|
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
|
AMARPATAN
|
MP-12-006-035-001/23
(DHAURAHRA)
|
1712006035NRG24040220240451846
|
04/02/2024
|
Kalli kol
|
1712006035WL038438
|
Kalli kol
|
00045
|
BARB0SATNAX
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Kallikol
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-035-001/743
(DHAURAHRA)
|
1712006035NRG24040220240451864
|
04/02/2024
|
sudarshan yadav
|
1712006035WL038439
|
sudarshan yadav
|
00045
|
BARB0SATNAX
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
sudarshanyadav
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-035-001/763
(DHAURAHRA)
|
1712006035NRG24040220240451869
|
04/02/2024
|
Bhaiyan yadav
|
1712006035WL038440
|
Bhaiyan yadav
|
00045
|
BARB0SATNAX
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Bhaiyanyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-035-001/719
(DHAURAHRA)
|
1712006035NRG24040220240451859
|
04/02/2024
|
Subhash sen
|
1712006035WL038439
|
Subhash sen
|
00089
|
CBIN0284702
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Subhashsen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-035-001/11-A
(DHAURAHRA)
|
1712006035NRG24040220240451827
|
04/02/2024
|
Ramkalesh
|
1712006035WL038438
|
Ramkalesh
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
Ramkalesh
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-035-001/15-A
(DHAURAHRA)
|
1712006035NRG24040220240451834
|
04/02/2024
|
Ramprtap
|
1712006035WL038438
|
Ramprtap
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
Ramprtap
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-035-001/170
(DHAURAHRA)
|
1712006035NRG24040220240451836
|
04/02/2024
|
Ravendra
|
1712006035WL038438
|
Ravendra
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Ravendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPATAN
|
MP-12-006-035-001/22
(DHAURAHRA)
|
1712006035NRG24040220240451845
|
04/02/2024
|
Pinki
|
1712006035WL038438
|
Pinki
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Pinki
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-035-001/28-A
(DHAURAHRA)
|
1712006035NRG24040220240451848
|
04/02/2024
|
Rajkali Saket
|
1712006035WL038438
|
Rajkali Saket
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-035-001/28-A
(DHAURAHRA)
|
1712006035NRG24040220240451847
|
04/02/2024
|
RajKumar
|
1712006035WL038438
|
RajKumar
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
RajKumar
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-035-001/50-A
(DHAURAHRA)
|
1712006035NRG24040220240451876
|
04/02/2024
|
Rajesh Saket
|
1712006035WL038441
|
Rajesh Saket
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-035-001/51-A
(DHAURAHRA)
|
1712006035NRG24040220240451877
|
04/02/2024
|
Sawmideen Kol
|
1712006035WL038441
|
Sawmideen Kol
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
SawmideenKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMARPATAN
|
MP-12-006-035-001/54-A
(DHAURAHRA)
|
1712006035NRG24040220240451878
|
04/02/2024
|
Kalli
|
1712006035WL038441
|
Kalli
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Kalli
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-035-001/592
(DHAURAHRA)
|
1712006035NRG24040220240451880
|
04/02/2024
|
Kamlesh
|
1712006035WL038441
|
Kamlesh
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPATAN
|
MP-12-006-035-001/614
(DHAURAHRA)
|
1712006035NRG24040220240451883
|
04/02/2024
|
Maya
|
1712006035WL038441
|
Maya
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Maya
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-035-001/622
(DHAURAHRA)
|
1712006035NRG24040220240451885
|
04/02/2024
|
Arjun
|
1712006035WL038441
|
Arjun
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-035-001/688
(DHAURAHRA)
|
1712006035NRG24040220240451858
|
04/02/2024
|
Ram Sujan Kori
|
1712006035WL038439
|
Ram Sujan Kori
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
RamSujanKori
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-035-001/722
(DHAURAHRA)
|
1712006035NRG24040220240451860
|
04/02/2024
|
Gaivi vishwakarma
|
1712006035WL038439
|
Gaivi vishwakarma
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Gaivivishwakarma
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-035-001/729
(DHAURAHRA)
|
1712006035NRG24040220240451861
|
04/02/2024
|
Rohani prasad patel
|
1712006035WL038439
|
Rohani prasad patel
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Rohaniprasadpatel
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-035-001/730
(DHAURAHRA)
|
1712006035NRG24040220240451863
