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-12-005-062-001/10697 (SAJJANPUR)
|
1712005062NRG24230720230190267
|
23/07/2023
|
sukhendra kumar surya
|
1712005062WL011545
|
sukhendra kumar surya
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
sukhendrakumarsurya
|
(000000)
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/269 (SAJJANPUR)
|
1712005062NRG24230720230190280
|
23/07/2023
|
somvati
|
1712005062WL011545
|
somvati
|
00415
|
SBIN0006808
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
somvati
|
(000000)
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/915 (SAJJANPUR)
|
1712005062NRG24230720230190288
|
23/07/2023
|
rakesh kumar bhujva
|
1712005062WL011545
|
rakesh kumar bhujva
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
rakeshkumarbhujva
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-003-001/203 (GHORKAT)
|
1712005003NRG24220720230189676
|
23/07/2023
|
siya dulari dahiya
|
1712005003WL011484
|
siya dulari dahiya
|
00415
|
SBIN0016908
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389267
|
|
siyadularidahiya
|
(000000)
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/391 (LAKHANWAH)
|
1712005007NRG24220720230189713
|
23/07/2023
|
NAND KISHOR ADIWASHI
|
1712005007WL011487
|
NAND KISHOR ADIWASHI
|
00415
|
SBIN0016908
|
2700
|
2700
|
Processed
|
28/07/2023
|
|
207389267
|
|
NANDKISHORADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-003-002/106 (GHORKAT)
|
1712005003NRG24220720230189677
|
23/07/2023
|
shanti tripathi
|
1712005003WL011484
|
shanti tripathi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207389267
|
|
shantitripathi
|
(000000)
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-007-002/391 (LAKHANWAH)
|
1712005007NRG24220720230189712
|
23/07/2023
|
SANTOSH
|
1712005007WL011487
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2700
|
2700
|
Processed
|
28/07/2023
|
|
207389267
|
|
SANTOSH
|
(000000)
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1018 (GORAIYA)
|
1712005024NRG24220720230189684
|
23/07/2023
|
mukesh pandey
|
1712005024WL011486
|
mukesh pandey
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
mukeshpandey
|
(000000)
|
9
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1020 (GORAIYA)
|
1712005024NRG24220720230189685
|
23/07/2023
|
bhullan verma
|
1712005024WL011486
|
bhullan verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
bhullanverma
|
(000000)
|
10
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/1021 (GORAIYA)
|
1712005024NRG24220720230189686
|
23/07/2023
|
kamaluddin
|
1712005024WL011486
|
kamaluddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
kamaluddin
|
(000000)
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/445 (GORAIYA)
|
1712005024NRG24220720230189691
|
23/07/2023
|
saman kol
|
1712005024WL011486
|
saman kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
samankol
|
(000000)
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/447-B (GORAIYA)
|
1712005024NRG24220720230189692
|
23/07/2023
|
rambhan adiwashi
|
1712005024WL011486
|
rambhan adiwashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
rambhanadiwashi
|
(000000)
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/687 (GORAIYA)
|
1712005024NRG24220720230189693
|
23/07/2023
|
rajaram
|
1712005024WL011486
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
rajaram
|
(000000)
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/852 (GORAIYA)
|
1712005024NRG24220720230189703
|
23/07/2023
|
jairam pal
|
1712005024WL011486
|
jairam pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
jairampal
|
(000000)
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/9-A (GORAIYA)
|
1712005024NRG24220720230189706
|
23/07/2023
|
Mo hasnain raza
|
1712005024WL011486
|
Mo hasnain raza
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
Mohasnainraza
|
(000000)
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-024-001/986-A (GORAIYA)
|
1712005024NRG24220720230189711
|
23/07/2023
|
Ramlotan kol
|
1712005024WL011486
|
Ramlotan kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
Ramlotankol
|
(000000)
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/46 (ATARHARA)
|
1712005052NRG24230720230190397
|
23/07/2023
|
nisha
|
1712005052WL011552
|
nisha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207389267
|
|
nisha
|
(000000)
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-052-001/58 (ATARHARA)
|
1712005052NRG24230720230190400
|
23/07/2023
|
Hiralal sahu
|
1712005052WL011552
|
Hiralal sahu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207389267
|
|
Hiralalsahu
|
(000000)
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-052-002/236-A (ATARHARA)
|
1712005052NRG24230720230190409
|
23/07/2023
|
Akhilesh Bunkar
|
1712005052WL011552
|
Akhilesh Bunkar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207389267
|
|
AkhileshBunkar
|
(000000)
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-052-002/297 (ATARHARA)
