|
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-12-006-065-001/768
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409572
|
17/01/2024
|
Dharmendra
|
1712006WL035648
|
Dharmendra
|
00045
|
BARB0SATNAX
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-036-001/884
(MAUHAT)
|
1712006000NRG24170120240409616
|
17/01/2024
|
Ram Niwas Patel
|
1712006WL035653
|
Ram Niwas Patel
|
00176
|
IDIB000A592
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
RamNiwasPatel
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-062-001/790
(MAHUDAR)
|
1712006000NRG24170120240409629
|
17/01/2024
|
aasha pate
|
1712006WL035655
|
aasha pate
|
00176
|
IDIB000A592
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706609477
|
|
aashapate
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-003-001/559
(JHINNA)
|
1712006000NRG24170120240409592
|
17/01/2024
|
Mahesh
|
1712006WL035650
|
Mahesh
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706609477
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-071-001/717
(DINAPUR)
|
1712006000NRG24170120240409583
|
17/01/2024
|
Rajkumari Singh
|
1712006WL035649
|
Rajkumari Singh
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
RajkumariSingh
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-071-001/727
(DINAPUR)
|
1712006000NRG24170120240409586
|
17/01/2024
|
Dinesh Kevat
|
1712006WL035649
|
Dinesh Kevat
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
DineshKevat
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-071-001/727
(DINAPUR)
|
1712006000NRG24170120240409587
|
17/01/2024
|
NIRMLA KEVAT
|
1712006WL035649
|
NIRMLA KEVAT
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
NIRMLAKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
AMARPATAN
|
MP-12-006-009-001/441
(AMJHAR)
|
1712006000NRG24170120240409552
|
17/01/2024
|
Priyanka Saket
|
1712006WL035644
|
Priyanka Saket
|
00354
|
PUNB0049100
|
220
|
220
|
Processed
|
14/03/2024
|
|
706609477
|
|
PriyankaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-012-001/226
(PATHARA)
|
1712006000NRG24170120240409618
|
17/01/2024
|
vimla saket
|
1712006WL035654
|
vimla saket
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609477
|
|
vimlasaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPATAN
|
MP-12-006-012-001/330
(PATHARA)
|
1712006000NRG24170120240409621
|
17/01/2024
|
gurudayal saket
|
1712006WL035654
|
gurudayal saket
|
00415
|
SBIN0005196
|
442
|
442
|
Processed
|
14/03/2024
|
|
706609477
|
|
gurudayalsaket
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPATAN
|
MP-12-006-012-001/348
(PATHARA)
|
1712006000NRG24170120240409622
|
17/01/2024
|
shivdayal saket
|
1712006WL035654
|
shivdayal saket
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609477
|
|
shivdayalsaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-012-001/350
(PATHARA)
|
1712006000NRG24170120240409623
|
17/01/2024
|
ashok pal
|
1712006WL035654
|
ashok pal
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609477
|
|
ashokpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPATAN
|
MP-12-006-012-001/412
(PATHARA)
|
1712006000NRG24170120240409624
|
17/01/2024
|
RAJJAN PAW
|
1712006WL035654
|
RAJJAN PAW
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609477
|
|
RAJJANPAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-012-001/417
(PATHARA)
|
1712006000NRG24170120240409625
|
17/01/2024
|
DINESH PAL
|
1712006WL035654
|
DINESH PAL
|
00415
|
SBIN0005196
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609477
|
|
DINESHPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPATAN
|
MP-12-006-012-001/423
(PATHARA)
|
1712006000NRG24170120240409626
|
17/01/2024
|
SHIVBHAN PAW
|
1712006WL035654
|
SHIVBHAN PAW
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706609477
|
|
SHIVBHANPAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-024-003/109-C
(BIDHUIKHURD)
|
1712006000NRG24170120240409560
|
17/01/2024
|
Dhaniram jaiswal
|
1712006WL035647
|
Dhaniram jaiswal
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
Dhaniramjaiswal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-046-001/2088
(BHISHAMPUR)
|
1712006000NRG24170120240409556
|
17/01/2024
|
Ram Bai Kol
|
1712006WL035646
|
Ram Bai Kol
|
00415
|
SBIN0005196
|
165
|
165
|
Processed
|
14/03/2024
|
|
706609477
|
|
RamBaiKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPATAN
|
MP-12-006-046-001/3069
(BHISHAMPUR)
|
1712006000NRG24170120240409558
|
17/01/2024
|
Munni Kol
|
1712006WL035646
|
Munni Kol
|
00415
|
SBIN0005196
|
165
|
165
|
Processed
|
14/03/2024
|
|
706609477
|
|
MunniKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-046-001/4088
(BHISHAMPUR)
|
1712006000NRG24170120240409559
|
17/01/2024
|
Besaniya Kol
|
1712006WL035646
|
Besaniya Kol
|
00415
|
SBIN0005196
|
165
|
165
|
Processed
|
14/03/2024
|
|
706609477
|
|
BesaniyaKol
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-065-001/759
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409570
|
17/01/2024
|
Ravindra prajapati
|
1712006WL035648
|
Ravindra prajapati
