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
|
RAMNAGAR
|
MP-12-007-017-002/1487 (BADAITMA)
|
1712007000NRG23140520220087921
|
14/05/2022
|
Aradhana kuswaha
|
1712007WL014367
|
Aradhana kuswaha
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976740
|
|
Aradhanakuswaha
|
(000000)
|
2
|
RAMNAGAR
|
MP-12-007-017-002/1487 (BADAITMA)
|
1712007000NRG23140520220087920
|
14/05/2022
|
Aradhana kuswaha
|
1712007WL014367
|
Aradhana kuswaha
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976740
|
|
Aradhanakuswaha
|
(000000)
|
3
|
RAMNAGAR
|
MP-12-007-017-004/1291 (BADAITMA)
|
1712007000NRG23140520220087928
|
14/05/2022
|
Shyambihari saket
|
1712007WL014367
|
Shyambihari saket
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882976740
|
|
Shyambiharisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
RAMNAGAR
|
MP-12-007-017-001/117 (BADAITMA)
|
1712007000NRG23140520220087908
|
14/05/2022
|
Sarita Saket
|
1712007WL014367
|
Sarita Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
SaritaSaket
|
(000000)
|
5
|
RAMNAGAR
|
MP-12-007-017-001/27 (BADAITMA)
|
1712007000NRG23140520220087910
|
14/05/2022
|
Udaybhan Singh
|
1712007WL014367
|
Udaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
UdaybhanSingh
|
(000000)
|
6
|
RAMNAGAR
|
MP-12-007-017-001/27 (BADAITMA)
|
1712007000NRG23140520220087909
|
14/05/2022
|
Udaybhan Singh
|
1712007WL014367
|
Udaybhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
UdaybhanSingh
|
(000000)
|
7
|
RAMNAGAR
|
MP-12-007-017-001/466 (BADAITMA)
|
1712007000NRG23140520220087911
|
14/05/2022
|
Amka kol
|
1712007WL014367
|
Amka kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Amkakol
|
(000000)
|
8
|
RAMNAGAR
|
MP-12-007-017-001/466 (BADAITMA)
|
1712007000NRG23140520220087912
|
14/05/2022
|
Keshay kol
|
1712007WL014367
|
Keshay kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Keshaykol
|
(000000)
|
9
|
RAMNAGAR
|
MP-12-007-017-002/136 (BADAITMA)
|
1712007000NRG23140520220087914
|
14/05/2022
|
MoliyaKol
|
1712007WL014367
|
MoliyaKol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
MoliyaKol
|
(000000)
|
10
|
RAMNAGAR
|
MP-12-007-017-002/136 (BADAITMA)
|
1712007000NRG23140520220087913
|
14/05/2022
|
ParamjeetKol
|
1712007WL014367
|
ParamjeetKol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ParamjeetKol
|
(000000)
|
11
|
RAMNAGAR
|
MP-12-007-017-002/137 (BADAITMA)
|
1712007000NRG23140520220087915
|
14/05/2022
|
AmarjeetKol
|
1712007WL014367
|
AmarjeetKol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
AmarjeetKol
|
(000000)
|
12
|
RAMNAGAR
|
MP-12-007-017-002/137 (BADAITMA)
|
1712007000NRG23140520220087917
|
14/05/2022
|
Rajkali kol
|
1712007WL014367
|
Rajkali kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Rajkalikol
|
(000000)
|
13
|
RAMNAGAR
|
MP-12-007-017-002/137 (BADAITMA)
|
1712007000NRG23140520220087916
|
14/05/2022
|
SuneetaKol
|
1712007WL014367
|
SuneetaKol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
SuneetaKol
|
(000000)
|
14
|
RAMNAGAR
|
MP-12-007-017-002/138 (BADAITMA)
|
1712007000NRG23140520220087918
|
14/05/2022
|
BabulalKol
|
1712007WL014367
|
BabulalKol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
BabulalKol
|
(000000)
|
15
|
RAMNAGAR
|
MP-12-007-017-004/113 (BADAITMA)
|
1712007000NRG23140520220087923
|
14/05/2022
|
ramkaran kol
|
1712007WL014367
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ramkarankol
|
(000000)
|
16
|
RAMNAGAR
|
MP-12-007-017-004/113 (BADAITMA)
|
1712007000NRG23140520220087922
|
14/05/2022
|
ramkaran kol
|
1712007WL014367
