|
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-12-006-042-001/886
(PAL)
|
1712006000NRG24200320240542122
|
20/03/2024
|
RAMKALESH
|
1712006WL044389
|
RAMKALESH
|
00045
|
BARB0SATNAX
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPATAN
|
MP-12-006-065-001/668
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541211
|
20/03/2024
|
GOKRAN
|
1712006065WL044315
|
GOKRAN
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
GOKRAN
|
BANK OF BARODA(606985)
|
|
3
|
AMARPATAN
|
MP-12-006-065-001/784
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541214
|
20/03/2024
|
Shraddha Patel
|
1712006065WL044315
|
Shraddha Patel
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
ShraddhaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-042-001/1-D
(PAL)
|
1712006000NRG24200320240542110
|
20/03/2024
|
prakash
|
1712006WL044389
|
prakash
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMARPATAN
|
MP-12-006-042-001/1-D
(PAL)
|
1712006000NRG24200320240542109
|
20/03/2024
|
vikas kumar dwivedi
|
1712006WL044389
|
vikas kumar dwivedi
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
vikaskumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AMARPATAN
|
MP-12-006-042-001/665
(PAL)
|
1712006000NRG24200320240542119
|
20/03/2024
|
MALTI SAHU
|
1712006WL044389
|
MALTI SAHU
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
MALTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARPATAN
|
MP-12-006-042-001/665
(PAL)
|
1712006000NRG24200320240542118
|
20/03/2024
|
RAM NIWAS
|
1712006WL044389
|
RAM NIWAS
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARPATAN
|
MP-12-006-065-001/723
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541212
|
20/03/2024
|
Bhola
|
1712006065WL044315
|
Bhola
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12526
|
12526
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-042-001/30-A
(PAL)
|
1712006000NRG24200320240542114
|
20/03/2024
|
rakesh
|
1712006WL044389
|
rakesh
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
rakesh
|
IDBI BANK(607095)
|
|
10
|
AMARPATAN
|
MP-12-006-042-001/558
(PAL)
|
1712006000NRG24200320240542117
|
20/03/2024
|
lallu
|
1712006WL044389
|
lallu
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
lallu
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-042-001/666
(PAL)
|
1712006000NRG24200320240542120
|
20/03/2024
|
Gudhiya
|
1712006WL044389
|
Gudhiya
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
Gudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AMARPATAN
|
MP-12-006-042-001/886
(PAL)
|
1712006000NRG24200320240542123
|
20/03/2024
|
shobha saket
|
1712006WL044389
|
shobha saket
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
shobhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AMARPATAN
|
MP-12-006-047-001/1079
(CHORAKHARI)
|
1712006000NRG24200320240541600
|
20/03/2024
|
Panna Lal Patel
|
1712006WL044345
|
Panna Lal Patel
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473634739
|
|
PannaLalPatel
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541210
|
20/03/2024
|
jayram
|
1712006065WL044315
|
jayram
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
jayram
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-065-001/787
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542097
|
20/03/2024
|
Seema Patel
|
1712006WL044386
|
Seema Patel
|
00176
|
IDIB000A592
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
SeemaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15991
|
15991
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-054-001/1716
(KAKALPUR)
|
1712006000NRG24200320240541604
|
20/03/2024
|
Terasiya
|
1712006WL044346
|
Terasiya
|
00176
|
IDIB000B715
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634739
|
|
Terasiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-054-001/1717
(KAKALPUR)
|
1712006000NRG24200320240541605
|
20/03/2024
|
Neeraj
|
1712006WL044346
|
Neeraj
|
00176
|
IDIB000B715
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634739
|
|
Neeraj
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-059-003/1092
(BELA)
|
1712006000NRG24200320240542043
|
20/03/2024
|
Preeti Devi Singh
|
1712006WL044377
|
Preeti Devi Singh
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
PreetiDeviSingh
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-059-003/1116
(BELA)
|
1712006000NRG24200320240542044
|
20/03/2024
|
SONAM
|
1712006WL044377
|
SONAM
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMARPATAN
|
MP-12-006-059-003/1118
(BELA)
|
1712006000NRG24200320240542045
|
20/03/2024
|
Manvati Bunkar
|
1712006WL044377
|
Manvati Bunkar
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
ManvatiBunkar
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-059-003/1123
(BELA)
|
1712006000NRG24200320240542046
|
20/03/2024
|
Reenu Kewat
|
1712006WL044377
|
Reenu Kewat
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
ReenuKewat
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-059-003/1124
(BELA)
|
1712006000NRG24200320240542047
|
20/03/2024
|
Hiriya Singraha
|
1712006WL044377
|
Hiriya Singraha
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
HiriyaSingraha
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-059-003/1132
(BELA)
|
1712006000NRG24200320240542048
|
20/03/2024
|
BHARTI SINGRAHA
|
1712006WL044377
|
BHARTI SINGRAHA
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
BHARTISINGRAHA
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-060-001/787
(PAGARA)
|
1712006000NRG24200320240542071
|
20/03/2024
|
shweta
|
1712006WL044381
|
shweta
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
shweta
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-060-001/796
(PAGARA)
|
1712006000NRG24200320240542073
|
20/03/2024
|
kiran patel
|
1712006WL044381
|
kiran patel
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
kiranpatel
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-060-001/95-A
(PAGARA)
|
1712006000NRG24200320240542074
|
20/03/2024
|
laxman
|
1712006WL044381
|
laxman
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
laxman
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-063-001/255
(KEMAR)
|
1712006000NRG24200320240542080
|
20/03/2024
|
Shanti
|
1712006WL044384
|
Shanti
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
24/04/2024
|
|
473634739
|
|
Shanti
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-063-001/486
(KEMAR)
|
1712006000NRG24200320240542081
|
20/03/2024
|
Amarlal Kol
|
1712006WL044384
|
Amarlal Kol
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
24/04/2024
|
|
473634739
|
|
AmarlalKol
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-063-001/534
(KEMAR)
|
1712006000NRG24200320240542082
|
20/03/2024
|
Bhailal Kol
|
1712006WL044384
|
Bhailal Kol
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
24/04/2024
|
|
473634739
|
|
BhailalKol
|
INDIAN BANK(607105)
|
|
30
|
AMARPATAN
|
MP-12-006-063-001/535
(KEMAR)
|
1712006000NRG24200320240542084
|
20/03/2024
|
Santosh
|
1712006WL044384
|
Santosh
|
00176
|
IDIB000B715
|
110
|
110
|
Processed
|
24/04/2024
|
|
473634739
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMARPATAN
|
MP-12-006-063-001/633-A
(KEMAR)
|
1712006000NRG24200320240542085
|
20/03/2024
|
Rinki Dahayat
|
1712006WL044384
|
Rinki Dahayat
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
24/04/2024
|
|
473634739
|
|
RinkiDahayat
|
INDIAN BANK(607105)
|
|
32
|
AMARPATAN
|
MP-12-006-063-001/634-A
(KEMAR)
|
1712006000NRG24200320240542086
|
20/03/2024
|
Premlal Tiwari
|
1712006WL044384
|
Premlal Tiwari
|
00176
|
IDIB000B715
|
110
|
110
|
Processed
|
24/04/2024
|
|
473634739
|
|
PremlalTiwari
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-063-001/91
(KEMAR)
|
1712006000NRG24200320240542087
|
20/03/2024
|
Usha Singraha
|
1712006WL044384
|
Usha Singraha
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
24/04/2024
|
|
473634739
|
|
UshaSingraha
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-067-003/254-A
(ERA)
|
1712006000NRG24200320240542108
|
20/03/2024
|
MITHLESH
|
1712006WL044388
|
MITHLESH
|
00176
|
IDIB000B715
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
MITHLESH
|
INDIAN BANK(607105)
|
|
35
|
AMARPATAN
|
MP-12-006-068-001/664
(KORIGAWAN)
|
1712006000NRG24200320240542062
|
20/03/2024
|
Komal Yadav
|
1712006WL044380
|
Komal Yadav
|
00176
|
IDIB000B715
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634739
|
|
KomalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14830
|
14830
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-054-001/1713
(KAKALPUR)
|
1712006000NRG24200320240541602
|
20/03/2024
|
Anjali Kushwaha
|
1712006WL044346
|
Anjali Kushwaha
|
00176
|
IDIB000R577
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634739
|
|
AnjaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-060-001/663
(PAGARA)
|
1712006000NRG24200320240542068
|
20/03/2024
|
Surendra
|
1712006WL044381
|
Surendra
