|
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-12-006-021-001/718
(MAJHGAWAN)
|
1712006000NRG24180120240411732
|
18/01/2024
|
LALMAN KOL
|
1712006WL035796
|
LALMAN KOL
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
28/03/2024
|
|
039303297
|
|
LALMANKOL
|
INDIAN BANK(607105)
|
|
2
|
AMARPATAN
|
MP-12-006-021-001/756
(MAJHGAWAN)
|
1712006000NRG24180120240411735
|
18/01/2024
|
balai kol
|
1712006WL035796
|
balai kol
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
28/03/2024
|
|
039303297
|
|
balaikol
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-041-002/2005
(BACHHARA)
|
1712006000NRG24180120240411751
|
18/01/2024
|
ramnarayan
|
1712006WL035799
|
ramnarayan
|
00176
|
IDIB000A592
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-041-002/2006
(BACHHARA)
|
1712006000NRG24180120240411752
|
18/01/2024
|
sapna kushwaha
|
1712006WL035799
|
sapna kushwaha
|
00176
|
IDIB000A592
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
sapnakushwaha
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-041-002/2009
(BACHHARA)
|
1712006000NRG24180120240411754
|
18/01/2024
|
leela
|
1712006WL035799
|
leela
|
00176
|
IDIB000A592
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-004-001/863
(DITHAURA)
|
1712006000NRG24180120240411683
|
18/01/2024
|
sampatdeen saket
|
1712006WL035792
|
sampatdeen saket
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
sampatdeensaket
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-004-002/741
(DITHAURA)
|
1712006000NRG24180120240411685
|
18/01/2024
|
Santosh
|
1712006WL035792
|
Santosh
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
Santosh
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-004-002/912
(DITHAURA)
|
1712006000NRG24180120240411687
|
18/01/2024
|
Rajmani singh
|
1712006WL035792
|
Rajmani singh
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
Rajmanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AMARPATAN
|
MP-12-006-004-002/928
(DITHAURA)
|
1712006000NRG24180120240411692
|
18/01/2024
|
Ramesh sen
|
1712006WL035792
|
Ramesh sen
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
Rameshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AMARPATAN
|
MP-12-006-066-004/427
(SEMARIYA)
|
1712006000NRG24180120240411768
|
18/01/2024
|
suresh saket
|
1712006WL035800
|
suresh saket
|
00176
|
IDIB000B715
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039303297
|
|
sureshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-011-001/753
(TYONDHARI)
|
1712006000NRG24180120240411772
|
18/01/2024
|
ramesh singh
|
1712006WL035801
|
ramesh singh
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
rameshsingh
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-011-001/774
(TYONDHARI)
|
1712006000NRG24180120240411773
|
18/01/2024
|
Sundariya
|
1712006WL035801
|
Sundariya
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
Sundariya
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-011-001/823
(TYONDHARI)
|
1712006000NRG24180120240411775
|
18/01/2024
|
kajal singh
|
1712006WL035801
|
kajal singh
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
kajalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-069-002/192
(KARAHI LAMI)
|
1712006000NRG24180120240411664
|
18/01/2024
|
Kavita
|
1712006WL035788
|
Kavita
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPATAN
|
MP-12-006-069-002/192
(KARAHI LAMI)
|
1712006000NRG24180120240411663
|
18/01/2024
|
ramnihor
|
1712006WL035788
|
ramnihor
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
ramnihor
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-069-002/259-B
(KARAHI LAMI)
|
1712006000NRG24180120240411667
|
18/01/2024
|
Belakali
|
1712006WL035788
|
Belakali
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
Belakali
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-069-002/535
(KARAHI LAMI)
|
1712006000NRG24180120240411668
|
18/01/2024
|
chandramani
|
1712006WL035788
|
chandramani
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
chandramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPATAN
|
MP-12-006-069-002/562
(KARAHI LAMI)
|
1712006000NRG24180120240411670
|
18/01/2024
|
Bhagwandeen
|
1712006WL035788
|
Bhagwandeen
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-069-002/621
(KARAHI LAMI)
|