|
ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ramkarankol
|
(000000)
|
17
|
RAMNAGAR
|
MP-12-007-017-004/122 (BADAITMA)
|
1712007000NRG23140520220087925
|
14/05/2022
|
chaganlal.kol
|
1712007WL014367
|
chaganlal.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
chaganlal.kol
|
(000000)
|
18
|
RAMNAGAR
|
MP-12-007-017-004/122 (BADAITMA)
|
1712007000NRG23140520220087924
|
14/05/2022
|
chaganlal.kol
|
1712007WL014367
|
chaganlal.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
chaganlal.kol
|
(000000)
|
19
|
RAMNAGAR
|
MP-12-007-017-004/1261 (BADAITMA)
|
1712007000NRG23140520220087926
|
14/05/2022
|
naranda
|
1712007WL014367
|
naranda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
naranda
|
(000000)
|
20
|
RAMNAGAR
|
MP-12-007-017-004/1294 (BADAITMA)
|
1712007000NRG23140520220087929
|
14/05/2022
|
fulbai
|
1712007WL014367
|
fulbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
fulbai
|
(000000)
|
21
|
RAMNAGAR
|
MP-12-007-017-004/1294 (BADAITMA)
|
1712007000NRG23140520220087930
|
14/05/2022
|
fulbay.saket.
|
1712007WL014367
|
fulbay.saket.
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
fulbay.saket.
|
(000000)
|
22
|
RAMNAGAR
|
MP-12-007-017-004/1322 (BADAITMA)
|
1712007000NRG23140520220087932
|
14/05/2022
|
saleem khan
|
1712007WL014367
|
saleem khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
saleemkhan
|
(000000)
|
23
|
RAMNAGAR
|
MP-12-007-017-004/1408-A (BADAITMA)
|
1712007000NRG23140520220087933
|
14/05/2022
|
Golli bai
|
1712007WL014367
|
Golli bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Gollibai
|
(000000)
|
24
|
RAMNAGAR
|
MP-12-007-017-004/1410 (BADAITMA)
|
1712007000NRG23140520220087935
|
14/05/2022
|
Umesh saket
|
1712007WL014367
|
Umesh saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Umeshsaket
|
(000000)
|
25
|
RAMNAGAR
|
MP-12-007-017-004/1410 (BADAITMA)
|
1712007000NRG23140520220087934
|
14/05/2022
|
Umesh saket
|
1712007WL014367
|
Umesh saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Umeshsaket
|
(000000)
|
26
|
RAMNAGAR
|
MP-12-007-017-004/1412 (BADAITMA)
|
1712007000NRG23140520220087936
|
14/05/2022
|
Akhilesh kol
|
1712007WL014367
|
Akhilesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Akhileshkol
|
(000000)
|
27
|
RAMNAGAR
|
MP-12-007-017-004/1412 (BADAITMA)
|
1712007000NRG23140520220087937
|
14/05/2022
|
Sheela kol
|
1712007WL014367
|
Sheela kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Sheelakol
|
(000000)
|
28
|
RAMNAGAR
|
MP-12-007-017-004/1413 (BADAITMA)
|
1712007000NRG23140520220087938
|
14/05/2022
|
bhondu kol
|
1712007WL014367
|
bhondu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
bhondukol
|
(000000)
|
29
|
RAMNAGAR
|
MP-12-007-017-004/1413 (BADAITMA)
|
1712007000NRG23140520220087939
|
14/05/2022
|
dropati kol
|
1712007WL014367
|
dropati kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
dropatikol
|
(000000)
|
30
|
RAMNAGAR
|
MP-12-007-017-004/1415 (BADAITMA)
|
1712007000NRG23140520220087941
|
14/05/2022
|
Hema kol
|
1712007WL014367
|
Hema kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Hemakol
|
(000000)
|
31
|
RAMNAGAR
|
MP-12-007-017-004/1415 (BADAITMA)
|
1712007000NRG23140520220087940
|
14/05/2022
|
Rajesh kol
|
1712007WL014367
|
Rajesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Rajeshkol
|
(000000)
|
32
|
RAMNAGAR
|
MP-12-007-017-004/1426 (BADAITMA)
|
1712007000NRG23140520220087942
|
14/05/2022
|
Lakhan kol
|
1712007WL014367
|
Lakhan kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Lakhankol
|
(000000)
|
33
