|
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-12-006-044-001/891
(GORA)
|
1712006000NRG24190620230092054
|
19/06/2023
|
MANVATI PRAJAPATI
|
1712006WL005055
|
MANVATI PRAJAPATI
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
MANVATIPRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-045-003/663
(BARREHBADA)
|
1712006045NRG24190620230091222
|
19/06/2023
|
Vinod
|
1712006045WL004957
|
Vinod
|
00045
|
BARB0SATNAX
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
3
|
AMARPATAN
|
MP-12-006-045-003/728
(BARREHBADA)
|
1712006045NRG24190620230091234
|
19/06/2023
|
Pushpa
|
1712006045WL004957
|
Pushpa
|
00045
|
BARB0SATNAX
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-040-001/168
(NAUGAWAN)
|
1712006040NRG24190620230091728
|
19/06/2023
|
KODULAL KUSHWAHA
|
1712006040WL005018
|
KODULAL KUSHWAHA
|
00089
|
CBIN0284702
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
KODULALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMARPATAN
|
MP-12-006-040-001/509
(NAUGAWAN)
|
1712006040NRG24190620230091730
|
19/06/2023
|
Mukesh Kumar Kushwaha
|
1712006040WL005018
|
Mukesh Kumar Kushwaha
|
00089
|
CBIN0284702
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
MukeshKumarKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARPATAN
|
MP-12-006-040-001/92-A
(NAUGAWAN)
|
1712006040NRG24190620230091733
|
19/06/2023
|
Butan loni
|
1712006040WL005018
|
Butan loni
|
00089
|
CBIN0284702
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
Butanloni
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARPATAN
|
MP-12-006-040-002/106
(NAUGAWAN)
|
1712006040NRG24190620230091735
|
19/06/2023
|
Savitri Namdev
|
1712006040WL005018
|
Savitri Namdev
|
00089
|
CBIN0284702
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
SavitriNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARPATAN
|
MP-12-006-045-003/639
(BARREHBADA)
|
1712006045NRG24190620230091221
|
19/06/2023
|
Pooja Kol
|
1712006045WL004957
|
Pooja Kol
|
00089
|
CBIN0284702
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
PoojaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMARPATAN
|
MP-12-006-045-003/679
(BARREHBADA)
|
1712006045NRG24190620230091226
|
19/06/2023
|
Urmila
|
1712006045WL004957
|
Urmila
|
00089
|
CBIN0284702
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARPATAN
|
MP-12-006-045-003/723
(BARREHBADA)
|
1712006045NRG24190620230091231
|
19/06/2023
|
Chanchal tripathi
|
1712006045WL004957
|
Chanchal tripathi
|
00089
|
CBIN0284702
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Chanchaltripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMARPATAN
|
MP-12-006-045-003/723
(BARREHBADA)
|
1712006045NRG24190620230091230
|
19/06/2023
|
Mithilesh Prasad Tripathi
|
1712006045WL004957
|
Mithilesh Prasad Tripathi
|
00089
|
CBIN0284702
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
MithileshPrasadTripathi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMARPATAN
|
MP-12-006-045-003/724
(BARREHBADA)
|
1712006045NRG24190620230091232
|
19/06/2023
|
Nitesh kumar gautam
|
1712006045WL004957
|
Nitesh kumar gautam
|
00089
|
CBIN0284702
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Niteshkumargautam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-040-002/526
(NAUGAWAN)
|
1712006040NRG24190620230091740
|
19/06/2023
|
Chaurasiya
|
1712006040WL005018
|
Chaurasiya
|
00176
|
IDIB000A592
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
Chaurasiya
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-045-003/674
(BARREHBADA)
|
1712006045NRG24190620230091225
|
19/06/2023
|
Sanju kol
|
1712006045WL004957
|
Sanju kol
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Sanjukol
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-045-003/681
(BARREHBADA)
|
1712006045NRG24190620230091228
|
19/06/2023
|
Seeta
|
1712006045WL004957
|
Seeta
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Seeta
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-045-003/728
(BARREHBADA)
|
1712006045NRG24190620230091233
