|
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-12-006-034-003/272
(MAUHARIYALALAN)
|
1712006000NRG24131120230311216
|
13/11/2023
|
Brajesh Kumar Saket
|
1712006WL027572
|
Brajesh Kumar Saket
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
BrajeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-049-001/408
(UMARISHIVRAJI)
|
1712006049NRG24111120230309377
|
13/11/2023
|
rajbhan patel
|
1712006049WL027433
|
rajbhan patel
|
00089
|
CBIN0284702
|
660
|
660
|
Processed
|
01/01/2024
|
|
318157786
|
|
rajbhanpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARPATAN
|
MP-12-006-049-001/578
(UMARISHIVRAJI)
|
1712006049NRG24111120230309380
|
13/11/2023
|
rajkumar gupta
|
1712006049WL027433
|
rajkumar gupta
|
00089
|
CBIN0284702
|
660
|
660
|
Processed
|
01/01/2024
|
|
318157786
|
|
rajkumargupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-059-003/796-B
(BELA)
|
1712006000NRG24131120230311153
|
13/11/2023
|
maya
|
1712006WL027566
|
maya
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
maya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-052-002/434
(MADHA)
|
1712006000NRG24131120230311182
|
13/11/2023
|
Candha
|
1712006WL027568
|
Candha
|
00176
|
IDIB000B715
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318157786
|
|
Candha
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-052-002/78
(MADHA)
|
1712006000NRG24131120230311183
|
13/11/2023
|
lalita
|
1712006WL027568
|
lalita
|
00176
|
IDIB000B715
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318157786
|
|
lalita
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-053-001/434
(PAIPKHARA)
|
1712006000NRG24131120230311229
|
13/11/2023
|
shyam
|
1712006WL027574
|
shyam
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
shyam
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-053-001/514
(PAIPKHARA)
|
1712006000NRG24131120230311231
|
13/11/2023
|
GEETA PRAJAPATI
|
1712006WL027574
|
GEETA PRAJAPATI
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
GEETAPRAJAPATI
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-053-001/575
(PAIPKHARA)
|
1712006000NRG24131120230311235
|
13/11/2023
|
Narwadiya
|
1712006WL027574
|
Narwadiya
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Narwadiya
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-053-001/581
(PAIPKHARA)
|
1712006000NRG24131120230311236
|
13/11/2023
|
Pradeep
|
1712006WL027574
|
Pradeep
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPATAN
|
MP-12-006-053-002/480
(PAIPKHARA)
|
1712006000NRG24131120230311242
|
13/11/2023
|
durga
|
1712006WL027574
|
durga
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
durga
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-053-002/560
(PAIPKHARA)
|
1712006000NRG24131120230311246
|
13/11/2023
|
REENA SINGH
|
1712006WL027574
|
REENA SINGH
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
REENASINGH
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-053-002/582
(PAIPKHARA)
|
1712006000NRG24131120230311252
|
13/11/2023
|
bhrti
|
1712006WL027574
|
bhrti
|
00176
|
IDIB000B715
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
bhrti
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-059-002/813
(BELA)
|
1712006000NRG24131120230311140
|
13/11/2023
|
shivnath
|
1712006WL027566
|
shivnath
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
shivnath
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-059-003/1025
(BELA)
|
1712006000NRG24131120230311141
|
13/11/2023
|
arti kori
|
1712006WL027566
|
arti kori
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
artikori
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-059-003/1036
(BELA)
|
1712006000NRG24131120230311142
|
13/11/2023
|
Parvati Kol
|
1712006WL027566
|
Parvati Kol
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
ParvatiKol
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-059-003/1079
(BELA)
|
1712006000NRG24131120230311143
|
13/11/2023
|
Malti
|
1712006WL027566
|
Malti
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Malti
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-059-003/1112
(BELA)
|
1712006000NRG24131120230311146
|
13/11/2023
|
shayam kali
|
1712006WL027566
|
shayam kali
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
shayamkali