|
RAMNAGAR
|
MP-12-007-017-004/1426 (BADAITMA)
|
1712007000NRG23140520220087943
|
14/05/2022
|
seela kol
|
1712007WL014367
|
seela kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
seelakol
|
(000000)
|
34
|
RAMNAGAR
|
MP-12-007-017-004/1436 (BADAITMA)
|
1712007000NRG23140520220087945
|
14/05/2022
|
chhoti kol
|
1712007WL014367
|
chhoti kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
chhotikol
|
(000000)
|
35
|
RAMNAGAR
|
MP-12-007-017-004/1436 (BADAITMA)
|
1712007000NRG23140520220087944
|
14/05/2022
|
Dole kol
|
1712007WL014367
|
Dole kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Dolekol
|
(000000)
|
36
|
RAMNAGAR
|
MP-12-007-017-004/1446 (BADAITMA)
|
1712007000NRG23140520220087946
|
14/05/2022
|
Munni bai saket
|
1712007WL014367
|
Munni bai saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Munnibaisaket
|
(000000)
|
37
|
RAMNAGAR
|
MP-12-007-017-004/1446 (BADAITMA)
|
1712007000NRG23140520220087947
|
14/05/2022
|
Pradeep saket
|
1712007WL014367
|
Pradeep saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Pradeepsaket
|
(000000)
|
38
|
RAMNAGAR
|
MP-12-007-017-004/1446 (BADAITMA)
|
1712007000NRG23140520220087948
|
14/05/2022
|
Sushila saket
|
1712007WL014367
|
Sushila saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Sushilasaket
|
(000000)
|
39
|
RAMNAGAR
|
MP-12-007-017-004/1481 (BADAITMA)
|
1712007000NRG23140520220087950
|
14/05/2022
|
Ballo Kol
|
1712007WL014367
|
Ballo Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
BalloKol
|
(000000)
|
40
|
RAMNAGAR
|
MP-12-007-017-004/1481 (BADAITMA)
|
1712007000NRG23140520220087949
|
14/05/2022
|
Ramsajivan Kol
|
1712007WL014367
|
Ramsajivan Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
RamsajivanKol
|
(000000)
|
41
|
RAMNAGAR
|
MP-12-007-017-004/1482 (BADAITMA)
|
1712007000NRG23140520220087952
|
14/05/2022
|
Manju Kol
|
1712007WL014367
|
Manju Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ManjuKol
|
(000000)
|
42
|
RAMNAGAR
|
MP-12-007-017-004/1482 (BADAITMA)
|
1712007000NRG23140520220087951
|
14/05/2022
|
Paragu Kol
|
1712007WL014367
|
Paragu Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ParaguKol
|
(000000)
|
43
|
RAMNAGAR
|
MP-12-007-017-004/1492 (BADAITMA)
|
1712007000NRG23140520220087953
|
14/05/2022
|
phulkumari singh
|
1712007WL014367
|
phulkumari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
phulkumarisingh
|
(000000)
|
44
|
RAMNAGAR
|
MP-12-007-017-004/1526 (BADAITMA)
|
1712007000NRG23140520220087954
|
14/05/2022
|
Rama prasad kol
|
1712007WL014367
|
Rama prasad kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Ramaprasadkol
|
(000000)
|
45
|
RAMNAGAR
|
MP-12-007-017-004/1526 (BADAITMA)
|
1712007000NRG23140520220087956
|
14/05/2022
|
ramprasad kol
|
1712007WL014367
|
ramprasad kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ramprasadkol
|
(000000)
|
46
|
RAMNAGAR
|
MP-12-007-017-004/1526 (BADAITMA)
|
1712007000NRG23140520220087955
|
14/05/2022
|
ramprasad kol
|
1712007WL014367
|
ramprasad kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ramprasadkol
|
(000000)
|
47
|
RAMNAGAR
|
MP-12-007-017-004/1529 (BADAITMA)
|
1712007000NRG23140520220087958
|
14/05/2022
|
Devki kol
|
1712007WL014367
|
Devki kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Devkikol
|
(000000)
|
48
|
RAMNAGAR
|
MP-12-007-017-004/1529 (BADAITMA)
|
1712007000NRG23140520220087957
|
14/05/2022
|
Gudda kol
|
1712007WL014367
|
Gudda kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Guddakol
|
(000000)
|
49
|
RAMNAGAR
|
MP-12-007-017-004/1541 (BADAITMA)
