|
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)
|
1712006000NRG25200420240021691
|
21/04/2024
|
RAMKALESH
|
1712006WL001395
|
RAMKALESH
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPATAN
|
MP-12-006-043-001/275
(KUMHARI)
|
1712006000NRG25200420240021658
|
21/04/2024
|
Vidya Lodhi
|
1712006WL001394
|
Vidya Lodhi
|
00045
|
BARB0SATNAX
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
VidyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006000NRG25200420240021661
|
21/04/2024
|
Ramwati Pav
|
1712006WL001394
|
Ramwati Pav
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
RamwatiPav
|
BANK OF BARODA(606985)
|
|
4
|
AMARPATAN
|
MP-12-006-043-001/485
(KUMHARI)
|
1712006000NRG25200420240021671
|
21/04/2024
|
shanti devi paw
|
1712006WL001394
|
shanti devi paw
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
shantidevipaw
|
BANK OF BARODA(606985)
|
|
5
|
AMARPATAN
|
MP-12-006-043-001/501
(KUMHARI)
|
1712006000NRG25200420240021678
|
21/04/2024
|
Geeta Paw
|
1712006WL001394
|
Geeta Paw
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
GeetaPaw
|
BANK OF BARODA(606985)
|
|
6
|
AMARPATAN
|
MP-12-006-057-001/911
(RUHIYA)
|
1712006000NRG25200420240021724
|
21/04/2024
|
Kajal Adiwasi
|
1712006WL001397
|
Kajal Adiwasi
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
KajalAdiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-042-001/1-D
(PAL)
|
1712006000NRG25200420240021682
|
21/04/2024
|
prakash
|
1712006WL001395
|
prakash
|
00089
|
CBIN0284702
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMARPATAN
|
MP-12-006-042-001/1-D
(PAL)
|
1712006000NRG25200420240021681
|
21/04/2024
|
vikas kumar dwivedi
|
1712006WL001395
|
vikas kumar dwivedi
|
00089
|
CBIN0284702
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
vikaskumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-022-003/667
(SANNEHIBADA)
|
1712006000NRG25200420240021732
|
21/04/2024
|
Balmik
|
1712006WL001398
|
Balmik
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
30/04/2024
|
|
568147715
|
|
Balmik
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-042-001/529
(PAL)
|
1712006000NRG25200420240021687
|
21/04/2024
|
sanju
|
1712006WL001395
|
sanju
|
00176
|
IDIB000A592
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPATAN
|
MP-12-006-042-001/558
(PAL)
|
1712006000NRG25200420240021688
|
21/04/2024
|
lallu
|
1712006WL001395
|
lallu
|
00176
|
IDIB000A592
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
lallu
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-042-001/666
(PAL)
|
1712006000NRG25200420240021689
|
21/04/2024
|
Gudhiya
|
1712006WL001395
|
Gudhiya
|
00176
|
IDIB000A592
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
Gudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AMARPATAN
|
MP-12-006-042-001/886
(PAL)
|
1712006000NRG25200420240021692
|
21/04/2024
|
shobha saket
|
1712006WL001395
|
shobha saket
|
00176
|
IDIB000A592
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
shobhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AMARPATAN
|
MP-12-006-043-001/424
(KUMHARI)
|
1712006000NRG25200420240021663
|
21/04/2024
|
bhaiya lal
|
1712006WL001394
|
bhaiya lal
|
00176
|
IDIB000A592
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMARPATAN
|
MP-12-006-043-001/499
(KUMHARI)
|
1712006000NRG25200420240021675
|
21/04/2024
|
Chhotelal Lodhi
|
1712006WL001394
|
Chhotelal Lodhi
|
00176
|
IDIB000A592
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
ChhotelalLodhi
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-051-002/372
(JHIRIYAKOPARIHAN)
|
1712006000NRG25210420240023305
|
21/04/2024
|
Shravan
|
1712006WL001481
|
Shravan
|
00176
|
IDIB000A592
|
1351
|
1351
|
Processed
|
30/04/2024
|
|
568147715
|
|
Shravan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-057-001/112
(RUHIYA)
|
1712006000NRG25200420240021712
|
21/04/2024
|
Rampal
|
1712006WL001397
|
Rampal
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568147715
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AMARPATAN
|
MP-12-006-057-001/650
(RUHIYA)
|
1712006000NRG25200420240021713
|
21/04/2024
|
Budhsen
|
1712006WL001397
|
Budhsen
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568147715
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-057-001/650
(RUHIYA)
|
1712006000NRG25200420240021714
|
21/04/2024
|
Kusumkali
|
1712006WL001397
|
Kusumkali
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
