|
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-12-006-001-001/2034
(TALA)
|
1712006000NRG25100420240002858
|
10/04/2024
|
BRIJESH SINGH
|
1712006WL000255
|
BRIJESH SINGH
|
00045
|
BARB0DBREWA
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
BRIJESHSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-057-001/911
(RUHIYA)
|
1712006000NRG25100420240002705
|
10/04/2024
|
Kajal Adiwasi
|
1712006WL000236
|
Kajal Adiwasi
|
00045
|
BARB0SATNAX
|
600
|
600
|
Processed
|
26/04/2024
|
|
519578955
|
|
KajalAdiwasi
|
BANK OF BARODA(606985)
|
|
3
|
AMARPATAN
|
MP-12-006-065-001/668
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002633
|
10/04/2024
|
GOKRAN
|
1712006WL000223
|
GOKRAN
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
GOKRAN
|
BANK OF BARODA(606985)
|
|
4
|
AMARPATAN
|
MP-12-006-065-001/784
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002640
|
10/04/2024
|
Shraddha Patel
|
1712006WL000223
|
Shraddha Patel
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
ShraddhaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-065-001/723
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002634
|
10/04/2024
|
Bhola
|
1712006WL000223
|
Bhola
|
00089
|
CBIN0284702
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-031-001/1238
(DHOBAHATA)
|
1712006031NRG25090420240001233
|
10/04/2024
|
PUSHPA SAKET
|
1712006031WL000106
|
PUSHPA SAKET
|
00152
|
HDFC0001059
|
350
|
350
|
Processed
|
26/04/2024
|
|
519578955
|
|
PUSHPASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-032-002/1015
(KAKARA)
|
1712006000NRG25100420240002838
|
10/04/2024
|
abhilash singh
|
1712006WL000254
|
abhilash singh
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
abhilashsingh
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-032-002/786
(KAKARA)
|
1712006000NRG25100420240002841
|
10/04/2024
|
Chulman
|
1712006WL000254
|
Chulman
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
Chulman
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-032-002/934
(KAKARA)
|
1712006000NRG25100420240002843
|
10/04/2024
|
Munesha
|
1712006WL000254
|
Munesha
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
Munesha
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-032-002/985
(KAKARA)
|
1712006000NRG25100420240002845
|
10/04/2024
|
kamta vishwakarma
|
1712006WL000254
|
kamta vishwakarma
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
kamtavishwakarma
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002632
|
10/04/2024
|
jayram
|
1712006WL000223
|
jayram
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
jayram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
12
|
AMARPATAN
|
MP-12-006-028-001/265
(LALITPURNOTWO)
|
1712006000NRG25080420240000074
|
10/04/2024
|
Amritlal Saket
|
1712006WL000024
|
Amritlal Saket
|
00176
|
IDIB000B715
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
AmritlalSaket
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-057-001/859
(RUHIYA)
|
1712006000NRG25100420240002702
|
10/04/2024
|
babli patel
|
1712006WL000236
|
babli patel
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
26/04/2024
|
|
519578955
|
|
bablipatel
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-057-001/904
(RUHIYA)
|
1712006000NRG25100420240002703
|
10/04/2024
|
Pushpendra
|
1712006WL000236
|
Pushpendra
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
26/04/2024
|
|
519578955
|
|
Pushpendra
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-057-001/918
(RUHIYA)
|
1712006000NRG25100420240002706
|
10/04/2024
|
Kajal Kumari
|
1712006WL000236
|
Kajal Kumari
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
26/04/2024
|
|
519578955
|
|
KajalKumari
|
BANK OF BARODA(606985)
|
|
16
|
AMARPATAN
|
MP-12-006-067-003/1067
(ERA)
|
1712006000NRG25100420240002802
|
10/04/2024
|
sudha singh
|
1712006WL000251
|
sudha singh
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
sudhasingh
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-067-003/403-A
(ERA)
|
1712006000NRG25100420240002804
|
10/04/2024
|
ANITA
|
1712006WL000251
|
ANITA
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
ANITA
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-067-003/73-A
(ERA)
|
1712006000NRG25100420240002808
|
10/04/2024
|
Laxmibai
|
1712006WL000251
|
Laxmibai
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-067-003/825
(ERA)
|
1712006000NRG25100420240002809
|
10/04/2024
|
Ramlakhan
|
1712006WL000251
|
Ramlakhan
