|
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-12-005-070-001/466-C
(CHORMARI)
|
1712005000NRG23010620230610986
|
06/01/2024
|
Bhupendra Saket
|
1712005WL0094932
|
Bhupendra Saket
|
00176
|
IDIB000C608
|
816
|
816
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/960-A
(CHORMARI)
|
1712005070NRG23070620230611432
|
06/01/2024
|
Ramsohavan Mishra
|
1712005WL0095035
|
Ramsohavan Mishra
|
00176
|
IDIB000C608
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
686220272
|
|
RamsohavanMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/955
(TAPA)
|
1712005066NRG23070620230611529
|
06/01/2024
|
PRAKASH
|
1712005WL0095071
|
PRAKASH
|
00176
|
IDIB000R577
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-096-001/114
(JHAND)
|
1712005000NRG23300520230610511
|
06/01/2024
|
SHYAMKALI
|
1712005WL0094839
|
SHYAMKALI
|
00176
|
IDIB000R577
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-063-001/432
(BAIRIHA)
|
1712005000NRG23300520230610489
|
06/01/2024
|
Ramkali adiwashi
|
1712005WL0094832
|
Ramkali adiwashi
|
00415
|
SBIN0012185
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
A/c Blocked or Frozen
|
|
|
|
6
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/500-A
(TAPA)
|
1712005000NRG23300520230610519
|
06/01/2024
|
savitree
|
1712005WL0094842
|
savitree
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
13/03/2024
|
|
686220272
|
|
savitree
|
(000000)
|
|
7
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/860
(TAPA)
|
1712005000NRG23300520230610520
|
06/01/2024
|
Ram shiromani viswakarma
|
1712005WL0094842
|
Ram shiromani viswakarma
|
00415
|
SBIN0012185
|
2895
|
2895
|
Processed
|
13/03/2024
|
|
686220272
|
|
Ramshiromaniviswakarma
|
(000000)
|
|
8
|
RAMPUR BAGHELAN
|
MP-12-005-066-001/959
(TAPA)
|
1712005066NRG23050620230611252
|
06/01/2024
|
Diwakar prasad mudaha
|
1712005WL0094986
|
Diwakar prasad mudaha
|
00415
|
SBIN0012185
|
2123
|
2123
|
Processed
|
13/03/2024
|
|
686220272
|
|
Diwakarprasadmudaha
|
(000000)
|
|
9
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/860
(BAIRIHA)
|
1712005000NRG23300520230610490
|
06/01/2024
|
Kaushilya Prajapati
|
1712005WL0094832
|
Kaushilya Prajapati
|
00415
|
SBIN0012185
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
10
|
RAMPUR BAGHELAN
|
MP-12-006-063-001/860
(BAIRIHA)
|
1712005000NRG23300520230610491
|
06/01/2024
|
Kaushilya Prajapati
|
1712005WL0094832
|
Kaushilya Prajapati
|
00415
|
SBIN0012185
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10973
|
10973
|
|
|
|
|
|
|
|
|
11
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/6099
(BANDHA)
|
1712005047NRG23070620230611457
|
06/01/2024
|
rajkumar sahu
|
1712005WL0095040
|
rajkumar sahu
|
00468
|
UBIN0545252
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
686220272
|
|
rajkumarsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
12
|
RAMPUR BAGHELAN
|
MP-12-005-076-001/147689
(CHORAHTA)
|
1712005076NRG23020620230611083
|
06/01/2024
|
KESHARBAI KORI
|
1712005WL0094949
|
KESHARBAI KORI
|
00468
|
UBIN0563692
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
686220272
|
|
KESHARBAIKORI
|
(000000)
|
|
13
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/568
(BEEDA)
|
1712005077NRG23070620230611527
|
06/01/2024
|
ANITA TRIPATHI
|
1712005WL0095069
|
ANITA TRIPATHI
|
00468
|
UBIN0563692
|
2850
|
2850
|
Rejected
|
13/03/2024
|
|
686220272
|
Account closed
|
|
|
|
14
|
RAMPUR BAGHELAN
|
MP-12-005-077-002/568
(BEEDA)
|
1712005077NRG23070620230611526
|
06/01/2024
|
ANITA TRIPATHI
|
1712005WL0095069
|
ANITA TRIPATHI
|
00468
|
UBIN0563692
|
2850
|
2850
|
Rejected
|
13/03/2024
|
|
686220272
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
15
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/219
(ANDHARWAR)
|
1712005000NRG23010620230610911
|
06/01/2024
|
Rakesh Kumar KewT
|
1712005WL0094924
|
Rakesh Kumar KewT
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
16
|
RAMPUR BAGHELAN
|
MP-12-005-004-002/221
(ANDHARWAR)
|
1712005000NRG23010620230610915
|
06/01/2024
|
Mahesh Prasad Adiwasi
|
1712005WL0094924
|
Mahesh Prasad Adiwasi
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
17
|
RAMPUR BAGHELAN
|
MP-12-005-005-001/1600-A
(PATNAKHURD)
|
1712005005NRG23110620230611651
|
06/01/2024
|
Munendra Dwivedi
|
1712005WL0095125
|
Munendra Dwivedi
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
18
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/119
(PATNAKHURD)
|
1712005005NRG23110620230611652
|
06/01/2024
|
moti
|
1712005WL0095125
|
moti
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
