|
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)
|
1712006000NRG24260120240430436
|
26/01/2024
|
Rajkumari Sondhiya
|
1712006WL037059
|
Rajkumari Sondhiya
|
00032
|
UTIB0001724
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
RajkumariSondhiya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-043-001/275
(KUMHARI)
|
1712006000NRG24260120240430411
|
26/01/2024
|
Vidya Lodhi
|
1712006WL037059
|
Vidya Lodhi
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
VidyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006000NRG24260120240430414
|
26/01/2024
|
Ramwati Pav
|
1712006WL037059
|
Ramwati Pav
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
RamwatiPav
|
BANK OF BARODA(606985)
|
|
4
|
AMARPATAN
|
MP-12-006-043-001/473
(KUMHARI)
|
1712006000NRG24260120240430425
|
26/01/2024
|
Ramnath Pav
|
1712006WL037059
|
Ramnath Pav
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
RamnathPav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMARPATAN
|
MP-12-006-043-001/478
(KUMHARI)
|
1712006000NRG24260120240430428
|
26/01/2024
|
Alka Patel
|
1712006WL037059
|
Alka Patel
|
00045
|
BARB0SATNAX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005642175
|
|
AlkaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-043-001/24-A
(KUMHARI)
|
1712006000NRG24260120240430410
|
26/01/2024
|
Chhotelal Pav
|
1712006WL037059
|
Chhotelal Pav
|
00078
|
CNRB0006424
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
ChhotelalPav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-067-003/73-A
(ERA)
|
1712006067NRG24250120240428630
|
26/01/2024
|
Laxmibai
|
1712006067WL036946
|
Laxmibai
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005642175
|
|
Laxmibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
AMARPATAN
|
MP-12-006-067-001/1024
(ERA)
|
1712006067NRG24250120240428625
|
26/01/2024
|
Sangeeta Adiwasi
|
1712006067WL036946
|
Sangeeta Adiwasi
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005642175
|
|
SangeetaAdiwasi
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-067-001/811
(ERA)
|
1712006067NRG24250120240428627
|
26/01/2024
|
Ramnihor
|
1712006067WL036946
|
Ramnihor
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005642175
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-067-003/1102
(ERA)
|
1712006067NRG24250120240428629
|
26/01/2024
|
Neha Singh
|
1712006067WL036946
|
Neha Singh
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005642175
|
|
NehaSingh
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-068-001/536
(KORIGAWAN)
|
1712006000NRG24260120240430473
|
26/01/2024
|
Brijesh Namdev
|
1712006WL037061
|
Brijesh Namdev
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005642175
|
|
BrijeshNamdev
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-068-001/558
(KORIGAWAN)
|
1712006000NRG24260120240430475
|
26/01/2024
|
Rajni prajapati
|
1712006WL037061
|
Rajni prajapati
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
Rajniprajapati
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-068-001/596
(KORIGAWAN)
|
1712006000NRG24260120240430476
|
26/01/2024
|
Sangeeta
|
1712006WL037061
|
Sangeeta
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005642175
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-068-001/598
(KORIGAWAN)
|
1712006000NRG24260120240430477
|
26/01/2024
|
Preeti rani namdev
|
1712006WL037061
|
Preeti rani namdev
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
Preetiraninamdev
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-068-001/618
(KORIGAWAN)
|
1712006000NRG24260120240430478
|
26/01/2024
|
Ashok Kumar Vishwakarma
|
1712006WL037061
|
Ashok Kumar Vishwakarma
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
AshokKumarVishwakarma
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-068-001/631
(KORIGAWAN)
|
1712006000NRG24260120240430480
|
26/01/2024
|
Suresh kumar yadav
|
1712006WL037061
|
Suresh kumar yadav
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
Sureshkumaryadav
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-068-001/651
(KORIGAWAN)
|
1712006000NRG24260120240430483
|
26/01/2024
|
Kaushlesh Mishra
|
1712006WL037061
|
Kaushlesh Mishra
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
KaushleshMishra
