|
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-12-006-068-001/464
(KORIGAWAN)
|
1712006000NRG24221220230363473
|
22/12/2023
|
PARWATI SODHIYA
|
1712006WL032228
|
PARWATI SODHIYA
|
00045
|
BARB0SATNAX
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644437948
|
|
PARWATISODHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-015-004/79
(MADHI (BIRDUTT))
|
1712006000NRG24221220230363392
|
22/12/2023
|
Guruchana
|
1712006WL032216
|
Guruchana
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644437948
|
|
Guruchana
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-032-001/43
(KAKARA)
|
1712006000NRG24221220230363493
|
22/12/2023
|
Munni
|
1712006WL032230
|
Munni
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPATAN
|
MP-12-006-032-001/43
(KAKARA)
|
1712006000NRG24221220230363492
|
22/12/2023
|
Ramadhar
|
1712006WL032230
|
Ramadhar
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
Ramadhar
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-032-001/770
(KAKARA)
|
1712006000NRG24221220230363495
|
22/12/2023
|
Pholchand
|
1712006WL032230
|
Pholchand
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
Pholchand
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPATAN
|
MP-12-006-038-001/633
(PARASWAHI)
|
1712006000NRG24221220230363391
|
22/12/2023
|
RAM PRASAD PATEL
|
1712006WL032215
|
RAM PRASAD PATEL
|
00176
|
IDIB000A592
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644437948
|
|
RAMPRASADPATEL
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-039-001/340-A
(AHIRGAON)
|
1712006000NRG24221220230363318
|
22/12/2023
|
Buta yadav
|
1712006WL032208
|
Buta yadav
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
Butayadav
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-041-002/2005
(BACHHARA)
|
1712006000NRG24221220230363457
|
22/12/2023
|
ramnarayan
|
1712006WL032226
|
ramnarayan
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-041-002/360
(BACHHARA)
|
1712006000NRG24221220230363459
|
22/12/2023
|
Dukaudhi
|
1712006WL032226
|
Dukaudhi
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
Dukaudhi
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-041-003/2002
(BACHHARA)
|
1712006000NRG24221220230363464
|
22/12/2023
|
Pooja Kori
|
1712006WL032226
|
Pooja Kori
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
PoojaKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMARPATAN
|
MP-12-006-041-003/2003
(BACHHARA)
|
1712006000NRG24221220230363465
|
22/12/2023
|
urmila
|
1712006WL032226
|
urmila
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMARPATAN
|
MP-12-006-041-003/2005
(BACHHARA)
|
1712006000NRG24221220230363466
|
22/12/2023
|
dadulal
|
1712006WL032226
|
dadulal
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644437948
|
|
dadulal
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-041-003/288
(BACHHARA)
|
1712006000NRG24221220230363469
|
22/12/2023
|
mahendra
|
1712006WL032226
|
mahendra
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644437948
|
|
mahendra
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-046-001/5228
(BHISHAMPUR)
|
1712006000NRG24221220230363370
|
22/12/2023
|
Lal Bahadur Singh
|
1712006WL032210
|
Lal Bahadur Singh
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644437948
|
|
LalBahadurSingh
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-050-001/1409
(LALPUR)
|
1712006000NRG24221220230363375
|
22/12/2023
|
jhalla kewat
|
1712006WL032212
|
jhalla kewat
|
00176
|
IDIB000A592
|
700
|
700
|
Processed
|
11/03/2024
|
|
644437948
|
|
jhallakewat
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-050-001/881
(LALPUR)
|
1712006000NRG24221220230363376
|
22/12/2023
|
Anju Kol
|
1712006WL032212
|
Anju Kol
|
00176
|
IDIB000A592
|
700
|
700
|
Processed
|
11/03/2024
|
|
644437948
|
|
AnjuKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21790
|
21790
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-038-001/614
(PARASWAHI)
|
1712006000NRG24221220230363389
|
22/12/2023
|
RANJANA PATEL
|
1712006WL032215
|
RANJANA PATEL
|
00415
|
SBIN0000417
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644437948
|
|
RANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-039-001/707
(AHIRGAON)
|
1712006000NRG24221220230363326
|
22/12/2023
|
dildar
|
1712006WL032208
|
dildar
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
dildar
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-041-003/2001
(BACHHARA)
|
1712006000NRG24221220230363462
|
22/12/2023
|
arun kumar
|
1712006WL032226
|
arun kumar
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-041-003/2002
(BACHHARA)
|
1712006000NRG24221220230363463
|
22/12/2023
|
tarun kumar
|
1712006WL032226
|
tarun kumar