|
00176
|
IDIB000R577
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
Surendra
|
INDIAN BANK(607105)
|
|
38
|
AMARPATAN
|
MP-12-006-068-001/494
(KORIGAWAN)
|
1712006000NRG24200320240542053
|
20/03/2024
|
umesh
|
1712006WL044380
|
umesh
|
00176
|
IDIB000R577
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634739
|
|
umesh
|
INDIAN BANK(607105)
|
|
39
|
AMARPATAN
|
MP-12-006-068-001/618
(KORIGAWAN)
|
1712006000NRG24200320240542055
|
20/03/2024
|
Ashok Kumar Vishwakarma
|
1712006WL044380
|
Ashok Kumar Vishwakarma
|
00176
|
IDIB000R577
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
AshokKumarVishwakarma
|
INDIAN BANK(607105)
|
|
40
|
AMARPATAN
|
MP-12-006-068-001/631
(KORIGAWAN)
|
1712006000NRG24200320240542056
|
20/03/2024
|
Suresh kumar yadav
|
1712006WL044380
|
Suresh kumar yadav
|
00176
|
IDIB000R577
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
Sureshkumaryadav
|
INDIAN BANK(607105)
|
|
41
|
AMARPATAN
|
MP-12-006-068-001/651
(KORIGAWAN)
|
1712006000NRG24200320240542059
|
20/03/2024
|
Kaushlesh Mishra
|
1712006WL044380
|
Kaushlesh Mishra
|
00176
|
IDIB000R577
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634739
|
|
KaushleshMishra
|
INDIAN BANK(607105)
|
|
42
|
AMARPATAN
|
MP-12-006-068-001/662
(KORIGAWAN)
|
1712006000NRG24200320240542060
|
20/03/2024
|
Shivkali Yadav
|
1712006WL044380
|
Shivkali Yadav
|
00176
|
IDIB000R577
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634739
|
|
ShivkaliYadav
|
INDIAN BANK(607105)
|
|
43
|
AMARPATAN
|
MP-12-006-069-002/192
(KARAHI LAMI)
|
1712006000NRG24200320240542051
|
20/03/2024
|
Kavita
|
1712006WL044379
|
Kavita
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-069-002/192
(KARAHI LAMI)
|
1712006000NRG24200320240542050
|
20/03/2024
|
ramnihor
|
1712006WL044379
|
ramnihor
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPATAN
|
MP-12-006-069-002/621
(KARAHI LAMI)
|
1712006000NRG24200320240542052
|
20/03/2024
|
Shiya Dulari Saket
|
1712006WL044379
|
Shiya Dulari Saket
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
ShiyaDulariSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
46
|
AMARPATAN
|
MP-12-006-065-001/788
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542098
|
20/03/2024
|
Krashnakant Dwivedi
|
1712006WL044386
|
Krashnakant Dwivedi
|
00177
|
IOBA0003188
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
KrashnakantDwivedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
47
|
AMARPATAN
|
MP-12-006-060-001/98-A
(PAGARA)
|
1712006000NRG24200320240542075
|
20/03/2024
|
rajbhan patel
|
1712006WL044381
|
rajbhan patel
|
00415
|
SBIN0004667
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
rajbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
48
|
AMARPATAN
|
MP-12-006-042-001/220-A
(PAL)
|
1712006000NRG24200320240542111
|
20/03/2024
|
Sobhnath Kol
|
1712006WL044389
|
Sobhnath Kol
|
00415
|
SBIN0005196
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
SobhnathKol
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPATAN
|
MP-12-006-042-001/220-A
(PAL)
|
1712006000NRG24200320240542112
|
20/03/2024
|
Sobhnath Kol
|
1712006WL044389
|
Sobhnath Kol
|
00415
|
SBIN0005196
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
SobhnathKol
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPATAN
|
MP-12-006-042-001/2233
(PAL)
|
1712006000NRG24200320240542113
|
20/03/2024
|
NAGENDRA
|
1712006WL044389
|
NAGENDRA
|
00415
|
SBIN0005196
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
AMARPATAN
|
MP-12-006-046-001/2055
(BHISHAMPUR)
|
1712006000NRG24200320240542105
|
20/03/2024
|
lallu kol
|
1712006WL044387
|
lallu kol
|
00415
|
SBIN0005196
|
55
|
55
|
Processed
|
24/04/2024
|
|
473634739
|
|
lallukol
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPATAN
|
MP-12-006-065-001/205
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541209
|
20/03/2024
|
Ram govid
|
1712006065WL044315
|
Ram govid
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
Ramgovid
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPATAN
|
MP-12-006-065-001/756
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541213
|
20/03/2024
|
Rajkumar prajapati
|
1712006065WL044315
|
Rajkumar prajapati
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
Rajkumarprajapati
|
INDIAN BANK(607105)
|
|
54
|
AMARPATAN
|
MP-12-006-065-001/759
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542091
|
20/03/2024
|
Ravindra prajapati
|
1712006WL044386
|