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
Ravindraprajapati
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-065-001/775
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409574
|
17/01/2024
|
Anjani Patel
|
1712006WL035648
|
Anjani Patel
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
AnjaniPatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-072-001/1131
(KHARAM SEDA)
|
1712006000NRG24170120240409593
|
17/01/2024
|
paisuniya kol
|
1712006WL035651
|
paisuniya kol
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
14/03/2024
|
|
706609477
|
|
paisuniyakol
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-072-001/1136
(KHARAM SEDA)
|
1712006000NRG24170120240409596
|
17/01/2024
|
MANNU BAI KOL
|
1712006WL035651
|
MANNU BAI KOL
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
14/03/2024
|
|
706609477
|
|
MANNUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-072-001/1686
(KHARAM SEDA)
|
1712006000NRG24170120240409597
|
17/01/2024
|
Vimla Kushwaha
|
1712006WL035651
|
Vimla Kushwaha
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706609477
|
|
VimlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
25
|
AMARPATAN
|
MP-12-006-024-003/165-C
(BIDHUIKHURD)
|
1712006000NRG24170120240409563
|
17/01/2024
|
Krishkuamr jaiswal
|
1712006WL035647
|
Krishkuamr jaiswal
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
Krishkuamrjaiswal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-071-001/395
(DINAPUR)
|
1712006000NRG24170120240409582
|
17/01/2024
|
Pradeep
|
1712006WL035649
|
Pradeep
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AMARPATAN
|
MP-12-006-071-001/395
(DINAPUR)
|
1712006000NRG24170120240409581
|
17/01/2024
|
Pradeep
|
1712006WL035649
|
Pradeep
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-071-001/717
(DINAPUR)
|
1712006000NRG24170120240409585
|
17/01/2024
|
Shivlendra Singh
|
1712006WL035649
|
Shivlendra Singh
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
ShivlendraSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-071-001/717
(DINAPUR)
|
1712006000NRG24170120240409584
|
17/01/2024
|
Trivendra Singh
|
1712006WL035649
|
Trivendra Singh
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
TrivendraSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-071-001/751
(DINAPUR)
|
1712006000NRG24170120240409589
|
17/01/2024
|
KAVITA SINGH
|
1712006WL035649
|
KAVITA SINGH
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
KAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-071-001/751
(DINAPUR)
|
1712006000NRG24170120240409588
|
17/01/2024
|
Ravibhan Singh
|
1712006WL035649
|
Ravibhan Singh
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
RavibhanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
AMARPATAN
|
MP-12-006-036-001/432
(MAUHAT)
|
1712006000NRG24170120240409610
|
17/01/2024
|
JITENDRA KUSHWAHA
|
1712006WL035653
|
JITENDRA KUSHWAHA
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
JITENDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMARPATAN
|
MP-12-006-036-001/484
(MAUHAT)
|
1712006000NRG24170120240409613
|
17/01/2024
|
Deenanath Patel
|
1712006WL035653
|
Deenanath Patel
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
DeenanathPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
34
|
AMARPATAN
|
MP-12-006-036-001/536
(MAUHAT)
|
1712006000NRG24170120240409615
|
17/01/2024
|
Manulal Patel
|
1712006WL035653
|
Manulal Patel
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
ManulalPatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPATAN
|
MP-12-006-046-001/1055
(BHISHAMPUR)
|
1712006000NRG24170120240409554
|
17/01/2024
|
chandrabhan yadav
|
1712006WL035646
|
chandrabhan yadav
|
00468
|
UBIN0563692
|
55
|
55
|
Processed
|
14/03/2024
|
|
706609477
|
|
chandrabhanyadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMARPATAN
|
MP-12-006-046-001/2007
(BHISHAMPUR)
|
1712006000NRG24170120240409555
|
17/01/2024
|
paras prasad kol
|
1712006WL035646
|
paras prasad kol
|
00468
|
UBIN0563692
|
55
|
55
|
Processed
|
14/03/2024
|
|
706609477
|
|
parasprasadkol
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPATAN
|
MP-12-006-046-001/3032
(BHISHAMPUR)
|
1712006000NRG24170120240409557
|
17/01/2024
|
munni bai kol
|
1712006WL035646
|
munni bai kol
|
00468
|
UBIN0563692
|
165
|
165
|
Processed
|
14/03/2024
|
|
706609477
|
|
munnibaikol
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPATAN
|
MP-12-006-065-001/764
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409571
|
17/01/2024
|
Daduram Patel
|
1712006WL035648
|
Daduram Patel
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
DaduramPatel
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMARPATAN
|
MP-12-006-065-001/776
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409575
|
17/01/2024
|
Vanshadari Patel
|
1712006WL035648
|
Vanshadari Patel
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
VanshadariPatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMARPATAN
|
MP-12-006-065-001/779
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409576
