|
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-12-006-067-003/286-A
(ERA)
|
1712006000NRG24020120240381718
|
02/01/2024
|
MAHENDRA KEVAT
|
1712006WL033490
|
MAHENDRA KEVAT
|
00045
|
BARB0SATNAX
|
55
|
55
|
Processed
|
16/03/2024
|
|
742312604
|
|
MAHENDRAKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-010-001/485
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381610
|
02/01/2024
|
UMA SHUSHIL VERMA
|
1712006WL033484
|
UMA SHUSHIL VERMA
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
UMASHUSHILVERMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-072-001/1132
(KHARAM SEDA)
|
1712006000NRG24020120240381736
|
02/01/2024
|
VISHALE KOL
|
1712006WL033493
|
VISHALE KOL
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
VISHALEKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-032-001/1043
(KAKARA)
|
1712006000NRG24020120240382051
|
02/01/2024
|
URMILA LOHAR
|
1712006WL033524
|
URMILA LOHAR
|
00176
|
IDIB000A592
|
350
|
350
|
Processed
|
16/03/2024
|
|
742312604
|
|
URMILALOHAR
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-041-002/2005
(BACHHARA)
|
1712006041NRG24020120240381513
|
02/01/2024
|
ramnarayan
|
1712006041WL033473
|
ramnarayan
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-041-002/2006
(BACHHARA)
|
1712006041NRG24020120240381514
|
02/01/2024
|
sapna kushwaha
|
1712006041WL033473
|
sapna kushwaha
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
sapnakushwaha
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-041-002/2009
(BACHHARA)
|
1712006041NRG24020120240381516
|
02/01/2024
|
leela
|
1712006041WL033473
|
leela
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMARPATAN
|
MP-12-006-041-003/2005
(BACHHARA)
|
1712006041NRG24020120240381519
|
02/01/2024
|
dadulal
|
1712006041WL033473
|
dadulal
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
dadulal
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-041-003/288
(BACHHARA)
|
1712006041NRG24020120240381522
|
02/01/2024
|
mahendra
|
1712006041WL033473
|
mahendra
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
mahendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
10
|
AMARPATAN
|
MP-12-006-056-003/456
(KHUTAHA)
|
1712006000NRG24020120240381741
|
02/01/2024
|
Buta
|
1712006WL033494
|
Buta
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
16/03/2024
|
|
742312604
|
|
Buta
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-067-001/115
(ERA)
|
1712006000NRG24020120240381725
|
02/01/2024
|
viran
|
1712006WL033491
|
viran
|
00176
|
IDIB000B715
|
110
|
110
|
Processed
|
16/03/2024
|
|
742312604
|
|
viran
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-067-003/254-A
(ERA)
|
1712006000NRG24020120240381717
|
02/01/2024
|
MITHLESH
|
1712006WL033490
|
MITHLESH
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
16/03/2024
|
|
742312604
|
|
MITHLESH
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-067-003/73-A
(ERA)
|
1712006000NRG24020120240381722
|
02/01/2024
|
Laxmibai
|
1712006WL033490
|
Laxmibai
|
00176
|
IDIB000B715
|
30
|
30
|
Processed
|
16/03/2024
|
|
742312604
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-067-003/908
(ERA)
|
1712006000NRG24020120240381723
|
02/01/2024
|
Uma
|
1712006WL033490
|
Uma
|
00176
|
IDIB000B715
|
55
|
55
|
Processed
|
16/03/2024
|
|
742312604
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-068-001/150
(KORIGAWAN)
|
1712006000NRG24020120240381770
|
02/01/2024
|
Om prasad
|
1712006WL033499
|
Om prasad
|
00176
|
IDIB000B715
|
200
|
200
|
Processed
|
16/03/2024
|
|
742312604
|
|
Omprasad
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-068-001/664
(KORIGAWAN)
|
1712006000NRG24020120240381776
|
02/01/2024
|
Komal Yadav
|
1712006WL033499
|
Komal Yadav
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
KomalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-067-001/1024
(ERA)
|
1712006000NRG24020120240381724
|
02/01/2024
|
Sangeeta Adiwasi
|
1712006WL033491
|
Sangeeta Adiwasi
|
00176
|
IDIB000R577
|
165
|
165
|
Processed
|
16/03/2024
|
|
742312604
|
|
SangeetaAdiwasi
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-067-001/811
(ERA)
|
1712006000NRG24020120240381726
|
02/01/2024
|
Ramnihor
|
1712006WL033491
|
Ramnihor
|
00176
|
IDIB000R577
|
150
|
150
|
Processed
|
16/03/2024
|
|
742312604
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-067-003/512-A
(ERA)
|
1712006000NRG24020120240381720
|
02/01/2024
|
MEENA
|
1712006WL033490
|
MEENA
|
00176
|
IDIB000R577
|
165
|
165
|
Processed
|
16/03/2024
|
|
742312604
|
|
MEENA
