022
|
prachi
|
1712005073WL039498
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
71
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-C (KRISHNAGARH)
|
1712005073NRG23290720220298105
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
72
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-C (KRISHNAGARH)
|
1712005073NRG23290720220298104
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
73
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-C (KRISHNAGARH)
|
1712005073NRG23290720220298103
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
74
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-C (KRISHNAGARH)
|
1712005073NRG23290720220298102
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
75
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-C (KRISHNAGARH)
|
1712005073NRG23290720220298101
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
76
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-C (KRISHNAGARH)
|
1712005073NRG23290720220298100
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
77
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/56-C (KRISHNAGARH)
|
1712005073NRG23290720220298099
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
78
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-B (KRISHNAGARH)
|
1712005073NRG23290720220298109
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
79
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-B (KRISHNAGARH)
|
1712005073NRG23290720220298108
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
80
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-B (KRISHNAGARH)
|
1712005073NRG23290720220298107
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
81
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-B (KRISHNAGARH)
|
1712005073NRG23290720220298106
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
82
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-B (KRISHNAGARH)
|
1712005073NRG23290720220298111
|
29/07/2022
|
bharat
|
1712005073WL039497
|
bharat
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
bharat
|
(000000)
|
83
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-B (KRISHNAGARH)
|
1712005073NRG23290720220298110
|
29/07/2022
|
shivnath
|
1712005073WL039497
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
shivnath
|
(000000)
|
84
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-C (KRISHNAGARH)
|
1712005073NRG23290720220298117
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
85
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-C (KRISHNAGARH)
|
1712005073NRG23290720220298116
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
86
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-C (KRISHNAGARH)
|
1712005073NRG23290720220298115
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
87
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-C (KRISHNAGARH)
|
1712005073NRG23290720220298113
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
88
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-C (KRISHNAGARH)
|
1712005073NRG23290720220298112
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
89
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-C (KRISHNAGARH)
|
1712005073NRG23290720220298114
|
29/07/2022
|
shivnath
|
1712005073WL039497
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
shivnath
|
(000000)
|
90
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-D (KRISHNAGARH)
|
1712005073NRG23290720220298123
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
91
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-D (KRISHNAGARH)
|
1712005073NRG23290720220298122
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
92
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-D (KRISHNAGARH)
|
1712005073NRG23290720220298121
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
93
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-D (KRISHNAGARH)
|
1712005073NRG23290720220298120
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
94
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-D (KRISHNAGARH)
|
1712005073NRG23290720220298119
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
95
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/57-D (KRISHNAGARH)
|
1712005073NRG23290720220298118
|
29/07/2022
|
dhruv
|
1712005073WL039497
|
dhruv
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
dhruv
|
(000000)
|
96
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-B (KRISHNAGARH)
|
1712005073NRG23290720220298128
|
29/07/2022
|
prachi
|
1712005073WL039497
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
97
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-B (KRISHNAGARH)
|
1712005073NRG23290720220298127
|
29/07/2022
|
prachi
|
1712005073WL039497
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
98
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-B (KRISHNAGARH)
|
1712005073NRG23290720220298126
|
29/07/2022
|
prachi
|
1712005073WL039497
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
99
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-B (KRISHNAGARH)
|
1712005073NRG23290720220298124
|
29/07/2022
|
prachi
|
1712005073WL039497
|
prachi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
prachi
|
(000000)
|
100
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-B (KRISHNAGARH)
|
1712005073NRG23290720220298125
|
29/07/2022
|
shivnath
|
1712005073WL039497
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
shivnath
|
(000000)
|
101
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-B (KRISHNAGARH)
|
1712005073NRG23290720220298129
|
29/07/2022
|
shivnath
|
1712005073WL039497
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
shivnath
|
(000000)
|
102
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-C (KRISHNAGARH)
|
1712005073NRG23290720220298135
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
103