Kusumkali
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-057-001/821
(RUHIYA)
|
1712006000NRG25200420240021715
|
21/04/2024
|
Sambhu
|
1712006WL001397
|
Sambhu
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
Sambhu
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-057-001/841
(RUHIYA)
|
1712006000NRG25200420240021716
|
21/04/2024
|
trpti das
|
1712006WL001397
|
trpti das
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
trptidas
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-057-001/859
(RUHIYA)
|
1712006000NRG25200420240021717
|
21/04/2024
|
babli patel
|
1712006WL001397
|
babli patel
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
bablipatel
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-057-001/878
(RUHIYA)
|
1712006000NRG25200420240021718
|
21/04/2024
|
Laxmi barman
|
1712006WL001397
|
Laxmi barman
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
Laxmibarman
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-057-001/901
(RUHIYA)
|
1712006000NRG25200420240021719
|
21/04/2024
|
vishakha mandal
|
1712006WL001397
|
vishakha mandal
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
vishakhamandal
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-057-001/904
(RUHIYA)
|
1712006000NRG25200420240021722
|
21/04/2024
|
Pushpendra
|
1712006WL001397
|
Pushpendra
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
Pushpendra
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-057-001/915
(RUHIYA)
|
1712006000NRG25200420240021726
|
21/04/2024
|
SARASWATI BARMAN
|
1712006WL001397
|
SARASWATI BARMAN
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
SARASWATIBARMAN
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-057-001/915
(RUHIYA)
|
1712006000NRG25200420240021725
|
21/04/2024
|
TIRENDRA BARMAN
|
1712006WL001397
|
TIRENDRA BARMAN
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568147715
|
|
TIRENDRABARMAN
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-057-001/917
(RUHIYA)
|
1712006000NRG25200420240021727
|
21/04/2024
|
Mukesh barman
|
1712006WL001397
|
Mukesh barman
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568147715
|
|
Mukeshbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMARPATAN
|
MP-12-006-057-001/918
(RUHIYA)
|
1712006000NRG25200420240021728
|
21/04/2024
|
Kajal Kumari
|
1712006WL001397
|
Kajal Kumari
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568147715
|
|
KajalKumari
|
BANK OF BARODA(606985)
|
|
30
|
AMARPATAN
|
MP-12-006-057-002/732
(RUHIYA)
|
1712006000NRG25210420240023326
|
21/04/2024
|
KLAWATI
|
1712006WL001484
|
KLAWATI
|
00176
|
IDIB000B715
|
1930
|
1930
|
Processed
|
30/04/2024
|
|
568147715
|
|
KLAWATI
|
INDIAN BANK(607105)
|
|
31
|
AMARPATAN
|
MP-12-006-059-002/814
(BELA)
|
1712006000NRG25210420240023306
|
21/04/2024
|
MAMTA KEWAT
|
1712006WL001482
|
MAMTA KEWAT
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
MAMTAKEWAT
|
INDIAN BANK(607105)
|
|
32
|
AMARPATAN
|
MP-12-006-059-003/1068
(BELA)
|
1712006000NRG25210420240023307
|
21/04/2024
|
VIMLESH
|
1712006WL001482
|
VIMLESH
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
VIMLESH
|
INDIAN BANK(607105)
|
|
33
|
AMARPATAN
|
MP-12-006-059-003/1092
(BELA)
|
1712006000NRG25210420240023311
|
21/04/2024
|
Preeti Devi Singh
|
1712006WL001482
|
Preeti Devi Singh
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
PreetiDeviSingh
|
INDIAN BANK(607105)
|
|
34
|
AMARPATAN
|
MP-12-006-059-003/1116
(BELA)
|
1712006000NRG25210420240023312
|
21/04/2024
|
SONAM
|
1712006WL001482
|
SONAM
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPATAN
|
MP-12-006-059-003/1129
(BELA)
|
1712006000NRG25210420240023313
|
21/04/2024
|
Sangita Yadav
|
1712006WL001482
|
Sangita Yadav
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
SangitaYadav
|
INDIAN BANK(607105)
|
|
36
|
AMARPATAN
|
MP-12-006-059-003/1156
(BELA)
|
1712006000NRG25210420240023314
|
21/04/2024
|
USHMA SINGH
|
1712006WL001482
|
USHMA SINGH
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
USHMASINGH
|
INDIAN BANK(607105)
|
|
37
|
AMARPATAN
|
MP-12-006-059-003/391
(BELA)
|
1712006000NRG25210420240023315
|
21/04/2024
|
rajesh
|
1712006WL001482
|
rajesh
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
rajesh
|
INDIAN BANK(607105)
|
|
38
|
AMARPATAN
|
MP-12-006-059-003/437
(BELA)
|
1712006000NRG25210420240023317
|
21/04/2024
|
MANGAL KOL
|
1712006WL001482
|
MANGAL KOL
