|
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-12-006-063-001/458
(KEMAR)
|
1712006000NRG24030220240450868
|
03/02/2024
|
Mangleshwar
|
1712006WL038369
|
Mangleshwar
|
00176
|
IDIB000B715
|
300
|
300
|
Processed
|
27/03/2024
|
|
004726878
|
|
Mangleshwar
|
INDIAN BANK(607105)
|
|
2
|
AMARPATAN
|
MP-12-006-063-001/535
(KEMAR)
|
1712006000NRG24030220240450869
|
03/02/2024
|
Santosh
|
1712006WL038369
|
Santosh
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
26/03/2024
|
|
004726878
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMARPATAN
|
MP-12-006-063-001/633-A
(KEMAR)
|
1712006000NRG24030220240450871
|
03/02/2024
|
Rinki Dahayat
|
1712006WL038369
|
Rinki Dahayat
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
27/03/2024
|
|
004726878
|
|
RinkiDahayat
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-063-001/634-A
(KEMAR)
|
1712006000NRG24030220240450872
|
03/02/2024
|
Premlal Tiwari
|
1712006WL038369
|
Premlal Tiwari
|
00176
|
IDIB000B715
|
300
|
300
|
Processed
|
26/03/2024
|
|
004726878
|
|
PremlalTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-009-001/441
(AMJHAR)
|
1712006000NRG24030220240450678
|
03/02/2024
|
Priyanka Saket
|
1712006WL038359
|
Priyanka Saket
|
00354
|
PUNB0049100
|
15
|
15
|
Processed
|
26/03/2024
|
|
004726878
|
|
PriyankaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-009-001/435
(AMJHAR)
|
1712006000NRG24030220240450790
|
03/02/2024
|
rang nath singh
|
1712006WL038361
|
rang nath singh
|
00415
|
SBIN0005196
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
rangnathsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPATAN
|
MP-12-006-009-001/435
(AMJHAR)
|
1712006000NRG24030220240450791
|
03/02/2024
|
shakuntala singh
|
1712006WL038361
|
shakuntala singh
|
00415
|
SBIN0005196
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
shakuntalasingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPATAN
|
MP-12-006-009-001/440
(AMJHAR)
|
1712006000NRG24030220240450793
|
03/02/2024
|
shalig ram mishra
|
1712006WL038361
|
shalig ram mishra
|
00415
|
SBIN0005196
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
shaligrammishra
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPATAN
|
MP-12-006-026-002/336
(GHUISA)
|
1712006000NRG24020220240448790
|
03/02/2024
|
lalita
|
1712006WL038215
|
lalita
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPATAN
|
MP-12-006-026-002/522
(GHUISA)
|
1712006000NRG24020220240448792
|
03/02/2024
|
Ashok kumar Pandey
|
1712006WL038215
|
Ashok kumar Pandey
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
AshokkumarPandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
AMARPATAN
|
MP-12-006-026-002/531
(GHUISA)
|
1712006000NRG24020220240448794
|
03/02/2024
|
Shashi Pandey
|
1712006WL038215
|
Shashi Pandey
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
ShashiPandey
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-028-001/352
(LALITPURNOTWO)
|
1712006000NRG24020220240448752
|
03/02/2024
|
Meera Tiwari
|
1712006WL038213
|
Meera Tiwari
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
MeeraTiwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPATAN
|
MP-12-006-028-001/352
(LALITPURNOTWO)
|
1712006000NRG24020220240448751
|
03/02/2024
|
Vijay Kumar Tiwari
|
1712006WL038213
|
Vijay Kumar Tiwari
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
VijayKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-028-001/371
(LALITPURNOTWO)
|
1712006000NRG24020220240448755
|
03/02/2024
|
Kamlesh Prasad Kushwaha
|
1712006WL038213
|
Kamlesh Prasad Kushwaha
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
KamleshPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPATAN
|
MP-12-006-028-001/392
(LALITPURNOTWO)
|
1712006000NRG24020220240448759
|
03/02/2024
|
Renu Tiwari
|
1712006WL038213
|
Renu Tiwari
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
RenuTiwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-046-001/1055
(BHISHAMPUR)
|
1712006046NRG24020220240448648
|
03/02/2024
|
lalita
|
1712006046WL038206
|
lalita
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726878
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-046-001/1075
(BHISHAMPUR)
|
1712006046NRG24020220240448649
|
03/02/2024
|
shyamkali kol