19
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/119
(PATNAKHURD)
|
1712005000NRG23020720230612117
|
06/01/2024
|
moti
|
1712005WL0095289
|
moti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
20
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/119
(PATNAKHURD)
|
1712005000NRG23020720230612116
|
06/01/2024
|
moti
|
1712005WL0095289
|
moti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
21
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/132
(PATNAKHURD)
|
1712005005NRG23110620230611653
|
06/01/2024
|
Kungbihari Shukla
|
1712005WL0095125
|
Kungbihari Shukla
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
686220272
|
|
KungbihariShukla
|
(000000)
|
|
22
|
RAMPUR BAGHELAN
|
MP-12-005-005-002/1900-B
(PATNAKHURD)
|
1712005000NRG23300520230610537
|
06/01/2024
|
SHIV
|
1712005WL0094846
|
SHIV
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
23
|
RAMPUR BAGHELAN
|
MP-12-005-014-005/34
(BIHRA NO. 2)
|
1712005014NRG23070620230611406
|
06/01/2024
|
RAMRUCHI
|
1712005WL0095029
|
RAMRUCHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
24
|
RAMPUR BAGHELAN
|
MP-12-005-016-001/1302-B
(LAULACHH)
|
1712005000NRG23300520230610544
|
06/01/2024
|
arti singh
|
1712005WL0094850
|
arti singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
25
|
RAMPUR BAGHELAN
|
MP-12-005-020-003/295
(BARDADIH)
|
1712005020NRG23120620230611719
|
06/01/2024
|
Rajkumar
|
1712005WL0095163
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
Account closed
|
|
|
|
26
|
RAMPUR BAGHELAN
|
MP-12-005-034-001/146-B
(CHAKDAHI)
|
1712005000NRG23120620230611733
|
06/01/2024
|
KAMLESH PRAJAPATI
|
1712005WL0095170
|
KAMLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
27
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/29-B
(DENGARHAT)
|
1712005037NRG23140620230611815
|
06/01/2024
|
Jyoti
|
1712005WL0095197
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
28
|
RAMPUR BAGHELAN
|
MP-12-005-037-001/350-B
(DENGARHAT)
|
1712005037NRG23110620230611692
|
06/01/2024
|
Bandana
|
1712005WL0095146
|
Bandana
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
29
|
RAMPUR BAGHELAN
|
MP-12-005-044-001/330
(MAHURACHHKADAILA)
|
1712005000NRG23100620230611642
|
06/01/2024
|
samayal
|
1712005WL0095120
|
samayal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
686220272
|
Account closed
|
|
|
|
30
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/1301
(BANDHA)
|
1712005047NRG23141020220403950
|
06/01/2024
|
sANTO
|
1712005WL0061167
|
sANTO
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
31
|
RAMPUR BAGHELAN
|
MP-12-005-047-001/904
(BANDHA)
|
1712005047NRG23070620230611458
|
06/01/2024
|
ANITA
|
1712005WL0095040
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
32
|
RAMPUR BAGHELAN
|
MP-12-005-049-002/807
(KHOKHAM)
|
1712005049NRG23060620230611318
|
06/01/2024
|
KALPANA KOL
|
1712005WL0095000
|
KALPANA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686220272
|
|
KALPANAKOL
|
(000000)
|
|
33
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/331-A
(CHORMARI)
|
1712005000NRG23010620230610993
|
06/01/2024
|
RAMANAND
|
1712005WL0094932
|
RAMANAND
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
34
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/331-A
(CHORMARI)
|
1712005000NRG23010620230610992
|
06/01/2024
|
RAMANAND
|
1712005WL0094932
|
RAMANAND
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
35
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/396-A
(CHORMARI)
|
1712005070NRG23070620230611424
|
06/01/2024
|
RAKSHA KOL
|
1712005WL0095035
|
RAKSHA KOL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
36
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-C
(CHORMARI)
|
1712005070NRG23070620230611425
|
06/01/2024
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL0095035
|
HEMRAJ PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
37
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-C
(CHORMARI)
|
1712005000NRG23010620230610985
|
06/01/2024
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL0094932
|
HEMRAJ PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
38
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-C
(CHORMARI)
|
1712005000NRG23010620230610995
|
06/01/2024
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL0094932
|
HEMRAJ PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
39
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/404-C
(CHORMARI)
|
1712005000NRG23010620230610994
|
06/01/2024
|
HEMRAJ PRASAD DWIVEDI
|
1712005WL0094932
|
