|
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-12-006-065-001/791
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483730
|
18/02/2024
|
Subhadra Patel
|
1712006WL040405
|
Subhadra Patel
|
00045
|
BARB0PITHAM
|
700
|
700
|
Processed
|
13/04/2024
|
|
303010760
|
|
SubhadraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-040-001/26-A
(NAUGAWAN)
|
1712006000NRG24180220240483770
|
18/02/2024
|
Kusmiya Paw
|
1712006WL040408
|
Kusmiya Paw
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
12/04/2024
|
|
303010760
|
|
KusmiyaPaw
|
BANK OF BARODA(606985)
|
|
3
|
AMARPATAN
|
MP-12-006-065-001/479
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483709
|
18/02/2024
|
Anju loni
|
1712006WL040405
|
Anju loni
|
00045
|
BARB0SATNAX
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010760
|
|
Anjuloni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-065-001/778
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483721
|
18/02/2024
|
Lalita Patel
|
1712006WL040405
|
Lalita Patel
|
00048
|
BKID0009006
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
LalitaPatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-065-001/479
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483708
|
18/02/2024
|
chandrabhan
|
1712006WL040405
|
chandrabhan
|
00089
|
CBIN0284702
|
600
|
600
|
Processed
|
13/04/2024
|
|
303010760
|
|
chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-040-001/559
(NAUGAWAN)
|
1712006000NRG24180220240483773
|
18/02/2024
|
Rambhuvan
|
1712006WL040408
|
Rambhuvan
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
13/04/2024
|
|
303010760
|
|
Rambhuvan
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483711
|
18/02/2024
|
ambika
|
1712006WL040405
|
ambika
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010760
|
|
ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483710
|
18/02/2024
|
jayram
|
1712006WL040405
|
jayram
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
13/04/2024
|
|
303010760
|
|
jayram
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-065-001/776
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483720
|
18/02/2024
|
Geeta Patel
|
1712006WL040405
|
Geeta Patel
|
00176
|
IDIB000A592
|
700
|
700
|
Processed
|
13/04/2024
|
|
303010760
|
|
GeetaPatel
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-065-001/787
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483725
|
18/02/2024
|
Seema Patel
|
1712006WL040405
|
Seema Patel
|
00176
|
IDIB000A592
|
700
|
700
|
Processed
|
13/04/2024
|
|
303010760
|
|
SeemaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2612
|
2612
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-065-001/788
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483726
|
18/02/2024
|
Krashnakant Dwivedi
|
1712006WL040405
|
Krashnakant Dwivedi
|
00177
|
IOBA0003188
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
KrashnakantDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
12
|
AMARPATAN
|
MP-12-006-040-001/718
(NAUGAWAN)
|
1712006000NRG24180220240483779
|
18/02/2024
|
Manti Paw
|
1712006WL040408
|
Manti Paw
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
12/04/2024
|
|
303010760
|
|
MantiPaw
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPATAN
|
MP-12-006-040-001/89-A
(NAUGAWAN)
|
1712006000NRG24180220240483780
|
18/02/2024
|
Komal Yadav
|
1712006WL040408
|
Komal Yadav
|
00415
|
SBIN0005196
|
14
|
14
|
Processed
|
12/04/2024
|
|
303010760
|
|
KomalYadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-065-001/192
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483698
|
18/02/2024
|
ramchandra
|
1712006WL040405
|
ramchandra
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPATAN
|
MP-12-006-065-001/204
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483700
|
18/02/2024
|
muniya
|
1712006WL040405
|
muniya
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-065-001/221
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483702
|
18/02/2024
|
ramkali
|
1712006WL040405
|
ramkali
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-065-001/231
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483704
|
18/02/2024
|
Rani Saket
|
1712006WL040405
|
Rani Saket
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
RaniSaket
|
ICICI BANK LTD(508534)
|
|
18
|
AMARPATAN
|
MP-12-006-065-001/659
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483713
|
18/02/2024
|
fulkaran
|
1712006WL040405
|
fulkaran
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010760
|
|
fulkaran
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-065-001/659
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483714
|
18/02/2024
|
Rajdulari
|
1712006WL040405
|
Rajdulari
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010760
|
|
Rajdulari
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-065-001/760
