|
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-12-007-031-002/181
(SOHAULA)
|
1712007000NRG23120620220180897
|
12/06/2022
|
Siddvti
|
1712007WL024233
|
Siddvti
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Siddvti
|
(000000)
|
|
2
|
RAMNAGAR
|
MP-12-007-031-002/182
(SOHAULA)
|
1712007000NRG23120620220180899
|
12/06/2022
|
Ramesh
|
1712007WL024233
|
Ramesh
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Ramesh
|
(000000)
|
|
3
|
RAMNAGAR
|
MP-12-007-031-002/182
(SOHAULA)
|
1712007000NRG23120620220180900
|
12/06/2022
|
Roshni
|
1712007WL024233
|
Roshni
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Roshni
|
(000000)
|
|
4
|
RAMNAGAR
|
MP-12-007-031-002/183
(SOHAULA)
|
1712007000NRG23120620220180901
|
12/06/2022
|
Pushpendr
|
1712007WL024233
|
Pushpendr
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Pushpendr
|
(000000)
|
|
5
|
RAMNAGAR
|
MP-12-007-031-002/183
(SOHAULA)
|
1712007000NRG23120620220180902
|
12/06/2022
|
Rina
|
1712007WL024233
|
Rina
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Rina
|
(000000)
|
|
6
|
RAMNAGAR
|
MP-12-007-031-002/187
(SOHAULA)
|
1712007000NRG23120620220180906
|
12/06/2022
|
Rachana
|
1712007WL024233
|
Rachana
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Rachana
|
(000000)
|
|
7
|
RAMNAGAR
|
MP-12-007-031-002/188
(SOHAULA)
|
1712007000NRG23120620220180907
|
12/06/2022
|
Upendra kumar bais
|
1712007WL024233
|
Upendra kumar bais
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Upendrakumarbais
|
(000000)
|
|
8
|
RAMNAGAR
|
MP-12-007-031-002/41
(SOHAULA)
|
1712007000NRG23120620220180918
|
12/06/2022
|
premlal dahiya
|
1712007WL024233
|
premlal dahiya
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
premlaldahiya
|
(000000)
|
|
9
|
RAMNAGAR
|
MP-12-007-031-002/41
(SOHAULA)
|
1712007000NRG23120620220180917
|
12/06/2022
|
premlal dahiya
|
1712007WL024233
|
premlal dahiya
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
premlaldahiya
|
(000000)
|
|
10
|
RAMNAGAR
|
MP-12-007-031-003/128
(SOHAULA)
|
1712007000NRG23120620220180933
|
12/06/2022
|
galli
|
1712007WL024233
|
galli
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
galli
|
(000000)
|
|
11
|
RAMNAGAR
|
MP-12-007-031-003/153
(SOHAULA)
|
1712007000NRG23120620220180937
|
12/06/2022
|
Basanti
|
1712007WL024233
|
Basanti
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Basanti
|
(000000)
|
|
12
|
RAMNAGAR
|
MP-12-007-031-003/170
(SOHAULA)
|
1712007000NRG23120620220180940
|
12/06/2022
|
samay lal
|
1712007WL024233
|
samay lal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
samaylal
|
(000000)
|
|
13
|
RAMNAGAR
|
MP-12-007-031-003/183
(SOHAULA)
|
1712007000NRG23120620220180947
|
12/06/2022
|
vimla
|
1712007WL024233
|
vimla
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
vimla
|
(000000)
|
|
14
|
RAMNAGAR
|
MP-12-007-031-003/187
(SOHAULA)
|
1712007000NRG23120620220180953
|
12/06/2022
|
Rekha
|
1712007WL024233
|
Rekha
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Rekha
|
(000000)
|
|
15
|
RAMNAGAR
|
MP-12-007-031-003/195
(SOHAULA)
|
1712007000NRG23120620220180960
|
12/06/2022
|
Devraj kushwaha
|
1712007WL024233
|
Devraj kushwaha
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Devrajkushwaha
|
(000000)
|
|
16
|
RAMNAGAR
|
MP-12-007-031-003/198
(SOHAULA)
|
1712007000NRG23120620220180965
|
12/06/2022
|
DEVSHARAN
|
1712007WL024233
|
DEVSHARAN
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
DEVSHARAN
|
(000000)
|
|
17
|
RAMNAGAR
|
