|
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-12-006-043-001/494
(KUMHARI)
|
1712006043NRG24030220240450104
|
03/02/2024
|
Rajkumari Sondhiya
|
1712006043WL038324
|
Rajkumari Sondhiya
|
00032
|
UTIB0001724
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
RajkumariSondhiya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-043-001/275
(KUMHARI)
|
1712006043NRG24030220240450074
|
03/02/2024
|
Vidya Lodhi
|
1712006043WL038324
|
Vidya Lodhi
|
00045
|
BARB0SATNAX
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
VidyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006043NRG24030220240450078
|
03/02/2024
|
Ramwati Pav
|
1712006043WL038324
|
Ramwati Pav
|
00045
|
BARB0SATNAX
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
RamwatiPav
|
BANK OF BARODA(606985)
|
|
4
|
AMARPATAN
|
MP-12-006-043-001/478
(KUMHARI)
|
1712006043NRG24030220240450093
|
03/02/2024
|
Alka Patel
|
1712006043WL038324
|
Alka Patel
|
00045
|
BARB0SATNAX
|
880
|
880
|
Processed
|
26/03/2024
|
|
004733873
|
|
AlkaPatel
|
BANK OF BARODA(606985)
|
|
5
|
AMARPATAN
|
MP-12-006-043-001/485
(KUMHARI)
|
1712006043NRG24030220240450099
|
03/02/2024
|
shanti devi paw
|
1712006043WL038324
|
shanti devi paw
|
00045
|
BARB0SATNAX
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
shantidevipaw
|
BANK OF BARODA(606985)
|
|
6
|
AMARPATAN
|
MP-12-006-067-003/286-A
(ERA)
|
1712006067NRG24030220240448993
|
03/02/2024
|
MAHENDRA KEVAT
|
1712006067WL038227
|
MAHENDRA KEVAT
|
00045
|
BARB0SATNAX
|
4
|
4
|
Processed
|
27/03/2024
|
|
004733873
|
|
MAHENDRAKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-043-001/424
(KUMHARI)
|
1712006043NRG24030220240450081
|
03/02/2024
|
bhaiya lal
|
1712006043WL038324
|
bhaiya lal
|
00176
|
IDIB000A592
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMARPATAN
|
MP-12-006-043-001/424
(KUMHARI)
|
1712006043NRG24030220240450082
|
03/02/2024
|
Santoshi
|
1712006043WL038324
|
Santoshi
|
00176
|
IDIB000A592
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-043-001/450
(KUMHARI)
|
1712006043NRG24030220240450087
|
03/02/2024
|
Pankaj Singh
|
1712006043WL038324
|
Pankaj Singh
|
00176
|
IDIB000A592
|
880
|
880
|
Processed
|
27/03/2024
|
|
004733873
|
|
PankajSingh
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-043-001/483
(KUMHARI)
|
1712006043NRG24030220240450096
|
03/02/2024
|
sarita gupta
|
1712006043WL038324
|
sarita gupta
|
00176
|
IDIB000A592
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
saritagupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-060-001/22
(PAGARA)
|
1712006000NRG24030220240450888
|
03/02/2024
|
shankar patel
|
1712006WL038374
|
shankar patel
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
27/03/2024
|
|
004733873
|
|
shankarpatel
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-060-001/23
(PAGARA)
|
1712006000NRG24030220240450891
|
03/02/2024
|
Budhasen
|
1712006WL038374
|
Budhasen
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
26/03/2024
|
|
004733873
|
|
Budhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AMARPATAN
|
MP-12-006-067-001/1017
(ERA)
|
1712006067NRG24030220240448982
|
03/02/2024
|
Rakesh
|
1712006067WL038227
|
Rakesh
|
00176
|
IDIB000B715
|
5
|
5
|
Processed
|
27/03/2024
|
|
004733873
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-067-003/1105
(ERA)
|
1712006067NRG24030220240448991
|
03/02/2024
|
suneeta
|
1712006067WL038227
|
suneeta
|
00176
|
IDIB000B715
|
5
|
5
|
Processed
|
27/03/2024
|
|
004733873
|
|
suneeta
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-067-003/254-A
(ERA)
|
1712006067NRG24030220240448992
|
03/02/2024
|
MITHLESH
|
1712006067WL038227
|
MITHLESH
|
00176
|
IDIB000B715
|
4
|
4
|
Processed
|
27/03/2024
|
|
004733873
|
|
MITHLESH
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-067-003/908
(ERA)
|
1712006067NRG24030220240448996
|
03/02/2024
|
Uma
|
1712006067WL038227
|
Uma
|
00176
|
IDIB000B715
|
4
|
4
|
Processed
|
27/03/2024
|
|
004733873
|
|
Uma
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-067-003/943
(ERA)
|
1712006067NRG24030220240448998
|
03/02/2024
|
Manvati
|
1712006067WL038227
|
Manvati
|