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483717
|
18/02/2024
|
Bhagvandeen varma
|
1712006WL040405
|
Bhagvandeen varma
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
Bhagvandeenvarma
|
AXIS BANK(607153)
|
|
21
|
AMARPATAN
|
MP-12-006-065-001/760
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483718
|
18/02/2024
|
Bharati saket
|
1712006WL040405
|
Bharati saket
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
Bharatisaket
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-065-001/789
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483728
|
18/02/2024
|
Ruchi Patel
|
1712006WL040405
|
Ruchi Patel
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
RuchiPatel
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-065-001/790
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483729
|
18/02/2024
|
Anupam Patel
|
1712006WL040405
|
Anupam Patel
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
AnupamPatel
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-065-001/792
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483732
|
18/02/2024
|
Sumitra Patel
|
1712006WL040405
|
Sumitra Patel
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
SumitraPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-065-001/792
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483731
|
18/02/2024
|
Suresh Kumar Patel
|
1712006WL040405
|
Suresh Kumar Patel
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
SureshKumarPatel
|
BANK OF INDIA(508505)
|
|
26
|
AMARPATAN
|
MP-12-006-065-001/793
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483733
|
18/02/2024
|
Anshu Kumar Rajak
|
1712006WL040405
|
Anshu Kumar Rajak
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
AnshuKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-065-001/794
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483734
|
18/02/2024
|
Beependra Kumar Patel
|
1712006WL040405
|
Beependra Kumar Patel
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
BeependraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-040-001/548
(NAUGAWAN)
|
1712006000NRG24180220240483772
|
18/02/2024
|
Suneel Kushwaha
|
1712006WL040408
|
Suneel Kushwaha
|
00468
|
UBIN0563692
|
12
|
12
|
Processed
|
13/04/2024
|
|
303010760
|
|
SuneelKushwaha
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMARPATAN
|
MP-12-006-040-001/560
(NAUGAWAN)
|
1712006000NRG24180220240483774
|
18/02/2024
|
Anil Saket
|
1712006WL040408
|
Anil Saket
|
00468
|
UBIN0563692
|
12
|
12
|
Processed
|
13/04/2024
|
|
303010760
|
|
AnilSaket
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMARPATAN
|
MP-12-006-040-001/561
(NAUGAWAN)
|
1712006000NRG24180220240483775
|
18/02/2024
|
RAMLAL KUSHWAHA
|
1712006WL040408
|
RAMLAL KUSHWAHA
|
00468
|
UBIN0563692
|
12
|
12
|
Processed
|
13/04/2024
|
|
303010760
|
|
RAMLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPATAN
|
MP-12-006-040-001/607
(NAUGAWAN)
|
1712006000NRG24180220240483776
|
18/02/2024
|
UMESH PAW
|
1712006WL040408
|
UMESH PAW
|
00468
|
UBIN0563692
|
12
|
12
|
Processed
|
13/04/2024
|
|
303010760
|
|
UMESHPAW
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPATAN
|
MP-12-006-065-001/170
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483695
|
18/02/2024
|
Pradeep kori
|
1712006WL040405
|
Pradeep kori
|
00468
|
UBIN0563692
|
500
|
500
|
Processed
|
13/04/2024
|
|
303010760
|
|
Pradeepkori
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPATAN
|
MP-12-006-065-001/713
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483716
|
18/02/2024
|
Manish
|
1712006WL040405
|
Manish
|
00468
|
UBIN0563692
|
700
|
700
|
Processed
|
13/04/2024
|
|
303010760
|
|
Manish
|
INDIAN BANK(607105)
|
|
34
|
AMARPATAN
|
MP-12-006-065-001/776
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483719
|
18/02/2024
|
Vanshadari Patel
|
1712006WL040405
|
Vanshadari Patel
|
00468
|
UBIN0563692
|
700
|
700
|
Processed
|
13/04/2024
|
|
303010760
|
|
VanshadariPatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPATAN
|
MP-12-006-065-001/782
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483722
|
18/02/2024
|
Hema Devi Patel
|
1712006WL040405
|
Hema Devi Patel
|
00468
|
UBIN0563692
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
HemaDeviPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMARPATAN
|
MP-12-006-065-001/785
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483723
|
18/02/2024
|
Geeta Patel
|
1712006WL040405
|
Geeta Patel
|
00468
|
UBIN0563692
|
700
|
700
|
Processed
|
13/04/2024
|
|
303010760
|
|
GeetaPatel
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPATAN
|
MP-12-006-065-001/786
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483724
|
18/02/2024
|
Ram Poojan Patel
|
1712006WL040405
|
Ram Poojan Patel
|
00468
|
UBIN0563692
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
RamPoojanPatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPATAN
|
MP-12-006-065-001/789
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483727
|
18/02/2024
|
Sandeep Kumar Patel
|
1712006WL040405
|
Sandeep Kumar Patel
|
00468
|
UBIN0563692
|
700
|
700
|
Processed
|
12/04/2024
|
|
303010760
|
|
SandeepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-040-001/495
(NAUGAWAN)
|
1712006000NRG24180220240483771
|
18/02/2024
|
BABU LAL KUSHWAHA
|
1712006WL040408
|
BABU LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303010760
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-040-001/607
(NAUGAWAN)
|
1712006000NRG24180220240483777
|
18/02/2024
|
Meena Paw
|
1712006WL040408
|
Meena Paw
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303010760
|
|
MeenaPaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-040-001/65
(NAUGAWAN)
|
1712006000NRG24180220240483778
|
18/02/2024
|
Ramdeen Kushwaha
|
1712006WL040408
|
Ramdeen Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
303010760
|
|
RamdeenKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMARPATAN
|
MP-12-006-040-002/490
(NAUGAWAN)
|
1712006000NRG24180220240483781
|
18/02/2024
|
Rajendra
|
1712006WL040408
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
13/04/2024
|
|
303010760
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPATAN
|
MP-12-006-048-002/30-A
(DEO)
|
1712006000NRG24180220240483692
|
18/02/2024
|
lalti kol
|
1712006WL040404
|
lalti kol
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
12/04/2024
|
|
303010760
|
|
laltikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-048-002/30-A
(DEO)
|
1712006000NRG24180220240483691
|
18/02/2024
|
ramnaresh
|
1712006WL040404
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
12/04/2024
|
|
303010760
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-048-002/382
(DEO)
|
1712006000NRG24180220240483693
|
18/02/2024
|
Ramnath
|
1712006WL040404
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
12/04/2024
|
|
303010760
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-048-002/45
(DEO)
|
1712006000NRG24180220240483694
|
18/02/2024
|
ramlakhan
|
1712006WL040404
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
12/04/2024
|
|
303010760
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-065-001/175
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483696
|
18/02/2024
|
Suresh Kol
|
1712006WL040405
|
Suresh Kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
SureshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-065-001/176
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483697
|
18/02/2024
|
Ramkushal Kol
|
1712006WL040405
|
Ramkushal Kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
RamkushalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-065-001/204
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483699
|
18/02/2024
|
Buddhsen Kol
|
1712006WL040405
|
Buddhsen Kol
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
BuddhsenKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-065-001/221
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483701
|
18/02/2024
|
loli
|
1712006WL040405
|
loli
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
loli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-065-001/231
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483703
|
18/02/2024
|
Dayaram Saket
|
1712006WL040405
|
Dayaram Saket
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303010760
|
|
DayaramSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-065-001/251
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483705
|
18/02/2024
|
Dadan saket
|
1712006WL040405
|
Dadan saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010760
|
|
Dadansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-065-001/254
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483706
|
18/02/2024
|
Ramfal saket
|
1712006WL040405
|
Ramfal saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010760
|
|
Ramfalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-065-001/273
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483707
|
18/02/2024
|
Daduram Kol
|
1712006WL040405
|
Daduram Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
303010760
|
|
DaduramKol
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPATAN
|
MP-12-006-065-001/653
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483712
|
18/02/2024
|
sarda
|
1712006WL040405
|
sarda
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
303010760
|
|
sarda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMARPATAN
|
MP-12-006-065-001/679
(DEORI(JAGDISHPUR))
|
1712006000NRG24180220240483715
|
18/02/2024
|
ramseya
|
1712006WL040405
|
ramseya
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
13/04/2024
|
|
303010760
|
|
ramseya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26468
|
26468
|
|
|
|
|
|
|
|