|
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
|
AMBAH
|
MP-01-001-010-001/1665
(KHIRENTA)
|
1701001010NRG24080120241617393
|
08/01/2024
|
BHUREE
|
1701001010WL024430
|
BHUREE
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
BHUREE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-010-001/1669
(KHIRENTA)
|
1701001010NRG24080120241617394
|
08/01/2024
|
NARENDRA
|
1701001010WL024430
|
NARENDRA
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-010-001/6080
(KHIRENTA)
|
1701001010NRG24080120241617412
|
08/01/2024
|
Anita
|
1701001010WL024430
|
Anita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-010-001/7016
(KHIRENTA)
|
1701001010NRG24080120241617416
|
08/01/2024
|
preetam rathor
|
1701001010WL024430
|
preetam rathor
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
preetamrathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-010-001/1389
(KHIRENTA)
|
1701001010NRG24080120241617387
|
08/01/2024
|
SANKAR SINGH
|
1701001010WL024430
|
SANKAR SINGH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
SANKARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
6
|
AMBAH
|
MP-01-001-010-001/1406
(KHIRENTA)
|
1701001010NRG24080120241617388
|
08/01/2024
|
NEERAJ
|
1701001010WL024430
|
NEERAJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBAH
|
MP-01-001-010-001/1445
(KHIRENTA)
|
1701001010NRG24080120241617389
|
08/01/2024
|
SURESH
|
1701001010WL024430
|
SURESH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
SURESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBAH
|
MP-01-001-010-001/1449
(KHIRENTA)
|
1701001010NRG24080120241617390
|
08/01/2024
|
RAMKISOR
|
1701001010WL024430
|
RAMKISOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
RAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-010-001/1454
(KHIRENTA)
|
1701001010NRG24080120241617391
|
08/01/2024
|
SEYAMSUNDRA
|
1701001010WL024430
|
SEYAMSUNDRA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
SEYAMSUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-010-001/1470
(KHIRENTA)
|
1701001010NRG24080120241617392
|
08/01/2024
|
TULARAM
|
1701001010WL024430
|
TULARAM
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-010-001/2100
(KHIRENTA)
|
1701001010NRG24080120241617405
|
08/01/2024
|
Mahavir
|
1701001010WL024430
|
Mahavir
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Mahavir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-010-001/1330
(KHIRENTA)
|
1701001010NRG24080120241617386
|
08/01/2024
|
uma tomar
|
1701001010WL024430
|
uma tomar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
umatomar
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-010-001/2020-A
(KHIRENTA)
|
1701001010NRG24080120241617397
|
08/01/2024
|
MANIRAM
|
1701001010WL024430
|
MANIRAM
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-010-001/2091
(KHIRENTA)
|
1701001010NRG24080120241617404
|
08/01/2024
|
Barsha
|
1701001010WL024430
|
Barsha
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-010-001/8009
(KHIRENTA)
|
1701001010NRG24080120241617430
|
08/01/2024
|
ramkishor
|
1701001010WL024430
|
ramkishor
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-010-001/1212
(KHIRENTA)
|
1701001010NRG24080120241617385
|
08/01/2024
|
Satyavir singh Tomar
|
1701001010WL024430
|
Satyavir singh Tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
SatyavirsinghTomar
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24080120241617398
|
08/01/2024
|
DIPENDRA SHARMA
|
1701001010WL024430
|
DIPENDRA SHARMA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
DIPENDRASHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
AMBAH
|
MP-01-001-010-001/2026
(KHIRENTA)
|
1701001010NRG24080120241617401
|
08/01/2024
|
roopkishor
|
1701001010WL024430
|
roopkishor
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
roopkishor
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-010-001/2081
(KHIRENTA)
|
1701001010NRG24080120241617402
|
08/01/2024
|
Ramshaye
|
1701001010WL024430
|
Ramshaye
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Ramshaye
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-010-001/2081
(KHIRENTA)
|
1701001010NRG24080120241617403
|
08/01/2024
|
Ramshaye
|
1701001010WL024430
|
Ramshaye
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Ramshaye
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-010-001/3007
(KHIRENTA)
|
1701001010NRG24080120241617409
|
08/01/2024
|
MOHANPRAKASH
|
1701001010WL024430
|
MOHANPRAKASH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
MOHANPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-010-001/5-D
(KHIRENTA)
|
1701001010NRG24080120241617410
|
08/01/2024
|
SANKET TOMAR
|
1701001010WL024430
|
SANKET TOMAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
SANKETTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBAH
|
MP-01-001-010-001/5-D
(KHIRENTA)
|
1701001010NRG24080120241617411
|
08/01/2024
|
sanket tomar
|
1701001010WL024430
|
sanket tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
sankettomar
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-010-001/7003
(KHIRENTA)
|
1701001010NRG24080120241617415
|
08/01/2024
|
barelal
|
1701001010WL024430
|
barelal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-010-001/9-B
(KHIRENTA)
|
1701001010NRG24080120241617438
|
08/01/2024
|
RAMDAS SAKHAWAR
|
1701001010WL024430
|
RAMDAS SAKHAWAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
RAMDASSAKHAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-010-001/7001
(KHIRENTA)
|
1701001010NRG24080120241617414
|
08/01/2024
|
pradeep
|
1701001010WL024430
|
pradeep
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-010-001/10031
(KHIRENTA)
|
1701001010NRG24080120241617381
|
08/01/2024
|
Bhadur
|
1701001010WL024430
|
Bhadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Bhadur
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBAH
|
MP-01-001-010-001/10034
(KHIRENTA)
|
1701001010NRG24080120241617382
|
08/01/2024
|
Keshbati