00176
|
IDIB000B715
|
4
|
4
|
Processed
|
27/03/2024
|
|
004733873
|
|
Manvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-067-001/1024
(ERA)
|
1712006067NRG24030220240448983
|
03/02/2024
|
Sangeeta Adiwasi
|
1712006067WL038227
|
Sangeeta Adiwasi
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004733873
|
|
SangeetaAdiwasi
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-067-001/28
(ERA)
|
1712006067NRG24030220240448984
|
03/02/2024
|
RAMESH KOL
|
1712006067WL038227
|
RAMESH KOL
|
00176
|
IDIB000R577
|
5
|
5
|
Processed
|
27/03/2024
|
|
004733873
|
|
RAMESHKOL
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-067-001/806
(ERA)
|
1712006067NRG24030220240448989
|
03/02/2024
|
Narayan adiwasi
|
1712006067WL038227
|
Narayan adiwasi
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004733873
|
|
Narayanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-067-003/538
(ERA)
|
1712006067NRG24030220240448995
|
03/02/2024
|
Sunita
|
1712006067WL038227
|
Sunita
|
00176
|
IDIB000R577
|
4
|
4
|
Processed
|
27/03/2024
|
|
004733873
|
|
Sunita
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-067-003/939
(ERA)
|
1712006067NRG24030220240448997
|
03/02/2024
|
mamta
|
1712006067WL038227
|
mamta
|
00176
|
IDIB000R577
|
4
|
4
|
Processed
|
27/03/2024
|
|
004733873
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006043NRG24030220240450071
|
03/02/2024
|
Bette
|
1712006043WL038324
|
Bette
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Bette
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-043-001/445
(KUMHARI)
|
1712006043NRG24030220240450085
|
03/02/2024
|
Anil Kumar Sahu
|
1712006043WL038324
|
Anil Kumar Sahu
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
AnilKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-043-001/445
(KUMHARI)
|
1712006043NRG24030220240450086
|
03/02/2024
|
Leelavati Sahu
|
1712006043WL038324
|
Leelavati Sahu
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
27/03/2024
|
|
004733873
|
|
LeelavatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMARPATAN
|
MP-12-006-043-001/471
(KUMHARI)
|
1712006043NRG24030220240450089
|
03/02/2024
|
Mitai Bai
|
1712006043WL038324
|
Mitai Bai
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004733873
|
|
MitaiBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-043-001/476
(KUMHARI)
|
1712006043NRG24030220240450091
|
03/02/2024
|
Neetu Sondhiya
|
1712006043WL038324
|
Neetu Sondhiya
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004733873
|
|
NeetuSondhiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-043-001/476
(KUMHARI)
|
1712006043NRG24030220240450090
|
03/02/2024
|
Suresh Prasad Sondhiya
|
1712006043WL038324
|
Suresh Prasad Sondhiya
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004733873
|
|
SureshPrasadSondhiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-043-001/477
(KUMHARI)
|
1712006043NRG24030220240450092
|
03/02/2024
|
Ravi Karan Prasad Patel
|
1712006043WL038324
|
Ravi Karan Prasad Patel
|
00415
|
SBIN0005196
|
880
|
880
|
Processed
|
26/03/2024
|
|
004733873
|
|
RaviKaranPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-043-001/484
(KUMHARI)
|
1712006043NRG24030220240450097
|
03/02/2024
|
savita paw
|
1712006043WL038324
|
savita paw
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
savitapaw
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-043-001/487
(KUMHARI)
|
1712006043NRG24030220240450100
|
03/02/2024
|
jesmi dahiya
|
1712006043WL038324
|
jesmi dahiya
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
jesmidahiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-043-001/5
(KUMHARI)
|
1712006043NRG24030220240450106
|
03/02/2024
|
Binnu Singh Paw
|
1712006043WL038324
|
Binnu Singh Paw
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
BinnuSinghPaw
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-043-001/94
(KUMHARI)
|
1712006043NRG24030220240450107
|
03/02/2024
|
Mntu saket
|
1712006043WL038324
|
Mntu saket
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Mntusaket
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-043-001/95
(KUMHARI)
|
1712006043NRG24030220240450109