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-059-003/1114
(BELA)
|
1712006000NRG24131120230311147
|
13/11/2023
|
Kalawati Kol
|
1712006WL027566
|
Kalawati Kol
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
KalawatiKol
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-059-003/1141
(BELA)
|
1712006000NRG24131120230311148
|
13/11/2023
|
Rekha kevat
|
1712006WL027566
|
Rekha kevat
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Rekhakevat
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-059-003/1147
(BELA)
|
1712006000NRG24131120230311150
|
13/11/2023
|
Asha
|
1712006WL027566
|
Asha
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Asha
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-059-003/1155
(BELA)
|
1712006000NRG24131120230311151
|
13/11/2023
|
RAJWATI KEWAT
|
1712006WL027566
|
RAJWATI KEWAT
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
RAJWATIKEWAT
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-059-003/775-A
(BELA)
|
1712006000NRG24131120230311152
|
13/11/2023
|
Premlal
|
1712006WL027566
|
Premlal
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Premlal
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-059-003/808
(BELA)
|
1712006000NRG24131120230311154
|
13/11/2023
|
Asha Singh
|
1712006WL027566
|
Asha Singh
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
AshaSingh
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-059-003/813
(BELA)
|
1712006000NRG24131120230311155
|
13/11/2023
|
Arjun
|
1712006WL027566
|
Arjun
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Arjun
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-059-003/818
(BELA)
|
1712006000NRG24131120230311156
|
13/11/2023
|
ramcharan
|
1712006WL027566
|
ramcharan
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-059-003/836
(BELA)
|
1712006000NRG24131120230311157
|
13/11/2023
|
dherendra singh
|
1712006WL027566
|
dherendra singh
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
dherendrasingh
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-059-003/852
(BELA)
|
1712006000NRG24131120230311158
|
13/11/2023
|
Mamta singh
|
1712006WL027566
|
Mamta singh
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Mamtasingh
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-059-003/89
(BELA)
|
1712006000NRG24131120230311159
|
13/11/2023
|
VIKASH
|
1712006WL027566
|
VIKASH
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-062-001/649
(MAHUDAR)
|
1712006000NRG24131120230311201
|
13/11/2023
|
Lalmani
|
1712006WL027571
|
Lalmani
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Lalmani
|
INDIAN BANK(607105)
|
|
31
|
AMARPATAN
|
MP-12-006-062-001/757
(MAHUDAR)
|
1712006000NRG24131120230311202
|
13/11/2023
|
shiva kol
|
1712006WL027571
|
shiva kol
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
shivakol
|
INDIAN BANK(607105)
|
|
32
|
AMARPATAN
|
MP-12-006-062-001/783
(MAHUDAR)
|
1712006000NRG24131120230311204
|
13/11/2023
|
Asha soni
|
1712006WL027571
|
Asha soni
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Ashasoni
|
INDIAN BANK(607105)
|
|
33
|
AMARPATAN
|
MP-12-006-062-001/783
(MAHUDAR)
|
1712006000NRG24131120230311203
|
13/11/2023
|
Sanjeet
|
1712006WL027571
|
Sanjeet
|
00176
|
IDIB000B715
|
200
|
200
|
Processed
|
01/01/2024
|
|
318157786
|
|
Sanjeet
|
INDIAN BANK(607105)
|
|
34
|
AMARPATAN
|
MP-12-006-062-001/785
(MAHUDAR)
|
1712006000NRG24131120230311206
|
13/11/2023
|
foolmati vishwakarma
|
1712006WL027571
|
foolmati vishwakarma
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
foolmativishwakarma
|
INDIAN BANK(607105)
|
|
35
|
AMARPATAN
|
MP-12-006-062-001/785
(MAHUDAR)
|
1712006000NRG24131120230311205
|
13/11/2023
|
rambahor vishwakarma
|
1712006WL027571
|
rambahor vishwakarma
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
rambahorvishwakarma
|
INDIAN BANK(607105)
|
|
36
|
AMARPATAN
|
MP-12-006-062-001/792
(MAHUDAR)
|
1712006000NRG24131120230311207
|
13/11/2023
|
Mamta vishwakarma
|
1712006WL027571
|
Mamta vishwakarma
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Mamtavishwakarma
|
INDIAN BANK(607105)
|
|
37
|
AMARPATAN
|
MP-12-006-062-001/823
(MAHUDAR)
|
1712006000NRG24131120230311208
|
13/11/2023
|
Vinod vishwakarma
|
1712006WL027571
|
Vinod vishwakarma