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-068-001/662
(KORIGAWAN)
|
1712006000NRG24020120240381774
|
02/01/2024
|
Dhirendra Kumar Yadav
|
1712006WL033499
|
Dhirendra Kumar Yadav
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
DhirendraKumarYadav
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-068-001/662
(KORIGAWAN)
|
1712006000NRG24020120240381775
|
02/01/2024
|
Shivkali Yadav
|
1712006WL033499
|
Shivkali Yadav
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
16/03/2024
|
|
742312604
|
|
ShivkaliYadav
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-071-001/374
(DINAPUR)
|
1712006000NRG24020120240381705
|
02/01/2024
|
Radhika
|
1712006WL033489
|
Radhika
|
00176
|
IDIB000R577
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
Radhika
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-071-001/603
(DINAPUR)
|
1712006000NRG24020120240381710
|
02/01/2024
|
Kushum Kushwaha
|
1712006WL033489
|
Kushum Kushwaha
|
00176
|
IDIB000R577
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
KushumKushwaha
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-071-001/603
(DINAPUR)
|
1712006000NRG24020120240381709
|
02/01/2024
|
Ramlal Kushwaha
|
1712006WL033489
|
Ramlal Kushwaha
|
00176
|
IDIB000R577
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
RamlalKushwaha
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-071-001/607
(DINAPUR)
|
1712006000NRG24020120240381711
|
02/01/2024
|
Ratibhan Singh
|
1712006WL033489
|
Ratibhan Singh
|
00176
|
IDIB000R577
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
RatibhanSingh
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-071-001/607
(DINAPUR)
|
1712006000NRG24020120240381712
|
02/01/2024
|
Saroj Singh
|
1712006WL033489
|
Saroj Singh
|
00176
|
IDIB000R577
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
SarojSingh
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-071-001/608
(DINAPUR)
|
1712006000NRG24020120240381713
|
02/01/2024
|
Brajbhan Singh
|
1712006WL033489
|
Brajbhan Singh
|
00176
|
IDIB000R577
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
BrajbhanSingh
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-071-001/608
(DINAPUR)
|
1712006000NRG24020120240381714
|
02/01/2024
|
Sarla Singh
|
1712006WL033489
|
Sarla Singh
|
00176
|
IDIB000R577
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
SarlaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2955
|
2955
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-010-001/485
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381609
|
02/01/2024
|
YOGENDRA KUMAR KUSHWAHA
|
1712006WL033484
|
YOGENDRA KUMAR KUSHWAHA
|
00354
|
PUNB0049100
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
YOGENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-020-001/215
(MAGRAJ)
|
1712006000NRG24020120240381749
|
02/01/2024
|
Anil Saket
|
1712006WL033496
|
Anil Saket
|
00415
|
SBIN0005196
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742312604
|
|
AnilSaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-028-001/371
(LALITPURNOTWO)
|
1712006000NRG24020120240381767
|
02/01/2024
|
Kamlesh Prasad Kushwaha
|
1712006WL033498
|
Kamlesh Prasad Kushwaha
|
00415
|
SBIN0005196
|
50
|
50
|
Processed
|
16/03/2024
|
|
742312604
|
|
KamleshPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-035-001/5-A
(DHAURAHRA)
|
1712006000NRG24020120240381618
|
02/01/2024
|
Rakesh
|
1712006WL033485
|
Rakesh
|
00415
|
SBIN0005196
|
25
|
25
|
Processed
|
16/03/2024
|
|
742312604
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-072-001/1113-A
(KHARAM SEDA)
|
1712006000NRG24020120240381732
|
02/01/2024
|
suresh kol
|
1712006WL033493
|
suresh kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
sureshkol
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-072-001/1131
(KHARAM SEDA)
|
1712006000NRG24020120240381734
|
02/01/2024
|
paisuniya kol
|
1712006WL033493
|
paisuniya kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
paisuniyakol
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-072-001/1136
(KHARAM SEDA)
|
1712006000NRG24020120240381738
|
02/01/2024
|
MANNU BAI KOL
|
1712006WL033493
|
MANNU BAI KOL
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
MANNUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-072-001/1423
(KHARAM SEDA)
|
1712006000NRG24020120240381739
|
02/01/2024
|
shobhnath saket
|
1712006WL033493
|
shobhnath saket
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
shobhnathsaket
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-072-001/1574
(KHARAM SEDA)
|
1712006000NRG24020120240381740