|
17/01/2024
|
Dropadi Devi Patel
|
1712006WL035648
|
Dropadi Devi Patel
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
DropadiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPATAN
|
MP-12-006-065-001/783
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409578
|
17/01/2024
|
Dashmatiya Kushwaha
|
1712006WL035648
|
Dashmatiya Kushwaha
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
DashmatiyaKushwaha
|
INDIAN BANK(607105)
|
|
42
|
AMARPATAN
|
MP-12-006-065-001/783
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409579
|
17/01/2024
|
Ravendra Kushwaha
|
1712006WL035648
|
Ravendra Kushwaha
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
RavendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
43
|
AMARPATAN
|
MP-12-006-003-001/1185
(JHINNA)
|
1712006000NRG24170120240409590
|
17/01/2024
|
arjun
|
1712006WL035650
|
arjun
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706609477
|
|
arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-003-001/315-A
(JHINNA)
|
1712006000NRG24170120240409591
|
17/01/2024
|
keshkali kevat
|
1712006WL035650
|
keshkali kevat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706609477
|
|
keshkalikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-009-001/287
(AMJHAR)
|
1712006000NRG24170120240409548
|
17/01/2024
|
JAIKARAN
|
1712006WL035644
|
JAIKARAN
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
706609477
|
|
JAIKARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPATAN
|
MP-12-006-009-001/287
(AMJHAR)
|
1712006000NRG24170120240409549
|
17/01/2024
|
SAVITA
|
1712006WL035644
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
706609477
|
|
SAVITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMARPATAN
|
MP-12-006-009-001/288
(AMJHAR)
|
1712006000NRG24170120240409550
|
17/01/2024
|
BEERBAL
|
1712006WL035644
|
BEERBAL
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
706609477
|
|
BEERBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-009-001/288
(AMJHAR)
|
1712006000NRG24170120240409551
|
17/01/2024
|
SANGEETA
|
1712006WL035644
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
14/03/2024
|
|
706609477
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-012-001/226
(PATHARA)
|
1712006000NRG24170120240409617
|
17/01/2024
|
bhola prasad
|
1712006WL035654
|
bhola prasad
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609477
|
|
bholaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMARPATAN
|
MP-12-006-012-001/230
(PATHARA)
|
1712006000NRG24170120240409620
|
17/01/2024
|
munni
|
1712006WL035654
|
munni
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609477
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMARPATAN
|
MP-12-006-012-001/230
(PATHARA)
|
1712006000NRG24170120240409619
|
17/01/2024
|
sundarlal
|
1712006WL035654
|
sundarlal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706609477
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-012-001/94
(PATHARA)
|
1712006000NRG24170120240409627
|
17/01/2024
|
sakhina
|
1712006WL035654
|
sakhina
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706609477
|
|
sakhina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMARPATAN
|
MP-12-006-012-001/99
(PATHARA)
|
1712006000NRG24170120240409628
|
17/01/2024
|
kamata
|
1712006WL035654
|
kamata
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706609477
|
|
kamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMARPATAN
|
MP-12-006-024-003/127
(BIDHUIKHURD)
|
1712006000NRG24170120240409561
|
17/01/2024
|
Shyamlal
|
1712006WL035647
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-024-003/150
(BIDHUIKHURD)
|
1712006000NRG24170120240409562
|
17/01/2024
|
Chhotelal
|
1712006WL035647
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-024-003/187
(BIDHUIKHURD)
|
1712006000NRG24170120240409564
|
17/01/2024
|
ashok saket
|
1712006WL035647
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
ashoksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-024-003/32
(BIDHUIKHURD)
|
1712006000NRG24170120240409565
|
17/01/2024
|
arun jaswal
|
1712006WL035647
|
arun jaswal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
arunjaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-024-003/46
(BIDHUIKHURD)
|
1712006000NRG24170120240409566
|
17/01/2024
|
Shivnaryan
|
1712006WL035647
|
Shivnaryan
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
Shivnaryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-024-003/47
(BIDHUIKHURD)
|
1712006000NRG24170120240409567
|
17/01/2024
|
bhiyalal jswal
|
1712006WL035647
|
bhiyalal jswal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
bhiyalaljswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-024-003/514-C
(BIDHUIKHURD)
|
1712006000NRG24170120240409568
|
17/01/2024
|
Jugal
|
1712006WL035647
|
Jugal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
Jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-024-003/55
(BIDHUIKHURD)
|
1712006000NRG24170120240409569
|
17/01/2024
|
Bhagirathi
|
1712006WL035647
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