|
1712006046WL038206
|
shyamkali kol
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
26/03/2024
|
|
004726878
|
|
shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPATAN
|
MP-12-006-046-001/2007
(BHISHAMPUR)
|
1712006046NRG24020220240448651
|
03/02/2024
|
bitti kol
|
1712006046WL038206
|
bitti kol
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726878
|
|
bittikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-046-001/48
(BHISHAMPUR)
|
1712006046NRG24020220240448652
|
03/02/2024
|
santoshiya bai kol
|
1712006046WL038206
|
santoshiya bai kol
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
26/03/2024
|
|
004726878
|
|
santoshiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5387
|
5387
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-009-001/379
(AMJHAR)
|
1712006000NRG24030220240450789
|
03/02/2024
|
kanchan singh
|
1712006WL038361
|
kanchan singh
|
00415
|
SBIN0006808
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
kanchansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-009-001/379
(AMJHAR)
|
1712006000NRG24030220240450788
|
03/02/2024
|
kuldeep singh
|
1712006WL038361
|
kuldeep singh
|
00415
|
SBIN0006808
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-009-001/436
(AMJHAR)
|
1712006000NRG24030220240450792
|
03/02/2024
|
Raj Kumar Dwivedi
|
1712006WL038361
|
Raj Kumar Dwivedi
|
00415
|
SBIN0012185
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
RajKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-063-001/535
(KEMAR)
|
1712006000NRG24030220240450870
|
03/02/2024
|
Sheela Singh
|
1712006WL038369
|
Sheela Singh
|
00415
|
SBIN0012185
|
400
|
400
|
Processed
|
26/03/2024
|
|
004726878
|
|
SheelaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-026-002/158
(GHUISA)
|
1712006000NRG24020220240448778
|
03/02/2024
|
samni
|
1712006WL038215
|
samni
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
samni
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMARPATAN
|
MP-12-006-026-002/534
(GHUISA)
|
1712006000NRG24020220240448795
|
03/02/2024
|
deepak kumar kol
|
1712006WL038215
|
deepak kumar kol
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
deepakkumarkol
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMARPATAN
|
MP-12-006-046-001/1055
(BHISHAMPUR)
|
1712006046NRG24020220240448647
|
03/02/2024
|
chandrabhan yadav
|
1712006046WL038206
|
chandrabhan yadav
|
00468
|
UBIN0563692
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726878
|
|
chandrabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPATAN
|
MP-12-006-046-001/2007
(BHISHAMPUR)
|
1712006046NRG24020220240448650
|
03/02/2024
|
paras prasad kol
|
1712006046WL038206
|
paras prasad kol
|
00468
|
UBIN0563692
|
663
|
663
|
Processed
|
26/03/2024
|
|
004726878
|
|
parasprasadkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-009-001/1
(AMJHAR)
|
1712006000NRG24030220240450767
|
03/02/2024
|
RAMHIT
|
1712006WL038361
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-009-001/111
(AMJHAR)
|
1712006000NRG24030220240450768
|
03/02/2024
|
ramdeen
|
1712006WL038361
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AMARPATAN
|
MP-12-006-009-001/128
(AMJHAR)
|
1712006000NRG24030220240450769
|
03/02/2024
|
prahlad
|
1712006WL038361
|
prahlad
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AMARPATAN
|
MP-12-006-009-001/129
(AMJHAR)
|
1712006000NRG24030220240450770
|
03/02/2024
|
bhailala
|
1712006WL038361
|
bhailala
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
bhailala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-009-001/141
(AMJHAR)
|
1712006000NRG24030220240450771
|
03/02/2024
|
bansrakhan
|
1712006WL038361
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
bansrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AMARPATAN
|
MP-12-006-009-001/156
(AMJHAR)
|
1712006000NRG24030220240450772
|
03/02/2024
|
kamelash
|
1712006WL038361
|
kamelash
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
kamelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-009-001/16-A
(AMJHAR)
|
1712006000NRG24030220240450773
|
03/02/2024
|
Mahesh Prtasad Mishra
|
1712006WL038361
|
Mahesh Prtasad Mishra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
MaheshPrtasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-009-001/18