|
1701001010WL024430
|
Keshbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Keshbati
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-010-001/11000
(KHIRENTA)
|
1701001010NRG24080120241617383
|
08/01/2024
|
mani singh
|
1701001010WL024430
|
mani singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686131512
|
|
manisingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-010-001/1869
(KHIRENTA)
|
1701001010NRG24080120241617395
|
08/01/2024
|
Guddi
|
1701001010WL024430
|
Guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-010-001/2116
(KHIRENTA)
|
1701001010NRG24080120241617406
|
08/01/2024
|
Priya
|
1701001010WL024430
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-010-001/2117
(KHIRENTA)
|
1701001010NRG24080120241617407
|
08/01/2024
|
Rambhajn
|
1701001010WL024430
|
Rambhajn
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Rambhajn
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-010-001/2150
(KHIRENTA)
|
1701001010NRG24080120241617408
|
08/01/2024
|
Bhavani singh
|
1701001010WL024430
|
Bhavani singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Bhavanisingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-010-001/2000
(KHIRENTA)
|
1701001010NRG24080120241617396
|
08/01/2024
|
ashu kirar
|
1701001010WL024430
|
ashu kirar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686131512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24080120241617399
|
08/01/2024
|
gudiya
|
1701001010WL024430
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
AMBAH
|
MP-01-001-010-001/2020-C
(KHIRENTA)
|
1701001010NRG24080120241617400
|
08/01/2024
|
gudiya
|
1701001010WL024430
|
gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AMBAH
|
MP-01-001-010-001/6086
(KHIRENTA)
|
1701001010NRG24080120241617413
|
08/01/2024
|
BALVEER
|
1701001010WL024430
|
BALVEER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
BALVEER
|
IDBI BANK(607095)
|
|
38
|
AMBAH
|
MP-01-001-010-001/7043
(KHIRENTA)
|
1701001010NRG24080120241617417
|
08/01/2024
|
mohar singh
|
1701001010WL024430
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
moharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
AMBAH
|
MP-01-001-010-001/7043
(KHIRENTA)
|
1701001010NRG24080120241617418
|
08/01/2024
|
mohar singh
|
1701001010WL024430
|
mohar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-010-001/7044
(KHIRENTA)
|
1701001010NRG24080120241617419
|
08/01/2024
|
satendra
|
1701001010WL024430
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-010-001/7044
(KHIRENTA)
|
1701001010NRG24080120241617420
|
08/01/2024
|
satendra
|
1701001010WL024430
|
satendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686131512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
AMBAH
|
MP-01-001-010-001/7047
(KHIRENTA)
|
1701001010NRG24080120241617421
|
08/01/2024
|
aashu
|
1701001010WL024430
|
aashu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
aashu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMBAH
|
MP-01-001-010-001/7047
(KHIRENTA)
|
1701001010NRG24080120241617422
|
08/01/2024
|
aashu
|
1701001010WL024430
|
aashu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMBAH
|
MP-01-001-010-001/7047
(KHIRENTA)
|
1701001010NRG24080120241617423
|
08/01/2024
|
aashu
|
1701001010WL024430
|
aashu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
aashu
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-010-001/7049
(KHIRENTA)
|
1701001010NRG24080120241617424
|
08/01/2024
|
jay
|
1701001010WL024430
|
jay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
jay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-010-001/7049
(KHIRENTA)
|
1701001010NRG24080120241617425
|
08/01/2024
|
jay
|
1701001010WL024430
|
jay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
jay
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMBAH
|
MP-01-001-010-001/7049
(KHIRENTA)
|
1701001010NRG24080120241617426
|
08/01/2024
|
jay
|
1701001010WL024430
|
jay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-010-001/8008
(KHIRENTA)
|
1701001010NRG24080120241617427
|
08/01/2024
|
meera
|
1701001010WL024430
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMBAH
|
MP-01-001-010-001/8008
(KHIRENTA)
|
1701001010NRG24080120241617428
|
08/01/2024
|
meera
|
1701001010WL024430
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-010-001/8008
(KHIRENTA)
|
1701001010NRG24080120241617429
|
08/01/2024
|
meera
|
1701001010WL024430
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMBAH
|
MP-01-001-010-001/8009
(KHIRENTA)
|
1701001010NRG24080120241617431
|
08/01/2024
|
ramkishor
|
1701001010WL024430
|
ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-010-001/8009
(KHIRENTA)
|
1701001010NRG24080120241617432
|
08/01/2024
|
ramkishor
|
1701001010WL024430
|
ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMBAH
|
MP-01-001-010-001/8009
(KHIRENTA)
|
1701001010NRG24080120241617433
|
08/01/2024
|
ramkishor
|
1701001010WL024430
|
ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-010-001/8011
(KHIRENTA)
|
1701001010NRG24080120241617434
|
08/01/2024
|
lalbahadur
|
1701001010WL024430
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMBAH
|
MP-01-001-010-001/8011
(KHIRENTA)
|
1701001010NRG24080120241617435
|
08/01/2024
|
lalbahadur
|
1701001010WL024430
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMBAH
|
MP-01-001-010-001/8011
(KHIRENTA)
|
1701001010NRG24080120241617436
|
08/01/2024
|
lalbahadur
|
1701001010WL024430
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMBAH
|
MP-01-001-010-001/8011
(KHIRENTA)
|
1701001010NRG24080120241617437
|
08/01/2024
|
lalbahadur
|
1701001010WL024430
|
lalbahadur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
58
|
AMBAH
|
MP-01-001-010-001/11058
(KHIRENTA)
|
1701001010NRG24080120241617384
|
08/01/2024
|
Ramratan
|
1701001010WL024430
|
Ramratan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686131512
|
|
Ramratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|