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-C (KRISHNAGARH)
|
1712005073NRG23290720220298134
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
104
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-C (KRISHNAGARH)
|
1712005073NRG23290720220298133
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
105
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-C (KRISHNAGARH)
|
1712005073NRG23290720220298132
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
106
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-C (KRISHNAGARH)
|
1712005073NRG23290720220298131
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
107
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-C (KRISHNAGARH)
|
1712005073NRG23290720220298130
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
108
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-D (KRISHNAGARH)
|
1712005073NRG23290720220298141
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
109
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-D (KRISHNAGARH)
|
1712005073NRG23290720220298140
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
110
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-D (KRISHNAGARH)
|
1712005073NRG23290720220298139
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
111
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-D (KRISHNAGARH)
|
1712005073NRG23290720220298138
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
112
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-D (KRISHNAGARH)
|
1712005073NRG23290720220298137
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
113
|
RAMPUR BAGHELAN
|
MP-12-005-073-001/58-D (KRISHNAGARH)
|
1712005073NRG23290720220298136
|
29/07/2022
|
ranu
|
1712005073WL039497
|
ranu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484896019
|
|
ranu
|
(000000)
|
114
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/22-A (MARAUHA)
|
1712005081NRG23290720220297676
|
29/07/2022
|
MOTILAL
|
1712005081WL039441
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
16/08/2022
|
|
484896019
|
|
MOTILAL
|
(000000)
|
115
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/22-B (MARAUHA)
|
1712005081NRG23290720220297677
|
29/07/2022
|
MANGAL KOL
|
1712005081WL039442
|
MANGAL KOL
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
MANGALKOL
|
(000000)
|
116
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/22-B (MARAUHA)
|
1712005081NRG23290720220297678
|
29/07/2022
|
MUNNI KOL
|
1712005081WL039442
|
MUNNI KOL
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
MUNNIKOL
|
(000000)
|
117
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/65-A (MARAUHA)
|
1712005081NRG23290720220297688
|
29/07/2022
|
BEBI SAKET
|
1712005081WL039448
|
BEBI SAKET
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
BEBISAKET
|
(000000)
|
118
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/65-A (MARAUHA)
|
1712005081NRG23290720220297687
|
29/07/2022
|
SANJAY SAKET
|
1712005081WL039448
|
SANJAY SAKET
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
SANJAYSAKET
|
(000000)
|
119
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/68-A (MARAUHA)
|
1712005081NRG23290720220297684
|
29/07/2022
|
BASANTI SAKET
|
1712005081WL039445
|
BASANTI SAKET
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
BASANTISAKET
|
(000000)
|
120
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/68-B (MARAUHA)
|
1712005081NRG23290720220297695
|
29/07/2022
|
OMPRAKASH SAKET
|
1712005081WL039451
|
OMPRAKASH SAKET
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
OMPRAKASHSAKET
|
(000000)
|
121
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/69-B (MARAUHA)
|
1712005081NRG23290720220297697
|
29/07/2022
|
RAJNEESH SAKET
|
1712005081WL039453
|
RAJNEESH SAKET
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
RAJNEESHSAKET
|
(000000)
|
122
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/109-A (MARAUHA)
|
1712005081NRG23290720220297690
|
29/07/2022
|
JAYLAL
|
1712005081WL039449
|
JAYLAL
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
JAYLAL
|
(000000)
|
123
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/14-A (MARAUHA)
|
1712005081NRG23290720220297675
|
29/07/2022
|
RAMKALESH DAHIYA
|
1712005081WL039440
|
RAMKALESH DAHIYA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484896019
|
|
RAMKALESHDAHIYA
|
(000000)
|
124
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/242-D (MARAUHA)
|
1712005081NRG23290720220297682
|
29/07/2022
|
ANITA
|
1712005081WL039444
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
ANITA
|
(000000)
|
125
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/298-A (MARAUHA)
|
1712005081NRG23290720220297685
|
29/07/2022
|
ASHOK TIWARI
|
1712005081WL039446
|
ASHOK TIWARI
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
ASHOKTIWARI
|
(000000)
|
126
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/387 (MARAUHA)
|
1712005081NRG23290720220297679
|
29/07/2022
|
RAJKARAN
|
1712005081WL039443
|
RAJKARAN
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
RAJKARAN
|
(000000)
|
127
|
RAMPUR BAGHELAN
|
MP-12-005-081-004/462-A (MARAUHA)
|
1712005081NRG23290720220297692
|
29/07/2022
|
ANIL KUMAR
|
1712005081WL039450
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
16/08/2022
|
|
484896019
|
|
ANILKUMAR
|
(000000)
|
128
|
RAMPUR BAGHELAN
|
MP-12-005-082-001/225 (GADA)
|
1712005082NRG23290720220297510
|
29/07/2022
|
sugriv kushwaha
|
1712005082WL039420
|
sugriv kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484896019
|
|
sugrivkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194129
|
194129
|
|
|
|
|
|
|
|
129
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/646-A (BAIRIHA)
|
1712005063NRG23290720220297215
|
29/07/2022
|
Karan
|
1712005063WL039325
|
Karan
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
484896019
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241502
|
241502
|
|
|
|
|
|
|
|