14/03/2024
|
|
706609477
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-036-001/128
(MAUHAT)
|
1712006000NRG24170120240409606
|
17/01/2024
|
Mukesh Kol
|
1712006WL035653
|
Mukesh Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
MukeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG24170120240409607
|
17/01/2024
|
SACHITA KOL
|
1712006WL035653
|
SACHITA KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
SACHITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-036-001/30
(MAUHAT)
|
1712006000NRG24170120240409608
|
17/01/2024
|
Rupe Kol
|
1712006WL035653
|
Rupe Kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
RupeKol
|
INDIAN BANK(607105)
|
|
65
|
AMARPATAN
|
MP-12-006-036-001/386
(MAUHAT)
|
1712006000NRG24170120240409609
|
17/01/2024
|
Vikash Kol
|
1712006WL035653
|
Vikash Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
VikashKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG24170120240409611
|
17/01/2024
|
chhanga kol
|
1712006WL035653
|
chhanga kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
chhangakol
|
INDIAN BANK(607105)
|
|
67
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG24170120240409612
|
17/01/2024
|
shakuntala kol
|
1712006WL035653
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-036-001/494
(MAUHAT)
|
1712006000NRG24170120240409614
|
17/01/2024
|
KAMLESH KOL
|
1712006WL035653
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
KAMLESHKOL
|
INDIAN BANK(607105)
|
|
69
|
AMARPATAN
|
MP-12-006-038-001/101
(PARASWAHI)
|
1712006000NRG24170120240409599
|
17/01/2024
|
SAMNA KOL
|
1712006WL035652
|
SAMNA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
SAMNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-038-001/119
(PARASWAHI)
|
1712006000NRG24170120240409600
|
17/01/2024
|
LALLU KOL
|
1712006WL035652
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
LALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-038-001/123
(PARASWAHI)
|
1712006000NRG24170120240409602
|
17/01/2024
|
SAMPATIYA KOL
|
1712006WL035652
|
SAMPATIYA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
SAMPATIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMARPATAN
|
MP-12-006-038-001/123
(PARASWAHI)
|
1712006000NRG24170120240409601
|
17/01/2024
|
SHEETAL
|
1712006WL035652
|
SHEETAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
14/03/2024
|
|
706609477
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPATAN
|
MP-12-006-038-001/145
(PARASWAHI)
|
1712006000NRG24170120240409603
|
17/01/2024
|
SAVITRI KOL
|
1712006WL035652
|
SAVITRI KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
SAVITRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-038-001/146
(PARASWAHI)
|
1712006000NRG24170120240409604
|
17/01/2024
|
PHULAN
|
1712006WL035652
|
PHULAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
PHULAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-038-001/147
(PARASWAHI)
|
1712006000NRG24170120240409605
|
17/01/2024
|
MEENA
|
1712006WL035652
|
MEENA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
14/03/2024
|
|
706609477
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-041-003/272
(BACHHARA)
|
1712006000NRG24170120240409553
|
17/01/2024
|
santlal kol
|
1712006WL035645
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
14/03/2024
|
|
706609477
|
|
santlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-071-001/100
(DINAPUR)
|
1712006000NRG24170120240409580
|
17/01/2024
|
Rajkumari pandey
|
1712006WL035649
|
Rajkumari pandey
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
14/03/2024
|
|
706609477
|
|
Rajkumaripandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-072-001/1131
(KHARAM SEDA)
|
1712006000NRG24170120240409594
|
17/01/2024
|
Kodulal kol
|
1712006WL035651
|
Kodulal kol
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
14/03/2024
|
|
706609477
|
|
Kodulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-072-001/1136
(KHARAM SEDA)
|
1712006000NRG24170120240409595
|
17/01/2024
|
Kallu kol
|
1712006WL035651
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
14/03/2024
|
|
706609477
|
|
Kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-072-002/67-A
(KHARAM SEDA)
|
1712006000NRG24170120240409598
|
17/01/2024
|
ramsharan kol
|
1712006WL035651
|
ramsharan kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
14/03/2024
|
|
706609477
|
|
ramsharankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12707
|
12707
|
|
|
|
|
|
|
|
|
81
|
AMARPATAN
|
MP-12-006-065-001/774
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409573
|
17/01/2024
|
Rajendra Kumar Prajapati
|
1712006WL035648
|
Rajendra Kumar Prajapati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
RajendraKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARPATAN
|
MP-12-006-065-001/781
(DEORI(JAGDISHPUR))
|
1712006000NRG24170120240409577
|
17/01/2024
|
Rekha Patel
|
1712006WL035648
|
Rekha Patel
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706609477
|
|
RekhaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36152
|
36152
|
|
|
|
|
|
|
|