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Vinodvishwakarma
|
INDIAN BANK(607105)
|
|
38
|
AMARPATAN
|
MP-12-006-062-001/922
(MAHUDAR)
|
1712006000NRG24131120230311209
|
13/11/2023
|
ramnaresh vishwakrma
|
1712006WL027571
|
ramnaresh vishwakrma
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
ramnareshvishwakrma
|
INDIAN BANK(607105)
|
|
39
|
AMARPATAN
|
MP-12-006-062-001/927
(MAHUDAR)
|
1712006000NRG24131120230311211
|
13/11/2023
|
Neetav vishwakaema
|
1712006WL027571
|
Neetav vishwakaema
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Neetavvishwakaema
|
INDIAN BANK(607105)
|
|
40
|
AMARPATAN
|
MP-12-006-062-001/927
(MAHUDAR)
|
1712006000NRG24131120230311210
|
13/11/2023
|
Rajmani viahwalarma
|
1712006WL027571
|
Rajmani viahwalarma
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Rajmaniviahwalarma
|
INDIAN BANK(607105)
|
|
41
|
AMARPATAN
|
MP-12-006-062-001/935
(MAHUDAR)
|
1712006000NRG24131120230311212
|
13/11/2023
|
Anju
|
1712006WL027571
|
Anju
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
42
|
AMARPATAN
|
MP-12-006-051-002/301
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311268
|
13/11/2023
|
Parwati
|
1712006WL027577
|
Parwati
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Parwati
|
INDIAN BANK(607105)
|
|
43
|
AMARPATAN
|
MP-12-006-052-004/114
(MADHA)
|
1712006000NRG24131120230311184
|
13/11/2023
|
Dinesh Saket
|
1712006WL027568
|
Dinesh Saket
|
00176
|
IDIB000R577
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
318157786
|
|
DineshSaket
|
INDIAN BANK(607105)
|
|
44
|
AMARPATAN
|
MP-12-006-052-004/114
(MADHA)
|
1712006000NRG24131120230311185
|
13/11/2023
|
Sunita Saket
|
1712006WL027568
|
Sunita Saket
|
00176
|
IDIB000R577
|
900
|
900
|
Processed
|
01/01/2024
|
|
318157786
|
|
SunitaSaket
|
INDIAN BANK(607105)
|
|
45
|
AMARPATAN
|
MP-12-006-053-001/421
(PAIPKHARA)
|
1712006000NRG24131120230311228
|
13/11/2023
|
ramdinesh
|
1712006WL027574
|
ramdinesh
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
ramdinesh
|
INDIAN BANK(607105)
|
|
46
|
AMARPATAN
|
MP-12-006-062-001/484
(MAHUDAR)
|
1712006000NRG24131120230311198
|
13/11/2023
|
BRAJENDRA
|
1712006WL027571
|
BRAJENDRA
|
00176
|
IDIB000R577
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
BRAJENDRA
|
INDIAN BANK(607105)
|
|
47
|
AMARPATAN
|
MP-12-006-062-001/646
(MAHUDAR)
|
1712006000NRG24131120230311199
|
13/11/2023
|
Sukhilal
|
1712006WL027571
|
Sukhilal
|
00176
|
IDIB000R577
|
200
|
200
|
Processed
|
01/01/2024
|
|
318157786
|
|
Sukhilal
|
INDIAN BANK(607105)
|
|
48
|
AMARPATAN
|
MP-12-006-062-001/646
(MAHUDAR)
|
1712006000NRG24131120230311200
|
13/11/2023
|
Sunita
|
1712006WL027571
|
Sunita
|
00176
|
IDIB000R577
|
200
|
200
|
Processed
|
01/01/2024
|
|
318157786
|
|
Sunita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
49
|
AMARPATAN
|
MP-12-006-053-001/581
(PAIPKHARA)
|
1712006000NRG24131120230311237
|
13/11/2023
|
PRETI
|
1712006WL027574
|
PRETI
|
00354
|
PUNB0086800
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
PRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
50
|
AMARPATAN
|
MP-12-006-012-001/417
(PATHARA)
|
1712006000NRG24131120230311258
|
13/11/2023
|
DINESH PAL
|
1712006WL027576
|
DINESH PAL
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
01/01/2024
|
|
318157786
|
|
DINESHPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPATAN
|
MP-12-006-026-002/526
(GHUISA)
|
1712006000NRG24131120230311193
|
13/11/2023
|
rajesh kumar tiwari
|
1712006WL027570
|
rajesh kumar tiwari
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
rajeshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPATAN
|
MP-12-006-026-002/531
(GHUISA)
|
1712006000NRG24131120230311195
|
13/11/2023
|
Shashi Pandey
|
1712006WL027570
|
Shashi Pandey
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
ShashiPandey
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPATAN
|
MP-12-006-028-001/352
(LALITPURNOTWO)
|
1712006000NRG24131120230311169
|
13/11/2023
|
Meera Tiwari
|
1712006WL027567
|
Meera Tiwari
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
MeeraTiwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-028-001/371
(LALITPURNOTWO)
|
1712006000NRG24131120230311172
|
13/11/2023
|
Kamlesh Prasad Kushwaha
|