|
02/01/2024
|
radha kol
|
1712006WL033493
|
radha kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
radhakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7125
|
7125
|
|
|
|
|
|
|
|
|
38
|
AMARPATAN
|
MP-12-006-022-003/664
(SANNEHIBADA)
|
1712006000NRG24020120240381744
|
02/01/2024
|
Umesh prssad dwivedi
|
1712006WL033495
|
Umesh prssad dwivedi
|
00415
|
SBIN0012185
|
300
|
300
|
Processed
|
16/03/2024
|
|
742312604
|
|
Umeshprssaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-067-001/98
(ERA)
|
1712006000NRG24020120240381728
|
02/01/2024
|
RATTU KOL
|
1712006WL033491
|
RATTU KOL
|
00415
|
SBIN0012185
|
100
|
100
|
Processed
|
16/03/2024
|
|
742312604
|
|
RATTUKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-067-003/1105
(ERA)
|
1712006000NRG24020120240381715
|
02/01/2024
|
Motilal Vishwakarma
|
1712006WL033490
|
Motilal Vishwakarma
|
00415
|
SBIN0012185
|
50
|
50
|
Processed
|
16/03/2024
|
|
742312604
|
|
MotilalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-067-003/254-A
(ERA)
|
1712006000NRG24020120240381716
|
02/01/2024
|
RAMESH SINGH
|
1712006WL033490
|
RAMESH SINGH
|
00415
|
SBIN0012185
|
100
|
100
|
Processed
|
16/03/2024
|
|
742312604
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-067-003/73-A
(ERA)
|
1712006000NRG24020120240381721
|
02/01/2024
|
ramnivash kushwaha
|
1712006WL033490
|
ramnivash kushwaha
|
00415
|
SBIN0012185
|
55
|
55
|
Processed
|
16/03/2024
|
|
742312604
|
|
ramnivashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPATAN
|
MP-12-006-068-001/498
(KORIGAWAN)
|
1712006000NRG24020120240381771
|
02/01/2024
|
KAMLESH YADAV
|
1712006WL033499
|
KAMLESH YADAV
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-068-001/638
(KORIGAWAN)
|
1712006000NRG24020120240381772
|
02/01/2024
|
Ajeet kumar mishra
|
1712006WL033499
|
Ajeet kumar mishra
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
16/03/2024
|
|
742312604
|
|
Ajeetkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPATAN
|
MP-12-006-068-001/639
(KORIGAWAN)
|
1712006000NRG24020120240381773
|
02/01/2024
|
Sanjeev kumar mishra
|
1712006WL033499
|
Sanjeev kumar mishra
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
16/03/2024
|
|
742312604
|
|
Sanjeevkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPATAN
|
MP-12-006-071-001/374
(DINAPUR)
|
1712006000NRG24020120240381706
|
02/01/2024
|
Urmila Saket
|
1712006WL033489
|
Urmila Saket
|
00415
|
SBIN0012185
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPATAN
|
MP-12-006-071-001/405
(DINAPUR)
|
1712006000NRG24020120240381708
|
02/01/2024
|
Arti Pandey
|
1712006WL033489
|
Arti Pandey
|
00415
|
SBIN0012185
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
ArtiPandey
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPATAN
|
MP-12-006-071-001/405
(DINAPUR)
|
1712006000NRG24020120240381707
|
02/01/2024
|
Ravendra Pandey
|
1712006WL033489
|
Ravendra Pandey
|
00415
|
SBIN0012185
|
125
|
125
|
Processed
|
16/03/2024
|
|
742312604
|
|
RavendraPandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
49
|
AMARPATAN
|
MP-12-006-020-001/784135
(MAGRAJ)
|
1712006000NRG24020120240381759
|
02/01/2024
|
Ramlal Kol
|
1712006WL033496
|
Ramlal Kol
|
00415
|
SBIN0016568
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742312604
|
|
RamlalKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
50
|
AMARPATAN
|
MP-12-006-032-001/753
(KAKARA)
|
1712006000NRG24020120240382052
|
02/01/2024
|
RAMASANKAR
|
1712006WL033524
|
RAMASANKAR
|
00468
|
UBIN0563692
|
350
|
350
|
Processed
|
16/03/2024
|
|
742312604
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPATAN
|
MP-12-006-072-001/1116-A
(KHARAM SEDA)
|
1712006000NRG24020120240381733
|
02/01/2024
|
sanjay kol
|
1712006WL033493
|
sanjay kol
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
sanjaykol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
52
|
AMARPATAN
|
MP-12-006-017-002/31
(PARSIYA)
|
1712006000NRG24020120240381764
|
02/01/2024
|
Kavita
|
1712006WL033497
|
Kavita
|
00468
|
UBIN0567639
|
750
|
750
|
Processed
|
16/03/2024
|
|
742312604
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
53
|
AMARPATAN
|
MP-12-006-010-001/86-A
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381614
|
02/01/2024
|
KUMARI SONALI KUSHWAHA
|
1712006WL033484
|
KUMARI SONALI KUSHWAHA
|
00468
|
UBIN0572322
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
KUMARISONALIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
54
|
AMARPATAN
|
MP-12-006-003-001/1310
(JHINNA)
|
1712006000NRG24020120240381729
|