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
MANGALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-059-003/438
(BELA)
|
1712006000NRG25210420240023318
|
21/04/2024
|
Anju
|
1712006WL001482
|
Anju
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Anju
|
INDIAN BANK(607105)
|
|
40
|
AMARPATAN
|
MP-12-006-059-003/747
(BELA)
|
1712006000NRG25210420240023319
|
21/04/2024
|
anad
|
1712006WL001482
|
anad
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
anad
|
INDIAN BANK(607105)
|
|
41
|
AMARPATAN
|
MP-12-006-059-003/749
(BELA)
|
1712006000NRG25210420240023320
|
21/04/2024
|
Yaduvasha
|
1712006WL001482
|
Yaduvasha
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Yaduvasha
|
AXIS BANK(607153)
|
|
42
|
AMARPATAN
|
MP-12-006-059-003/752
(BELA)
|
1712006000NRG25210420240023321
|
21/04/2024
|
Sarswati
|
1712006WL001482
|
Sarswati
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Sarswati
|
INDIAN BANK(607105)
|
|
43
|
AMARPATAN
|
MP-12-006-059-003/808
(BELA)
|
1712006000NRG25210420240023322
|
21/04/2024
|
Asha Singh
|
1712006WL001482
|
Asha Singh
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
AshaSingh
|
INDIAN BANK(607105)
|
|
44
|
AMARPATAN
|
MP-12-006-059-003/813
(BELA)
|
1712006000NRG25210420240023323
|
21/04/2024
|
Arjun
|
1712006WL001482
|
Arjun
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Arjun
|
INDIAN BANK(607105)
|
|
45
|
AMARPATAN
|
MP-12-006-059-003/91
(BELA)
|
1712006000NRG25210420240023324
|
21/04/2024
|
Sushila singraha
|
1712006WL001482
|
Sushila singraha
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Sushilasingraha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28530
|
28530
|
|
|
|
|
|
|
|
|
46
|
AMARPATAN
|
MP-12-006-067-001/1024
(ERA)
|
1712006000NRG25210420240023300
|
21/04/2024
|
Sangeeta Adiwasi
|
1712006WL001480
|
Sangeeta Adiwasi
|
00176
|
IDIB000R577
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
SangeetaAdiwasi
|
INDIAN BANK(607105)
|
|
47
|
AMARPATAN
|
MP-12-006-067-001/806
(ERA)
|
1712006000NRG25210420240023303
|
21/04/2024
|
Narayan adiwasi
|
1712006WL001480
|
Narayan adiwasi
|
00176
|
IDIB000R577
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Narayanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPATAN
|
MP-12-006-067-001/811
(ERA)
|
1712006000NRG25210420240023304
|
21/04/2024
|
Ramnihor
|
1712006WL001480
|
Ramnihor
|
00176
|
IDIB000R577
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
49
|
AMARPATAN
|
MP-12-006-042-001/220-A
(PAL)
|
1712006000NRG25200420240021684
|
21/04/2024
|
Sobhnath Kol
|
1712006WL001395
|
Sobhnath Kol
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
SobhnathKol
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPATAN
|
MP-12-006-042-001/220-A
(PAL)
|
1712006000NRG25200420240021683
|
21/04/2024
|
Sobhnath Kol
|
1712006WL001395
|
Sobhnath Kol
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
SobhnathKol
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPATAN
|
MP-12-006-042-001/2233
(PAL)
|
1712006000NRG25200420240021685
|
21/04/2024
|
NAGENDRA
|
1712006WL001395
|
NAGENDRA
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMARPATAN
|
MP-12-006-043-001/114
(KUMHARI)
|
1712006000NRG25200420240021652
|
21/04/2024
|
Urmila
|
1712006WL001394
|
Urmila
|
00415
|
SBIN0005196
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006000NRG25200420240021655
|
21/04/2024
|
Bette
|
1712006WL001394
|
Bette
|
00415
|
SBIN0005196
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Bette
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-043-001/466
(KUMHARI)
|
1712006000NRG25200420240021666
|
21/04/2024
|
Muniya Pav
|
1712006WL001394
|
Muniya Pav
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
MuniyaPav
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPATAN
|
MP-12-006-043-001/471
(KUMHARI)
|
1712006000NRG25200420240021667
|
21/04/2024
|
Mitai Bai
|
1712006WL001394
|
Mitai Bai
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
MitaiBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPATAN
|
MP-12-006-043-001/477
(KUMHARI)
|
1712006000NRG25200420240021668
|
21/04/2024
|
Ravi Karan Prasad Patel
|
1712006WL001394
|
Ravi Karan Prasad Patel
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
RaviKaranPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPATAN
|
MP-12-006-043-001/484
(KUMHARI)
|
1712006000NRG25200420240021669
|
21/04/2024
|
savita paw
|
1712006WL001394
|
savita paw