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
tarunkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-046-001/5104
(BHISHAMPUR)
|
1712006000NRG24221220230363372
|
22/12/2023
|
Ramganesh Kori
|
1712006WL032211
|
Ramganesh Kori
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644437948
|
|
RamganeshKori
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-046-001/5138
(BHISHAMPUR)
|
1712006000NRG24221220230363368
|
22/12/2023
|
Jamuna Vishwakarma
|
1712006WL032210
|
Jamuna Vishwakarma
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644437948
|
|
JamunaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-046-001/5208
(BHISHAMPUR)
|
1712006000NRG24221220230363369
|
22/12/2023
|
Prabhanjan Shukla
|
1712006WL032210
|
Prabhanjan Shukla
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644437948
|
|
PrabhanjanShukla
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-046-001/5229
(BHISHAMPUR)
|
1712006000NRG24221220230363371
|
22/12/2023
|
Natendra Singh Parihar
|
1712006WL032210
|
Natendra Singh Parihar
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644437948
|
|
NatendraSinghParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AMARPATAN
|
MP-12-006-046-001/982
(BHISHAMPUR)
|
1712006000NRG24221220230363373
|
22/12/2023
|
kalli saket
|
1712006WL032211
|
kalli saket
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/03/2024
|
|
644437948
|
|
kallisaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-050-001/1071
(LALPUR)
|
1712006000NRG24221220230363374
|
22/12/2023
|
Lalman Prajapati
|
1712006WL032212
|
Lalman Prajapati
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
11/03/2024
|
|
644437948
|
|
LalmanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-050-001/8888
(LALPUR)
|
1712006000NRG24221220230363377
|
22/12/2023
|
SHANKARLAL PRAJAPATI
|
1712006WL032212
|
SHANKARLAL PRAJAPATI
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
11/03/2024
|
|
644437948
|
|
SHANKARLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-050-001/8890
(LALPUR)
|
1712006000NRG24221220230363378
|
22/12/2023
|
DEVESH KUMAR PRAJAPATI
|
1712006WL032212
|
DEVESH KUMAR PRAJAPATI
|
00415
|
SBIN0005196
|
700
|
700
|
Processed
|
11/03/2024
|
|
644437948
|
|
DEVESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20775
|
20775
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-039-001/829
(AHIRGAON)
|
1712006000NRG24221220230363328
|
22/12/2023
|
akhilesh kumar
|
1712006WL032208
|
akhilesh kumar
|
00415
|
SBIN0012185
|
700
|
700
|
Processed
|
11/03/2024
|
|
644437948
|
|
akhileshkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-068-001/464
(KORIGAWAN)
|
1712006000NRG24221220230363472
|
22/12/2023
|
Moolchand sondhiya
|
1712006WL032228
|
Moolchand sondhiya
|
00415
|
SBIN0012185
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644437948
|
|
Moolchandsondhiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-069-002/549
(KARAHI LAMI)
|
1712006000NRG24221220230363379
|
22/12/2023
|
kailash
|
1712006WL032213
|
kailash
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
11/03/2024
|
|
644437948
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-069-002/599
(KARAHI LAMI)
|
1712006000NRG24221220230363380
|
22/12/2023
|
RAHUL SHARMA
|
1712006WL032213
|
RAHUL SHARMA
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
11/03/2024
|
|
644437948
|
|
RAHULSHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-069-002/617
(KARAHI LAMI)
|
1712006000NRG24221220230363381
|
22/12/2023
|
Neeraj Tripathi
|
1712006WL032213
|
Neeraj Tripathi
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
11/03/2024
|
|
644437948
|
|
NeerajTripathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-069-002/619
(KARAHI LAMI)
|
1712006000NRG24221220230363382
|
22/12/2023
|
Vidya sagar Tripathi
|
1712006WL032213
|
Vidya sagar Tripathi
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
11/03/2024
|
|
644437948
|
|
VidyasagarTripathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-069-002/620
(KARAHI LAMI)
|
1712006000NRG24221220230363383
|
22/12/2023
|
Sunita Gautam
|
1712006WL032213
|
Sunita Gautam
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
11/03/2024
|
|
644437948
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6551
|
6551
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-032-001/753
(KAKARA)
|
1712006000NRG24221220230363494
|
22/12/2023
|
RAMASANKAR
|
1712006WL032230
|
RAMASANKAR
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644437948
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-028-001/105
(LALITPURNOTWO)
|
1712006000NRG24221220230363384
|
22/12/2023
|
Kodulal Kushwaha
|
1712006WL032214
|
Kodulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
KodulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24221220230363385
|
22/12/2023
|
Indrapal Kushwaha
|
1712006WL032214
|
Indrapal Kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
IndrapalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMARPATAN
|
MP-12-006-028-001/291
(LALITPURNOTWO)
|
1712006000NRG24221220230363386
|
22/12/2023
|
Nisha Yadav
|
1712006WL032214
|
Nisha Yadav
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
NishaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-028-001/293
(LALITPURNOTWO)
|
1712006000NRG24221220230363393
|
22/12/2023
|
Bavita Saket
|
1712006WL032217
|
Bavita Saket
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
BavitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG24221220230363387
|
22/12/2023
|
Mangiriya Kol
|
1712006WL032214
|
Mangiriya Kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
MangiriyaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24221220230363394
|
22/12/2023
|
Ram Sakha Kevat
|
1712006WL032217
|
Ram Sakha Kevat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
RamSakhaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24221220230363395
|
22/12/2023
|
Ramsakhi Kevat
|
1712006WL032217
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
RamsakhiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-028-001/94
(LALITPURNOTWO)
|
1712006000NRG24221220230363397
|
22/12/2023
|
Duijee Kevat
|
1712006WL032217
|
Duijee Kevat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644437948
|
|
DuijeeKevat
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPATAN
|
MP-12-006-038-001/598
(PARASWAHI)
|
1712006000NRG24221220230363388
|
22/12/2023
|
MOHANIYA PATEL
|
1712006WL032215
|
MOHANIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644437948
|
|
MOHANIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-038-001/618
(PARASWAHI)
|
1712006000NRG24221220230363390
|
22/12/2023
|
SURESH PATEL
|
1712006WL032215
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644437948
|
|
SURESHPATEL
|
INDIAN BANK(607105)
|
|
47
|
AMARPATAN
|
MP-12-006-039-001/340-A
(AHIRGAON)
|
1712006000NRG24221220230363319
|
22/12/2023
|
Pramila yadav
|
1712006WL032208
|
Pramila yadav
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
Pramilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-039-001/377
(AHIRGAON)
|
1712006000NRG24221220230363320
|
22/12/2023
|
Sugreev
|
1712006WL032208
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
Sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-039-001/690
(AHIRGAON)
|
1712006000NRG24221220230363323
|
22/12/2023
|
premlal kol
|
1712006WL032208
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-039-001/697
(AHIRGAON)
|
1712006000NRG24221220230363324
|
22/12/2023
|
rajnish
|
1712006WL032208
|
rajnish
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
rajnish
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPATAN
|
MP-12-006-039-001/698
(AHIRGAON)
|
1712006000NRG24221220230363325
|
22/12/2023
|
pankaj
|
1712006WL032208
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-039-001/792
(AHIRGAON)
|
1712006000NRG24221220230363327
|
22/12/2023
|
sheema saket
|
1712006WL032208
|
sheema saket
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
11/03/2024
|
|
644437948
|
|
sheemasaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARPATAN
|
MP-12-006-041-002/115
(BACHHARA)
|
1712006000NRG24221220230363456
|
22/12/2023
|
Shivdas Saket
|
1712006WL032226
|
Shivdas Saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
ShivdasSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-041-002/2008
(BACHHARA)
|
1712006000NRG24221220230363458
|
22/12/2023
|
shivbhan
|
1712006WL032226
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
55
|
AMARPATAN
|
MP-12-006-041-003/110
(BACHHARA)
|
1712006000NRG24221220230363460
|
22/12/2023
|
Shyamkali Kol
|
1712006WL032226
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
ShyamkaliKol
|
INDIAN BANK(607105)
|
|
56
|
AMARPATAN
|
MP-12-006-041-003/158
(BACHHARA)
|
1712006000NRG24221220230363461
|
22/12/2023
|
shivkali
|
1712006WL032226
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644437948
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-041-003/272
(BACHHARA)
|
1712006000NRG24221220230363468
|
22/12/2023
|
rajiya kol
|
1712006WL032226
|
rajiya kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644437948
|
|
rajiyakol
|
INDIAN BANK(607105)
|
|
58
|
AMARPATAN
|
MP-12-006-041-003/272
(BACHHARA)
|
1712006000NRG24221220230363467
|
22/12/2023
|
santlal kol
|
1712006WL032226
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644437948
|
|
santlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73767
|
73767
|
|
|
|
|
|
|
|