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-068-001/662
(KORIGAWAN)
|
1712006000NRG24260120240430484
|
26/01/2024
|
Dhirendra Kumar Yadav
|
1712006WL037061
|
Dhirendra Kumar Yadav
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
DhirendraKumarYadav
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-068-001/662
(KORIGAWAN)
|
1712006000NRG24260120240430485
|
26/01/2024
|
Shivkali Yadav
|
1712006WL037061
|
Shivkali Yadav
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
ShivkaliYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006000NRG24260120240430408
|
26/01/2024
|
Bette
|
1712006WL037059
|
Bette
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Bette
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-043-001/44
(KUMHARI)
|
1712006000NRG24260120240430419
|
26/01/2024
|
Nirasha
|
1712006WL037059
|
Nirasha
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642175
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-043-001/445
(KUMHARI)
|
1712006000NRG24260120240430421
|
26/01/2024
|
Anil Kumar Sahu
|
1712006WL037059
|
Anil Kumar Sahu
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
AnilKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-043-001/445
(KUMHARI)
|
1712006000NRG24260120240430422
|
26/01/2024
|
Leelavati Sahu
|
1712006WL037059
|
Leelavati Sahu
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
LeelavatiSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMARPATAN
|
MP-12-006-043-001/471
(KUMHARI)
|
1712006000NRG24260120240430423
|
26/01/2024
|
Mitai Bai
|
1712006WL037059
|
Mitai Bai
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
MitaiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-043-001/473
(KUMHARI)
|
1712006000NRG24260120240430424
|
26/01/2024
|
Saroj Devi Pav
|
1712006WL037059
|
Saroj Devi Pav
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
SarojDeviPav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMARPATAN
|
MP-12-006-043-001/476
(KUMHARI)
|
1712006000NRG24260120240430427
|
26/01/2024
|
Neetu Sondhiya
|
1712006WL037059
|
Neetu Sondhiya
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
NeetuSondhiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-043-001/476
(KUMHARI)
|
1712006000NRG24260120240430426
|
26/01/2024
|
Suresh Prasad Sondhiya
|
1712006WL037059
|
Suresh Prasad Sondhiya
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
SureshPrasadSondhiya
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-043-001/484
(KUMHARI)
|
1712006000NRG24260120240430431
|
26/01/2024
|
savita paw
|
1712006WL037059
|
savita paw
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
savitapaw
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-043-001/95
(KUMHARI)
|
1712006000NRG24260120240430439
|
26/01/2024
|
renu
|
1712006WL037059
|
renu
|
00415
|
SBIN0005196
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
renu
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-046-001/4021
(BHISHAMPUR)
|
1712006000NRG24260120240430487
|
26/01/2024
|
Mamta Kushwaha
|
1712006WL037063
|
Mamta Kushwaha
|
00415
|
SBIN0005196
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005642175
|
|
MamtaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-046-001/5288
(BHISHAMPUR)
|
1712006000NRG24250120240427963
|
26/01/2024
|
Shiv Prasad Patel
|
1712006WL036899
|
Shiv Prasad Patel
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
005642175
|
|
ShivPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
32
|
AMARPATAN
|
MP-12-006-067-001/70
(ERA)
|
1712006067NRG24250120240428626
|
26/01/2024
|
Phoolmati
|
1712006067WL036946
|
Phoolmati
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005642175
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-067-001/98
(ERA)
|
1712006067NRG24250120240428628
|
26/01/2024
|
RATTU KOL
|
1712006067WL036946
|
RATTU KOL
|
00415
|
SBIN0012185
|
400
|
400
|
Processed
|
26/03/2024
|
|
005642175
|
|
RATTUKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-068-001/400
(KORIGAWAN)
|
1712006000NRG24260120240430470
|
26/01/2024
|
anil adiwasi
|
1712006WL037061
|
anil adiwasi
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005642175
|
|
aniladiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-068-001/400
(KORIGAWAN)
|
1712006000NRG24260120240430471
|
26/01/2024
|
Nisha