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-068-001/150
(KORIGAWAN)
|
1712006000NRG25100420240002688
|
10/04/2024
|
Om prasad
|
1712006WL000233
|
Om prasad
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
26/04/2024
|
|
519578955
|
|
Omprasad
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-068-001/487
(KORIGAWAN)
|
1712006000NRG25100420240002690
|
10/04/2024
|
asha Yadav
|
1712006WL000233
|
asha Yadav
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
26/04/2024
|
|
519578955
|
|
ashaYadav
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-068-001/487
(KORIGAWAN)
|
1712006000NRG25100420240002689
|
10/04/2024
|
ramesh
|
1712006WL000233
|
ramesh
|
00176
|
IDIB000B715
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578955
|
|
ramesh
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-068-001/654
(KORIGAWAN)
|
1712006000NRG25100420240002695
|
10/04/2024
|
Bhailal prajapati
|
1712006WL000233
|
Bhailal prajapati
|
00176
|
IDIB000B715
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578955
|
|
Bhailalprajapati
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-068-001/654
(KORIGAWAN)
|
1712006000NRG25100420240002696
|
10/04/2024
|
Ramkali prajapati
|
1712006WL000233
|
Ramkali prajapati
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
26/04/2024
|
|
519578955
|
|
Ramkaliprajapati
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-068-001/664
(KORIGAWAN)
|
1712006000NRG25100420240002698
|
10/04/2024
|
Komal Yadav
|
1712006WL000233
|
Komal Yadav
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
26/04/2024
|
|
519578955
|
|
KomalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
26
|
AMARPATAN
|
MP-12-006-001-001/1967
(TALA)
|
1712006000NRG25100420240002857
|
10/04/2024
|
Rajaram Patel
|
1712006WL000255
|
Rajaram Patel
|
00176
|
IDIB000G623
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
RajaramPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
AMARPATAN
|
MP-12-006-067-001/1024
(ERA)
|
1712006000NRG25100420240002799
|
10/04/2024
|
Sangeeta Adiwasi
|
1712006WL000251
|
Sangeeta Adiwasi
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
SangeetaAdiwasi
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-067-003/1102
(ERA)
|
1712006000NRG25100420240002803
|
10/04/2024
|
Neha Singh
|
1712006WL000251
|
Neha Singh
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
NehaSingh
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-067-003/512-A
(ERA)
|
1712006000NRG25100420240002806
|
10/04/2024
|
MEENA
|
1712006WL000251
|
MEENA
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
MEENA
|
INDIAN BANK(607105)
|
|
30
|
AMARPATAN
|
MP-12-006-068-001/618
(KORIGAWAN)
|
1712006000NRG25100420240002693
|
10/04/2024
|
Ashok Kumar Vishwakarma
|
1712006WL000233
|
Ashok Kumar Vishwakarma
|
00176
|
IDIB000R577
|
750
|
750
|
Processed
|
26/04/2024
|
|
519578955
|
|
AshokKumarVishwakarma
|
INDIAN BANK(607105)
|
|
31
|
AMARPATAN
|
MP-12-006-068-001/631
(KORIGAWAN)
|
1712006000NRG25100420240002694
|
10/04/2024
|
Suresh kumar yadav
|
1712006WL000233
|
Suresh kumar yadav
|
00176
|
IDIB000R577
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578955
|
|
Sureshkumaryadav
|
INDIAN BANK(607105)
|
|
32
|
AMARPATAN
|
MP-12-006-069-002/562
(KARAHI LAMI)
|
1712006000NRG25100420240002661
|
10/04/2024
|
Bhagwandeen
|
1712006WL000229
|
Bhagwandeen
|
00176
|
IDIB000R577
|
800
|
800
|
Processed
|
26/04/2024
|
|
519578955
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
33
|
AMARPATAN
|
MP-12-006-069-002/621
(KARAHI LAMI)
|
1712006000NRG25100420240002664
|
10/04/2024
|
Shiya Dulari Saket
|
1712006WL000229
|
Shiya Dulari Saket
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
ShiyaDulariSaket
|
INDIAN BANK(607105)
|
|
34
|
AMARPATAN
|
MP-12-006-071-001/100
(DINAPUR)
|
1712006000NRG25100420240002810
|
10/04/2024
|
ramkanat
|
1712006WL000252
|
ramkanat
|
00176
|
IDIB000R577
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
ramkanat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-071-001/429
(DINAPUR)
|
1712006000NRG25100420240002812
|
10/04/2024
|
mere lal
|
1712006WL000252
|
mere lal
|
00176
|
IDIB000R577
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
merelal
|
INDIAN BANK(607105)
|
|
36
|
AMARPATAN
|
MP-12-006-071-001/740
(DINAPUR)
|
1712006000NRG25100420240002815
|
10/04/2024
|
RAJENDRA KOL
|
1712006WL000252
|
RAJENDRA KOL
|
00176
|
IDIB000R577
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
RAJENDRAKOL
|
INDIAN BANK(607105)