Ravindra prajapati
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
Ravindraprajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPATAN
|
MP-12-006-065-001/775
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541205
|
20/03/2024
|
Anjani Patel
|
1712006065WL044314
|
Anjani Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
AnjaniPatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPATAN
|
MP-12-006-065-001/777
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541206
|
20/03/2024
|
Rajendra Prasad Mishra
|
1712006065WL044314
|
Rajendra Prasad Mishra
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
RajendraPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMARPATAN
|
MP-12-006-065-001/789
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542100
|
20/03/2024
|
Ruchi Patel
|
1712006WL044386
|
Ruchi Patel
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
RuchiPatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-065-001/792
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542102
|
20/03/2024
|
Sumitra Patel
|
1712006WL044386
|
Sumitra Patel
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
SumitraPatel
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPATAN
|
MP-12-006-065-001/792
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542101
|
20/03/2024
|
Suresh Kumar Patel
|
1712006WL044386
|
Suresh Kumar Patel
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
SureshKumarPatel
|
BANK OF INDIA(508505)
|
|
60
|
AMARPATAN
|
MP-12-006-065-001/793
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542103
|
20/03/2024
|
Anshu Kumar Rajak
|
1712006WL044386
|
Anshu Kumar Rajak
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
AnshuKumarRajak
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-065-001/794
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542104
|
20/03/2024
|
Beependra Kumar Patel
|
1712006WL044386
|
Beependra Kumar Patel
|
00415
|
SBIN0005196
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
BeependraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17179
|
17179
|
|
|
|
|
|
|
|
|
62
|
AMARPATAN
|
MP-12-006-059-003/1087
(BELA)
|
1712006000NRG24200320240542041
|
20/03/2024
|
Rachana Singh
|
1712006WL044377
|
Rachana Singh
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
RachanaSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPATAN
|
MP-12-006-059-003/1092
(BELA)
|
1712006000NRG24200320240542042
|
20/03/2024
|
Rakesh Kewat
|
1712006WL044377
|
Rakesh Kewat
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
RakeshKewat
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPATAN
|
MP-12-006-060-001/137
(PAGARA)
|
1712006000NRG24200320240542064
|
20/03/2024
|
ashish patel
|
1712006WL044381
|
ashish patel
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
ashishpatel
|
IDBI BANK(607095)
|
|
65
|
AMARPATAN
|
MP-12-006-060-001/670
(PAGARA)
|
1712006000NRG24200320240542069
|
20/03/2024
|
laxmi kol
|
1712006WL044381
|
laxmi kol
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
laxmikol
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-060-001/791
(PAGARA)
|
1712006000NRG24200320240542072
|
20/03/2024
|
ramrati
|
1712006WL044381
|
ramrati
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPATAN
|
MP-12-006-063-001/535
(KEMAR)
|
1712006000NRG24200320240542083
|
20/03/2024
|
Sheela Singh
|
1712006WL044384
|
Sheela Singh
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
24/04/2024
|
|
473634739
|
|
SheelaSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPATAN
|
MP-12-006-067-003/254-A
(ERA)
|
1712006000NRG24200320240542107
|
20/03/2024
|
RAMESH SINGH
|
1712006WL044388
|
RAMESH SINGH
|
00415
|
SBIN0012185
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPATAN
|
MP-12-006-068-001/558
(KORIGAWAN)
|
1712006000NRG24200320240542054
|
20/03/2024
|
Prahlad prajapati
|
1712006WL044380
|
Prahlad prajapati
|
00415
|
SBIN0012185
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
Prahladprajapati
|
INDIAN BANK(607105)
|
|
70
|
AMARPATAN
|
MP-12-006-068-001/638
(KORIGAWAN)
|
1712006000NRG24200320240542057
|
20/03/2024
|
Ajeet kumar mishra
|
1712006WL044380
|
Ajeet kumar mishra
|
00415
|
SBIN0012185
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634739
|
|
Ajeetkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPATAN
|
MP-12-006-068-001/639
(KORIGAWAN)
|
1712006000NRG24200320240542058
|
20/03/2024
|
Sanjeev kumar mishra
|
1712006WL044380
|
Sanjeev kumar mishra
