|
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-12-006-008-003/864
(BIGAUDI)
|
1712006000NRG24220320240545529
|
22/03/2024
|
piyush rawat
|
1712006WL044707
|
piyush rawat
|
00045
|
BARB0SATNAX
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
piyushrawat
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPATAN
|
MP-12-006-038-001/623
(PARASWAHI)
|
1712006000NRG24220320240545570
|
22/03/2024
|
Suneel Kumar Patel
|
1712006WL044714
|
Suneel Kumar Patel
|
00045
|
BARB0SATNAX
|
300
|
300
|
Processed
|
24/04/2024
|
|
473446688
|
|
SuneelKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-072-001/1093
(KHARAM SEDA)
|
1712006000NRG24220320240545543
|
22/03/2024
|
jhabbu kol
|
1712006WL044710
|
jhabbu kol
|
00078
|
CNRB0006424
|
55
|
55
|
Processed
|
24/04/2024
|
|
473446688
|
|
jhabbukol
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-036-001/536
(MAUHAT)
|
1712006000NRG24220320240545553
|
22/03/2024
|
suresh patel
|
1712006WL044711
|
suresh patel
|
00089
|
CBIN0284702
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
sureshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
5
|
AMARPATAN
|
MP-12-006-036-001/884
(MAUHAT)
|
1712006000NRG24220320240545557
|
22/03/2024
|
Manvati Patel
|
1712006WL044711
|
Manvati Patel
|
00089
|
CBIN0284702
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
ManvatiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARPATAN
|
MP-12-006-038-001/631
(PARASWAHI)
|
1712006000NRG24220320240545571
|
22/03/2024
|
RASHMI MISHRA
|
1712006WL044714
|
RASHMI MISHRA
|
00089
|
CBIN0284702
|
300
|
300
|
Processed
|
24/04/2024
|
|
473446688
|
|
RASHMIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG24220320240545555
|
22/03/2024
|
Shreekanti Patel
|
1712006WL044711
|
Shreekanti Patel
|
00176
|
IDIB000A592
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
ShreekantiPatel
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-036-001/884
(MAUHAT)
|
1712006000NRG24220320240545556
|
22/03/2024
|
Ram Niwas Patel
|
1712006WL044711
|
Ram Niwas Patel
|
00176
|
IDIB000A592
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
RamNiwasPatel
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-038-001/633
(PARASWAHI)
|
1712006000NRG24220320240545572
|
22/03/2024
|
RAM PRASAD PATEL
|
1712006WL044714
|
RAM PRASAD PATEL
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
24/04/2024
|
|
473446688
|
|
RAMPRASADPATEL
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-051-002/372
(JHIRIYAKOPARIHAN)
|
1712006000NRG24220320240545533
|
22/03/2024
|
Shravan
|
1712006WL044708
|
Shravan
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473446688
|
|
Shravan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3245
|
3245
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-038-001/614
(PARASWAHI)
|
1712006000NRG24220320240545568
|
22/03/2024
|
RANJANA PATEL
|
1712006WL044714
|
RANJANA PATEL
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
RANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
AMARPATAN
|
MP-12-006-039-001/807
(AHIRGAON)
|
1712006000NRG24220320240545526
|
22/03/2024
|
pushpraj singh baghel
|
1712006WL044706
|
pushpraj singh baghel
|
00415
|
SBIN0000474
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473446688
|
|
pushprajsinghbaghel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-008-003/865
(BIGAUDI)
|
1712006000NRG24220320240545530
|
22/03/2024
|
prins kumar rawat
|
1712006WL044707
|
prins kumar rawat
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
prinskumarrawat
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-034-001/188
(MAUHARIYALALAN)
|
1712006034NRG24220320240545076
|
22/03/2024
|
PREMKALI KOL
|
1712006034WL044660
|
PREMKALI KOL
|
00415
|
SBIN0005196
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
473446688
|
|
PREMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPATAN
|
MP-12-006-034-001/218
(MAUHARIYALALAN)
|
1712006034NRG24220320240545077
|
22/03/2024
|
Bastula Kol
|
1712006034WL044660
|
Bastula Kol
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473446688
|
|
BastulaKol
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-036-001/434
(MAUHAT)
|
1712006000NRG24220320240545548
|
22/03/2024
|
Sundarlal Patel
|
1712006WL044711
|
Sundarlal Patel
|
00415
|
SBIN0005196
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
SundarlalPatel
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG24220320240545554
|
22/03/2024
|
Girja Patel
|
1712006WL044711
|
Girja Patel
|
00415
|
SBIN0005196
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
GirjaPatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPATAN
|
MP-12-006-038-001/612
(PARASWAHI)
|
1712006000NRG24220320240545567
|
22/03/2024
|
RAJENDRA SUKLA
|
1712006WL044714
|
RAJENDRA SUKLA