|
1712005052NRG24230720230190414
|
23/07/2023
|
GOKUL KUMHAR
|
1712005052WL011552
|
GOKUL KUMHAR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207389267
|
|
GOKULKUMHAR
|
(000000)
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/1003-A (SAJJANPUR)
|
1712005062NRG24230720230190232
|
23/07/2023
|
dinesh chandra soni
|
1712005062WL011545
|
dinesh chandra soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
dineshchandrasoni
|
(000000)
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/1004-A (SAJJANPUR)
|
1712005062NRG24230720230190234
|
23/07/2023
|
mohanlal
|
1712005062WL011545
|
mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
mohanlal
|
(000000)
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/1055 (SAJJANPUR)
|
1712005062NRG24230720230190236
|
23/07/2023
|
shubhakaran
|
1712005062WL011545
|
shubhakaran
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
shubhakaran
|
(000000)
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10656 (SAJJANPUR)
|
1712005062NRG24230720230190239
|
23/07/2023
|
GANGA BAI
|
1712005062WL011545
|
GANGA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
GANGABAI
|
(000000)
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10656 (SAJJANPUR)
|
1712005062NRG24230720230190238
|
23/07/2023
|
VISHWANATH
|
1712005062WL011545
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
VISHWANATH
|
(000000)
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10662 (SAJJANPUR)
|
1712005062NRG24230720230190241
|
23/07/2023
|
AMBA DEVI
|
1712005062WL011545
|
AMBA DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
AMBADEVI
|
(000000)
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10674 (SAJJANPUR)
|
1712005062NRG24230720230190244
|
23/07/2023
|
REETA CHAUDHARI
|
1712005062WL011545
|
REETA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
REETACHAUDHARI
|
(000000)
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10674 (SAJJANPUR)
|
1712005062NRG24230720230190243
|
23/07/2023
|
SHARDA PRASAD CHUDHARI
|
1712005062WL011545
|
SHARDA PRASAD CHUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
SHARDAPRASADCHUDHARI
|
(000000)
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10680 (SAJJANPUR)
|
1712005062NRG24230720230190247
|
23/07/2023
|
pushpa verma
|
1712005062WL011545
|
pushpa verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
pushpaverma
|
(000000)
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10682 (SAJJANPUR)
|
1712005062NRG24230720230190248
|
23/07/2023
|
anil kumar sen
|
1712005062WL011545
|
anil kumar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
anilkumarsen
|
(000000)
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10683 (SAJJANPUR)
|
1712005062NRG24230720230190251
|
23/07/2023
|
raheem khan
|
1712005062WL011545
|
raheem khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
raheemkhan
|
(000000)
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10683 (SAJJANPUR)
|
1712005062NRG24230720230190250
|
23/07/2023
|
raheem khan
|
1712005062WL011545
|
raheem khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
raheemkhan
|
(000000)
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10685 (SAJJANPUR)
|
1712005062NRG24230720230190253
|
23/07/2023
|
gamlesh adiwasi
|
1712005062WL011545
|
gamlesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
gamleshadiwasi
|
(000000)
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10685 (SAJJANPUR)
|
1712005062NRG24230720230190252
|
23/07/2023
|
gamlesh adiwasi
|
1712005062WL011545
|
gamlesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
gamleshadiwasi
|
(000000)
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10688 (SAJJANPUR)
|
1712005062NRG24230720230190256
|
23/07/2023
|
bhupendra surya
|
1712005062WL011545
|
bhupendra surya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
bhupendrasurya
|
(000000)
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10688 (SAJJANPUR)
|
1712005062NRG24230720230190255
|
23/07/2023
|
bhupendra surya
|
1712005062WL011545
|
bhupendra surya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
bhupendrasurya
|
(000000)
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10689 (SAJJANPUR)
|
1712005062NRG24230720230190258
|
23/07/2023
|
ramnaresh
|
1712005062WL011545
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
ramnaresh
|
(000000)
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10689 (SAJJANPUR)
|
1712005062NRG24230720230190257
|
23/07/2023
|
ramnaresh
|
1712005062WL011545
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
ramnaresh
|
(000000)
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10692 (SAJJANPUR)
|
1712005062NRG24230720230190260
|
23/07/2023
|
raju gupta
|
1712005062WL011545
|
raju gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
rajugupta
|
(000000)
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10693 (SAJJANPUR)
|
1712005062NRG24230720230190261
|
23/07/2023
|
rakesh kumar gupta
|
1712005062WL011545
|
rakesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
rakeshkumargupta
|
(000000)
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10694 (SAJJANPUR)
|
1712005062NRG24230720230190262
|
23/07/2023
|
bhagvandeen chaudhari
|
1712005062WL011545
|
bhagvandeen chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
bhagvandeenchaudhari
|
(000000)
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10694 (SAJJANPUR)
|
1712005062NRG24230720230190263
|
23/07/2023
|
geeta devi
|
1712005062WL011545
|
geeta devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
geetadevi
|
(000000)
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10695 (SAJJANPUR)
|
1712005062NRG24230720230190264
|
23/07/2023
|
sampat prajapati
|
1712005062WL011545
|
sampat prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
sampatprajapati
|
(000000)
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/10698 (SAJJANPUR)
|
1712005062NRG24230720230190268
|
23/07/2023
|
mohd iliyas
|
1712005062WL011545
|
mohd iliyas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
mohdiliyas
|
(000000)
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/217 (SAJJANPUR)
|
1712005062NRG24230720230190270
|
23/07/2023
|
chunkawan
|
1712005062WL011545
|
chunkawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
chunkawan
|
(000000)
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/217 (SAJJANPUR)
|
1712005062NRG24230720230190269
|
23/07/2023
|
chunkawan
|
1712005062WL011545
|
chunkawan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
chunkawan
|
(000000)
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/240 (SAJJANPUR)
|
1712005062NRG24230720230190273
|
23/07/2023
|
amratlal
|
1712005062WL011545
|
amratlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
amratlal
|
(000000)
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/247 (SAJJANPUR)
|
1712005062NRG24230720230190276
|
23/07/2023
|
geeta
|
1712005062WL011545
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
geeta
|
(000000)
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/247 (SAJJANPUR)
|
1712005062NRG24230720230190277
|
23/07/2023
|
karan chaudhari
|
1712005062WL011545
|
karan chaudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
karanchaudhari
|
(000000)
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/252 (SAJJANPUR)
|
1712005062NRG24230720230190278
|
23/07/2023
|
vinod
|
1712005062WL011545
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207389267
|
|
vinod
|
(000000)
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/269 (SAJJANPUR)
|
1712005062NRG24230720230190279
|
23/07/2023
|
munnilal
|
1712005062WL011545
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
munnilal
|
(000000)
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/315 (SAJJANPUR)
|
1712005062NRG24230720230190281
|
23/07/2023
|
ramkishor
|
1712005062WL011545
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
ramkishor
|
(000000)
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/352 (SAJJANPUR)
|
1712005062NRG24230720230190282
|
23/07/2023
|
GULSER
|
1712005062WL011545
|
GULSER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
GULSER
|
(000000)
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/352 (SAJJANPUR)
|
1712005062NRG24230720230190283
|
23/07/2023
|
gulsher
|
1712005062WL011545
|
gulsher
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
gulsher
|
(000000)
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/464 (SAJJANPUR)
|
1712005062NRG24230720230190284
|
23/07/2023
|
chhedilal
|
1712005062WL011545
|
chhedilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
chhedilal
|
(000000)
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/464 (SAJJANPUR)
|
1712005062NRG24230720230190285
|
23/07/2023
|
shakuntala
|
1712005062WL011545
|
shakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
shakuntala
|
(000000)
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/754 (SAJJANPUR)
|
1712005062NRG24230720230190286
|
23/07/2023
|
RAMESH
|
1712005062WL011545
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
RAMESH
|
(000000)
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-062-001/754 (SAJJANPUR)
|
1712005062NRG24230720230190287
|
23/07/2023
|
YASODA
|
1712005062WL011545
|
YASODA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207389267
|
|
YASODA
|
(000000)
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/10-B (KHARI)
|
1712005068NRG24230720230189959
|
23/07/2023
|
shyamkali kol
|
1712005068WL011520
|
shyamkali kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207389267
|
|
shyamkalikol
|
(000000)
|
60
|
RAMPUR BAGHELAN
|
MP-12-005-068-002/42-B (KHARI)
|
1712005068NRG24230720230189960
|
23/07/2023
|
buta bai sen
|
1712005068WL011520
|
buta bai sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
207389267
|
|
butabaisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74372
|
74372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83923
|
83923
|
|
|
|
|
|
|
|