|
19/06/2023
|
Shree Niwas Gautam
|
1712006045WL004957
|
Shree Niwas Gautam
|
00176
|
IDIB000A592
|
1100
|
1100
|
Rejected
|
24/06/2023
|
|
523234035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-045-003/749
(BARREHBADA)
|
1712006045NRG24190620230091239
|
19/06/2023
|
Ramnivas Patel
|
1712006045WL004957
|
Ramnivas Patel
|
00176
|
IDIB000A592
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
RamnivasPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-045-003/702
(BARREHBADA)
|
1712006045NRG24190620230091229
|
19/06/2023
|
Mahesh Kumar Saket
|
1712006045WL004957
|
Mahesh Kumar Saket
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
MaheshKumarSaket
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-054-001/1602
(KAKALPUR)
|
1712006000NRG24190620230092072
|
19/06/2023
|
Girja
|
1712006WL005057
|
Girja
|
00176
|
IDIB000B715
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
Girja
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-071-001/738
(DINAPUR)
|
1712006000NRG24190620230092034
|
19/06/2023
|
RAKESH SINGH
|
1712006WL005053
|
RAKESH SINGH
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
RAKESHSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-071-001/374
(DINAPUR)
|
1712006000NRG24190620230092026
|
19/06/2023
|
Radhika
|
1712006WL005053
|
Radhika
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
Radhika
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-071-001/654
(DINAPUR)
|
1712006000NRG24190620230092028
|
19/06/2023
|
RAM BAKAS SINGH
|
1712006WL005053
|
RAM BAKAS SINGH
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
RAMBAKASSINGH
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-071-001/654
(DINAPUR)
|
1712006000NRG24190620230092029
|
19/06/2023
|
SUSHEELA SINGH
|
1712006WL005053
|
SUSHEELA SINGH
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
SUSHEELASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-040-001/718
(NAUGAWAN)
|
1712006040NRG24190620230091732
|
19/06/2023
|
Manti Paw
|
1712006040WL005018
|
Manti Paw
|
00415
|
SBIN0005196
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
MantiPaw
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-040-002/690
(NAUGAWAN)
|
1712006040NRG24190620230091741
|
19/06/2023
|
CHANDRABHAN
|
1712006040WL005018
|
CHANDRABHAN
|
00415
|
SBIN0005196
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-040-002/690
(NAUGAWAN)
|
1712006040NRG24190620230091743
|
19/06/2023
|
Neha Vishwakarma
|
1712006040WL005018
|
Neha Vishwakarma
|
00415
|
SBIN0005196
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
NehaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-044-001/871
(GORA)
|
1712006000NRG24190620230092052
|
19/06/2023
|
RAJKISHOR KUSHWAHA
|
1712006WL005055
|
RAJKISHOR KUSHWAHA
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
RAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-045-003/575
(BARREHBADA)
|
1712006045NRG24190620230091219
|
19/06/2023
|
Balkaran Dahiya
|
1712006045WL004957
|
Balkaran Dahiya
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
BalkaranDahiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-045-003/639
(BARREHBADA)
|
1712006045NRG24190620230091220
|
19/06/2023
|
Anil kol
|
1712006045WL004957
|
Anil kol
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Anilkol
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-045-003/663
(BARREHBADA)
|
1712006045NRG24190620230091223
|
19/06/2023
|
Siyabai
|
1712006045WL004957
|
Siyabai
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-045-003/746
(BARREHBADA)
|
1712006045NRG24190620230091236
|
19/06/2023
|
Monu Saket
|
1712006045WL004957
|
Monu Saket
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
MonuSaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-045-003/747
(BARREHBADA)
|
1712006045NRG24190620230091237
|
19/06/2023
|
Kodulal Saket
|
1712006045WL004957
|
Kodulal Saket
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
KodulalSaket
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-045-003/759
