|
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-12-005-034-001/167-A
(CHAKDAHI)
|
1712005000NRG24050620230055419
|
06/06/2023
|
Kailash Prajapati
|
1712005WL002860
|
Kailash Prajapati
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
KailashPrajapati
|
(000000)
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/219-B
(CHAKDAHI)
|
1712005000NRG24050620230055428
|
06/06/2023
|
UMESH KEVAT
|
1712005WL002860
|
UMESH KEVAT
|
00415
|
SBIN0006808
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
UMESHKEVAT
|
(000000)
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/242-B
(SIDHAULI)
|
1712005080NRG24060620230056742
|
06/06/2023
|
SATMATIYA SAKET
|
1712005080WL002945
|
SATMATIYA SAKET
|
00415
|
SBIN0006808
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
298055360
|
|
SATMATIYASAKET
|
(000000)
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/257-C
(SIDHAULI)
|
1712005080NRG24060620230056745
|
06/06/2023
|
RAMSAKHA SAKET
|
1712005080WL002945
|
RAMSAKHA SAKET
|
00415
|
SBIN0006808
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
298055360
|
|
RAMSAKHASAKET
|
(000000)
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-080-001/259-B
(SIDHAULI)
|
1712005080NRG24060620230056751
|
06/06/2023
|
Reena Kol
|
1712005080WL002946
|
Reena Kol
|
00415
|
SBIN0006808
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
298055360
|
|
ReenaKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10694
|
10694
|
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/299
(BARDADIH)
|
1712005020NRG24050620230055785
|
06/06/2023
|
Ramswayambar Singh
|
1712005020WL002884
|
Ramswayambar Singh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298055360
|
|
RamswayambarSingh
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/100
(CHAKDAHI)
|
1712005000NRG24050620230055400
|
06/06/2023
|
CHANDRABHAN GANDHARV
|
1712005WL002860
|
CHANDRABHAN GANDHARV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
CHANDRABHANGANDHARV
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/128
(CHAKDAHI)
|
1712005000NRG24050620230055403
|
06/06/2023
|
Avdhesh
|
1712005WL002860
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
Avdhesh
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/150
(CHAKDAHI)
|
1712005000NRG24050620230055412
|
06/06/2023
|
JAVAHAR KUMHAR
|
1712005WL002860
|
JAVAHAR KUMHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
JAVAHARKUMHAR
|
(000000)
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/161
(CHAKDAHI)
|
1712005000NRG24050620230055417
|
06/06/2023
|
RAMCHARAN PRAJAPATI
|
1712005WL002860
|
RAMCHARAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
RAMCHARANPRAJAPATI
|
(000000)
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/303
(CHAKDAHI)
|
1712005000NRG24050620230055430
|
06/06/2023
|
PRADHAN KOL
|
1712005WL002860
|
PRADHAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
PRADHANKOL
|
(000000)
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/34
(CHAKDAHI)
|
1712005000NRG24050620230055439
|
06/06/2023
|
RANNU SAKET
|
1712005WL002860
|
RANNU SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298055360
|
|
RANNUSAKET
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/275
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057310
|
06/06/2023
|
Munni
|
1712005044WL002969
|
Munni
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055360
|
|
Munni
|
(000000)
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/805
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057323
|
06/06/2023
|
Anjalee Singh
|
1712005044WL002969
|
Anjalee Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055360
|
|
AnjaleeSingh
|
(000000)
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/806
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057325
|
06/06/2023
|
Vimala Singh Baghel
|
1712005044WL002969
|
Vimala Singh Baghel
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055360
|
|
VimalaSinghBaghel
|
(000000)
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/811
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057330
|
06/06/2023
|
Shyam Bai
|
1712005044WL002969
|
Shyam Bai
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055360
|
|
ShyamBai
|
(000000)
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/813
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057331
|
06/06/2023
|
Pushpraj Singh
|
1712005044WL002969
|
Pushpraj Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055360
|
|
PushprajSingh
|
(000000)
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/813
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057332
|
06/06/2023
|
Sandhya Singh
|
1712005044WL002969
|
Sandhya Singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055360
|
|
SandhyaSingh
|
(000000)
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/817
(MAHURACHHKADAILA)
|