|
|
37
|
AMARPATAN
|
MP-12-006-071-001/752
(DINAPUR)
|
1712006000NRG25100420240002816
|
10/04/2024
|
Anil Pratap Singh
|
1712006WL000252
|
Anil Pratap Singh
|
00176
|
IDIB000R577
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
AnilPratapSingh
|
INDIAN BANK(607105)
|
|
38
|
AMARPATAN
|
MP-12-006-071-001/812
(DINAPUR)
|
1712006000NRG25100420240002819
|
10/04/2024
|
Nisha Singh
|
1712006WL000252
|
Nisha Singh
|
00176
|
IDIB000R577
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
NishaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-001-001/1773
(TALA)
|
1712006000NRG25100420240002852
|
10/04/2024
|
Ramkali Patel
|
1712006WL000255
|
Ramkali Patel
|
00415
|
SBIN0005196
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamkaliPatel
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-001-001/1859-A
(TALA)
|
1712006000NRG25100420240002855
|
10/04/2024
|
Ravendra Singh
|
1712006WL000255
|
Ravendra Singh
|
00415
|
SBIN0005196
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
RavendraSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-001-001/2042
(TALA)
|
1712006000NRG25100420240002864
|
10/04/2024
|
jagdish Singh
|
1712006WL000255
|
jagdish Singh
|
00415
|
SBIN0005196
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
jagdishSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-001-001/2049
(TALA)
|
1712006000NRG25100420240002875
|
10/04/2024
|
Deepak Sen
|
1712006WL000255
|
Deepak Sen
|
00415
|
SBIN0005196
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
DeepakSen
|
INDIAN BANK(607105)
|
|
43
|
AMARPATAN
|
MP-12-006-012-001/331
(PATHARA)
|
1712006000NRG25100420240002699
|
10/04/2024
|
siyabai paw
|
1712006WL000234
|
siyabai paw
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
26/04/2024
|
|
519578955
|
|
siyabaipaw
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-012-001/412
(PATHARA)
|
1712006000NRG25100420240002700
|
10/04/2024
|
RAJJAN PAW
|
1712006WL000234
|
RAJJAN PAW
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
26/04/2024
|
|
519578955
|
|
RAJJANPAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPATAN
|
MP-12-006-028-001/12
(LALITPURNOTWO)
|
1712006000NRG25080420240000063
|
10/04/2024
|
Aneeta Saket
|
1712006WL000024
|
Aneeta Saket
|
00415
|
SBIN0005196
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
AneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPATAN
|
MP-12-006-028-001/80
(LALITPURNOTWO)
|
1712006000NRG25080420240000089
|
10/04/2024
|
Sudha Tiwari
|
1712006WL000024
|
Sudha Tiwari
|
00415
|
SBIN0005196
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
SudhaTiwari
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPATAN
|
MP-12-006-032-002/909
(KAKARA)
|
1712006000NRG25100420240002842
|
10/04/2024
|
vinod kumar vishwakarma
|
1712006WL000254
|
vinod kumar vishwakarma
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
vinodkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPATAN
|
MP-12-006-032-002/989
(KAKARA)
|
1712006000NRG25100420240002846
|
10/04/2024
|
rambali kewat
|
1712006WL000254
|
rambali kewat
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
rambalikewat
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPATAN
|
MP-12-006-065-001/205
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002630
|
10/04/2024
|
Ram govid
|
1712006WL000223
|
Ram govid
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
Ramgovid
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPATAN
|
MP-12-006-065-001/756
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002635
|
10/04/2024
|
Rajkumar prajapati
|
1712006WL000223
|
Rajkumar prajapati
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
Rajkumarprajapati
|
INDIAN BANK(607105)
|
|
51
|
AMARPATAN
|
MP-12-006-065-001/775
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002636
|
10/04/2024
|
Anjani Patel
|
1712006WL000223
|
Anjani Patel
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
AnjaniPatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPATAN
|
MP-12-006-065-001/777
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002637
|
10/04/2024
|
Rajendra Prasad Mishra
|
1712006WL000223
|
Rajendra Prasad Mishra
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
RajendraPrasadMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
53
|
AMARPATAN
|
MP-12-006-028-001/277
(LALITPURNOTWO)
|
1712006000NRG25080420240000078
|
10/04/2024
|
Gudiya Saket
|
1712006WL000024
|
Gudiya Saket
|
00415
|
SBIN0006251