|
1712006WL037061
|
Nisha
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005642175
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-068-001/417
(KORIGAWAN)
|
1712006000NRG24260120240430472
|
26/01/2024
|
Ramkaran Dahiya
|
1712006WL037061
|
Ramkaran Dahiya
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005642175
|
|
RamkaranDahiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-068-001/558
(KORIGAWAN)
|
1712006000NRG24260120240430474
|
26/01/2024
|
Prahlad prajapati
|
1712006WL037061
|
Prahlad prajapati
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
Prahladprajapati
|
INDIAN BANK(607105)
|
|
38
|
AMARPATAN
|
MP-12-006-068-001/618
(KORIGAWAN)
|
1712006000NRG24260120240430479
|
26/01/2024
|
Pawan Vishwakarma
|
1712006WL037061
|
Pawan Vishwakarma
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
26/03/2024
|
|
005642175
|
|
PawanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-068-001/638
(KORIGAWAN)
|
1712006000NRG24260120240430481
|
26/01/2024
|
Ajeet kumar mishra
|
1712006WL037061
|
Ajeet kumar mishra
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005642175
|
|
Ajeetkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-068-001/639
(KORIGAWAN)
|
1712006000NRG24260120240430482
|
26/01/2024
|
Sanjeev kumar mishra
|
1712006WL037061
|
Sanjeev kumar mishra
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005642175
|
|
Sanjeevkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
41
|
AMARPATAN
|
MP-12-006-043-001/109-A
(KUMHARI)
|
1712006000NRG24260120240430404
|
26/01/2024
|
Geeta Devi Sodhiya
|
1712006WL037059
|
Geeta Devi Sodhiya
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
GeetaDeviSodhiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPATAN
|
MP-12-006-043-001/416
(KUMHARI)
|
1712006000NRG24260120240430415
|
26/01/2024
|
Kamata Vishvakarma
|
1712006WL037059
|
Kamata Vishvakarma
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
KamataVishvakarma
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPATAN
|
MP-12-006-043-001/492
(KUMHARI)
|
1712006000NRG24260120240430434
|
26/01/2024
|
Makhan Lal Sondhiya
|
1712006WL037059
|
Makhan Lal Sondhiya
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
MakhanLalSondhiya
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMARPATAN
|
MP-12-006-043-001/492
(KUMHARI)
|
1712006000NRG24260120240430435
|
26/01/2024
|
Sita Devi Sondhiya
|
1712006WL037059
|
Sita Devi Sondhiya
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
SitaDeviSondhiya
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMARPATAN
|
MP-12-006-043-001/495
(KUMHARI)
|
1712006000NRG24260120240430437
|
26/01/2024
|
Pritidevi Lodhi
|
1712006WL037059
|
Pritidevi Lodhi
|
00468
|
UBIN0563692
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
PritideviLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
46
|
AMARPATAN
|
MP-12-006-017-002/31
(PARSIYA)
|
1712006000NRG24260120240430362
|
26/01/2024
|
Kavita
|
1712006WL037053
|
Kavita
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005642175
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
47
|
AMARPATAN
|
MP-12-006-017-001/167
(PARSIYA)
|
1712006000NRG24260120240430361
|
26/01/2024
|
RAMLALI
|
1712006WL037053
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
26/03/2024
|
|
005642175
|
|
RAMLALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-019-001/142
(DOMA)
|
1712006000NRG24260120240430399
|
26/01/2024
|
Kesarbai
|
1712006WL037058
|
Kesarbai
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
26/03/2024
|
|
005642175
|
|
Kesarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-019-001/142
(DOMA)
|
1712006000NRG24260120240430398
|
26/01/2024
|
Ramdeen
|
1712006WL037058
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
26/03/2024
|
|
005642175
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-019-001/24
(DOMA)
|
1712006000NRG24260120240430400
|
26/01/2024
|
Baijnath
|
1712006WL037058
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
26/03/2024
|
|
005642175
|
|
Baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-019-001/24
(DOMA)
|
1712006000NRG24260120240430401
|
26/01/2024
|
Lalita Sondhiya
|
1712006WL037058
|
Lalita Sondhiya
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
26/03/2024
|
|
005642175