1712005044NRG24060620230057336
|
06/06/2023
|
Shyamlal Saket
|
1712005044WL002969
|
Shyamlal Saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/06/2023
|
|
298055360
|
|
ShyamlalSaket
|
(000000)
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1021
(BIHARA N.1)
|
1712005000NRG24060620230057027
|
06/06/2023
|
dhanraj singh
|
1712005WL002959
|
dhanraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
dhanrajsingh
|
(000000)
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1021
(BIHARA N.1)
|
1712005000NRG24060620230057026
|
06/06/2023
|
umesh kumari
|
1712005WL002959
|
umesh kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
umeshkumari
|
(000000)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1029
(BIHARA N.1)
|
1712005000NRG24060620230057035
|
06/06/2023
|
sarla Devi vishwakarma
|
1712005WL002959
|
sarla Devi vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
sarlaDevivishwakarma
|
(000000)
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1044
(BIHARA N.1)
|
1712005000NRG24060620230057040
|
06/06/2023
|
kiran singh
|
1712005WL002959
|
kiran singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
kiransingh
|
(000000)
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1051
(BIHARA N.1)
|
1712005000NRG24060620230057048
|
06/06/2023
|
ramesh satnami
|
1712005WL002959
|
ramesh satnami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
rameshsatnami
|
(000000)
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052
(BIHARA N.1)
|
1712005000NRG24060620230057049
|
06/06/2023
|
rajjan sahu
|
1712005WL002959
|
rajjan sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
rajjansahu
|
(000000)
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1052
(BIHARA N.1)
|
1712005000NRG24060620230057050
|
06/06/2023
|
velakali
|
1712005WL002959
|
velakali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
velakali
|
(000000)
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1053-A
(BIHARA N.1)
|
1712005000NRG24060620230057052
|
06/06/2023
|
suneel sahu
|
1712005WL002959
|
suneel sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
suneelsahu
|
(000000)
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058
(BIHARA N.1)
|
1712005000NRG24060620230057058
|
06/06/2023
|
leela devi
|
1712005WL002959
|
leela devi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
leeladevi
|
(000000)
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058
(BIHARA N.1)
|
1712005000NRG24060620230057057
|
06/06/2023
|
ramjee vishwakarma
|
1712005WL002959
|
ramjee vishwakarma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
ramjeevishwakarma
|
(000000)
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1058-C
(BIHARA N.1)
|
1712005000NRG24060620230057059
|
06/06/2023
|
deepu lakhera
|
1712005WL002959
|
deepu lakhera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
deepulakhera
|
(000000)
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/1059
(BIHARA N.1)
|
1712005000NRG24060620230057061
|
06/06/2023
|
susheela adiwashi
|
1712005WL002959
|
susheela adiwashi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
susheelaadiwashi
|
(000000)
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-B
(BIHARA N.1)
|
1712005000NRG24060620230057066
|
06/06/2023
|
birendra adiwasi
|
1712005WL002959
|
birendra adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
birendraadiwasi
|
(000000)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/12-C
(BIHARA N.1)
|
1712005000NRG24060620230057068
|
06/06/2023
|
ashok adiwasi
|
1712005WL002959
|
ashok adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
ashokadiwasi
|
(000000)
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/207
(BIHARA N.1)
|
1712005000NRG24060620230057070
|
06/06/2023
|
binnu adiwasi
|
1712005WL002959
|
binnu adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
binnuadiwasi
|
(000000)
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/225-B
(BIHARA N.1)
|
1712005000NRG24060620230057072
|
06/06/2023
|
Premlal
|
1712005WL002959
|
Premlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
Premlal
|
(000000)
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/251
(BIHARA N.1)
|
1712005000NRG24060620230057077
|
06/06/2023
|
dadani
|
1712005WL002959
|
dadani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
dadani
|
(000000)
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252
(BIHARA N.1)
|
1712005000NRG24060620230057081
|
06/06/2023
|
kalawati
|
1712005WL002959
|
kalawati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
kalawati
|
(000000)
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252-A
(BIHARA N.1)
|
1712005000NRG24060620230057083
|
06/06/2023
|
santosh
|
1712005WL002959
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
santosh
|
(000000)
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/252-A
(BIHARA N.1)
|