1712006000NRG24180120240411675
|
18/01/2024
|
Shiya Dulari Saket
|
1712006WL035788
|
Shiya Dulari Saket
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
ShiyaDulariSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-007-001/779
(BHADRA)
|
1712006000NRG24180120240411717
|
18/01/2024
|
Vinod kumar kushwaha
|
1712006WL035794
|
Vinod kumar kushwaha
|
00415
|
SBIN0005196
|
30
|
30
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-021-001/718
(MAJHGAWAN)
|
1712006000NRG24180120240411733
|
18/01/2024
|
PRIYANKA KOL
|
1712006WL035796
|
PRIYANKA KOL
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
28/03/2024
|
|
039303297
|
|
PRIYANKAKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-021-001/725
(MAJHGAWAN)
|
1712006000NRG24180120240411734
|
18/01/2024
|
chandrabhaan vishwkarma
|
1712006WL035796
|
chandrabhaan vishwkarma
|
00415
|
SBIN0005196
|
15
|
15
|
Processed
|
28/03/2024
|
|
039303297
|
|
chandrabhaanvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMARPATAN
|
MP-12-006-028-001/352
(LALITPURNOTWO)
|
1712006000NRG24180120240411745
|
18/01/2024
|
Meera Tiwari
|
1712006WL035798
|
Meera Tiwari
|
00415
|
SBIN0005196
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
MeeraTiwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-028-001/371
(LALITPURNOTWO)
|
1712006000NRG24180120240411746
|
18/01/2024
|
Kamlesh Prasad Kushwaha
|
1712006WL035798
|
Kamlesh Prasad Kushwaha
|
00415
|
SBIN0005196
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
KamleshPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-028-001/392
(LALITPURNOTWO)
|
1712006000NRG24180120240411750
|
18/01/2024
|
Renu Tiwari
|
1712006WL035798
|
Renu Tiwari
|
00415
|
SBIN0005196
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
RenuTiwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-034-011/93
(MAUHARIYALALAN)
|
1712006000NRG24180120240411710
|
18/01/2024
|
Sarojdevi Kol
|
1712006WL035793
|
Sarojdevi Kol
|
00415
|
SBIN0005196
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303297
|
|
SarojdeviKol
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-034-011/99
(MAUHARIYALALAN)
|
1712006000NRG24180120240411711
|
18/01/2024
|
Rakesh Kumar Kol
|
1712006WL035793
|
Rakesh Kumar Kol
|
00415
|
SBIN0005196
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
RakeshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-066-004/486
(SEMARIYA)
|
1712006000NRG24180120240411769
|
18/01/2024
|
arjendra dwivedi
|
1712006WL035800
|
arjendra dwivedi
|
00415
|
SBIN0012185
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039303297
|
|
arjendradwivedi
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-069-002/112
(KARAHI LAMI)
|
1712006000NRG24180120240411661
|
18/01/2024
|
Siya dulari saket
|
1712006WL035788
|
Siya dulari saket
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
Siyadularisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AMARPATAN
|
MP-12-006-069-002/194
(KARAHI LAMI)
|
1712006000NRG24180120240411666
|
18/01/2024
|
Parvati saket
|
1712006WL035788
|
Parvati saket
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
Parvatisaket
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-069-002/549
(KARAHI LAMI)
|
1712006000NRG24180120240411669
|
18/01/2024
|
kailash
|
1712006WL035788
|
kailash
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-069-002/599
(KARAHI LAMI)
|
1712006000NRG24180120240411671
|
18/01/2024
|
RAHUL SHARMA
|
1712006WL035788
|
RAHUL SHARMA
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
RAHULSHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-069-002/617
(KARAHI LAMI)
|
1712006000NRG24180120240411672
|
18/01/2024
|
Neeraj Tripathi
|
1712006WL035788
|
Neeraj Tripathi
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
NeerajTripathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-069-002/619
(KARAHI LAMI)
|
1712006000NRG24180120240411673
|
18/01/2024
|
Vidya sagar Tripathi
|
1712006WL035788
|
Vidya sagar Tripathi
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
VidyasagarTripathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-069-002/620
(KARAHI LAMI)
|
1712006000NRG24180120240411674
|
18/01/2024
|
Sunita Gautam
|
1712006WL035788
|
Sunita Gautam
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-004-002/926
(DITHAURA)
|