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
savitapaw
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-043-001/487
(KUMHARI)
|
1712006000NRG25200420240021672
|
21/04/2024
|
jesmi dahiya
|
1712006WL001394
|
jesmi dahiya
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
jesmidahiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPATAN
|
MP-12-006-043-001/5
(KUMHARI)
|
1712006000NRG25200420240021677
|
21/04/2024
|
Binnu Singh Paw
|
1712006WL001394
|
Binnu Singh Paw
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
BinnuSinghPaw
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARPATAN
|
MP-12-006-043-001/95
(KUMHARI)
|
1712006000NRG25200420240021680
|
21/04/2024
|
renu
|
1712006WL001394
|
renu
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
61
|
AMARPATAN
|
MP-12-006-022-003/664
(SANNEHIBADA)
|
1712006000NRG25200420240021731
|
21/04/2024
|
Kamla dwivedi
|
1712006WL001398
|
Kamla dwivedi
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
30/04/2024
|
|
568147715
|
|
Kamladwivedi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPATAN
|
MP-12-006-022-003/664
(SANNEHIBADA)
|
1712006000NRG25200420240021730
|
21/04/2024
|
Umesh prssad dwivedi
|
1712006WL001398
|
Umesh prssad dwivedi
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
30/04/2024
|
|
568147715
|
|
Umeshprssaddwivedi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPATAN
|
MP-12-006-022-003/667
(SANNEHIBADA)
|
1712006000NRG25200420240021733
|
21/04/2024
|
Ajay singh
|
1712006WL001398
|
Ajay singh
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
30/04/2024
|
|
568147715
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPATAN
|
MP-12-006-022-003/667
(SANNEHIBADA)
|
1712006000NRG25200420240021734
|
21/04/2024
|
Anil kumari
|
1712006WL001398
|
Anil kumari
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
30/04/2024
|
|
568147715
|
|
Anilkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPATAN
|
MP-12-006-057-001/902
(RUHIYA)
|
1712006000NRG25200420240021721
|
21/04/2024
|
lalita Barman
|
1712006WL001397
|
lalita Barman
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
lalitaBarman
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-057-001/902
(RUHIYA)
|
1712006000NRG25200420240021720
|
21/04/2024
|
Vinod Barman
|
1712006WL001397
|
Vinod Barman
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568147715
|
|
VinodBarman
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPATAN
|
MP-12-006-057-001/911
(RUHIYA)
|
1712006000NRG25200420240021723
|
21/04/2024
|
Saroj Adiwasi
|
1712006WL001397
|
Saroj Adiwasi
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568147715
|
|
SarojAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMARPATAN
|
MP-12-006-059-003/1070
(BELA)
|
1712006000NRG25210420240023308
|
21/04/2024
|
Sangam lal kuchwandhiya
|
1712006WL001482
|
Sangam lal kuchwandhiya
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Sangamlalkuchwandhiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMARPATAN
|
MP-12-006-059-003/1087
(BELA)
|
1712006000NRG25210420240023310
|
21/04/2024
|
Rachana Singh
|
1712006WL001482
|
Rachana Singh
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
RachanaSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPATAN
|
MP-12-006-067-001/152
(ERA)
|
1712006000NRG25210420240023301
|
21/04/2024
|
Lalman
|
1712006WL001480
|
Lalman
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPATAN
|
MP-12-006-067-001/70
(ERA)
|
1712006000NRG25210420240023302
|
21/04/2024
|
Phoolmati
|
1712006WL001480
|
Phoolmati
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
72
|
AMARPATAN
|
MP-12-006-043-001/416
(KUMHARI)
|
1712006000NRG25200420240021662
|
21/04/2024
|
Kamata Vishvakarma
|
1712006WL001394
|
Kamata Vishvakarma
|
00468
|
UBIN0563692
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
KamataVishvakarma
|
UNION BANK OF INDIA(508500)
|
|
73
|
AMARPATAN
|
MP-12-006-043-001/499
(KUMHARI)
|
1712006000NRG25200420240021676
|
21/04/2024
|
Sakuntala Lodhi
|
1712006WL001394
|
Sakuntala Lodhi
|
00468
|
UBIN0563692
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
SakuntalaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
74
|
AMARPATAN
|
MP-12-006-059-003/434
(BELA)
|
1712006000NRG25210420240023316
|
21/04/2024
|
SARDA PRSAD SAKET
|
1712006WL001482
|
SARDA PRSAD SAKET
|
00602
|
ALLA0SG5029
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
SARDAPRSADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