1712006WL027567
|
Kamlesh Prasad Kushwaha
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
KamleshPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPATAN
|
MP-12-006-028-001/392
(LALITPURNOTWO)
|
1712006000NRG24131120230311173
|
13/11/2023
|
Renu Tiwari
|
1712006WL027567
|
Renu Tiwari
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
RenuTiwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPATAN
|
MP-12-006-033-003/238
(SARBAKA)
|
1712006000NRG24131120230311272
|
13/11/2023
|
mamta
|
1712006WL027578
|
mamta
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPATAN
|
MP-12-006-049-001/468
(UMARISHIVRAJI)
|
1712006049NRG24111120230309379
|
13/11/2023
|
geeta
|
1712006049WL027433
|
geeta
|
00415
|
SBIN0005196
|
660
|
660
|
Processed
|
01/01/2024
|
|
318157786
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-059-003/1090
(BELA)
|
1712006000NRG24131120230311145
|
13/11/2023
|
Kshma Devi Kewat
|
1712006WL027566
|
Kshma Devi Kewat
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
KshmaDeviKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
59
|
AMARPATAN
|
MP-12-006-026-002/528
(GHUISA)
|
1712006000NRG24131120230311194
|
13/11/2023
|
Tulsidas pandey
|
1712006WL027570
|
Tulsidas pandey
|
00415
|
SBIN0012185
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
Tulsidaspandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AMARPATAN
|
MP-12-006-051-002/426
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311269
|
13/11/2023
|
SHIVSHANKAR
|
1712006WL027577
|
SHIVSHANKAR
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-053-002/557
(PAIPKHARA)
|
1712006000NRG24131120230311244
|
13/11/2023
|
SURENDRA
|
1712006WL027574
|
SURENDRA
|
00415
|
SBIN0012185
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
SURENDRA
|
IDBI BANK(607095)
|
|
62
|
AMARPATAN
|
MP-12-006-059-003/1087
(BELA)
|
1712006000NRG24131120230311144
|
13/11/2023
|
Rachana Singh
|
1712006WL027566
|
Rachana Singh
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
RachanaSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPATAN
|
MP-12-006-067-001/28
(ERA)
|
1712006000NRG24131120230311223
|
13/11/2023
|
SHANKHI KOL
|
1712006WL027573
|
SHANKHI KOL
|
00415
|
SBIN0012185
|
450
|
450
|
Processed
|
01/01/2024
|
|
318157786
|
|
SHANKHIKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPATAN
|
MP-12-006-067-001/70
(ERA)
|
1712006000NRG24131120230311224
|
13/11/2023
|
Phoolmati
|
1712006WL027573
|
Phoolmati
|
00415
|
SBIN0012185
|
450
|
450
|
Processed
|
01/01/2024
|
|
318157786
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPATAN
|
MP-12-006-067-001/98
(ERA)
|
1712006000NRG24131120230311225
|
13/11/2023
|
RATTU KOL
|
1712006WL027573
|
RATTU KOL
|
00415
|
SBIN0012185
|
450
|
450
|
Processed
|
01/01/2024
|
|
318157786
|
|
RATTUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
66
|
AMARPATAN
|
MP-12-006-053-001/556
(PAIPKHARA)
|
1712006000NRG24131120230311233
|
13/11/2023
|
UMA SAKET
|
1712006WL027574
|
UMA SAKET
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
UMASAKET
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPATAN
|
MP-12-006-053-002/438
(PAIPKHARA)
|
1712006000NRG24131120230311239
|
13/11/2023
|
Laxmimaryan
|
1712006WL027574
|
Laxmimaryan
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Laxmimaryan
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMARPATAN
|
MP-12-006-053-002/438
(PAIPKHARA)
|
1712006000NRG24131120230311240
|
13/11/2023
|
Savita
|
1712006WL027574
|
Savita
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMARPATAN
|
MP-12-006-053-002/565
(PAIPKHARA)
|
1712006000NRG24131120230311247
|
13/11/2023
|
Rambihari Singh
|
1712006WL027574
|
Rambihari Singh
|
00468
|
UBIN0542466
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
RambihariSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
70
|
AMARPATAN
|
MP-12-006-053-002/481
(PAIPKHARA)
|
1712006000NRG24131120230311243
|
13/11/2023
|
SHRINIWAS
|
1712006WL027574
|
SHRINIWAS
|
00468
|
UBIN0546518
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
SHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
71
|
AMARPATAN
|
MP-12-006-053-002/575-A
(PAIPKHARA)
|
1712006000NRG24131120230311249
|
13/11/2023
|
Dalver
|
1712006WL027574
|
Dalver
|
00468
|
UBIN0548146