(AMJHAR)
|
1712006000NRG24030220240450774
|
03/02/2024
|
Udaybhan Yadav
|
1712006WL038361
|
Udaybhan Yadav
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
UdaybhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-009-001/203
(AMJHAR)
|
1712006000NRG24030220240450775
|
03/02/2024
|
RAMAYAN
|
1712006WL038361
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-009-001/206
(AMJHAR)
|
1712006000NRG24030220240450776
|
03/02/2024
|
Molai
|
1712006WL038361
|
Molai
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-009-001/207
(AMJHAR)
|
1712006000NRG24030220240450777
|
03/02/2024
|
Ramnath
|
1712006WL038361
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-009-001/208
(AMJHAR)
|
1712006000NRG24030220240450778
|
03/02/2024
|
Sital
|
1712006WL038361
|
Sital
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Sital
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMARPATAN
|
MP-12-006-009-001/21
(AMJHAR)
|
1712006000NRG24030220240450779
|
03/02/2024
|
NARENDRA
|
1712006WL038361
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-009-001/259
(AMJHAR)
|
1712006000NRG24030220240450780
|
03/02/2024
|
Subedar
|
1712006WL038361
|
Subedar
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-009-001/26
(AMJHAR)
|
1712006000NRG24030220240450781
|
03/02/2024
|
SURJDEEN
|
1712006WL038361
|
SURJDEEN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
SURJDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-009-001/287
(AMJHAR)
|
1712006000NRG24030220240450674
|
03/02/2024
|
JAIKARAN
|
1712006WL038359
|
JAIKARAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004726878
|
|
JAIKARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMARPATAN
|
MP-12-006-009-001/287
(AMJHAR)
|
1712006000NRG24030220240450675
|
03/02/2024
|
SAVITA
|
1712006WL038359
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004726878
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AMARPATAN
|
MP-12-006-009-001/288
(AMJHAR)
|
1712006000NRG24030220240450676
|
03/02/2024
|
BEERBAL
|
1712006WL038359
|
BEERBAL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004726878
|
|
BEERBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-009-001/288
(AMJHAR)
|
1712006000NRG24030220240450677
|
03/02/2024
|
SANGEETA
|
1712006WL038359
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
004726878
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-009-001/294
(AMJHAR)
|
1712006000NRG24030220240450782
|
03/02/2024
|
santosh
|
1712006WL038361
|
santosh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-009-001/294
(AMJHAR)
|
1712006000NRG24030220240450783
|
03/02/2024
|
Shyam Pati
|
1712006WL038361
|
Shyam Pati
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
ShyamPati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-009-001/30
(AMJHAR)
|
1712006000NRG24030220240450784
|
03/02/2024
|
BRANDAWAN
|
1712006WL038361
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-009-001/301
(AMJHAR)
|
1712006000NRG24030220240450785
|
03/02/2024
|
Bharat
|
1712006WL038361
|
Bharat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Bharat
|
IDBI BANK(607095)
|
|
51
|
AMARPATAN
|
MP-12-006-009-001/322
(AMJHAR)
|
1712006000NRG24030220240450786
|
03/02/2024
|
rajesh
|
1712006WL038361
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-009-001/372
(AMJHAR)
|
1712006000NRG24030220240450787
|
03/02/2024
|
Umesh Dahiya
|
1712006WL038361
|
Umesh Dahiya
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
UmeshDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-009-001/442
(AMJHAR)
|
1712006000NRG24030220240450794
|
03/02/2024
|
Babulal kewat
|
1712006WL038361
|
Babulal kewat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Babulalkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-009-001/442
(AMJHAR)
|
1712006000NRG24030220240450795
|
03/02/2024
|
Muniya kewat
|
1712006WL038361
|
Muniya kewat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Muniyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-009-001/48
(AMJHAR)
|
1712006000NRG24030220240450796
|
03/02/2024
|
jagdeesh
|
1712006WL038361
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-009-001/51
(AMJHAR)
|
1712006000NRG24030220240450798
|
03/02/2024
|
Sarla sharma
|
1712006WL038361