(BARREHBADA)
|
1712006045NRG24190620230091241
|
19/06/2023
|
Amarnath Mishra
|
1712006045WL004957
|
Amarnath Mishra
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
AmarnathMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
34
|
AMARPATAN
|
MP-12-006-071-001/374
(DINAPUR)
|
1712006000NRG24190620230092027
|
19/06/2023
|
Urmila Saket
|
1712006WL005053
|
Urmila Saket
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-071-001/736
(DINAPUR)
|
1712006000NRG24190620230092033
|
19/06/2023
|
PAISUNIA SINGH
|
1712006WL005053
|
PAISUNIA SINGH
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
PAISUNIASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
36
|
AMARPATAN
|
MP-12-006-071-001/736
(DINAPUR)
|
1712006000NRG24190620230092032
|
19/06/2023
|
RAJESH SINGH
|
1712006WL005053
|
RAJESH SINGH
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
RAJESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
37
|
AMARPATAN
|
MP-12-006-071-001/738
(DINAPUR)
|
1712006000NRG24190620230092035
|
19/06/2023
|
SILOCHNA SINGH
|
1712006WL005053
|
SILOCHNA SINGH
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
24/06/2023
|
|
523234035
|
|
SILOCHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
38
|
AMARPATAN
|
MP-12-006-028-001/327
(LALITPURNOTWO)
|
1712006000NRG24190620230092117
|
19/06/2023
|
Jyoti Kushwaha
|
1712006WL005062
|
Jyoti Kushwaha
|
00468
|
UBIN0563137
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
JyotiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-040-002/690
(NAUGAWAN)
|
1712006040NRG24190620230091742
|
19/06/2023
|
Sunil Kumar vishvkarma
|
1712006040WL005018
|
Sunil Kumar vishvkarma
|
00468
|
UBIN0563692
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
SunilKumarvishvkarma
|
BANK OF BARODA(606985)
|
|
40
|
AMARPATAN
|
MP-12-006-045-003/746
(BARREHBADA)
|
1712006045NRG24190620230091235
|
19/06/2023
|
Sukhdev Saket
|
1712006045WL004957
|
Sukhdev Saket
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
SukhdevSaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
41
|
AMARPATAN
|
MP-12-006-028-001/105
(LALITPURNOTWO)
|
1712006000NRG24190620230092105
|
19/06/2023
|
Kodulal Kushwaha
|
1712006WL005062
|
Kodulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
KodulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-028-001/108-A
(LALITPURNOTWO)
|
1712006000NRG24190620230092106
|
19/06/2023
|
Vimala Kevat
|
1712006WL005062
|
Vimala Kevat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
VimalaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-028-001/112
(LALITPURNOTWO)
|
1712006000NRG24190620230092107
|
19/06/2023
|
Motilal Yadav
|
1712006WL005062
|
Motilal Yadav
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
MotilalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-028-001/155
(LALITPURNOTWO)
|
1712006000NRG24190620230092111
|
19/06/2023
|
Kunti Kevat
|
1712006WL005062
|
Kunti Kevat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
KuntiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-028-001/157-A
(LALITPURNOTWO)
|
1712006000NRG24190620230092112
|
19/06/2023
|
Jagyanarayan Kushwaha
|
1712006WL005062
|
Jagyanarayan Kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
JagyanarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPATAN
|
MP-12-006-028-001/157-A
(LALITPURNOTWO)
|
1712006000NRG24190620230092113
|
19/06/2023
|
Munni Kushwaha
|
1712006WL005062
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
MunniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-028-001/183
(LALITPURNOTWO)
|
1712006000NRG24190620230092115
|
19/06/2023
|
Gauri Yadav
|
1712006WL005062
|
Gauri Yadav
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
GauriYadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMARPATAN
|
MP-12-006-028-001/183
(LALITPURNOTWO)
|
1712006000NRG24190620230092114
|
19/06/2023
|
Mahesh Yadav
|
1712006WL005062
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
24/06/2023
|
|
523234035
|
|
MaheshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-040-001/140
(NAUGAWAN)
|
1712006040NRG24190620230091727
|
19/06/2023
|
Daulat Ram
|
1712006040WL005018
|
Daulat Ram
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
DaulatRam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-040-001/558
(NAUGAWAN)
|
1712006040NRG24190620230091731
|
19/06/2023
|
Ramnaresh Kushwaha
|
1712006040WL005018
|
Ramnaresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
RamnareshKushwaha
|
BANK OF BARODA(606985)
|
|
51
|
AMARPATAN
|
MP-12-006-040-002/106
(NAUGAWAN)
|
1712006040NRG24190620230091734
|
19/06/2023
|
ONKAR NAMDEV
|
1712006040WL005018
|
ONKAR NAMDEV
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
ONKARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMARPATAN
|
MP-12-006-040-002/488
(NAUGAWAN)
|
1712006040NRG24190620230091737
|
19/06/2023
|
SHYAMSUNDAR
|
1712006040WL005018
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARPATAN
|
MP-12-006-040-002/509
(NAUGAWAN)
|
1712006040NRG24190620230091738
|
19/06/2023
|
RAJROOP KUSHWAHA
|
1712006040WL005018
|
RAJROOP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
980
|
980
|
Processed
|
24/06/2023
|
|
523234035
|
|
RAJROOPKUSHWAHA
|
INDIAN BANK(607105)
|
|
54
|
AMARPATAN
|
MP-12-006-044-001/849
(GORA)
|
1712006000NRG24190620230092050
|
19/06/2023
|
Arti Kushwaha
|
1712006WL005055
|
Arti Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
ArtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-044-001/849
(GORA)
|
1712006000NRG24190620230092049
|
19/06/2023
|
Kamlesh Kushwaha
|
1712006WL005055
|
Kamlesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
KamleshKushwaha
|
IDBI BANK(607095)
|
|
56
|
AMARPATAN
|
MP-12-006-044-001/860
(GORA)
|
1712006000NRG24190620230092051
|
19/06/2023
|
BHAGWANDEEN SINGH
|
1712006WL005055
|
BHAGWANDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
BHAGWANDEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-044-001/878
(GORA)
|
1712006000NRG24190620230092053
|
19/06/2023
|
jaynandan dahiya
|
1712006WL005055
|
jaynandan dahiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
jaynandandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-044-001/909
(GORA)
|
1712006000NRG24190620230092055
|
19/06/2023
|
DINESH PRAJAPATI
|
1712006WL005055
|
DINESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPATAN
|
MP-12-006-044-001/909
(GORA)
|
1712006000NRG24190620230092056
|
19/06/2023
|
GUDIYA PRAJAPATI
|
1712006WL005055
|
GUDIYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523234035
|
|
GUDIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPATAN
|
MP-12-006-045-003/363
(BARREHBADA)
|
1712006045NRG24190620230091215
|
19/06/2023
|
fulan kol
|
1712006045WL004957
|
fulan kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
fulankol
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-045-003/363
(BARREHBADA)
|
1712006045NRG24190620230091214
|
19/06/2023
|
rangulal kol
|
1712006045WL004957
|
rangulal kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
rangulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-045-003/374
(BARREHBADA)
|
1712006045NRG24190620230091217
|
19/06/2023
|
gyanvati
|
1712006045WL004957
|
gyanvati
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
gyanvati
|
BANK OF BARODA(606985)
|
|
63
|
AMARPATAN
|
MP-12-006-045-003/374
(BARREHBADA)
|
1712006045NRG24190620230091216
|
19/06/2023
|
lavkush patel
|
1712006045WL004957
|
lavkush patel
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
lavkushpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-045-003/417
(BARREHBADA)
|
1712006045NRG24190620230091218
|
19/06/2023
|
suresh kol
|
1712006045WL004957
|
suresh kol
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-045-003/680
(BARREHBADA)
|
1712006045NRG24190620230091227
|
19/06/2023
|
Tejbhan
|
1712006045WL004957
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-045-003/747
(BARREHBADA)
|
1712006045NRG24190620230091238
|
19/06/2023
|
Shyam kali Saket
|
1712006045WL004957
|
Shyam kali Saket