|
00415
|
SBIN0012185
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634739
|
|
Sanjeevkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPATAN
|
MP-12-006-068-001/663
(KORIGAWAN)
|
1712006000NRG24200320240542061
|
20/03/2024
|
Ramwati Yadav
|
1712006WL044380
|
Ramwati Yadav
|
00415
|
SBIN0012185
|
150
|
150
|
Processed
|
24/04/2024
|
|
473634739
|
|
RamwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
73
|
AMARPATAN
|
MP-12-006-042-001/30-C
(PAL)
|
1712006000NRG24200320240542115
|
20/03/2024
|
kaushilya
|
1712006WL044389
|
kaushilya
|
00468
|
UBIN0563692
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMARPATAN
|
MP-12-006-046-001/2055
(BHISHAMPUR)
|
1712006000NRG24200320240542106
|
20/03/2024
|
neetu kol
|
1712006WL044387
|
neetu kol
|
00468
|
UBIN0563692
|
55
|
55
|
Processed
|
24/04/2024
|
|
473634739
|
|
neetukol
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMARPATAN
|
MP-12-006-060-001/787
(PAGARA)
|
1712006000NRG24200320240542070
|
20/03/2024
|
santosh kumar patel
|
1712006WL044381
|
santosh kumar patel
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473634739
|
|
santoshkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMARPATAN
|
MP-12-006-065-001/764
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542092
|
20/03/2024
|
Daduram Patel
|
1712006WL044386
|
Daduram Patel
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
DaduramPatel
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMARPATAN
|
MP-12-006-065-001/776
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542094
|
20/03/2024
|
Vanshadari Patel
|
1712006WL044386
|
Vanshadari Patel
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
VanshadariPatel
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMARPATAN
|
MP-12-006-065-001/779
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541207
|
20/03/2024
|
Dropadi Devi Patel
|
1712006065WL044314
|
Dropadi Devi Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
DropadiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMARPATAN
|
MP-12-006-065-001/780
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541208
|
20/03/2024
|
Ramkishor Patel
|
1712006065WL044314
|
Ramkishor Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
RamkishorPatel
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMARPATAN
|
MP-12-006-065-001/782
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542095
|
20/03/2024
|
Hema Devi Patel
|
1712006WL044386
|
Hema Devi Patel
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
HemaDeviPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMARPATAN
|
MP-12-006-065-001/786
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542096
|
20/03/2024
|
Ram Poojan Patel
|
1712006WL044386
|
Ram Poojan Patel
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
RamPoojanPatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPATAN
|
MP-12-006-065-001/789
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542099
|
20/03/2024
|
Sandeep Kumar Patel
|
1712006WL044386
|
Sandeep Kumar Patel
|
00468
|
UBIN0563692
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
SandeepKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9757
|
9757
|
|
|
|
|
|
|
|
|
83
|
AMARPATAN
|
MP-12-006-007-001/555
(BHADRA)
|
1712006000NRG24200320240541597
|
20/03/2024
|
Yashoda kushwaha
|
1712006WL044344
|
Yashoda kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473634739
|
|
Yashodakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-007-001/667
(BHADRA)
|
1712006000NRG24200320240541598
|
20/03/2024
|
Savita paw
|
1712006WL044344
|
Savita paw
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
473634739
|
|
Savitapaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-007-001/794
(BHADRA)
|
1712006000NRG24200320240541599
|
20/03/2024
|
Ranibai kushwaha
|
1712006WL044344
|
Ranibai kushwaha
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
473634739
|
|
Ranibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-042-001/32-C
(PAL)
|
1712006000NRG24200320240542116
|
20/03/2024
|
PHULKUMARI SAKET
|
1712006WL044389
|
PHULKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
PHULKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-042-001/733
(PAL)
|
1712006000NRG24200320240542121
|
20/03/2024
|
Ramai saket
|
1712006WL044389
|
Ramai saket
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473634739
|
|
Ramaisaket
|
PUNJAB & SIND BANK(607087)
|
|
88
|
AMARPATAN
|
MP-12-006-054-001/1695