|
Sarla sharma
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Sarlasharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
AMARPATAN
|
MP-12-006-009-001/51
(AMJHAR)
|
1712006000NRG24030220240450797
|
03/02/2024
|
Umakant
|
1712006WL038361
|
Umakant
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Umakant
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPATAN
|
MP-12-006-009-001/55
(AMJHAR)
|
1712006000NRG24030220240450799
|
03/02/2024
|
VASUDEV
|
1712006WL038361
|
VASUDEV
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPATAN
|
MP-12-006-009-001/56
(AMJHAR)
|
1712006000NRG24030220240450800
|
03/02/2024
|
kunjbihari
|
1712006WL038361
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMARPATAN
|
MP-12-006-009-001/58
(AMJHAR)
|
1712006000NRG24030220240450801
|
03/02/2024
|
RAMSUSEEL
|
1712006WL038361
|
RAMSUSEEL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
RAMSUSEEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-009-001/89
(AMJHAR)
|
1712006000NRG24030220240450802
|
03/02/2024
|
Bhagwandeen
|
1712006WL038361
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-009-002/127
(AMJHAR)
|
1712006000NRG24030220240450803
|
03/02/2024
|
PITAMBAR
|
1712006WL038361
|
PITAMBAR
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
PITAMBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-009-002/16
(AMJHAR)
|
1712006000NRG24030220240450804
|
03/02/2024
|
rambai kuswaha
|
1712006WL038361
|
rambai kuswaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
rambaikuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-009-002/22
(AMJHAR)
|
1712006000NRG24030220240450805
|
03/02/2024
|
Ramawtar kushwaha
|
1712006WL038361
|
Ramawtar kushwaha
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Ramawtarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-009-002/66
(AMJHAR)
|
1712006000NRG24030220240450806
|
03/02/2024
|
BALAPRASAD
|
1712006WL038361
|
BALAPRASAD
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004726878
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-009-002/76-A
(AMJHAR)
|
1712006000NRG24030220240450807
|
03/02/2024
|
Ramayan Yadav
|
1712006WL038361
|
Ramayan Yadav
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
RamayanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
67
|
AMARPATAN
|
MP-12-006-009-002/82
(AMJHAR)
|
1712006000NRG24030220240450808
|
03/02/2024
|
Rambihari
|
1712006WL038361
|
Rambihari
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-009-002/9
(AMJHAR)
|
1712006000NRG24030220240450809
|
03/02/2024
|
MAHESH
|
1712006WL038361
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-009-003/371
(AMJHAR)
|
1712006000NRG24030220240450810
|
03/02/2024
|
devendra singh
|
1712006WL038361
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
devendrasingh
|
ICICI BANK LTD(508534)
|
|
70
|
AMARPATAN
|
MP-12-006-009-003/394
(AMJHAR)
|
1712006000NRG24030220240450811
|
03/02/2024
|
Anil saket
|
1712006WL038361
|
Anil saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Anilsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMARPATAN
|
MP-12-006-009-003/406
(AMJHAR)
|
1712006000NRG24030220240450812
|
03/02/2024
|
Arjun Rawat
|
1712006WL038361
|
Arjun Rawat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
ArjunRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-009-003/407
(AMJHAR)
|
1712006000NRG24030220240450813
|
03/02/2024
|
ramsajeevan
|
1712006WL038361
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPATAN
|
MP-12-006-009-003/48
(AMJHAR)
|
1712006000NRG24030220240450814
|
03/02/2024
|
Brajesh
|
1712006WL038361
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-009-003/66
(AMJHAR)
|
1712006000NRG24030220240450815
|
03/02/2024
|
UMESH
|
1712006WL038361
|
UMESH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
26/03/2024
|
|
004726878
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-026-002/186
(GHUISA)
|
1712006000NRG24020220240448779
|
03/02/2024
|
bhaylal
|
1712006WL038215
|
bhaylal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
bhaylal
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMARPATAN
|
MP-12-006-026-002/188
(GHUISA)
|
1712006000NRG24020220240448780
|
03/02/2024
|
Bhure lal
|
1712006WL038215
|