MP-12-007-031-004/162
(SOHAULA)
|
1712007000NRG23120620220180978
|
12/06/2022
|
kunjbihari
|
1712007WL024233
|
kunjbihari
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
kunjbihari
|
(000000)
|
|
18
|
RAMNAGAR
|
MP-12-007-031-006/25
(SOHAULA)
|
1712007000NRG23120620220180990
|
12/06/2022
|
heeralal
|
1712007WL024233
|
heeralal
|
00176
|
IDIB000R563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
RAMNAGAR
|
MP-12-007-031-005/120
(SOHAULA)
|
1712007000NRG23120620220180989
|
12/06/2022
|
Aarti Pandey
|
1712007WL024233
|
Aarti Pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
AartiPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
RAMNAGAR
|
MP-12-007-031-002/186
(SOHAULA)
|
1712007000NRG23120620220180904
|
12/06/2022
|
Ansikha
|
1712007WL024233
|
Ansikha
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Ansikha
|
(000000)
|
|
21
|
RAMNAGAR
|
MP-12-007-031-002/189
(SOHAULA)
|
1712007000NRG23120620220180910
|
12/06/2022
|
Himani bais
|
1712007WL024233
|
Himani bais
|
00415
|
SBIN0006053
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Himanibais
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
RAMNAGAR
|
MP-12-007-031-003/188
(SOHAULA)
|
1712007000NRG23120620220180956
|
12/06/2022
|
manoj
|
1712007WL024233
|
manoj
|
00415
|
SBIN0010528
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
manoj
|
(000000)
|
|
23
|
RAMNAGAR
|
MP-12-007-031-003/188
(SOHAULA)
|
1712007000NRG23120620220180955
|
12/06/2022
|
manoj
|
1712007WL024233
|
manoj
|
00415
|
SBIN0010528
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
RAMNAGAR
|
MP-12-007-031-002/181
(SOHAULA)
|
1712007000NRG23120620220180898
|
12/06/2022
|
Hariom vishwakrma
|
1712007WL024233
|
Hariom vishwakrma
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Hariomvishwakrma
|
(000000)
|
|
25
|
RAMNAGAR
|
MP-12-007-031-002/181
(SOHAULA)
|
1712007000NRG23120620220180896
|
12/06/2022
|
Omkar prasad
|
1712007WL024233
|
Omkar prasad
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Omkarprasad
|
(000000)
|
|
26
|
RAMNAGAR
|
MP-12-007-031-002/186
(SOHAULA)
|
1712007000NRG23120620220180903
|
12/06/2022
|
Sanjeev kumar
|
1712007WL024233
|
Sanjeev kumar
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Sanjeevkumar
|
(000000)
|
|
27
|
RAMNAGAR
|
MP-12-007-031-002/187
(SOHAULA)
|
1712007000NRG23120620220180905
|
12/06/2022
|
Ramkesh bais
|
1712007WL024233
|
Ramkesh bais
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Ramkeshbais
|
(000000)
|
|
28
|
RAMNAGAR
|
MP-12-007-031-002/189
(SOHAULA)
|
1712007000NRG23120620220180909
|
12/06/2022
|
Suneel bais
|
1712007WL024233
|
Suneel bais
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Suneelbais
|
(000000)
|
|
29
|
RAMNAGAR
|
MP-12-007-031-003/109
(SOHAULA)
|
1712007000NRG23120620220180920
|
12/06/2022
|
MOLE KOL
|
1712007WL024233
|
MOLE KOL
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
MOLEKOL
|
(000000)
|
|
30
|
RAMNAGAR
|
MP-12-007-031-003/109
(SOHAULA)
|
1712007000NRG23120620220180919
|
12/06/2022
|
MOLE KOL
|
1712007WL024233
|
MOLE KOL
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
MOLEKOL
|
(000000)
|
|
31
|
RAMNAGAR
|
MP-12-007-031-003/141
(SOHAULA)
|
1712007000NRG23120620220180935
|
12/06/2022
|
Kalavati
|
1712007WL024233
|
Kalavati
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Kalavati
|
(000000)
|
|
32
|
RAMNAGAR
|
MP-12-007-031-003/170
(SOHAULA)
|
1712007000NRG23120620220180941
|
12/06/2022
|
neeta
|
1712007WL024233
|
neeta
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