|
04/02/2024
|
Bhola patel
|
1712006035WL038439
|
Bhola patel
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Bholapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARPATAN
|
MP-12-006-035-001/731
(DHAURAHRA)
|
1712006035NRG24040220240451866
|
04/02/2024
|
pyarelal sahu
|
1712006035WL038440
|
pyarelal sahu
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
pyarelalsahu
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-035-001/751
(DHAURAHRA)
|
1712006035NRG24040220240451865
|
04/02/2024
|
Rakesh yadav
|
1712006035WL038439
|
Rakesh yadav
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Rakeshyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-035-001/13-A
(DHAURAHRA)
|
1712006035NRG24040220240451829
|
04/02/2024
|
pappu
|
1712006035WL038438
|
pappu
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-035-001/30-A
(DHAURAHRA)
|
1712006035NRG24040220240451850
|
04/02/2024
|
shivkumari
|
1712006035WL038438
|
shivkumari
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-035-001/5-A
(DHAURAHRA)
|
1712006035NRG24040220240451855
|
04/02/2024
|
Rakesh
|
1712006035WL038438
|
Rakesh
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-035-001/591
(DHAURAHRA)
|
1712006035NRG24040220240451879
|
04/02/2024
|
keshkali sahu
|
1712006035WL038441
|
keshkali sahu
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
keshkalisahu
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-035-001/682
(DHAURAHRA)
|
1712006035NRG24040220240451857
|
04/02/2024
|
Pushpa kori
|
1712006035WL038439
|
Pushpa kori
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Pushpakori
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-035-001/750
(DHAURAHRA)
|
1712006035NRG24040220240451868
|
04/02/2024
|
Rajmuni sen
|
1712006035WL038440
|
Rajmuni sen
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Rajmunisen
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-035-001/778
(DHAURAHRA)
|
1712006035NRG24040220240451871
|
04/02/2024
|
Rajmadi patel
|
1712006035WL038440
|
Rajmadi patel
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Rajmadipatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-035-001/782
(DHAURAHRA)
|
1712006035NRG24040220240451872
|
04/02/2024
|
Babulal sen
|
1712006035WL038440
|
Babulal sen
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Babulalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117
|
117
|
|
|
|
|
|
|
|
|
31
|
AMARPATAN
|
MP-12-006-035-001/10-A
(DHAURAHRA)
|
1712006035NRG24040220240451826
|
04/02/2024
|
rajesh
|
1712006035WL038438
|
rajesh
|
00468
|
UBIN0563692
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPATAN
|
MP-12-006-035-001/604
(DHAURAHRA)
|
1712006035NRG24040220240451881
|
04/02/2024
|
rajkumar saket
|
1712006035WL038441
|
rajkumar saket
|
00468
|
UBIN0563692
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPATAN
|
MP-12-006-035-001/732
(DHAURAHRA)
|
1712006035NRG24040220240451867
|
04/02/2024
|
Lallu lal yadav
|
1712006035WL038440
|
Lallu lal yadav
|
00468
|
UBIN0563692
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Lallulalyadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMARPATAN
|
MP-12-006-035-001/766
(DHAURAHRA)
|
1712006035NRG24040220240451870
|
04/02/2024
|
Indrabhan patel
|
1712006035WL038440
|
Indrabhan patel
|
00468
|
UBIN0563692
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Indrabhanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57
|
57
|
|
|
|
|
|
|
|
|
35
|
AMARPATAN
|
MP-12-006-035-001/119
(DHAURAHRA)
|
1712006035NRG24040220240451828
|
04/02/2024
|
puspraj
|
1712006035WL038438
|
puspraj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-035-001/130
(DHAURAHRA)
|
1712006035NRG24040220240451830
|
04/02/2024
|
baijnath
|
1712006035WL038438
|
baijnath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
baijnath
|
INDIAN BANK(607105)
|
|
37
|
AMARPATAN
|
MP-12-006-035-001/133
(DHAURAHRA)
|
1712006035NRG24040220240451831
|
04/02/2024
|
Munna
|
1712006035WL038438
|
Munna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPATAN
|
MP-12-006-035-001/14-A
(DHAURAHRA)
|
1712006035NRG24040220240451832
|
04/02/2024
|
ghasil
|
1712006035WL038438
|
ghasil
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
ghasil
|
INDIAN BANK(607105)
|
|
39
|
AMARPATAN
|
MP-12-006-035-001/146
(DHAURAHRA)
|
1712006035NRG24040220240451833
|
04/02/2024
|
bhurai
|
1712006035WL038438
|
bhurai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
bhurai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
AMARPATAN
|