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
RAJENDRASUKLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-039-001/827
(AHIRGAON)
|
1712006000NRG24220320240545527
|
22/03/2024
|
archana
|
1712006WL044706
|
archana
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473446688
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AMARPATAN
|
MP-12-006-039-001/833
(AHIRGAON)
|
1712006000NRG24220320240545528
|
22/03/2024
|
rekha singh
|
1712006WL044706
|
rekha singh
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473446688
|
|
rekhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMARPATAN
|
MP-12-006-072-001/1415
(KHARAM SEDA)
|
1712006000NRG24220320240545544
|
22/03/2024
|
shiv mohan kol
|
1712006WL044710
|
shiv mohan kol
|
00415
|
SBIN0005196
|
77
|
77
|
Processed
|
24/04/2024
|
|
473446688
|
|
shivmohankol
|
CANARA BANK(508532)
|
|
22
|
AMARPATAN
|
MP-12-006-073-001/658
(ITMAKOTHAR)
|
1712006000NRG24220320240545536
|
22/03/2024
|
Ramphal saket
|
1712006WL044709
|
Ramphal saket
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
Ramphalsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-034-001/229
(MAUHARIYALALAN)
|
1712006034NRG24220320240545079
|
22/03/2024
|
Nidhi Mishra
|
1712006034WL044660
|
Nidhi Mishra
|
00468
|
UBIN0563692
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473446688
|
|
NidhiMishra
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMARPATAN
|
MP-12-006-036-001/432
(MAUHAT)
|
1712006000NRG24220320240545547
|
22/03/2024
|
JITENDRA KUSHWAHA
|
1712006WL044711
|
JITENDRA KUSHWAHA
|
00468
|
UBIN0563692
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
JITENDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMARPATAN
|
MP-12-006-036-001/536
(MAUHAT)
|
1712006000NRG24220320240545552
|
22/03/2024
|
Manulal Patel
|
1712006WL044711
|
Manulal Patel
|
00468
|
UBIN0563692
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
ManulalPatel
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMARPATAN
|
MP-12-006-038-001/532
(PARASWAHI)
|
1712006000NRG24220320240545564
|
22/03/2024
|
shivshankar patel
|
1712006WL044714
|
shivshankar patel
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
shivshankarpatel
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPATAN
|
MP-12-006-072-001/1493
(KHARAM SEDA)
|
1712006000NRG24220320240545545
|
22/03/2024
|
dilip kushwaha
|
1712006WL044710
|
dilip kushwaha
|
00468
|
UBIN0563692
|
77
|
77
|
Processed
|
24/04/2024
|
|
473446688
|
|
dilipkushwaha
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMARPATAN
|
MP-12-006-073-001/657
(ITMAKOTHAR)
|
1712006000NRG24220320240545535
|
22/03/2024
|
Hemlata
|
1712006WL044709
|
Hemlata
|
00468
|
UBIN0563692
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMARPATAN
|
MP-12-006-073-001/679
(ITMAKOTHAR)
|
1712006000NRG24220320240545537
|
22/03/2024
|
Mithai Lal Dahayat
|
1712006WL044709
|
Mithai Lal Dahayat
|
00468
|
UBIN0563692
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
MithaiLalDahayat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5027
|
5027
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-006-001/102
(PAPRA)
|
1712006000NRG24220320240545593
|
22/03/2024
|
Ravukant
|
1712006WL044717
|
Ravukant
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473446688
|
|
Ravukant
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMARPATAN
|
MP-12-006-006-001/127
(PAPRA)
|
1712006000NRG24220320240545558
|
22/03/2024
|
Gyanvati Singh Gond
|
1712006WL044712
|
Gyanvati Singh Gond
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473446688
|
|
GyanvatiSinghGond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-006-001/157
(PAPRA)
|
1712006000NRG24220320240545559
|
22/03/2024
|
SAMY LAL
|
1712006WL044712
|
SAMY LAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473446688
|
|
SAMYLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AMARPATAN
|
MP-12-006-006-002/5
(PAPRA)
|
1712006000NRG24220320240545594
|
22/03/2024
|
KAUSAL
|
1712006WL044717
|
KAUSAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473446688
|
|
KAUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMARPATAN
|
MP-12-006-008-003/867
(BIGAUDI)
|
1712006000NRG24220320240545531
|
22/03/2024
|
sarla pandey
|
1712006WL044707
|
sarla pandey
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
24/04/2024
|
|
473446688
|
|
sarlapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-034-001/164
(MAUHARIYALALAN)
|
1712006034NRG24220320240545074
|
22/03/2024
|
ASHOL KOL
|
1712006034WL044660
|
ASHOL KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473446688
|
|
ASHOLKOL
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMARPATAN
|
MP-12-006-034-001/164
(MAUHARIYALALAN)
|
1712006034NRG24220320240545075
|
22/03/2024
|
RADHA KOL
|
1712006034WL044660