|
03/02/2024
|
renu
|
1712006043WL038324
|
renu
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
35
|
AMARPATAN
|
MP-12-006-060-001/791
(PAGARA)
|
1712006000NRG24030220240450892
|
03/02/2024
|
ramrati
|
1712006WL038374
|
ramrati
|
00415
|
SBIN0012185
|
200
|
200
|
Processed
|
26/03/2024
|
|
004733873
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-067-001/582
(ERA)
|
1712006067NRG24030220240448985
|
03/02/2024
|
ASHA
|
1712006067WL038227
|
ASHA
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
26/03/2024
|
|
004733873
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-067-001/584
(ERA)
|
1712006067NRG24030220240448986
|
03/02/2024
|
kusum
|
1712006067WL038227
|
kusum
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
26/03/2024
|
|
004733873
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPATAN
|
MP-12-006-067-001/804
(ERA)
|
1712006067NRG24030220240448987
|
03/02/2024
|
urmila
|
1712006067WL038227
|
urmila
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
26/03/2024
|
|
004733873
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-067-001/805
(ERA)
|
1712006067NRG24030220240448988
|
03/02/2024
|
Folan devi
|
1712006067WL038227
|
Folan devi
|
00415
|
SBIN0012185
|
5
|
5
|
Processed
|
26/03/2024
|
|
004733873
|
|
Folandevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
40
|
AMARPATAN
|
MP-12-006-043-001/109-A
(KUMHARI)
|
1712006043NRG24030220240450065
|
03/02/2024
|
Geeta Devi Sodhiya
|
1712006043WL038324
|
Geeta Devi Sodhiya
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
GeetaDeviSodhiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPATAN
|
MP-12-006-043-001/416
(KUMHARI)
|
1712006043NRG24030220240450079
|
03/02/2024
|
Kamata Vishvakarma
|
1712006043WL038324
|
Kamata Vishvakarma
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
KamataVishvakarma
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPATAN
|
MP-12-006-043-001/492
(KUMHARI)
|
1712006043NRG24030220240450102
|
03/02/2024
|
Makhan Lal Sondhiya
|
1712006043WL038324
|
Makhan Lal Sondhiya
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
MakhanLalSondhiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPATAN
|
MP-12-006-043-001/492
(KUMHARI)
|
1712006043NRG24030220240450103
|
03/02/2024
|
Sita Devi Sondhiya
|
1712006043WL038324
|
Sita Devi Sondhiya
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
SitaDeviSondhiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMARPATAN
|
MP-12-006-043-001/495
(KUMHARI)
|
1712006043NRG24030220240450105
|
03/02/2024
|
Pritidevi Lodhi
|
1712006043WL038324
|
Pritidevi Lodhi
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
PritideviLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
45
|
AMARPATAN
|
MP-12-006-043-001/112
(KUMHARI)
|
1712006043NRG24030220240450066
|
03/02/2024
|
Ramdin
|
1712006043WL038324
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-043-001/118
(KUMHARI)
|
1712006043NRG24030220240450067
|
03/02/2024
|
Ramnihor
|
1712006043WL038324
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-043-001/130
(KUMHARI)
|
1712006043NRG24030220240450068
|
03/02/2024
|
bijnath
|
1712006043WL038324
|
bijnath
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
bijnath
|
INDIAN BANK(607105)
|
|
48
|
AMARPATAN
|
MP-12-006-043-001/149
(KUMHARI)
|
1712006043NRG24030220240450069
|
03/02/2024
|
Prakaschandra gupta
|
1712006043WL038324
|
Prakaschandra gupta
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Prakaschandragupta
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006043NRG24030220240450070
|
03/02/2024
|
Kamlesh
|
1712006043WL038324
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-043-001/223
(KUMHARI)
|
1712006043NRG24030220240450072
|
03/02/2024
|
Chhotan
|
1712006043WL038324
|
Chhotan
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Chhotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-043-001/275
(KUMHARI)
|
1712006043NRG24030220240450073
|
03/02/2024
|
Jagdeesh
|
1712006043WL038324
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-043-001/367
(KUMHARI)
|
1712006043NRG24030220240450075
|
03/02/2024
|
Vinod
|
1712006043WL038324