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
GudiyaSaket
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-028-001/277
(LALITPURNOTWO)
|
1712006000NRG25080420240000077
|
10/04/2024
|
Ramesh Saket
|
1712006WL000024
|
Ramesh Saket
|
00415
|
SBIN0006251
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
55
|
AMARPATAN
|
MP-12-006-068-001/569
(KORIGAWAN)
|
1712006000NRG25100420240002692
|
10/04/2024
|
Neetu prajapati
|
1712006WL000233
|
Neetu prajapati
|
00415
|
SBIN0006808
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578955
|
|
Neetuprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
56
|
AMARPATAN
|
MP-12-006-057-001/911
(RUHIYA)
|
1712006000NRG25100420240002704
|
10/04/2024
|
Saroj Adiwasi
|
1712006WL000236
|
Saroj Adiwasi
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
26/04/2024
|
|
519578955
|
|
SarojAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPATAN
|
MP-12-006-067-001/28
(ERA)
|
1712006000NRG25100420240002800
|
10/04/2024
|
SHANKHI KOL
|
1712006WL000251
|
SHANKHI KOL
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
SHANKHIKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-067-003/73-A
(ERA)
|
1712006000NRG25100420240002807
|
10/04/2024
|
ramnivash kushwaha
|
1712006WL000251
|
ramnivash kushwaha
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
ramnivashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARPATAN
|
MP-12-006-068-001/558
(KORIGAWAN)
|
1712006000NRG25100420240002691
|
10/04/2024
|
Prahlad prajapati
|
1712006WL000233
|
Prahlad prajapati
|
00415
|
SBIN0012185
|
750
|
750
|
Processed
|
26/04/2024
|
|
519578955
|
|
Prahladprajapati
|
INDIAN BANK(607105)
|
|
60
|
AMARPATAN
|
MP-12-006-068-001/663
(KORIGAWAN)
|
1712006000NRG25100420240002697
|
10/04/2024
|
Ramwati Yadav
|
1712006WL000233
|
Ramwati Yadav
|
00415
|
SBIN0012185
|
750
|
750
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-069-002/617
(KARAHI LAMI)
|
1712006000NRG25100420240002662
|
10/04/2024
|
Neeraj Tripathi
|
1712006WL000229
|
Neeraj Tripathi
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
NeerajTripathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPATAN
|
MP-12-006-069-002/619
(KARAHI LAMI)
|
1712006000NRG25100420240002663
|
10/04/2024
|
Vidya sagar Tripathi
|
1712006WL000229
|
Vidya sagar Tripathi
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
VidyasagarTripathi
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMARPATAN
|
MP-12-006-071-001/736
(DINAPUR)
|
1712006000NRG25100420240002814
|
10/04/2024
|
PAISUNIA SINGH
|
1712006WL000252
|
PAISUNIA SINGH
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
PAISUNIASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
64
|
AMARPATAN
|
MP-12-006-071-001/736
(DINAPUR)
|
1712006000NRG25100420240002813
|
10/04/2024
|
RAJESH SINGH
|
1712006WL000252
|
RAJESH SINGH
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
RAJESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
65
|
AMARPATAN
|
MP-12-006-071-001/752
(DINAPUR)
|
1712006000NRG25100420240002817
|
10/04/2024
|
SHANIT SINGH
|
1712006WL000252
|
SHANIT SINGH
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
SHANITSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-071-001/753
(DINAPUR)
|
1712006000NRG25100420240002818
|
10/04/2024
|
AJAY SINGH
|
1712006WL000252
|
AJAY SINGH
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
67
|
AMARPATAN
|
MP-12-006-067-003/1067
(ERA)
|
1712006000NRG25100420240002801
|
10/04/2024
|
Bhupendra
|
1712006WL000251
|
Bhupendra
|
00468
|
UBIN0542466
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
Bhupendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
AMARPATAN
|
MP-12-006-001-001/2046
(TALA)
|
1712006000NRG25100420240002872
|
10/04/2024
|
Vinay Singh
|
1712006WL000255
|
Vinay Singh
|
00468
|
UBIN0545287
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
VinaySingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
69
|
AMARPATAN
|
MP-12-006-032-002/1026
(KAKARA)
|
1712006000NRG25100420240002839
|
10/04/2024
|
ratnesh singh
|
1712006WL000254
|
ratnesh singh
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
ratneshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-065-001/779
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002638
|
10/04/2024
|
Dropadi Devi Patel
|
1712006WL000223
|
Dropadi Devi Patel
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
DropadiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPATAN
|
MP-12-006-065-001/780