neeta
|
(000000)
|
|
33
|
RAMNAGAR
|
MP-12-007-031-003/173
(SOHAULA)
|
1712007000NRG23120620220180944
|
12/06/2022
|
nidhi
|
1712007WL024233
|
nidhi
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
nidhi
|
(000000)
|
|
34
|
RAMNAGAR
|
MP-12-007-031-003/184
(SOHAULA)
|
1712007000NRG23120620220180948
|
12/06/2022
|
Avneesh
|
1712007WL024233
|
Avneesh
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Avneesh
|
(000000)
|
|
35
|
RAMNAGAR
|
MP-12-007-031-003/187
(SOHAULA)
|
1712007000NRG23120620220180954
|
12/06/2022
|
prabhudayal
|
1712007WL024233
|
prabhudayal
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
prabhudayal
|
(000000)
|
|
36
|
RAMNAGAR
|
MP-12-007-031-003/193
(SOHAULA)
|
1712007000NRG23120620220180958
|
12/06/2022
|
BHarat
|
1712007WL024233
|
BHarat
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
BHarat
|
(000000)
|
|
37
|
RAMNAGAR
|
MP-12-007-031-003/193
(SOHAULA)
|
1712007000NRG23120620220180957
|
12/06/2022
|
BHarat
|
1712007WL024233
|
BHarat
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
BHarat
|
(000000)
|
|
38
|
RAMNAGAR
|
MP-12-007-031-003/196
(SOHAULA)
|
1712007000NRG23120620220180962
|
12/06/2022
|
Sipahi lal
|
1712007WL024233
|
Sipahi lal
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Sipahilal
|
(000000)
|
|
39
|
RAMNAGAR
|
MP-12-007-031-003/196
(SOHAULA)
|
1712007000NRG23120620220180961
|
12/06/2022
|
Sipahi lal
|
1712007WL024233
|
Sipahi lal
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Sipahilal
|
(000000)
|
|
40
|
RAMNAGAR
|
MP-12-007-031-003/197
(SOHAULA)
|
1712007000NRG23120620220180964
|
12/06/2022
|
Kuldeep
|
1712007WL024233
|
Kuldeep
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Kuldeep
|
(000000)
|
|
41
|
RAMNAGAR
|
MP-12-007-031-003/197
(SOHAULA)
|
1712007000NRG23120620220180963
|
12/06/2022
|
Kuldeep
|
1712007WL024233
|
Kuldeep
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Kuldeep
|
(000000)
|
|
42
|
RAMNAGAR
|
MP-12-007-031-004/240
(SOHAULA)
|
1712007000NRG23120620220180980
|
12/06/2022
|
Lalji kushwaha
|
1712007WL024233
|
Lalji kushwaha
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Laljikushwaha
|
(000000)
|
|
43
|
RAMNAGAR
|
MP-12-007-031-005/116
(SOHAULA)
|
1712007000NRG23120620220180987
|
12/06/2022
|
narendr
|
1712007WL024233
|
narendr
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
narendr
|
(000000)
|
|
44
|
RAMNAGAR
|
MP-12-007-031-005/116
(SOHAULA)
|
1712007000NRG23120620220180986
|
12/06/2022
|
narendr
|
1712007WL024233
|
narendr
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
narendr
|
(000000)
|
|
45
|
RAMNAGAR
|
MP-12-007-031-005/120
(SOHAULA)
|
1712007000NRG23120620220180988
|
12/06/2022
|
Vineet Mishra
|
1712007WL024233
|
Vineet Mishra
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
VineetMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
46
|
RAMNAGAR
|
MP-12-007-031-002/188
(SOHAULA)
|
1712007000NRG23120620220180908
|
12/06/2022
|
Arti
|
1712007WL024233
|
Arti
|
00468
|
UBIN0549495
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
RAMNAGAR
|
MP-12-007-031-002/190
(SOHAULA)
|
1712007000NRG23120620220180912
|
12/06/2022
|
Javed khan
|
1712007WL024233
|
Javed khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Javedkhan
|
(000000)
|
|
48
|
RAMNAGAR
|
MP-12-007-031-002/190
(SOHAULA)
|
1712007000NRG23120620220180911
|
12/06/2022
|
Sahadiya khan
|
1712007WL024233
|
Sahadiya khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Sahadiyakhan
|