Bhure lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPATAN
|
MP-12-006-026-002/188
(GHUISA)
|
1712006000NRG24020220240448781
|
03/02/2024
|
butan
|
1712006WL038215
|
butan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
butan
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPATAN
|
MP-12-006-026-002/263
(GHUISA)
|
1712006000NRG24020220240448783
|
03/02/2024
|
rammanohar
|
1712006WL038215
|
rammanohar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
rammanohar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-026-002/263
(GHUISA)
|
1712006000NRG24020220240448782
|
03/02/2024
|
savita
|
1712006WL038215
|
savita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMARPATAN
|
MP-12-006-026-002/266
(GHUISA)
|
1712006000NRG24020220240448784
|
03/02/2024
|
sarman
|
1712006WL038215
|
sarman
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPATAN
|
MP-12-006-026-002/266
(GHUISA)
|
1712006000NRG24020220240448785
|
03/02/2024
|
sarnaam kol
|
1712006WL038215
|
sarnaam kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
sarnaamkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-026-002/268
(GHUISA)
|
1712006000NRG24020220240448786
|
03/02/2024
|
rekha
|
1712006WL038215
|
rekha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
AMARPATAN
|
MP-12-006-026-002/273
(GHUISA)
|
1712006000NRG24020220240448787
|
03/02/2024
|
raju
|
1712006WL038215
|
raju
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPATAN
|
MP-12-006-026-002/280
(GHUISA)
|
1712006000NRG24020220240448788
|
03/02/2024
|
Uma
|
1712006WL038215
|
Uma
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
Uma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
AMARPATAN
|
MP-12-006-026-002/321
(GHUISA)
|
1712006000NRG24020220240448789
|
03/02/2024
|
shubhkaran
|
1712006WL038215
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-026-002/494
(GHUISA)
|
1712006000NRG24020220240448791
|
03/02/2024
|
Munim so Ghasil kol
|
1712006WL038215
|
Munim so Ghasil kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
MunimsoGhasilkol
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPATAN
|
MP-12-006-026-002/527
(GHUISA)
|
1712006000NRG24020220240448793
|
03/02/2024
|
umesh pandey
|
1712006WL038215
|
umesh pandey
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004726878
|
|
umeshpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-028-001/105
(LALITPURNOTWO)
|
1712006000NRG24020220240448737
|
03/02/2024
|
Kodulal Kushwaha
|
1712006WL038213
|
Kodulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
KodulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24020220240448739
|
03/02/2024
|
Gyanshila Kushwaha
|
1712006WL038213
|
Gyanshila Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
GyanshilaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24020220240448738
|
03/02/2024
|
Sukhendra Kushwaha
|
1712006WL038213
|
Sukhendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPATAN
|
MP-12-006-028-001/258
(LALITPURNOTWO)
|
1712006000NRG24020220240448740
|
03/02/2024
|
Boota Yadav
|
1712006WL038213
|
Boota Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
BootaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-028-001/268
(LALITPURNOTWO)
|
1712006000NRG24020220240448741
|
03/02/2024
|
Dileep Kumar Saket
|
1712006WL038213
|
Dileep Kumar Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
DileepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMARPATAN
|
MP-12-006-028-001/274
(LALITPURNOTWO)
|
1712006000NRG24020220240448743
|
03/02/2024
|
Aneeta Saket
|
1712006WL038213
|
Aneeta Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
AneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMARPATAN
|
MP-12-006-028-001/274
(LALITPURNOTWO)
|
1712006000NRG24020220240448742
|
03/02/2024
|
Rajrup Saket
|
1712006WL038213
|
Rajrup Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
RajrupSaket
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMARPATAN
|
MP-12-006-028-001/275
(LALITPURNOTWO)
|
1712006000NRG24020220240448744
|
03/02/2024
|
Asha Kevat
|
1712006WL038213
|
Asha Kevat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
AshaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24020220240448746
|
03/02/2024
|
Indrakali Kushwaha
|
1712006WL038213
|