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002639
|
10/04/2024
|
Ramkishor Patel
|
1712006WL000223
|
Ramkishor Patel
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamkishorPatel
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPATAN
|
MP-12-006-069-002/15
(KARAHI LAMI)
|
1712006000NRG25100420240002660
|
10/04/2024
|
chhohan
|
1712006WL000229
|
chhohan
|
00468
|
UBIN0563692
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
chhohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPATAN
|
MP-12-006-072-001/1699
(KHARAM SEDA)
|
1712006000NRG25100420240002659
|
10/04/2024
|
rajesh kumar patel
|
1712006WL000228
|
rajesh kumar patel
|
00468
|
UBIN0563692
|
1351
|
1351
|
Processed
|
26/04/2024
|
|
519578955
|
|
rajeshkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6151
|
6151
|
|
|
|
|
|
|
|
|
74
|
AMARPATAN
|
MP-12-006-031-001/1084
(DHOBAHATA)
|
1712006031NRG25090420240001230
|
10/04/2024
|
BRAJESH SINGH
|
1712006031WL000106
|
BRAJESH SINGH
|
00468
|
UBIN0567639
|
350
|
350
|
Processed
|
26/04/2024
|
|
519578955
|
|
BRAJESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
75
|
AMARPATAN
|
MP-12-006-001-001/1157-A
(TALA)
|
1712006000NRG25100420240002847
|
10/04/2024
|
BHAVAR SINGH
|
1712006WL000255
|
BHAVAR SINGH
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPATAN
|
MP-12-006-001-001/1157-A
(TALA)
|
1712006000NRG25100420240002848
|
10/04/2024
|
MAYA SINGH
|
1712006WL000255
|
MAYA SINGH
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPATAN
|
MP-12-006-001-001/1772-A
(TALA)
|
1712006000NRG25100420240002850
|
10/04/2024
|
santosh singh
|
1712006WL000255
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-001-001/1773
(TALA)
|
1712006000NRG25100420240002851
|
10/04/2024
|
saukhilal
|
1712006WL000255
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
saukhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMARPATAN
|
MP-12-006-001-001/1798-A
(TALA)
|
1712006000NRG25100420240002853
|
10/04/2024
|
Shatrudhan Singh
|
1712006WL000255
|
Shatrudhan Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
ShatrudhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-001-001/1798-A
(TALA)
|
1712006000NRG25100420240002854
|
10/04/2024
|
Shivkali Singh
|
1712006WL000255
|
Shivkali Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
ShivkaliSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-001-001/2038-A
(TALA)
|
1712006000NRG25100420240002859
|
10/04/2024
|
mo ashik
|
1712006WL000255
|
mo ashik
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
moashik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-001-001/2038-A
(TALA)
|
1712006000NRG25100420240002860
|
10/04/2024
|
mohammad junnaid mansuri
|
1712006WL000255
|
mohammad junnaid mansuri
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
mohammadjunnaidmansuri
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPATAN
|
MP-12-006-001-001/2038-A
(TALA)
|
1712006000NRG25100420240002861
|
10/04/2024
|
RASHIDUN NISHA
|
1712006WL000255
|
RASHIDUN NISHA
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
RASHIDUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-001-001/2040
(TALA)
|
1712006000NRG25100420240002862
|
10/04/2024
|
Maya Singh
|
1712006WL000255
|
Maya Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
MayaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-001-001/2041
(TALA)
|
1712006000NRG25100420240002863
|
10/04/2024
|
Seema Singh
|
1712006WL000255
|
Seema Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
SeemaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-001-001/2042
(TALA)
|
1712006000NRG25100420240002865
|
10/04/2024
|
Ramdularee Singh
|
1712006WL000255
|
Ramdularee Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamdulareeSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-001-001/2043
(TALA)
|
1712006000NRG25100420240002867
|
10/04/2024
|
Priti Singh
|
1712006WL000255
|
Priti Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
PritiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-001-001/2043
(TALA)
|
1712006000NRG25100420240002866
|
10/04/2024
|
Raghavendra Singh
|
1712006WL000255
|
Raghavendra Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
RaghavendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-001-001/2044
(TALA)
|
1712006000NRG25100420240002868
|
10/04/2024
|
Arunendra Singh
|
1712006WL000255
|
Arunendra Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
ArunendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-001-001/2044