1712006000NRG24180120240411690
|
18/01/2024
|
Nilam sahu
|
1712006WL035792
|
Nilam sahu
|
00468
|
UBIN0541711
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
Nilamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-007-001/850
(BHADRA)
|
1712006000NRG24180120240411723
|
18/01/2024
|
Maya Rawat
|
1712006WL035794
|
Maya Rawat
|
00468
|
UBIN0563692
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
MayaRawat
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPATAN
|
MP-12-006-034-010/5
(MAUHARIYALALAN)
|
1712006000NRG24180120240411697
|
18/01/2024
|
Gudiya
|
1712006WL035793
|
Gudiya
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039303297
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMARPATAN
|
MP-12-006-034-010/84
(MAUHARIYALALAN)
|
1712006000NRG24180120240411701
|
18/01/2024
|
Asha Kol
|
1712006WL035793
|
Asha Kol
|
00468
|
UBIN0563692
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
AshaKol
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-034-011/14
(MAUHARIYALALAN)
|
1712006000NRG24180120240411704
|
18/01/2024
|
Ranu kol
|
1712006WL035793
|
Ranu kol
|
00468
|
UBIN0563692
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303297
|
|
Ranukol
|
INDIAN BANK(607105)
|
|
41
|
AMARPATAN
|
MP-12-006-069-002/15
(KARAHI LAMI)
|
1712006000NRG24180120240411662
|
18/01/2024
|
chhohan
|
1712006WL035788
|
chhohan
|
00468
|
UBIN0563692
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
chhohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
42
|
AMARPATAN
|
MP-12-006-004-002/741
(DITHAURA)
|
1712006000NRG24180120240411684
|
18/01/2024
|
mamta
|
1712006WL035792
|
mamta
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-004-002/914
(DITHAURA)
|
1712006000NRG24180120240411688
|
18/01/2024
|
gopi yadav
|
1712006WL035792
|
gopi yadav
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
gopiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-004-002/924
(DITHAURA)
|
1712006000NRG24180120240411689
|
18/01/2024
|
Rambahadur kushwaha
|
1712006WL035792
|
Rambahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
Rambahadurkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-004-002/927
(DITHAURA)
|
1712006000NRG24180120240411691
|
18/01/2024
|
Kalawati sahu
|
1712006WL035792
|
Kalawati sahu
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
AMARPATAN
|
MP-12-006-004-002/928
(DITHAURA)
|
1712006000NRG24180120240411693
|
18/01/2024
|
Uma sen
|
1712006WL035792
|
Uma sen
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
Umasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-007-001/628
(BHADRA)
|
1712006000NRG24180120240411713
|
18/01/2024
|
sanhtosh kumar kushwaha
|
1712006WL035794
|
sanhtosh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
sanhtoshkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-007-001/747
(BHADRA)
|
1712006000NRG24180120240411714
|
18/01/2024
|
Mithela prasad kushwaha
|
1712006WL035794
|
Mithela prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
Mithelaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMARPATAN
|
MP-12-006-007-001/747
(BHADRA)
|
1712006000NRG24180120240411715
|
18/01/2024
|
Savitri kushwaha
|
1712006WL035794
|
Savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
Savitrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-007-001/779
(BHADRA)
|
1712006000NRG24180120240411718
|
18/01/2024
|
Anita Devi kushwaha
|
1712006WL035794
|
Anita Devi kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
AnitaDevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPATAN
|
MP-12-006-007-001/787
(BHADRA)
|
1712006000NRG24180120240411719
|
18/01/2024
|
Haridas kushwaha
|
1712006WL035794
|
Haridas kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
Haridaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-007-001/787
(BHADRA)
|
1712006000NRG24180120240411720
|
18/01/2024
|
Leela kushwaha
|
1712006WL035794
|
Leela kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
Leelakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-007-001/849
(BHADRA)
|
1712006000NRG24180120240411721
|
18/01/2024
|
Butan Rawat
|
1712006WL035794
|
Butan Rawat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
ButanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-007-001/90
(BHADRA)
|
1712006000NRG24180120240411724