|
1712007000NRG23140520220087959
|
14/05/2022
|
dalua kol
|
1712007WL014367
|
dalua kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
daluakol
|
(000000)
|
50
|
RAMNAGAR
|
MP-12-007-017-004/1541 (BADAITMA)
|
1712007000NRG23140520220087960
|
14/05/2022
|
poonam kol
|
1712007WL014367
|
poonam kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
poonamkol
|
(000000)
|
51
|
RAMNAGAR
|
MP-12-007-017-004/266 (BADAITMA)
|
1712007000NRG23140520220087961
|
14/05/2022
|
fuddu kol
|
1712007WL014367
|
fuddu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
fuddukol
|
(000000)
|
52
|
RAMNAGAR
|
MP-12-007-017-004/267 (BADAITMA)
|
1712007000NRG23140520220087964
|
14/05/2022
|
choti
|
1712007WL014367
|
choti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
choti
|
(000000)
|
53
|
RAMNAGAR
|
MP-12-007-017-004/267 (BADAITMA)
|
1712007000NRG23140520220087965
|
14/05/2022
|
ramsaroj kol
|
1712007WL014367
|
ramsaroj kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ramsarojkol
|
(000000)
|
54
|
RAMNAGAR
|
MP-12-007-017-004/267 (BADAITMA)
|
1712007000NRG23140520220087963
|
14/05/2022
|
ramsaroj.kol
|
1712007WL014367
|
ramsaroj.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ramsaroj.kol
|
(000000)
|
55
|
RAMNAGAR
|
MP-12-007-017-004/283 (BADAITMA)
|
1712007000NRG23140520220087967
|
14/05/2022
|
bhoora kol
|
1712007WL014367
|
bhoora kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
bhoorakol
|
(000000)
|
56
|
RAMNAGAR
|
MP-12-007-017-004/283 (BADAITMA)
|
1712007000NRG23140520220087966
|
14/05/2022
|
bhoora kol
|
1712007WL014367
|
bhoora kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
bhoorakol
|
(000000)
|
57
|
RAMNAGAR
|
MP-12-007-017-004/284 (BADAITMA)
|
1712007000NRG23140520220087968
|
14/05/2022
|
challa
|
1712007WL014367
|
challa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
challa
|
(000000)
|
58
|
RAMNAGAR
|
MP-12-007-017-004/284 (BADAITMA)
|
1712007000NRG23140520220087969
|
14/05/2022
|
jachla.kol
|
1712007WL014367
|
jachla.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
jachla.kol
|
(000000)
|
59
|
RAMNAGAR
|
MP-12-007-017-004/285 (BADAITMA)
|
1712007000NRG23140520220087971
|
14/05/2022
|
biday.kol
|
1712007WL014367
|
biday.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
biday.kol
|
(000000)
|
60
|
RAMNAGAR
|
MP-12-007-017-004/285 (BADAITMA)
|
1712007000NRG23140520220087970
|
14/05/2022
|
biday.kol
|
1712007WL014367
|
biday.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
biday.kol
|
(000000)
|
61
|
RAMNAGAR
|
MP-12-007-017-004/538 (BADAITMA)
|
1712007000NRG23140520220087973
|
14/05/2022
|
shivcharn
|
1712007WL014367
|
shivcharn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
shivcharn
|
(000000)
|
62
|
RAMNAGAR
|
MP-12-007-017-004/538 (BADAITMA)
|
1712007000NRG23140520220087972
|
14/05/2022
|
shivcharn
|
1712007WL014367
|
shivcharn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
shivcharn
|
(000000)
|
63
|
RAMNAGAR
|
MP-12-007-017-004/551 (BADAITMA)
|
1712007000NRG23140520220087974
|
14/05/2022
|
Halke kol
|
1712007WL014367
|
Halke kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Halkekol
|
(000000)
|
64
|
RAMNAGAR
|
MP-12-007-017-004/552 (BADAITMA)
|
1712007000NRG23140520220087975
|
14/05/2022
|
mukhiy.kol
|
1712007WL014367
|
mukhiy.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
mukhiy.kol
|
(000000)
|
65
|
RAMNAGAR
|
MP-12-007-017-004/558 (BADAITMA)
|
1712007000NRG23140520220087981
|
14/05/2022
|
Ramsajivan kol
|
1712007WL014367
|
Ramsajivan kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Ramsajivankol