(TALA)
|
1712006000NRG25100420240002869
|
10/04/2024
|
Vimla Singh
|
1712006WL000255
|
Vimla Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
VimlaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AMARPATAN
|
MP-12-006-001-001/2045
(TALA)
|
1712006000NRG25100420240002870
|
10/04/2024
|
Dheerendra Singh
|
1712006WL000255
|
Dheerendra Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
DheerendraSingh
|
BANK OF BARODA(606985)
|
|
92
|
AMARPATAN
|
MP-12-006-001-001/2045
(TALA)
|
1712006000NRG25100420240002871
|
10/04/2024
|
Sangeeta Singh
|
1712006WL000255
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
SangeetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-001-001/2047
(TALA)
|
1712006000NRG25100420240002873
|
10/04/2024
|
Reeta Singh
|
1712006WL000255
|
Reeta Singh
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
ReetaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AMARPATAN
|
MP-12-006-001-001/2048
(TALA)
|
1712006000NRG25100420240002874
|
10/04/2024
|
Rajesh Kumar Sen
|
1712006WL000255
|
Rajesh Kumar Sen
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
RajeshKumarSen
|
IDBI BANK(607095)
|
|
95
|
AMARPATAN
|
MP-12-006-001-001/2049
(TALA)
|
1712006000NRG25100420240002876
|
10/04/2024
|
Pooja Sen
|
1712006WL000255
|
Pooja Sen
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
PoojaSen
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPATAN
|
MP-12-006-001-001/965-A
(TALA)
|
1712006000NRG25100420240002877
|
10/04/2024
|
ramkripal singh
|
1712006WL000255
|
ramkripal singh
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/04/2024
|
|
519578955
|
|
ramkripalsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPATAN
|
MP-12-006-001-001/965-A
(TALA)
|
1712006000NRG25100420240002878
|
10/04/2024
|
rani singh
|
1712006WL000255
|
rani singh
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/04/2024
|
|
519578955
|
|
ranisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMARPATAN
|
MP-12-006-028-001/104
(LALITPURNOTWO)
|
1712006000NRG25080420240000056
|
10/04/2024
|
jagdeesh Kevat
|
1712006WL000024
|
jagdeesh Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
jagdeeshKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AMARPATAN
|
MP-12-006-028-001/104
(LALITPURNOTWO)
|
1712006000NRG25080420240000057
|
10/04/2024
|
Lakshmi Kevat
|
1712006WL000024
|
Lakshmi Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
LakshmiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AMARPATAN
|
MP-12-006-028-001/110
(LALITPURNOTWO)
|
1712006000NRG25080420240000058
|
10/04/2024
|
Ramnivas Kevat
|
1712006WL000024
|
Ramnivas Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamnivasKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AMARPATAN
|
MP-12-006-028-001/110
(LALITPURNOTWO)
|
1712006000NRG25080420240000059
|
10/04/2024
|
Usha Kevat
|
1712006WL000024
|
Usha Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
UshaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AMARPATAN
|
MP-12-006-028-001/112
(LALITPURNOTWO)
|
1712006000NRG25080420240000061
|
10/04/2024
|
Keshariya Yadav
|
1712006WL000024
|
Keshariya Yadav
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
KeshariyaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AMARPATAN
|
MP-12-006-028-001/112
(LALITPURNOTWO)
|
1712006000NRG25080420240000060
|
10/04/2024
|
Motilal Yadav
|
1712006WL000024
|
Motilal Yadav
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
MotilalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AMARPATAN
|
MP-12-006-028-001/12
(LALITPURNOTWO)
|
1712006000NRG25080420240000062
|
10/04/2024
|
Bhagvandeen Saket
|
1712006WL000024
|
Bhagvandeen Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
BhagvandeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AMARPATAN
|
MP-12-006-028-001/155
(LALITPURNOTWO)
|
1712006000NRG25080420240000064
|
10/04/2024
|
Kunjabihari Kevat
|
1712006WL000024
|
Kunjabihari Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
KunjabihariKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AMARPATAN
|
MP-12-006-028-001/155
(LALITPURNOTWO)
|
1712006000NRG25080420240000065
|
10/04/2024
|
Kunti Kevat
|
1712006WL000024
|
Kunti Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
KuntiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-028-001/157-A
(LALITPURNOTWO)
|
1712006000NRG25080420240000066
|
10/04/2024
|
Jagyanarayan Kushwaha
|
1712006WL000024
|
Jagyanarayan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
JagyanarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
108
|
AMARPATAN
|
MP-12-006-028-001/157-A
(LALITPURNOTWO)
|
1712006000NRG25080420240000067
|
10/04/2024
|
Munni Kushwaha
|
1712006WL000024
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
MunniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AMARPATAN
|
MP-12-006-028-001/23
(LALITPURNOTWO)
|
1712006000NRG25080420240000068
|
10/04/2024
|
Jaylal Kushwaha
|
1712006WL000024
|
Jaylal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
JaylalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AMARPATAN
|
MP-12-006-028-001/23
(LALITPURNOTWO)
|
1712006000NRG25080420240000069
|
10/04/2024
|
Rani Kushwaha
|
1712006WL000024
|
Rani Kushwaha
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RaniKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMARPATAN
|
MP-12-006-028-001/235
(LALITPURNOTWO)
|
1712006000NRG25080420240000070
|
10/04/2024
|
Sudama Tiwari
|
1712006WL000024
|
Sudama Tiwari
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
SudamaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AMARPATAN
|
MP-12-006-028-001/253
(LALITPURNOTWO)
|
1712006000NRG25080420240000072
|
10/04/2024
|
Meera Saket
|
1712006WL000024
|
Meera Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
MeeraSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AMARPATAN
|
MP-12-006-028-001/253
(LALITPURNOTWO)
|
1712006000NRG25080420240000071
|
10/04/2024
|
Rajkumar Saket
|
1712006WL000024
|
Rajkumar Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RajkumarSaket
|
BANK OF BARODA(606985)
|
|
114
|
AMARPATAN
|
MP-12-006-028-001/265
(LALITPURNOTWO)
|
1712006000NRG25080420240000073
|
10/04/2024
|
Suneeta Saket
|
1712006WL000024
|
Suneeta Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
SuneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AMARPATAN
|
MP-12-006-028-001/276
(LALITPURNOTWO)
|
1712006000NRG25080420240000076
|
10/04/2024
|
Mamata Saket
|
1712006WL000024
|
Mamata Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
MamataSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AMARPATAN
|
MP-12-006-028-001/276
(LALITPURNOTWO)
|
1712006000NRG25080420240000075
|
10/04/2024
|
Ramnarayan Saket
|
1712006WL000024
|
Ramnarayan Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamnarayanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AMARPATAN
|
MP-12-006-028-001/293
(LALITPURNOTWO)
|
1712006000NRG25080420240000079
|
10/04/2024
|
Bavita Saket
|
1712006WL000024
|
Bavita Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
BavitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AMARPATAN
|
MP-12-006-028-001/294
(LALITPURNOTWO)
|
1712006000NRG25080420240000080
|
10/04/2024
|
Brajlal Saket
|
1712006WL000024
|
Brajlal Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
BrajlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AMARPATAN
|
MP-12-006-028-001/294
(LALITPURNOTWO)
|
1712006000NRG25080420240000081
|
10/04/2024
|
Vimala Saket
|
1712006WL000024
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
VimalaSaket
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMARPATAN
|
MP-12-006-028-001/299
(LALITPURNOTWO)
|
1712006000NRG25080420240000082
|
10/04/2024
|
Vimala Kevat
|
1712006WL000024
|
Vimala Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
VimalaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AMARPATAN
|
MP-12-006-028-001/332
(LALITPURNOTWO)
|
1712006000NRG25080420240000083
|
10/04/2024
|
Tulasi Kevat
|
1712006WL000024
|
Tulasi Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
TulasiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AMARPATAN
|
MP-12-006-028-001/410
(LALITPURNOTWO)
|
1712006000NRG25080420240000084
|
10/04/2024
|
Devendra Kumar Kushwaha
|
1712006WL000024
|
Devendra Kumar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
DevendraKumarKushwaha
|
BANK OF INDIA(508505)
|
|
123
|
AMARPATAN
|
MP-12-006-028-001/410
(LALITPURNOTWO)
|
1712006000NRG25080420240000085
|
10/04/2024
|
Rachana Kushwaha
|
1712006WL000024
|
Rachana Kushwaha
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RachanaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AMARPATAN
|
MP-12-006-028-001/49
(LALITPURNOTWO)
|
1712006000NRG25080420240000086
|
10/04/2024
|
Rambahor Saket
|
1712006WL000024
|
Rambahor Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RambahorSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMARPATAN
|
MP-12-006-028-001/49
(LALITPURNOTWO)
|