|
|
LalitaSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-019-001/54
(DOMA)
|
1712006000NRG24260120240430402
|
26/01/2024
|
ARJUN
|
1712006WL037058
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
26/03/2024
|
|
005642175
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-019-001/55
(DOMA)
|
1712006000NRG24260120240430403
|
26/01/2024
|
Sudama Dahiya
|
1712006WL037058
|
Sudama Dahiya
|
00602
|
SBIN0RRMBGB
|
224
|
224
|
Processed
|
26/03/2024
|
|
005642175
|
|
SudamaDahiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-043-001/118
(KUMHARI)
|
1712006000NRG24260120240430405
|
26/01/2024
|
Ramnihor
|
1712006WL037059
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-043-001/149
(KUMHARI)
|
1712006000NRG24260120240430406
|
26/01/2024
|
Prakaschandra gupta
|
1712006WL037059
|
Prakaschandra gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Prakaschandragupta
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPATAN
|
MP-12-006-043-001/169
(KUMHARI)
|
1712006000NRG24260120240430407
|
26/01/2024
|
Kamlesh
|
1712006WL037059
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-043-001/223
(KUMHARI)
|
1712006000NRG24260120240430409
|
26/01/2024
|
Chhotan
|
1712006WL037059
|
Chhotan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Chhotan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-043-001/368
(KUMHARI)
|
1712006000NRG24260120240430412
|
26/01/2024
|
Ramhit lodhi
|
1712006WL037059
|
Ramhit lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Ramhitlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-043-001/40
(KUMHARI)
|
1712006000NRG24260120240430413
|
26/01/2024
|
Pramlal
|
1712006WL037059
|
Pramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Pramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-043-001/416
(KUMHARI)
|
1712006000NRG24260120240430416
|
26/01/2024
|
Santi Devi vishvakarma
|
1712006WL037059
|
Santi Devi vishvakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
SantiDevivishvakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-043-001/429
(KUMHARI)
|
1712006000NRG24260120240430417
|
26/01/2024
|
Gorelal Lodhi
|
1712006WL037059
|
Gorelal Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
GorelalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMARPATAN
|
MP-12-006-043-001/44
(KUMHARI)
|
1712006000NRG24260120240430418
|
26/01/2024
|
BHAGMAN DEEN
|
1712006WL037059
|
BHAGMAN DEEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005642175
|
|
BHAGMANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-043-001/445
(KUMHARI)
|
1712006000NRG24260120240430420
|
26/01/2024
|
Santosh Kumar Sahu
|
1712006WL037059
|
Santosh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
SantoshKumarSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
AMARPATAN
|
MP-12-006-043-001/480
(KUMHARI)
|
1712006000NRG24260120240430429
|
26/01/2024
|
purshottam prasad lodhi
|
1712006WL037059
|
purshottam prasad lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
purshottamprasadlodhi
|
BANK OF BARODA(606985)
|
|
65
|
AMARPATAN
|
MP-12-006-043-001/95
(KUMHARI)
|
1712006000NRG24260120240430438
|
26/01/2024
|
Ramdeen
|
1712006WL037059
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-068-001/150
(KORIGAWAN)
|
1712006000NRG24260120240430469
|
26/01/2024
|
JAGGURAM PRAJAPATI
|
1712006WL037061
|
JAGGURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005642175
|
|
JAGGURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
67
|
AMARPATAN
|
MP-12-006-043-001/480
(KUMHARI)
|
1712006000NRG24260120240430430
|
26/01/2024
|
ahilya lodhi
|
1712006WL037059
|
ahilya lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
ahilyalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMARPATAN
|
MP-12-006-043-001/485
(KUMHARI)
|
1712006000NRG24260120240430432
|
26/01/2024
|
sukhlal pav
|
1712006WL037059
|
sukhlal pav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
sukhlalpav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMARPATAN
|
MP-12-006-043-001/488
(KUMHARI)
|
1712006000NRG24260120240430433
|
26/01/2024
|
phoolmati sen
|
1712006WL037059
|
phoolmati sen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005642175
|
|
phoolmatisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60032
|
60032
|
|
|
|
|
|
|
|