02/01/2024
|
Rani
|
1712006WL033492
|
Rani
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
16/03/2024
|
|
742312604
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-010-001/155
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381601
|
02/01/2024
|
Anup
|
1712006WL033484
|
Anup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
Anup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-010-001/163
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381602
|
02/01/2024
|
debvti
|
1712006WL033484
|
debvti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
debvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMARPATAN
|
MP-12-006-010-001/173
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381603
|
02/01/2024
|
ramnivash
|
1712006WL033484
|
ramnivash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMARPATAN
|
MP-12-006-010-001/174
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381604
|
02/01/2024
|
dhalvir
|
1712006WL033484
|
dhalvir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
dhalvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-010-001/312
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381605
|
02/01/2024
|
munni
|
1712006WL033484
|
munni
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-010-001/389
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381607
|
02/01/2024
|
Sangeeta Prajapati
|
1712006WL033484
|
Sangeeta Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
SangeetaPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMARPATAN
|
MP-12-006-010-001/389
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381606
|
02/01/2024
|
Shivlal Prajapati
|
1712006WL033484
|
Shivlal Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
ShivlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPATAN
|
MP-12-006-010-001/439
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381608
|
02/01/2024
|
ajay kushwaha
|
1712006WL033484
|
ajay kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742312604
|
|
ajaykushwaha
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-010-001/488
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381611
|
02/01/2024
|
Abhishek Kumar Kushwaha
|
1712006WL033484
|
Abhishek Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
AbhishekKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-010-001/86-A
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381613
|
02/01/2024
|
PANKAJ KUMAR KUSHWAHA
|
1712006WL033484
|
PANKAJ KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
PANKAJKUMARKUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
AMARPATAN
|
MP-12-006-010-002/426
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381615
|
02/01/2024
|
ramlakhan
|
1712006WL033484
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
ramlakhan
|
AXIS BANK(607153)
|
|
66
|
AMARPATAN
|
MP-12-006-010-004/10
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381616
|
02/01/2024
|
rajkali
|
1712006WL033484
|
rajkali
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-017-001/89
(PARSIYA)
|
1712006000NRG24020120240381761
|
02/01/2024
|
keshkali
|
1712006WL033497
|
keshkali
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
742312604
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMARPATAN
|
MP-12-006-017-001/89
(PARSIYA)
|
1712006000NRG24020120240381760
|
02/01/2024
|
sarju
|
1712006WL033497
|
sarju
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
742312604
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-017-001/9
(PARSIYA)
|
1712006000NRG24020120240381762
|
02/01/2024
|
ramnaresh
|
1712006WL033497
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
450
|
450
|
Processed
|
16/03/2024
|
|
742312604
|
|
ramnaresh
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMARPATAN
|
MP-12-006-017-002/285
(PARSIYA)
|
1712006000NRG24020120240381763
|
02/01/2024
|
Bineeta Kushwaha
|
1712006WL033497
|
Bineeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
16/03/2024
|
|
742312604
|
|
BineetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-020-001/12-A
(MAGRAJ)
|
1712006000NRG24020120240381745
|
02/01/2024
|
VISHRAM YADAV
|
1712006WL033496
|
VISHRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742312604
|
|
VISHRAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-020-001/194
(MAGRAJ)
|
1712006000NRG24020120240381746
|
02/01/2024
|
premlal saket
|
1712006WL033496
|
premlal saket
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742312604
|
|
premlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-020-001/209
(MAGRAJ)
|