1712006000NRG25080420240000087
|
10/04/2024
|
Ramrati Saket
|
1712006WL000024
|
Ramrati Saket
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamratiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
AMARPATAN
|
MP-12-006-028-001/80
(LALITPURNOTWO)
|
1712006000NRG25080420240000088
|
10/04/2024
|
Kaushal Prasad Tiwari
|
1712006WL000024
|
Kaushal Prasad Tiwari
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
KaushalPrasadTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG25080420240000090
|
10/04/2024
|
Ram Sakha Kevat
|
1712006WL000024
|
Ram Sakha Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamSakhaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG25080420240000091
|
10/04/2024
|
Ramsakhi Kevat
|
1712006WL000024
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519578955
|
|
RamsakhiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AMARPATAN
|
MP-12-006-031-001/1230
(DHOBAHATA)
|
1712006031NRG25090420240001232
|
10/04/2024
|
asha kushwaha
|
1712006031WL000106
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/04/2024
|
|
519578955
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AMARPATAN
|
MP-12-006-031-001/1230
(DHOBAHATA)
|
1712006031NRG25090420240001231
|
10/04/2024
|
ramprakash kushwaha
|
1712006031WL000106
|
ramprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/04/2024
|
|
519578955
|
|
ramprakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AMARPATAN
|
MP-12-006-031-001/412
(DHOBAHATA)
|
1712006031NRG25090420240001234
|
10/04/2024
|
samaylal kushwaha
|
1712006031WL000106
|
samaylal kushwaha
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/04/2024
|
|
519578955
|
|
samaylalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AMARPATAN
|
MP-12-006-032-001/777
(KAKARA)
|
1712006000NRG25100420240002837
|
10/04/2024
|
mahendra verma
|
1712006WL000254
|
mahendra verma
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
mahendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AMARPATAN
|
MP-12-006-032-002/754
(KAKARA)
|
1712006000NRG25100420240002840
|
10/04/2024
|
Sampat
|
1712006WL000254
|
Sampat
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
Sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AMARPATAN
|
MP-12-006-032-002/979
(KAKARA)
|
1712006000NRG25100420240002844
|
10/04/2024
|
pushpendra gautam
|
1712006WL000254
|
pushpendra gautam
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
pushpendragautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AMARPATAN
|
MP-12-006-035-001/799
(DHAURAHRA)
|
1712006035NRG25070420240000022
|
10/04/2024
|
Chhotelal Kol
|
1712006035WL000019
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/04/2024
|
|
519578955
|
|
ChhotelalKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
AMARPATAN
|
MP-12-006-065-001/449
(DEORI(JAGDISHPUR))
|
1712006000NRG25100420240002631
|
10/04/2024
|
Narmada patel
|
1712006WL000223
|
Narmada patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519578955
|
|
Narmadapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
AMARPATAN
|
MP-12-006-067-003/512-A
(ERA)
|
1712006000NRG25100420240002805
|
10/04/2024
|
Chandrairti
|
1712006WL000251
|
Chandrairti
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519578955
|
|
Chandrairti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
138
|
AMARPATAN
|
MP-12-006-068-001/150
(KORIGAWAN)
|
1712006000NRG25100420240002687
|
10/04/2024
|
JAGGURAM PRAJAPATI
|
1712006WL000233
|
JAGGURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/04/2024
|
|
519578955
|
|
JAGGURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
139
|
AMARPATAN
|
MP-12-006-071-001/100
(DINAPUR)
|
1712006000NRG25100420240002811
|
10/04/2024
|
Rajkumari pandey
|
1712006WL000252
|
Rajkumari pandey
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519578955
|
|
Rajkumaripandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75035
|
75035
|
|
|
|
|
|
|
|
|
140
|
AMARPATAN
|
MP-12-006-001-001/1764-A
(TALA)
|
1712006000NRG25100420240002849
|
10/04/2024
|
Gudiya Singh
|
1712006WL000255
|
Gudiya Singh
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
GudiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AMARPATAN
|
MP-12-006-001-001/1859-A
(TALA)
|
1712006000NRG25100420240002856
|
10/04/2024
|
Divya Singh
|
1712006WL000255
|
Divya Singh
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
26/04/2024
|
|
519578955
|
|
DivyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154076
|
154076
|
|
|
|
|
|
|
|