MP-12-006-035-001/161
(DHAURAHRA)
|
1712006035NRG24040220240451835
|
04/02/2024
|
babulal
|
1712006035WL038438
|
babulal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004714422
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-035-001/171
(DHAURAHRA)
|
1712006035NRG24040220240451837
|
04/02/2024
|
Rajesh sahu
|
1712006035WL038438
|
Rajesh sahu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-035-001/184
(DHAURAHRA)
|
1712006035NRG24040220240451838
|
04/02/2024
|
sitaram
|
1712006035WL038438
|
sitaram
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
sitaram
|
IDBI BANK(607095)
|
|
43
|
AMARPATAN
|
MP-12-006-035-001/187
(DHAURAHRA)
|
1712006035NRG24040220240451839
|
04/02/2024
|
mangleshwar kumhar
|
1712006035WL038438
|
mangleshwar kumhar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
mangleshwarkumhar
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-035-001/19-A
(DHAURAHRA)
|
1712006035NRG24040220240451840
|
04/02/2024
|
butan
|
1712006035WL038438
|
butan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
butan
|
INDIAN BANK(607105)
|
|
45
|
AMARPATAN
|
MP-12-006-035-001/201
(DHAURAHRA)
|
1712006035NRG24040220240451841
|
04/02/2024
|
achhelal kol
|
1712006035WL038438
|
achhelal kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
achhelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-035-001/204
(DHAURAHRA)
|
1712006035NRG24040220240451842
|
04/02/2024
|
munna
|
1712006035WL038438
|
munna
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMARPATAN
|
MP-12-006-035-001/208
(DHAURAHRA)
|
1712006035NRG24040220240451843
|
04/02/2024
|
chotelal
|
1712006035WL038438
|
chotelal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-035-001/22
(DHAURAHRA)
|
1712006035NRG24040220240451844
|
04/02/2024
|
suresh
|
1712006035WL038438
|
suresh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPATAN
|
MP-12-006-035-001/29
(DHAURAHRA)
|
1712006035NRG24040220240451849
|
04/02/2024
|
RAMDULARE YADAV
|
1712006035WL038438
|
RAMDULARE YADAV
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
RAMDULAREYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-035-001/36
(DHAURAHRA)
|
1712006035NRG24040220240451851
|
04/02/2024
|
samaylal
|
1712006035WL038438
|
samaylal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-035-001/37
(DHAURAHRA)
|
1712006035NRG24040220240451852
|
04/02/2024
|
chandrabhan
|
1712006035WL038438
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-035-001/4-A
(DHAURAHRA)
|
1712006035NRG24040220240451853
|
04/02/2024
|
Dhanua
|
1712006035WL038438
|
Dhanua
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Dhanua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-035-001/493
(DHAURAHRA)
|
1712006035NRG24040220240451854
|
04/02/2024
|
ramkali bunkar
|
1712006035WL038438
|
ramkali bunkar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
ramkalibunkar
|
INDIAN BANK(607105)
|
|
54
|
AMARPATAN
|
MP-12-006-035-001/612
(DHAURAHRA)
|
1712006035NRG24040220240451882
|
04/02/2024
|
sukh lal kol
|
1712006035WL038441
|
sukh lal kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-035-001/615
(DHAURAHRA)
|
1712006035NRG24040220240451884
|
04/02/2024
|
phoolmati kol
|
1712006035WL038441
|
phoolmati kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
phoolmatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-035-001/674
(DHAURAHRA)
|
1712006035NRG24040220240451856
|
04/02/2024
|
Mohan kol
|
1712006035WL038439
|
Mohan kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
Mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-035-001/73
(DHAURAHRA)
|
1712006035NRG24040220240451862
|
04/02/2024
|
ramphal
|
1712006035WL038439
|
ramphal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
ramphal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-035-001/799
(DHAURAHRA)
|
1712006035NRG24040220240451873
|
04/02/2024
|
Chhotelal Kol
|
1712006035WL038440
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
ChhotelalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
AMARPATAN
|
MP-12-006-035-001/92
(DHAURAHRA)
|
1712006035NRG24040220240451874
|
04/02/2024
|
lalauaa
|
1712006035WL038440
|
lalauaa
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
lalauaa
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPATAN
|
MP-12-006-035-001/96
(DHAURAHRA)
|
1712006035NRG24040220240451875
|
04/02/2024
|
santosh
|
1712006035WL038440
|
santosh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004714422
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870
|
870
|
|
|
|
|
|
|
|