1712006000NRG24020120240381747
|
02/01/2024
|
RAMA KOL
|
1712006WL033496
|
RAMA KOL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742312604
|
|
RAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-020-001/211
(MAGRAJ)
|
1712006000NRG24020120240381748
|
02/01/2024
|
RAMSUNDER
|
1712006WL033496
|
RAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742312604
|
|
RAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-020-001/32
(MAGRAJ)
|
1712006000NRG24020120240381750
|
02/01/2024
|
Munni
|
1712006WL033496
|
Munni
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
16/03/2024
|
|
742312604
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-020-001/47
(MAGRAJ)
|
1712006000NRG24020120240381751
|
02/01/2024
|
Savita
|
1712006WL033496
|
Savita
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
16/03/2024
|
|
742312604
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-020-001/560
(MAGRAJ)
|
1712006000NRG24020120240381752
|
02/01/2024
|
Ramnaresh
|
1712006WL033496
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742312604
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-020-001/60
(MAGRAJ)
|
1712006000NRG24020120240381753
|
02/01/2024
|
Vijayshankar
|
1712006WL033496
|
Vijayshankar
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742312604
|
|
Vijayshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-020-001/728
(MAGRAJ)
|
1712006000NRG24020120240381754
|
02/01/2024
|
Bashantlal prajapati
|
1712006WL033496
|
Bashantlal prajapati
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742312604
|
|
Bashantlalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-020-001/743
(MAGRAJ)
|
1712006000NRG24020120240381755
|
02/01/2024
|
kamlesh yadav
|
1712006WL033496
|
kamlesh yadav
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742312604
|
|
kamleshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-020-001/784129
(MAGRAJ)
|
1712006000NRG24020120240381757
|
02/01/2024
|
Shomvati Kol
|
1712006WL033496
|
Shomvati Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742312604
|
|
ShomvatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-020-001/784131
(MAGRAJ)
|
1712006000NRG24020120240381758
|
02/01/2024
|
Hari Shankar Kol
|
1712006WL033496
|
Hari Shankar Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742312604
|
|
HariShankarKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-022-003/507
(SANNEHIBADA)
|
1712006000NRG24020120240381742
|
02/01/2024
|
RAMCHANDRA
|
1712006WL033495
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
16/03/2024
|
|
742312604
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-022-003/575
(SANNEHIBADA)
|
1712006000NRG24020120240381743
|
02/01/2024
|
Rajkumar
|
1712006WL033495
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
742312604
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24020120240381766
|
02/01/2024
|
Chandravati Kushwaha
|
1712006WL033498
|
Chandravati Kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742312604
|
|
ChandravatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24020120240381765
|
02/01/2024
|
Nand kumar Kushwaha
|
1712006WL033498
|
Nand kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742312604
|
|
NandkumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
AMARPATAN
|
MP-12-006-028-001/371
(LALITPURNOTWO)
|
1712006000NRG24020120240381768
|
02/01/2024
|
Vandana Kushwaha
|
1712006WL033498
|
Vandana Kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742312604
|
|
VandanaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-032-002/979
(KAKARA)
|
1712006000NRG24020120240382053
|
02/01/2024
|
pushpendra gautam
|
1712006WL033524
|
pushpendra gautam
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
16/03/2024
|
|
742312604
|
|
pushpendragautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-032-002/979
(KAKARA)
|
1712006000NRG24020120240382054
|
02/01/2024
|
saroj gautam
|
1712006WL033524
|
saroj gautam
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
16/03/2024
|
|
742312604
|
|
sarojgautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-035-001/14-A
(DHAURAHRA)
|
1712006000NRG24020120240381617
|
02/01/2024
|
ghasil
|
1712006WL033485
|
ghasil
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742312604
|
|
ghasil
|
INDIAN BANK(607105)
|
|
91
|
AMARPATAN
|
MP-12-006-035-001/799
(DHAURAHRA)
|
1712006000NRG24020120240381619
|
02/01/2024
|
Chhotelal Kol
|
1712006WL033485
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
26
|
26
|
Processed
|
16/03/2024
|
|
742312604
|
|
ChhotelalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