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Dalver
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
72
|
AMARPATAN
|
MP-12-006-026-002/534
(GHUISA)
|
1712006000NRG24131120230311196
|
13/11/2023
|
deepak kumar kol
|
1712006WL027570
|
deepak kumar kol
|
00468
|
UBIN0563692
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
deepakkumarkol
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMARPATAN
|
MP-12-006-034-003/215
(MAUHARIYALALAN)
|
1712006000NRG24131120230311215
|
13/11/2023
|
Hema Saket
|
1712006WL027572
|
Hema Saket
|
00468
|
UBIN0563692
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
HemaSaket
|
BANK OF BARODA(606985)
|
|
74
|
AMARPATAN
|
MP-12-006-034-003/215
(MAUHARIYALALAN)
|
1712006000NRG24131120230311214
|
13/11/2023
|
RAMBAI SAKET
|
1712006WL027572
|
RAMBAI SAKET
|
00468
|
UBIN0563692
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
RAMBAISAKET
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMARPATAN
|
MP-12-006-034-003/272
(MAUHARIYALALAN)
|
1712006000NRG24131120230311217
|
13/11/2023
|
Usha Saket
|
1712006WL027572
|
Usha Saket
|
00468
|
UBIN0563692
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
UshaSaket
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMARPATAN
|
MP-12-006-034-011/14
(MAUHARIYALALAN)
|
1712006000NRG24131120230311222
|
13/11/2023
|
Ranu kol
|
1712006WL027572
|
Ranu kol
|
00468
|
UBIN0563692
|
200
|
200
|
Processed
|
01/01/2024
|
|
318157786
|
|
Ranukol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
77
|
AMARPATAN
|
MP-12-006-031-001/1007
(DHOBAHATA)
|
1712006000NRG24131120230311275
|
13/11/2023
|
vimlesh singh
|
1712006WL027579
|
vimlesh singh
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
vimleshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
78
|
AMARPATAN
|
MP-12-006-012-001/94
(PATHARA)
|
1712006000NRG24131120230311259
|
13/11/2023
|
sakhina
|
1712006WL027576
|
sakhina
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
318157786
|
|
sakhina
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPATAN
|
MP-12-006-012-001/99
(PATHARA)
|
1712006000NRG24131120230311260
|
13/11/2023
|
kamata
|
1712006WL027576
|
kamata
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
318157786
|
|
kamata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-026-002/262
(GHUISA)
|
1712006000NRG24131120230311188
|
13/11/2023
|
balmik
|
1712006WL027570
|
balmik
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
balmik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
AMARPATAN
|
MP-12-006-026-002/262
(GHUISA)
|
1712006000NRG24131120230311189
|
13/11/2023
|
uma
|
1712006WL027570
|
uma
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-026-002/321
(GHUISA)
|
1712006000NRG24131120230311190
|
13/11/2023
|
shubhkaran
|
1712006WL027570
|
shubhkaran
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-026-002/35
(GHUISA)
|
1712006000NRG24131120230311192
|
13/11/2023
|
jiwanlal
|
1712006WL027570
|
jiwanlal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
jiwanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-026-002/35
(GHUISA)
|
1712006000NRG24131120230311191
|
13/11/2023
|
mamta kol
|
1712006WL027570
|
mamta kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMARPATAN
|
MP-12-006-028-001/105
(LALITPURNOTWO)
|
1712006000NRG24131120230311160
|
13/11/2023
|
Kodulal Kushwaha
|
1712006WL027567
|
Kodulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
KodulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-028-001/118
(LALITPURNOTWO)
|
1712006000NRG24131120230311186
|
13/11/2023
|
Sunita Saket
|
1712006WL027569
|
Sunita Saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
SunitaSaket
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24131120230311162
|
13/11/2023
|
Gyanshila Kushwaha
|
1712006WL027567
|
Gyanshila Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
GyanshilaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24131120230311161
|
13/11/2023
|
Sukhendra Kushwaha
|
1712006WL027567
|
Sukhendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMARPATAN
|
MP-12-006-028-001/268
(LALITPURNOTWO)
|
1712006000NRG24131120230311163
|
13/11/2023
|
Dileep Kumar Saket
|
1712006WL027567
|
Dileep Kumar Saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
DileepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPATAN
|
MP-12-006-028-001/272
(LALITPURNOTWO)
|
1712006000NRG24131120230311187
|
13/11/2023
|
umesh
|
1712006WL027569
|
umesh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24131120230311164
|
13/11/2023
|
Indrapal Kushwaha
|
1712006WL027567
|
Indrapal Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
IndrapalKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMARPATAN
|
MP-12-006-028-001/291
(LALITPURNOTWO)
|
1712006000NRG24131120230311165
|
13/11/2023
|
Nisha Yadav
|
1712006WL027567
|
Nisha Yadav
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
NishaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-028-001/293
(LALITPURNOTWO)
|
1712006000NRG24131120230311166
|
13/11/2023
|
Bavita Saket
|
1712006WL027567
|
Bavita Saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
BavitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG24131120230311168
|
13/11/2023
|
Mangiriya Kol
|
1712006WL027567
|
Mangiriya Kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
MangiriyaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24131120230311171
|
13/11/2023
|
Chandravati Kushwaha
|
1712006WL027567
|
Chandravati Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
ChandravatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-028-001/369
(LALITPURNOTWO)
|
1712006000NRG24131120230311170
|
13/11/2023
|
Nand kumar Kushwaha
|
1712006WL027567
|
Nand kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
NandkumarKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
AMARPATAN
|
MP-12-006-028-001/397
(LALITPURNOTWO)
|
1712006000NRG24131120230311174
|
13/11/2023
|
Saroj Kushwaha
|
1712006WL027567
|
Saroj Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
SarojKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AMARPATAN
|
MP-12-006-028-001/68
(LALITPURNOTWO)
|
1712006000NRG24131120230311175
|
13/11/2023
|
Asha Devi Kushwaha
|
1712006WL027567
|
Asha Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
AshaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AMARPATAN
|
MP-12-006-028-001/86-A
(LALITPURNOTWO)
|
1712006000NRG24131120230311176
|
13/11/2023
|
Foolmati Kushwaha
|
1712006WL027567
|
Foolmati Kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
FoolmatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24131120230311177
|
13/11/2023
|
Ram Sakha Kevat
|
1712006WL027567
|
Ram Sakha Kevat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
RamSakhaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24131120230311178
|
13/11/2023
|
Ramsakhi Kevat
|
1712006WL027567
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
RamsakhiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AMARPATAN
|
MP-12-006-028-001/94
(LALITPURNOTWO)
|
1712006000NRG24131120230311180
|
13/11/2023
|
Duijee Kevat
|
1712006WL027567
|
Duijee Kevat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
DuijeeKevat
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARPATAN
|
MP-12-006-031-001/1230
(DHOBAHATA)
|
1712006000NRG24131120230311277
|
13/11/2023
|
ramprakash kushwaha
|
1712006WL027579
|
ramprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
ramprakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AMARPATAN
|
MP-12-006-031-001/167
(DHOBAHATA)
|
1712006000NRG24131120230311278
|
13/11/2023
|
biharilal kushwaha
|
1712006WL027579
|
biharilal kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
biharilalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMARPATAN
|
MP-12-006-031-001/386
(DHOBAHATA)
|
1712006000NRG24131120230311279
|
13/11/2023
|
shivnath
|
1712006WL027579
|
shivnath
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AMARPATAN
|
MP-12-006-033-003/261
(SARBAKA)
|
1712006000NRG24131120230311273
|
13/11/2023
|
Rajneesh kol
|
1712006WL027578
|
Rajneesh kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Rajneeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-033-003/47
(SARBAKA)
|
1712006000NRG24131120230311274
|
13/11/2023
|
Sukhlal kori
|
1712006WL027578
|
Sukhlal kori
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Sukhlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AMARPATAN
|
MP-12-006-034-003/32
(MAUHARIYALALAN)
|
1712006000NRG24131120230311218