|
18/01/2024
|
Chhotelal
|
1712006WL035794
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-009-001/166
(AMJHAR)
|
1712006000NRG24180120240411681
|
18/01/2024
|
thakurdeen
|
1712006WL035791
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
039303297
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-009-001/265
(AMJHAR)
|
1712006000NRG24180120240411682
|
18/01/2024
|
RAM LAL
|
1712006WL035791
|
RAM LAL
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
039303297
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-011-001/41
(TYONDHARI)
|
1712006000NRG24180120240411771
|
18/01/2024
|
PUSHPA
|
1712006WL035801
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-011-001/817
(TYONDHARI)
|
1712006000NRG24180120240411774
|
18/01/2024
|
jay keshar singh
|
1712006WL035801
|
jay keshar singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
jaykesharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-028-001/105
(LALITPURNOTWO)
|
1712006000NRG24180120240411740
|
18/01/2024
|
Kodulal Kushwaha
|
1712006WL035798
|
Kodulal Kushwaha
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
KodulalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-028-001/268
(LALITPURNOTWO)
|
1712006000NRG24180120240411741
|
18/01/2024
|
Dileep Kumar Saket
|
1712006WL035798
|
Dileep Kumar Saket
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
DileepKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-028-001/291
(LALITPURNOTWO)
|
1712006000NRG24180120240411743
|
18/01/2024
|
Nisha Yadav
|
1712006WL035798
|
Nisha Yadav
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
NishaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-028-001/291
(LALITPURNOTWO)
|
1712006000NRG24180120240411742
|
18/01/2024
|
Surendra Yadav
|
1712006WL035798
|
Surendra Yadav
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
039303297
|
|
SurendraYadav
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG24180120240411744
|
18/01/2024
|
Mangiriya Kol
|
1712006WL035798
|
Mangiriya Kol
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
MangiriyaKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
AMARPATAN
|
MP-12-006-028-001/371
(LALITPURNOTWO)
|
1712006000NRG24180120240411747
|
18/01/2024
|
Vandana Kushwaha
|
1712006WL035798
|
Vandana Kushwaha
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
VandanaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-028-001/379
(LALITPURNOTWO)
|
1712006000NRG24180120240411748
|
18/01/2024
|
Rambhan Kushwaha
|
1712006WL035798
|
Rambhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
28/03/2024
|
|
039303297
|
|
RambhanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-028-001/392
(LALITPURNOTWO)
|
1712006000NRG24180120240411749
|
18/01/2024
|
Uttam Tiwari
|
1712006WL035798
|
Uttam Tiwari
|
00602
|
SBIN0RRMBGB
|
275
|
275
|
Processed
|
28/03/2024
|
|
039303297
|
|
UttamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-034-010/13
(MAUHARIYALALAN)
|
1712006000NRG24180120240411694
|
18/01/2024
|
PARDESI KOL
|
1712006WL035793
|
PARDESI KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
PARDESIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-034-010/16
(MAUHARIYALALAN)
|
1712006000NRG24180120240411695
|
18/01/2024
|
KALAWATI KOL
|
1712006WL035793
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-034-010/5
(MAUHARIYALALAN)
|
1712006000NRG24180120240411696
|
18/01/2024
|
SAUKHEE KOL
|
1712006WL035793
|
SAUKHEE KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
SAUKHEEKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPATAN
|
MP-12-006-034-010/64
(MAUHARIYALALAN)
|
1712006000NRG24180120240411698
|
18/01/2024
|
DINESH KOL
|
1712006WL035793
|
DINESH KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
DINESHKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPATAN
|
MP-12-006-034-010/64
(MAUHARIYALALAN)
|
1712006000NRG24180120240411699
|
18/01/2024
|
MUNIYA KOL
|
1712006WL035793
|
MUNIYA KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039303297
|
|
MUNIYAKOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPATAN
|
MP-12-006-034-010/8
(MAUHARIYALALAN)
|
1712006000NRG24180120240411700
|
18/01/2024
|
CHOTAI KOL
|
1712006WL035793
|
CHOTAI KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
CHOTAIKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPATAN
|
MP-12-006-034-011/14
(MAUHARIYALALAN)
|
1712006000NRG24180120240411702
|
18/01/2024
|
LALLA KOL
|
1712006WL035793
|
LALLA KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
LALLAKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMARPATAN
|
MP-12-006-034-011/14
(MAUHARIYALALAN)
|
1712006000NRG24180120240411703
|
18/01/2024
|
SUKHMANTI KOL
|
1712006WL035793
|
SUKHMANTI KOL
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039303297
|
|
SUKHMANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPATAN
|
MP-12-006-034-011/24
(MAUHARIYALALAN)
|
1712006000NRG24180120240411705
|
18/01/2024
|
Nanhe kol
|
1712006WL035793
|
Nanhe kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
Nanhekol
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPATAN
|
MP-12-006-034-011/24
(MAUHARIYALALAN)
|
1712006000NRG24180120240411706
|
18/01/2024
|
Ramrati Kol
|
1712006WL035793
|
Ramrati Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPATAN
|
MP-12-006-034-011/86
(MAUHARIYALALAN)
|
1712006000NRG24180120240411707
|
18/01/2024
|
HEERABAI KOL
|
1712006WL035793
|
HEERABAI KOL
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
28/03/2024
|
|
039303297
|
|
HEERABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMARPATAN
|
MP-12-006-034-011/87
(MAUHARIYALALAN)
|
1712006000NRG24180120240411709
|
18/01/2024
|
JANKI KOL
|
1712006WL035793
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
JANKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-034-011/87
(MAUHARIYALALAN)
|
1712006000NRG24180120240411708
|
18/01/2024
|
PREMNARAYAN KOL
|
1712006WL035793
|
PREMNARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
PREMNARAYANKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPATAN
|
MP-12-006-034-011/99
(MAUHARIYALALAN)
|
1712006000NRG24180120240411712
|
18/01/2024
|
Sunita Kol
|
1712006WL035793
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039303297
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-041-002/2008
(BACHHARA)
|
1712006000NRG24180120240411753
|
18/01/2024
|
shivbhan
|
1712006WL035799
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
82
|
AMARPATAN
|
MP-12-006-041-003/192
(BACHHARA)
|
1712006000NRG24180120240411755
|
18/01/2024
|
rama
|
1712006WL035799
|
rama
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039303297
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-041-003/279
(BACHHARA)
|
1712006000NRG24180120240411756
|
18/01/2024
|
Shalendra Kol
|
1712006WL035799
|
Shalendra Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039303297
|
|
ShalendraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-066-003/7
(SEMARIYA)
|
1712006000NRG24180120240411766
|
18/01/2024
|
RAMESPRASAD mishra
|
1712006WL035800
|
RAMESPRASAD mishra
|
00602
|
SBIN0RRMBGB
|
1015
|
1015
|
Processed
|
28/03/2024
|
|
039303297
|
|
RAMESPRASADmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-069-002/112
(KARAHI LAMI)
|
1712006000NRG24180120240411660
|
18/01/2024
|
Ramviswas
|
1712006WL035788
|
Ramviswas
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
Ramviswas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-069-002/194
(KARAHI LAMI)
|
1712006000NRG24180120240411665
|
18/01/2024
|
Tejbali
|
1712006WL035788
|
Tejbali
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039303297
|
|
Tejbali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31285
|
31285
|
|
|
|
|
|
|
|
|
87
|
AMARPATAN
|
MP-12-006-004-002/911
(DITHAURA)
|
1712006000NRG24180120240411686
|
18/01/2024
|
arun singh
|
1712006WL035792
|
arun singh
|
00689
|
AUBL0002329
|
800
|
800
|
Processed
|
28/03/2024
|
|
039303297
|
|
arunsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
88
|
AMARPATAN
|
MP-12-006-007-001/747
(BHADRA)
|
1712006000NRG24180120240411716
|
18/01/2024
|
Brajendra Kushwaha
|
1712006WL035794
|
Brajendra Kushwaha
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
BrajendraKushwaha
|
INDUSIND BANK(607189)
|
|
89
|
AMARPATAN
|
MP-12-006-007-001/850
(BHADRA)
|
1712006000NRG24180120240411722
|
18/01/2024
|
Surendra Rawat
|
1712006WL035794
|
Surendra Rawat
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
28/03/2024
|
|
039303297
|
|
SurendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67150
|
67150
|
|
|
|
|
|
|
|