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
ShyamkaliSaket
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPATAN
|
MP-12-006-045-003/758
(BARREHBADA)
|
1712006045NRG24190620230091240
|
19/06/2023
|
Ajay Kumar Mishra
|
1712006045WL004957
|
Ajay Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
AjayKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPATAN
|
MP-12-006-045-005/111
(BARREHBADA)
|
1712006045NRG24190620230091242
|
19/06/2023
|
neelam chaurasiya
|
1712006045WL004957
|
neelam chaurasiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
neelamchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPATAN
|
MP-12-006-045-005/111
(BARREHBADA)
|
1712006045NRG24190620230091243
|
19/06/2023
|
rekha chaurasiya
|
1712006045WL004957
|
rekha chaurasiya
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523234035
|
|
rekhachaurasiya
|
BANK OF BARODA(606985)
|
|
70
|
AMARPATAN
|
MP-12-006-054-001/1029
(KAKALPUR)
|
1712006000NRG24190620230092061
|
19/06/2023
|
santosh
|
1712006WL005057
|
santosh
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMARPATAN
|
MP-12-006-054-001/1040
(KAKALPUR)
|
1712006000NRG24190620230092062
|
19/06/2023
|
balmik
|
1712006WL005057
|
balmik
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
balmik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMARPATAN
|
MP-12-006-054-001/1040
(KAKALPUR)
|
1712006000NRG24190620230092063
|
19/06/2023
|
rajmanti
|
1712006WL005057
|
rajmanti
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
rajmanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-054-001/1053
(KAKALPUR)
|
1712006000NRG24190620230092064
|
19/06/2023
|
basantlal
|
1712006WL005057
|
basantlal
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-054-001/1060
(KAKALPUR)
|
1712006000NRG24190620230092065
|
19/06/2023
|
jamuna
|
1712006WL005057
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-054-001/1060
(KAKALPUR)
|
1712006000NRG24190620230092066
|
19/06/2023
|
maini kevat
|
1712006WL005057
|
maini kevat
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
mainikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-054-001/1090
(KAKALPUR)
|
1712006000NRG24190620230092067
|
19/06/2023
|
rajkumar
|
1712006WL005057
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-054-001/1531
(KAKALPUR)
|
1712006000NRG24190620230092070
|
19/06/2023
|
Prabhakar
|
1712006WL005057
|
Prabhakar
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
Prabhakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-054-001/1546
(KAKALPUR)
|
1712006000NRG24190620230092071
|
19/06/2023
|
Kodulal
|
1712006WL005057
|
Kodulal
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
Kodulal
|
INDIAN BANK(607105)
|
|
79
|
AMARPATAN
|
MP-12-006-054-001/1693
(KAKALPUR)
|
1712006000NRG24190620230092073
|
19/06/2023
|
RAMLAKHAN DAHIYA
|
1712006WL005057
|
RAMLAKHAN DAHIYA
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
RAMLAKHANDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMARPATAN
|
MP-12-006-054-001/1697
(KAKALPUR)
|
1712006000NRG24190620230092074
|
19/06/2023
|
Ashok kushwaha
|
1712006WL005057
|
Ashok kushwaha
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
Ashokkushwaha
|
INDIAN BANK(607105)
|
|
81
|
AMARPATAN
|
MP-12-006-054-001/1698
(KAKALPUR)
|
1712006000NRG24190620230092075
|
19/06/2023
|
Sonelal
|
1712006WL005057
|
Sonelal
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
Sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-054-001/1700
(KAKALPUR)
|
1712006000NRG24190620230092076
|
19/06/2023
|
Mahesh
|
1712006WL005057
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMARPATAN
|
MP-12-006-054-001/63
(KAKALPUR)
|
1712006000NRG24190620230092077
|
19/06/2023
|
ramvisosh
|
1712006WL005057
|
ramvisosh
|
00602
|
SBIN0RRMBGB
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523234035
|
|
ramvisosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42446
|
42446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80770
|
80770
|
|
|
|
|
|
|
|