75
|
AMARPATAN
|
MP-12-006-022-003/575
(SANNEHIBADA)
|
1712006000NRG25200420240021729
|
21/04/2024
|
Rajkumar
|
1712006WL001398
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
30/04/2024
|
|
568147715
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPATAN
|
MP-12-006-040-001/151
(NAUGAWAN)
|
1712006000NRG25210420240023325
|
21/04/2024
|
rambhan
|
1712006WL001483
|
rambhan
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
30/04/2024
|
|
568147715
|
|
rambhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-042-001/32-C
(PAL)
|
1712006000NRG25200420240021686
|
21/04/2024
|
PHULKUMARI SAKET
|
1712006WL001395
|
PHULKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
PHULKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-042-001/733
(PAL)
|
1712006000NRG25200420240021690
|
21/04/2024
|
Ramai saket
|
1712006WL001395
|
Ramai saket
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
Ramaisaket
|
PUNJAB & SIND BANK(607087)
|
|
79
|
AMARPATAN
|
MP-12-006-043-001/114
(KUMHARI)
|
1712006000NRG25200420240021651
|
21/04/2024
|
Buddhsen
|
1712006WL001394
|
Buddhsen
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Buddhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMARPATAN
|
MP-12-006-043-001/149
(KUMHARI)
|
1712006000NRG25200420240021653
|
21/04/2024
|
Prakaschandra gupta
|
1712006WL001394
|
Prakaschandra gupta
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Prakaschandragupta
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006000NRG25200420240021654
|
21/04/2024
|
Kamlesh
|
1712006WL001394
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-043-001/223
(KUMHARI)
|
1712006000NRG25200420240021656
|
21/04/2024
|
Kamlesh
|
1712006WL001394
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-043-001/275
(KUMHARI)
|
1712006000NRG25200420240021657
|
21/04/2024
|
Jagdeesh
|
1712006WL001394
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-043-001/368
(KUMHARI)
|
1712006000NRG25200420240021659
|
21/04/2024
|
Ramhit lodhi
|
1712006WL001394
|
Ramhit lodhi
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Ramhitlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006000NRG25200420240021660
|
21/04/2024
|
Pramlal
|
1712006WL001394
|
Pramlal
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
30/04/2024
|
|
568147715
|
|
Pramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-043-001/429
(KUMHARI)
|
1712006000NRG25200420240021664
|
21/04/2024
|
Gorelal Lodhi
|
1712006WL001394
|
Gorelal Lodhi
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
GorelalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMARPATAN
|
MP-12-006-043-001/453
(KUMHARI)
|
1712006000NRG25200420240021665
|
21/04/2024
|
Damdi Lal Sen
|
1712006WL001394
|
Damdi Lal Sen
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
DamdiLalSen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
88
|
AMARPATAN
|
MP-12-006-043-001/95
(KUMHARI)
|
1712006000NRG25200420240021679
|
21/04/2024
|
Ramdeen
|
1712006WL001394
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-057-001/112
(RUHIYA)
|
1712006000NRG25200420240021711
|
21/04/2024
|
rajkumari
|
1712006WL001397
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568147715
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9575
|
9575
|
|
|
|
|
|
|
|
|
90
|
AMARPATAN
|
MP-12-006-059-003/1082
(BELA)
|
1712006000NRG25210420240023309
|
21/04/2024
|
kUSHUM KALI SINGH
|
1712006WL001482
|
kUSHUM KALI SINGH
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
30/04/2024
|
|
568147715
|
|
kUSHUMKALISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
91
|
AMARPATAN
|
MP-12-006-043-001/485
(KUMHARI)
|
1712006000NRG25200420240021670
|
21/04/2024
|
sukhlal pav
|
1712006WL001394
|
sukhlal pav
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
sukhlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMARPATAN
|
MP-12-006-043-001/488
(KUMHARI)
|
1712006000NRG25200420240021673
|
21/04/2024
|
ashok sen
|
1712006WL001394
|
ashok sen
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
ashoksen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMARPATAN
|
MP-12-006-043-001/488
(KUMHARI)
|
1712006000NRG25200420240021674
|
21/04/2024
|
phoolmati sen
|
1712006WL001394
|
phoolmati sen
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
30/04/2024
|
|
568147715
|
|
phoolmatisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66376
|
66376
|
|
|
|
|
|
|
|