HEMRAJ PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
40
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/498-C
(CHORMARI)
|
1712005070NRG23070620230611426
|
06/01/2024
|
RAMKALI SAKET
|
1712005WL0095035
|
RAMKALI SAKET
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
41
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/596-A
(CHORMARI)
|
1712005000NRG23010620230610988
|
06/01/2024
|
BRAJESH
|
1712005WL0094932
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
42
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/845-A
(CHORMARI)
|
1712005000NRG23010620230610989
|
06/01/2024
|
RAM KOL
|
1712005WL0094932
|
RAM KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
43
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/845-A
(CHORMARI)
|
1712005070NRG23070620230611429
|
06/01/2024
|
RAM KOL
|
1712005WL0095035
|
RAM KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
44
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/845-A
(CHORMARI)
|
1712005070NRG23070620230611427
|
06/01/2024
|
RAM KOL
|
1712005WL0095035
|
RAM KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
45
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/85-C
(CHORMARI)
|
1712005070NRG23070620230611431
|
06/01/2024
|
Ramswaroop verma
|
1712005WL0095035
|
Ramswaroop verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
46
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/85-C
(CHORMARI)
|
1712005070NRG23070620230611430
|
06/01/2024
|
Ramswaroop verma
|
1712005WL0095035
|
Ramswaroop verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
47
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/85-C
(CHORMARI)
|
1712005000NRG23010620230610990
|
06/01/2024
|
Ramswaroop verma
|
1712005WL0094932
|
Ramswaroop verma
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
48
|
RAMPUR BAGHELAN
|
MP-12-005-070-001/899
(CHORMARI)
|
1712005000NRG23010620230610991
|
06/01/2024
|
VIKASH bunkar
|
1712005WL0094932
|
VIKASH bunkar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
49
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/33
(BEERNAI)
|
1712005084NRG23090620230611549
|
06/01/2024
|
Sunita
|
1712005WL0095081
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
50
|
RAMPUR BAGHELAN
|
MP-12-005-084-004/361
(BEERNAI)
|
1712005000NRG23110620230611708
|
06/01/2024
|
shyamlal patel
|
1712005WL0095157
|
shyamlal patel
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
51
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/825
(BELA)
|
1712005089NRG23040620230611182
|
06/01/2024
|
DEEPENDRA SAKET
|
1712005WL0094965
|
DEEPENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
52
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/825
(BELA)
|
1712005089NRG23040620230611181
|
06/01/2024
|
DEEPENDRA SAKET
|
1712005WL0094965
|
DEEPENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
53
|
RAMPUR BAGHELAN
|
MP-12-005-089-001/825
(BELA)
|
1712005089NRG23040620230611178
|
06/01/2024
|
DEEPENDRA SAKET
|
1712005WL0094965
|
DEEPENDRA SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
54
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/223
(ITAMANADITEER)
|
1712005093NRG23020620230611054
|
06/01/2024
|
KASHIDEEN
|
1712005WL0094945
|
KASHIDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
55
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/223
(ITAMANADITEER)
|
1712005093NRG23020620230611053
|
06/01/2024
|
KASHIDEEN
|
1712005WL0094945
|
KASHIDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
56
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/224
(ITAMANADITEER)
|
1712005093NRG23020620230611057
|
06/01/2024
|
sohanlall
|
1712005WL0094945
|
sohanlall
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
57
|
RAMPUR BAGHELAN
|
MP-12-005-093-001/224
(ITAMANADITEER)
|
1712005093NRG23020620230611056
|
06/01/2024
|
sohanlall
|
1712005WL0094945
|
sohanlall
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686220272
|
No Such Account
|
|
|
|
58
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/129
(KHAGAURA)
|
1712005094NRG23030620230611150
|
06/01/2024
|
KAMLA
|
1712005WL0094958
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
686220272
|
|
KAMLA
|
(000000)
|
|
59
|
RAMPUR BAGHELAN
|
MP-12-005-094-001/33
(KHAGAURA)
|
1712005094NRG23030620230611152
|
06/01/2024
|
Ramkishun
|
1712005WL0094958
|
Ramkishun
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
686220272
|
|
Ramkishun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95946
|
95946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128570
|
128570
|
|
|
|
|
|
|
|