|
RADHA KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473446688
|
|
RADHAKOL
|
BANK OF BARODA(606985)
|
|
37
|
AMARPATAN
|
MP-12-006-034-001/229
(MAUHARIYALALAN)
|
1712006034NRG24220320240545078
|
22/03/2024
|
Chanda Mishra
|
1712006034WL044660
|
Chanda Mishra
|
00602
|
SBIN0RRMBGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473446688
|
|
ChandaMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-036-001/38
(MAUHAT)
|
1712006000NRG24220320240545546
|
22/03/2024
|
Munni Kol
|
1712006WL044711
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG24220320240545549
|
22/03/2024
|
chhanga kol
|
1712006WL044711
|
chhanga kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
chhangakol
|
INDIAN BANK(607105)
|
|
40
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG24220320240545550
|
22/03/2024
|
shakuntala kol
|
1712006WL044711
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-036-001/494
(MAUHAT)
|
1712006000NRG24220320240545551
|
22/03/2024
|
KAMLESH KOL
|
1712006WL044711
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473446688
|
|
KAMLESHKOL
|
INDIAN BANK(607105)
|
|
42
|
AMARPATAN
|
MP-12-006-038-001/207
(PARASWAHI)
|
1712006000NRG24220320240545561
|
22/03/2024
|
maiya
|
1712006WL044714
|
maiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
maiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPATAN
|
MP-12-006-038-001/23
(PARASWAHI)
|
1712006000NRG24220320240545562
|
22/03/2024
|
LAKHUA KOL
|
1712006WL044714
|
LAKHUA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Rejected
|
24/04/2024
|
|
473446688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AMARPATAN
|
MP-12-006-038-001/501
(PARASWAHI)
|
1712006000NRG24220320240545563
|
22/03/2024
|
Sharda patel
|
1712006WL044714
|
Sharda patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
Shardapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMARPATAN
|
MP-12-006-038-001/592
(PARASWAHI)
|
1712006000NRG24220320240545565
|
22/03/2024
|
balkaran
|
1712006WL044714
|
balkaran
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
balkaran
|
INDIAN BANK(607105)
|
|
46
|
AMARPATAN
|
MP-12-006-038-001/598
(PARASWAHI)
|
1712006000NRG24220320240545566
|
22/03/2024
|
MOHANIYA PATEL
|
1712006WL044714
|
MOHANIYA PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
MOHANIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-038-001/618
(PARASWAHI)
|
1712006000NRG24220320240545569
|
22/03/2024
|
SURESH PATEL
|
1712006WL044714
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473446688
|
|
SURESHPATEL
|
INDIAN BANK(607105)
|
|
48
|
AMARPATAN
|
MP-12-006-039-001/550
(AHIRGAON)
|
1712006000NRG24220320240545525
|
22/03/2024
|
GORELAL SINGH
|
1712006WL044706
|
GORELAL SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473446688
|
|
GORELALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-044-001/798
(GORA)
|
1712006000NRG24220320240545573
|
22/03/2024
|
RAJENDRA
|
1712006WL044715
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
24/04/2024
|
|
473446688
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-051-001/309
(JHIRIYAKOPARIHAN)
|
1712006000NRG24220320240545532
|
22/03/2024
|
HIRAMANI
|
1712006WL044708
|
HIRAMANI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473446688
|
|
HIRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-073-001/398
(ITMAKOTHAR)
|
1712006000NRG24220320240545534
|
22/03/2024
|
Dinesh Kushwaha
|
1712006WL044709
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
DineshKushwaha
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMARPATAN
|
MP-12-006-073-003/280
(ITMAKOTHAR)
|
1712006000NRG24220320240545538
|
22/03/2024
|
Savita kol
|
1712006WL044709
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
Savitakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-073-003/335
(ITMAKOTHAR)
|
1712006000NRG24220320240545539
|
22/03/2024
|
Meena kol
|
1712006WL044709
|
Meena kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
473446688
|
|
Meenakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-073-003/340
(ITMAKOTHAR)
|
1712006000NRG24220320240545540
|
22/03/2024
|
Changu kol
|
1712006WL044709
|
Changu kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
Changukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-073-003/350
(ITMAKOTHAR)
|
1712006000NRG24220320240545541
|
22/03/2024
|
Archana Kol
|
1712006WL044709
|
Archana Kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
ArchanaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-073-003/387
(ITMAKOTHAR)
|
1712006000NRG24220320240545542
|
22/03/2024
|
Ramrati Kol
|
1712006WL044709
|
Ramrati Kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
24/04/2024
|
|
473446688
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48544
|
48544
|
|
|
|
|
|
|
|