|
13/11/2023
|
RAJKUMARI SAKET
|
1712006WL027572
|
RAJKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
RAJKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AMARPATAN
|
MP-12-006-034-011/14
(MAUHARIYALALAN)
|
1712006000NRG24131120230311219
|
13/11/2023
|
LALLA KOL
|
1712006WL027572
|
LALLA KOL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
318157786
|
|
LALLAKOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARPATAN
|
MP-12-006-034-011/14
(MAUHARIYALALAN)
|
1712006000NRG24131120230311221
|
13/11/2023
|
Lalla kol
|
1712006WL027572
|
Lalla kol
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
318157786
|
|
Lallakol
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMARPATAN
|
MP-12-006-034-011/14
(MAUHARIYALALAN)
|
1712006000NRG24131120230311220
|
13/11/2023
|
SUKHMANTI KOL
|
1712006WL027572
|
SUKHMANTI KOL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
318157786
|
|
SUKHMANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPATAN
|
MP-12-006-051-001/244
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311262
|
13/11/2023
|
shivcharan
|
1712006WL027577
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
113
|
AMARPATAN
|
MP-12-006-051-001/31
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311263
|
13/11/2023
|
sarda
|
1712006WL027577
|
sarda
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AMARPATAN
|
MP-12-006-051-002/251
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311264
|
13/11/2023
|
Umasanakr
|
1712006WL027577
|
Umasanakr
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
Umasanakr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMARPATAN
|
MP-12-006-051-002/259
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311265
|
13/11/2023
|
Ramprasad Saket
|
1712006WL027577
|
Ramprasad Saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
RamprasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AMARPATAN
|
MP-12-006-051-002/78
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311270
|
13/11/2023
|
rambhur
|
1712006WL027577
|
rambhur
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
rambhur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AMARPATAN
|
MP-12-006-051-002/96-A
(JHIRIYAKOPARIHAN)
|
1712006000NRG24131120230311271
|
13/11/2023
|
shukhram
|
1712006WL027577
|
shukhram
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
318157786
|
|
shukhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AMARPATAN
|
MP-12-006-053-001/548
(PAIPKHARA)
|
1712006000NRG24131120230311232
|
13/11/2023
|
RAJESH PRAJAPATI
|
1712006WL027574
|
RAJESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
RAJESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AMARPATAN
|
MP-12-006-053-001/85
(PAIPKHARA)
|
1712006000NRG24131120230311238
|
13/11/2023
|
dayaram
|
1712006WL027574
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
dayaram
|
INDIAN BANK(607105)
|
|
120
|
AMARPATAN
|
MP-12-006-053-002/480
(PAIPKHARA)
|
1712006000NRG24131120230311241
|
13/11/2023
|
Ramnivash dahayat
|
1712006WL027574
|
Ramnivash dahayat
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
Ramnivashdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AMARPATAN
|
MP-12-006-053-002/560
(PAIPKHARA)
|
1712006000NRG24131120230311245
|
13/11/2023
|
Brjbhan Singh
|
1712006WL027574
|
Brjbhan Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
BrjbhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMARPATAN
|
MP-12-006-053-002/570
(PAIPKHARA)
|
1712006000NRG24131120230311248
|
13/11/2023
|
Santosh Singh
|
1712006WL027574
|
Santosh Singh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318157786
|
|
SantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AMARPATAN
|
MP-12-006-055-001/128-A
(MAUHARI KATARA)
|
1712006000NRG24131120230311280
|
13/11/2023
|
surendra
|
1712006WL027580
|
surendra
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318157786
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
124
|
AMARPATAN
|
MP-12-006-026-002/535
(GHUISA)
|
1712006000NRG24131120230311197
|
13/11/2023
|
subhash tiwari
|
1712006WL027570
|
subhash tiwari
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
318157786
|
|
subhashtiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67080
|
67080
|
|
|
|
|
|
|
|