AMARPATAN
|
MP-12-006-041-002/115
(BACHHARA)
|
1712006041NRG24020120240381512
|
02/01/2024
|
Shivdas Saket
|
1712006041WL033473
|
Shivdas Saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
ShivdasSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-041-002/2008
(BACHHARA)
|
1712006041NRG24020120240381515
|
02/01/2024
|
shivbhan
|
1712006041WL033473
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
94
|
AMARPATAN
|
MP-12-006-041-002/393
(BACHHARA)
|
1712006000NRG24020120240381585
|
02/01/2024
|
Suresh sodhiya
|
1712006WL033481
|
Suresh sodhiya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/03/2024
|
|
742312604
|
|
Sureshsodhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMARPATAN
|
MP-12-006-041-003/158
(BACHHARA)
|
1712006041NRG24020120240381517
|
02/01/2024
|
shivkali
|
1712006041WL033473
|
shivkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
shivkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-041-003/174
(BACHHARA)
|
1712006041NRG24020120240381518
|
02/01/2024
|
Kailash Kol
|
1712006041WL033473
|
Kailash Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
KailashKol
|
INDIAN BANK(607105)
|
|
97
|
AMARPATAN
|
MP-12-006-041-003/272
(BACHHARA)
|
1712006041NRG24020120240381521
|
02/01/2024
|
rajiya kol
|
1712006041WL033473
|
rajiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
rajiyakol
|
INDIAN BANK(607105)
|
|
98
|
AMARPATAN
|
MP-12-006-041-003/272
(BACHHARA)
|
1712006041NRG24020120240381520
|
02/01/2024
|
santlal kol
|
1712006041WL033473
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742312604
|
|
santlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AMARPATAN
|
MP-12-006-045-003/142
(BARREHBADA)
|
1712006000NRG24020120240381586
|
02/01/2024
|
dhaniya bai kol
|
1712006WL033482
|
dhaniya bai kol
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742312604
|
|
dhaniyabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AMARPATAN
|
MP-12-006-045-005/43
(BARREHBADA)
|
1712006000NRG24020120240381587
|
02/01/2024
|
shobhnath yadav
|
1712006WL033482
|
shobhnath yadav
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
16/03/2024
|
|
742312604
|
|
shobhnathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMARPATAN
|
MP-12-006-067-001/98
(ERA)
|
1712006000NRG24020120240381727
|
02/01/2024
|
BHAIYALAL KOL
|
1712006WL033491
|
BHAIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/03/2024
|
|
742312604
|
|
BHAIYALALKOL
|
INDIAN BANK(607105)
|
|
102
|
AMARPATAN
|
MP-12-006-067-003/512-A
(ERA)
|
1712006000NRG24020120240381719
|
02/01/2024
|
Chandrairti
|
1712006WL033490
|
Chandrairti
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
16/03/2024
|
|
742312604
|
|
Chandrairti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
103
|
AMARPATAN
|
MP-12-006-068-001/150
(KORIGAWAN)
|
1712006000NRG24020120240381769
|
02/01/2024
|
JAGGURAM PRAJAPATI
|
1712006WL033499
|
JAGGURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
JAGGURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
104
|
AMARPATAN
|
MP-12-006-072-001/1105
(KHARAM SEDA)
|
1712006000NRG24020120240381730
|
02/01/2024
|
gilla kol
|
1712006WL033493
|
gilla kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
gillakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AMARPATAN
|
MP-12-006-072-001/1109
(KHARAM SEDA)
|
1712006000NRG24020120240381731
|
02/01/2024
|
ramrati kol
|
1712006WL033493
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AMARPATAN
|
MP-12-006-072-001/1131
(KHARAM SEDA)
|
1712006000NRG24020120240381735
|
02/01/2024
|
Kodulal kol
|
1712006WL033493
|
Kodulal kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
Kodulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-072-001/1136
(KHARAM SEDA)
|
1712006000NRG24020120240381737
|
02/01/2024
|
Kallu kol
|
1712006WL033493
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742312604
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48102
|
48102
|
|
|
|
|
|
|
|
|
108
|
AMARPATAN
|
MP-12-006-010-001/490
(BHICHHIYAKHURD)
|
1712006000NRG24020120240381612
|
02/01/2024
|
Pushpa Devi
|
1712006WL033484
|
Pushpa Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742312604
|
|
PushpaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMARPATAN
|
MP-12-006-020-001/784129
(MAGRAJ)
|
1712006000NRG24020120240381756
|
02/01/2024
|
Ramashankar Kol
|
1712006WL033496
|
Ramashankar Kol
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742312604
|
|
RamashankarKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80797
|
80797
|
|
|
|
|
|
|
|