(KAKALPUR)
|
1712006000NRG24200320240542089
|
20/03/2024
|
Lavkush tripathi
|
1712006WL044385
|
Lavkush tripathi
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
Lavkushtripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMARPATAN
|
MP-12-006-054-001/1713
(KAKALPUR)
|
1712006000NRG24200320240541601
|
20/03/2024
|
Dheeraj Kushbaha
|
1712006WL044346
|
Dheeraj Kushbaha
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634739
|
|
DheerajKushbaha
|
ICICI BANK LTD(508534)
|
|
90
|
AMARPATAN
|
MP-12-006-054-001/1716
(KAKALPUR)
|
1712006000NRG24200320240541603
|
20/03/2024
|
Sukhlal
|
1712006WL044346
|
Sukhlal
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634739
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AMARPATAN
|
MP-12-006-054-001/1717
(KAKALPUR)
|
1712006000NRG24200320240541606
|
20/03/2024
|
Priti deve
|
1712006WL044346
|
Priti deve
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473634739
|
|
Pritideve
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-054-001/622
(KAKALPUR)
|
1712006000NRG24200320240542090
|
20/03/2024
|
ramgopal
|
1712006WL044385
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-055-001/414
(MAUHARI KATARA)
|
1712006000NRG24200320240542076
|
20/03/2024
|
indrabhan singh
|
1712006WL044382
|
indrabhan singh
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
24/04/2024
|
|
473634739
|
|
indrabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AMARPATAN
|
MP-12-006-055-001/421
(MAUHARI KATARA)
|
1712006000NRG24200320240542077
|
20/03/2024
|
Kunnilal saket
|
1712006WL044382
|
Kunnilal saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
473634739
|
|
Kunnilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AMARPATAN
|
MP-12-006-060-001/137
(PAGARA)
|
1712006000NRG24200320240542063
|
20/03/2024
|
rammitra patel
|
1712006WL044381
|
rammitra patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
rammitrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-060-001/224
(PAGARA)
|
1712006000NRG24200320240542065
|
20/03/2024
|
premlal basor
|
1712006WL044381
|
premlal basor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
premlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AMARPATAN
|
MP-12-006-060-001/225
(PAGARA)
|
1712006000NRG24200320240542066
|
20/03/2024
|
mohanlal basor
|
1712006WL044381
|
mohanlal basor
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
mohanlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AMARPATAN
|
MP-12-006-060-001/475
(PAGARA)
|
1712006000NRG24200320240542067
|
20/03/2024
|
Dinesh
|
1712006WL044381
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473634739
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AMARPATAN
|
MP-12-006-065-001/449
(DEORI(JAGDISHPUR))
|
1712006065NRG24200320240541204
|
20/03/2024
|
Narmada patel
|
1712006065WL044314
|
Narmada patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473634739
|
|
Narmadapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AMARPATAN
|
MP-12-006-072-001/1125
(KHARAM SEDA)
|
1712006000NRG24200320240542078
|
20/03/2024
|
lalabhai
|
1712006WL044383
|
lalabhai
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473634739
|
|
lalabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMARPATAN
|
MP-12-006-072-001/1125
(KHARAM SEDA)
|
1712006000NRG24200320240542079
|
20/03/2024
|
Sunaata kol
|
1712006WL044383
|
Sunaata kol
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473634739
|
|
Sunaatakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22870
|
22870
|
|
|
|
|
|
|
|
|
102
|
AMARPATAN
|
MP-12-006-059-003/1082
(BELA)
|
1712006000NRG24200320240542040
|
20/03/2024
|
kUSHUM KALI SINGH
|
1712006WL044377
|
kUSHUM KALI SINGH
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
24/04/2024
|
|
473634739
|
|
kUSHUMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
103
|
AMARPATAN
|
MP-12-006-054-001/1595
(KAKALPUR)
|
1712006000NRG24200320240542088
|
20/03/2024
|
Tulsidash
|
1712006WL044385
|
Tulsidash
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
473634739
|
|
Tulsidash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMARPATAN
|
MP-12-006-065-001/774
(DEORI(JAGDISHPUR))
|
1712006000NRG24200320240542093
|
20/03/2024
|
Rajendra Kumar Prajapati
|
1712006WL044386
|
Rajendra Kumar Prajapati
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
24/04/2024
|
|
473634739
|
|
RajendraKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115825
|
115825
|
|
|
|
|
|
|
|