|
Vinod
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-043-001/368
(KUMHARI)
|
1712006043NRG24030220240450076
|
03/02/2024
|
Ramhit lodhi
|
1712006043WL038324
|
Ramhit lodhi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Ramhitlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006043NRG24030220240450077
|
03/02/2024
|
Pramlal
|
1712006043WL038324
|
Pramlal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Pramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-043-001/416
(KUMHARI)
|
1712006043NRG24030220240450080
|
03/02/2024
|
Santi Devi vishvakarma
|
1712006043WL038324
|
Santi Devi vishvakarma
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
SantiDevivishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-043-001/429
(KUMHARI)
|
1712006043NRG24030220240450083
|
03/02/2024
|
Gorelal Lodhi
|
1712006043WL038324
|
Gorelal Lodhi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
GorelalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMARPATAN
|
MP-12-006-043-001/445
(KUMHARI)
|
1712006043NRG24030220240450084
|
03/02/2024
|
Santosh Kumar Sahu
|
1712006043WL038324
|
Santosh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
SantoshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
AMARPATAN
|
MP-12-006-043-001/453
(KUMHARI)
|
1712006043NRG24030220240450088
|
03/02/2024
|
Damdi Lal Sen
|
1712006043WL038324
|
Damdi Lal Sen
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004733873
|
|
DamdiLalSen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
59
|
AMARPATAN
|
MP-12-006-043-001/480
(KUMHARI)
|
1712006043NRG24030220240450094
|
03/02/2024
|
purshottam prasad lodhi
|
1712006043WL038324
|
purshottam prasad lodhi
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
26/03/2024
|
|
004733873
|
|
purshottamprasadlodhi
|
BANK OF BARODA(606985)
|
|
60
|
AMARPATAN
|
MP-12-006-043-001/95
(KUMHARI)
|
1712006043NRG24030220240450108
|
03/02/2024
|
Ramdeen
|
1712006043WL038324
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-060-001/21
(PAGARA)
|
1712006000NRG24030220240450887
|
03/02/2024
|
dwarika patel
|
1712006WL038374
|
dwarika patel
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004733873
|
|
dwarikapatel
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMARPATAN
|
MP-12-006-060-001/224
(PAGARA)
|
1712006000NRG24030220240450889
|
03/02/2024
|
premlal basor
|
1712006WL038374
|
premlal basor
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004733873
|
|
premlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-060-001/225
(PAGARA)
|
1712006000NRG24030220240450890
|
03/02/2024
|
mohanlal basor
|
1712006WL038374
|
mohanlal basor
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
26/03/2024
|
|
004733873
|
|
mohanlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-067-001/98
(ERA)
|
1712006067NRG24030220240448990
|
03/02/2024
|
BHAIYALAL KOL
|
1712006067WL038227
|
BHAIYALAL KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004733873
|
|
BHAIYALALKOL
|
INDIAN BANK(607105)
|
|
65
|
AMARPATAN
|
MP-12-006-067-003/512-A
(ERA)
|
1712006067NRG24030220240448994
|
03/02/2024
|
Chandrairti
|
1712006067WL038227
|
Chandrairti
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
004733873
|
|
Chandrairti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
15560
|
|
|
|
|
|
|
|
|
66
|
AMARPATAN
|
MP-12-006-043-001/480
(KUMHARI)
|
1712006043NRG24030220240450095
|
03/02/2024
|
ahilya lodhi
|
1712006043WL038324
|
ahilya lodhi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
ahilyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMARPATAN
|
MP-12-006-043-001/485
(KUMHARI)
|
1712006043NRG24030220240450098
|
03/02/2024
|
sukhlal pav
|
1712006043WL038324
|
sukhlal pav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
sukhlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMARPATAN
|
MP-12-006-043-001/488
(KUMHARI)
|
1712006043NRG24030220240450101
|
03/02/2024
|
phoolmati sen
|
1712006043WL038324
|
phoolmati sen
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
27/03/2024
|
|
004733873
|
|
phoolmatisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42379
|
42379
|
|
|
|
|
|
|
|