|
(000000)
|
66
|
RAMNAGAR
|
MP-12-007-017-004/558 (BADAITMA)
|
1712007000NRG23140520220087980
|
14/05/2022
|
Ramsajivan kol
|
1712007WL014367
|
Ramsajivan kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Ramsajivankol
|
(000000)
|
67
|
RAMNAGAR
|
MP-12-007-017-004/558 (BADAITMA)
|
1712007000NRG23140520220087979
|
14/05/2022
|
Ramsajivan kol
|
1712007WL014367
|
Ramsajivan kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Ramsajivankol
|
(000000)
|
68
|
RAMNAGAR
|
MP-12-007-017-004/570 (BADAITMA)
|
1712007000NRG23140520220087982
|
14/05/2022
|
chanda
|
1712007WL014367
|
chanda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
chanda
|
(000000)
|
69
|
RAMNAGAR
|
MP-12-007-017-004/570 (BADAITMA)
|
1712007000NRG23140520220087983
|
14/05/2022
|
hirnabay
|
1712007WL014367
|
hirnabay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
hirnabay
|
(000000)
|
70
|
RAMNAGAR
|
MP-12-007-017-004/579 (BADAITMA)
|
1712007000NRG23140520220087986
|
14/05/2022
|
ajju.kol
|
1712007WL014367
|
ajju.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ajju.kol
|
(000000)
|
71
|
RAMNAGAR
|
MP-12-007-017-004/579 (BADAITMA)
|
1712007000NRG23140520220087984
|
14/05/2022
|
ajju.kol
|
1712007WL014367
|
ajju.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
ajju.kol
|
(000000)
|
72
|
RAMNAGAR
|
MP-12-007-017-004/579 (BADAITMA)
|
1712007000NRG23140520220087985
|
14/05/2022
|
sundi.kol
|
1712007WL014367
|
sundi.kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
sundi.kol
|
(000000)
|
73
|
RAMNAGAR
|
MP-12-007-017-004/582 (BADAITMA)
|
1712007000NRG23140520220087988
|
14/05/2022
|
nabbu.bay
|
1712007WL014367
|
nabbu.bay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
nabbu.bay
|
(000000)
|
74
|
RAMNAGAR
|
MP-12-007-017-004/608 (BADAITMA)
|
1712007000NRG23140520220087990
|
14/05/2022
|
duegi.saket.
|
1712007WL014367
|
duegi.saket.
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
duegi.saket.
|
(000000)
|
75
|
RAMNAGAR
|
MP-12-007-017-004/657 (BADAITMA)
|
1712007000NRG23140520220087994
|
14/05/2022
|
butan
|
1712007WL014367
|
butan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
butan
|
(000000)
|
76
|
RAMNAGAR
|
MP-12-007-017-004/657 (BADAITMA)
|
1712007000NRG23140520220087993
|
14/05/2022
|
folwa
|
1712007WL014367
|
folwa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
folwa
|
(000000)
|
77
|
RAMNAGAR
|
MP-12-007-017-004/691 (BADAITMA)
|
1712007000NRG23140520220088000
|
14/05/2022
|
buti
|
1712007WL014367
|
buti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
buti
|
(000000)
|
78
|
RAMNAGAR
|
MP-12-007-017-004/691 (BADAITMA)
|
1712007000NRG23140520220087999
|
14/05/2022
|
munnikol
|
1712007WL014367
|
munnikol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
munnikol
|
(000000)
|
79
|
RAMNAGAR
|
MP-12-007-017-004/691 (BADAITMA)
|
1712007000NRG23140520220088001
|
14/05/2022
|
Ramu Kol
|
1712007WL014367
|
Ramu Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
RamuKol
|
(000000)
|
80
|
RAMNAGAR
|
MP-12-007-017-004/832 (BADAITMA)
|
1712007000NRG23140520220088002
|
14/05/2022
|
haridarshan chaturvedi
|
1712007WL014367
|
haridarshan chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
haridarshanchaturvedi
|
(000000)
|
81
|
RAMNAGAR
|
MP-12-007-017-004/832 (BADAITMA)
|
1712007000NRG23140520220088003
|
14/05/2022
|
Omprakash chaturvedi
|
1712007WL014367
|
Omprakash chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882976740
|
|
Omprakashchaturvedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|