Indrakali Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
IndrakaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24020220240448745
|
03/02/2024
|
Indrapal Kushwaha
|
1712006WL038213
|
Indrapal Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
27/03/2024
|
|
004726878
|
|
IndrapalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMARPATAN
|
MP-12-006-028-001/291
(LALITPURNOTWO)
|
1712006000NRG24020220240448748
|
03/02/2024
|
Nisha Yadav
|
1712006WL038213
|
Nisha Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
NishaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AMARPATAN
|
MP-12-006-028-001/291
(LALITPURNOTWO)
|
1712006000NRG24020220240448747
|
03/02/2024
|
Surendra Yadav
|
1712006WL038213
|
Surendra Yadav
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
SurendraYadav
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMARPATAN
|
MP-12-006-028-001/293
(LALITPURNOTWO)
|
1712006000NRG24020220240448749
|
03/02/2024
|
Bavita Saket
|
1712006WL038213
|
Bavita Saket
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
BavitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG24020220240448750
|
03/02/2024
|
Mangiriya Kol
|
1712006WL038213
|
Mangiriya Kol
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
MangiriyaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24020220240448754
|
03/02/2024
|
Chandravati Kushwaha
|
1712006WL038213
|
Chandravati Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
ChandravatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24020220240448753
|
03/02/2024
|
Nand kumar Kushwaha
|
1712006WL038213
|
Nand kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
NandkumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
AMARPATAN
|
MP-12-006-028-001/371
(LALITPURNOTWO)
|
1712006000NRG24020220240448756
|
03/02/2024
|
Vandana Kushwaha
|
1712006WL038213
|
Vandana Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
VandanaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AMARPATAN
|
MP-12-006-028-001/379
(LALITPURNOTWO)
|
1712006000NRG24020220240448757
|
03/02/2024
|
Rambhan Kushwaha
|
1712006WL038213
|
Rambhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
RambhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AMARPATAN
|
MP-12-006-028-001/392
(LALITPURNOTWO)
|
1712006000NRG24020220240448758
|
03/02/2024
|
Uttam Tiwari
|
1712006WL038213
|
Uttam Tiwari
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
UttamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-028-001/68
(LALITPURNOTWO)
|
1712006000NRG24020220240448760
|
03/02/2024
|
Asha Devi Kushwaha
|
1712006WL038213
|
Asha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
AshaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AMARPATAN
|
MP-12-006-028-001/86-A
(LALITPURNOTWO)
|
1712006000NRG24020220240448761
|
03/02/2024
|
Foolmati Kushwaha
|
1712006WL038213
|
Foolmati Kushwaha
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
FoolmatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24020220240448762
|
03/02/2024
|
Ram Sakha Kevat
|
1712006WL038213
|
Ram Sakha Kevat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
RamSakhaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24020220240448763
|
03/02/2024
|
Ramsakhi Kevat
|
1712006WL038213
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
RamsakhiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AMARPATAN
|
MP-12-006-028-001/94
(LALITPURNOTWO)
|
1712006000NRG24020220240448764
|
03/02/2024
|
Duijee Kevat
|
1712006WL038213
|
Duijee Kevat
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
DuijeeKevat
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPATAN
|
MP-12-006-028-002/269
(LALITPURNOTWO)
|
1712006000NRG24020220240448766
|
03/02/2024
|
Kavita Rajak
|
1712006WL038213
|
Kavita Rajak
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
KavitaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AMARPATAN
|
MP-12-006-028-002/269
(LALITPURNOTWO)
|
1712006000NRG24020220240448765
|
03/02/2024
|
Shobh Nath Rajak
|
1712006WL038213
|
Shobh Nath Rajak
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004726878
|
|
ShobhNathRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23458
|
23458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32055
|
32055
|
|
|
|
|
|
|
|