1712005000NRG24060620230057084
|
06/06/2023
|
sundariya
|
1712005WL002959
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
sundariya
|
(000000)
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B
(BIHARA N.1)
|
1712005000NRG24060620230057085
|
06/06/2023
|
santosh
|
1712005WL002959
|
santosh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
santosh
|
(000000)
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/264-B
(BIHARA N.1)
|
1712005000NRG24060620230057086
|
06/06/2023
|
urmila adiwasi
|
1712005WL002959
|
urmila adiwasi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
urmilaadiwasi
|
(000000)
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/274
(BIHARA N.1)
|
1712005000NRG24060620230057087
|
06/06/2023
|
jayrajua
|
1712005WL002959
|
jayrajua
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
jayrajua
|
(000000)
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/355-A
(BIHARA N.1)
|
1712005000NRG24060620230057096
|
06/06/2023
|
ravi karan
|
1712005WL002959
|
ravi karan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055360
|
|
ravikaran
|
(000000)
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/355-A
(BIHARA N.1)
|
1712005000NRG24060620230057094
|
06/06/2023
|
tilakdhari
|
1712005WL002959
|
tilakdhari
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298055360
|
|
tilakdhari
|
(000000)
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/377-B
(BIHARA N.1)
|
1712005000NRG24060620230057098
|
06/06/2023
|
sandhya bunkar
|
1712005WL002959
|
sandhya bunkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
sandhyabunkar
|
(000000)
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/388
(BIHARA N.1)
|
1712005000NRG24060620230057099
|
06/06/2023
|
rajpal
|
1712005WL002959
|
rajpal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
rajpal
|
(000000)
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/401-A
(BIHARA N.1)
|
1712005000NRG24060620230057102
|
06/06/2023
|
RAMKHELAVAN ADIWASI
|
1712005WL002959
|
RAMKHELAVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
RAMKHELAVANADIWASI
|
(000000)
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/41
(BIHARA N.1)
|
1712005000NRG24060620230057104
|
06/06/2023
|
kavita
|
1712005WL002959
|
kavita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
kavita
|
(000000)
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005000NRG24060620230057109
|
06/06/2023
|
AGANU SAKET
|
1712005WL002959
|
AGANU SAKET
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
AGANUSAKET
|
(000000)
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/422-A
(BIHARA N.1)
|
1712005000NRG24060620230057110
|
06/06/2023
|
rinku debi saket
|
1712005WL002959
|
rinku debi saket
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
rinkudebisaket
|
(000000)
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/546-C
(BIHARA N.1)
|
1712005000NRG24060620230057122
|
06/06/2023
|
rajbali
|
1712005WL002959
|
rajbali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
rajbali
|
(000000)
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/562
(BIHARA N.1)
|
1712005000NRG24060620230057126
|
06/06/2023
|
Munni satnami
|
1712005WL002959
|
Munni satnami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
Munnisatnami
|
(000000)
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/563
(BIHARA N.1)
|
1712005000NRG24060620230057129
|
06/06/2023
|
shyamkali satnami
|
1712005WL002959
|
shyamkali satnami
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
shyamkalisatnami
|
(000000)
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A
(BIHARA N.1)
|
1712005000NRG24060620230057134
|
06/06/2023
|
bela sahu
|
1712005WL002959
|
bela sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
belasahu
|
(000000)
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/7-A
(BIHARA N.1)
|
1712005000NRG24060620230057135
|
06/06/2023
|
sukheeva sahu
|
1712005WL002959
|
sukheeva sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
sukheevasahu
|
(000000)
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/963
(BIHARA N.1)
|
1712005000NRG24060620230057143
|
06/06/2023
|
sukhendra singh
|
1712005WL002959
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
sukhendrasingh
|
(000000)
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/967-A
(BIHARA N.1)
|
1712005000NRG24060620230057145
|
06/06/2023
|
laxman
|
1712005WL002959
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298055360
|
|
laxman
|
(000000)
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-059-001/981
(BIHARA N.1)
|
1712005000NRG24060620230057149
|
06/06/2023
|
anuj sen
|
1712005WL002959
|
anuj sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298055360
|
|
anujsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52199
|
52199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62893
|
62893
|
|
|
|
|
|
|
|