(000000)
|
|
49
|
RAMNAGAR
|
MP-12-007-031-003/117
(SOHAULA)
|
1712007000NRG23120620220180923
|
12/06/2022
|
Achchhelal
|
1712007WL024233
|
Achchhelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Achchhelal
|
(000000)
|
|
50
|
RAMNAGAR
|
MP-12-007-031-003/128
(SOHAULA)
|
1712007000NRG23120620220180932
|
12/06/2022
|
premchand
|
1712007WL024233
|
premchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
premchand
|
(000000)
|
|
51
|
RAMNAGAR
|
MP-12-007-031-003/141
(SOHAULA)
|
1712007000NRG23120620220180934
|
12/06/2022
|
Mohan
|
1712007WL024233
|
Mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Mohan
|
(000000)
|
|
52
|
RAMNAGAR
|
MP-12-007-031-003/185
(SOHAULA)
|
1712007000NRG23120620220180950
|
12/06/2022
|
ranjana sahu
|
1712007WL024233
|
ranjana sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
ranjanasahu
|
(000000)
|
|
53
|
RAMNAGAR
|
MP-12-007-031-003/185
(SOHAULA)
|
1712007000NRG23120620220180949
|
12/06/2022
|
umesh sahu
|
1712007WL024233
|
umesh sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
umeshsahu
|
(000000)
|
|
54
|
RAMNAGAR
|
MP-12-007-031-003/194
(SOHAULA)
|
1712007000NRG23120620220180959
|
12/06/2022
|
Satyendra Gautam
|
1712007WL024233
|
Satyendra Gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
SatyendraGautam
|
(000000)
|
|
55
|
RAMNAGAR
|
MP-12-007-031-003/201
(SOHAULA)
|
1712007000NRG23120620220180967
|
12/06/2022
|
SANTOSH KUMAR
|
1712007WL024233
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
SANTOSHKUMAR
|
(000000)
|
|
56
|
RAMNAGAR
|
MP-12-007-031-003/201
(SOHAULA)
|
1712007000NRG23120620220180966
|
12/06/2022
|
SANTOSH KUMAR
|
1712007WL024233
|
SANTOSH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
SANTOSHKUMAR
|
(000000)
|
|
57
|
RAMNAGAR
|
MP-12-007-031-003/61
(SOHAULA)
|
1712007000NRG23120620220180968
|
12/06/2022
|
kalyan singh
|
1712007WL024233
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
kalyansingh
|
(000000)
|
|
58
|
RAMNAGAR
|
MP-12-007-031-003/61
(SOHAULA)
|
1712007000NRG23120620220180969
|
12/06/2022
|
ramrati
|
1712007WL024233
|
ramrati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
ramrati
|
(000000)
|
|
59
|
RAMNAGAR
|
MP-12-007-031-004/162
(SOHAULA)
|
1712007000NRG23120620220180979
|
12/06/2022
|
sakuntla
|
1712007WL024233
|
sakuntla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
sakuntla
|
(000000)
|
|
60
|
RAMNAGAR
|
MP-12-007-031-004/240
(SOHAULA)
|
1712007000NRG23120620220180981
|
12/06/2022
|
Rajkumari
|
1712007WL024233
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Rajkumari
|
(000000)
|
|
61
|
RAMNAGAR
|
MP-12-007-031-004/59
(SOHAULA)
|
1712007000NRG23120620220180982
|
12/06/2022
|
Bhaiyalal
|
1712007WL024233
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Bhaiyalal
|
(000000)
|
|
62
|
RAMNAGAR
|
MP-12-007-031-004/59
(SOHAULA)
|
1712007000NRG23120620220180983
|
12/06/2022
|
Radha devi
|
1712007WL024233
|
Radha devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
Radhadevi
|
(000000)
|
|
63
|
RAMNAGAR
|
MP-12-007-031-005/115
(SOHAULA)
|
1712007000NRG23120620220180985
|
12/06/2022
|
mahaveer
|
1712007WL024233
|
mahaveer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
mahaveer
|
(000000)
|
|
64
|
RAMNAGAR
|
MP-12-007-031-005/115
(SOHAULA)
|
1712007000NRG23120620220180984
|
12/06/2022
|
mahaweer
|
1712007WL024233
|
mahaweer
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775177
|
|
mahaweer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78336
|
78336
|
|
|
|
|
|
|
|