|
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-12-006-038-001/623
(PARASWAHI)
|
1712006000NRG25170420240015373
|
17/04/2024
|
Suneel Kumar Patel
|
1712006WL001018
|
Suneel Kumar Patel
|
00045
|
BARB0SATNAX
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
SuneelKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-038-001/590
(PARASWAHI)
|
1712006000NRG25170420240015366
|
17/04/2024
|
GOKARN PRASAD PATEL
|
1712006WL001018
|
GOKARN PRASAD PATEL
|
00089
|
CBIN0284702
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
GOKARNPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARPATAN
|
MP-12-006-038-001/631
(PARASWAHI)
|
1712006000NRG25170420240015375
|
17/04/2024
|
RASHMI MISHRA
|
1712006WL001018
|
RASHMI MISHRA
|
00089
|
CBIN0284702
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
RASHMIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-038-001/534
(PARASWAHI)
|
1712006000NRG25170420240015364
|
17/04/2024
|
Chotlai
|
1712006WL001018
|
Chotlai
|
00176
|
IDIB000A592
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
Chotlai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMARPATAN
|
MP-12-006-038-001/628
(PARASWAHI)
|
1712006000NRG25170420240015374
|
17/04/2024
|
BHAIYALAL YADAV
|
1712006WL001018
|
BHAIYALAL YADAV
|
00176
|
IDIB000A592
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
BHAIYALALYADAV
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-038-001/633
(PARASWAHI)
|
1712006000NRG25170420240015376
|
17/04/2024
|
RAM PRASAD PATEL
|
1712006WL001018
|
RAM PRASAD PATEL
|
00176
|
IDIB000A592
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
RAMPRASADPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-004-002/912
(DITHAURA)
|
1712006000NRG25170420240015322
|
17/04/2024
|
Rajmani singh
|
1712006WL001011
|
Rajmani singh
|
00176
|
IDIB000B715
|
20
|
20
|
Processed
|
26/04/2024
|
|
519393276
|
|
Rajmanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AMARPATAN
|
MP-12-006-004-002/925
(DITHAURA)
|
1712006000NRG25170420240015324
|
17/04/2024
|
Hemraj singh
|
1712006WL001011
|
Hemraj singh
|
00176
|
IDIB000B715
|
200
|
200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Hemrajsingh
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-052-002/221
(MADHA)
|
1712006000NRG25170420240015326
|
17/04/2024
|
harishankar yadav
|
1712006WL001012
|
harishankar yadav
|
00176
|
IDIB000B715
|
55
|
55
|
Processed
|
26/04/2024
|
|
519393276
|
|
harishankaryadav
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-052-004/202
(MADHA)
|
1712006000NRG25170420240015327
|
17/04/2024
|
Vijay
|
1712006WL001012
|
Vijay
|
00176
|
IDIB000B715
|
55
|
55
|
Processed
|
26/04/2024
|
|
519393276
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-017-001/137
(PARSIYA)
|
1712006000NRG25170420240015331
|
17/04/2024
|
Vijay Rawat
|
1712006WL001016
|
Vijay Rawat
|
00176
|
IDIB000G623
|
400
|
400
|
Processed
|
26/04/2024
|
|
519393276
|
|
VijayRawat
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-017-002/22725363
(PARSIYA)
|
1712006000NRG25170420240015332
|
17/04/2024
|
Kalpana Kushwaha
|
1712006WL001016
|
Kalpana Kushwaha
|
00176
|
IDIB000G623
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393276
|
|
KalpanaKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-064-003/232
(SILPARI)
|
1712006000NRG25170420240015346
|
17/04/2024
|
Yogendra
|
1712006WL001017
|
Yogendra
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-064-003/235
(SILPARI)
|
1712006000NRG25170420240015349
|
17/04/2024
|
Roopa
|
1712006WL001017
|
Roopa
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Roopa
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-064-003/238
(SILPARI)
|
1712006000NRG25170420240015351
|
17/04/2024
|
neetu mishra
|
1712006WL001017
|
neetu mishra
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
neetumishra
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-064-003/238
(SILPARI)
|
1712006000NRG25170420240015350
|
17/04/2024
|
SHIVKUMAR MISHRA
|
1712006WL001017
|
SHIVKUMAR MISHRA
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
SHIVKUMARMISHRA
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-064-003/242
(SILPARI)
|
1712006000NRG25170420240015353
|
17/04/2024
|
Parwati
|
1712006WL001017
|
Parwati
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Parwati
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-064-003/243
(SILPARI)
|
1712006000NRG25170420240015354
|
17/04/2024
|
Praduman
|
1712006WL001017
|
Praduman
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
19
|
AMARPATAN
|
MP-12-006-038-001/614
(PARASWAHI)
|
1712006000NRG25170420240015371
|
17/04/2024
|
RANJANA PATEL
|
1712006WL001018
|
RANJANA PATEL
|
00415
|
SBIN0000417
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
RANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-038-001/534
(PARASWAHI)
|
1712006000NRG25170420240015365
|
17/04/2024
|
SHANKHI BAI PRAJAPATI
|
1712006WL001018
|
SHANKHI BAI PRAJAPATI
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
SHANKHIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-038-001/590
(PARASWAHI)
|
1712006000NRG25170420240015367
|
17/04/2024
|
SUNITA PATEL
|
1712006WL001018
|
SUNITA PATEL
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
SUNITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-038-001/612
(PARASWAHI)
|
1712006000NRG25170420240015370
|
17/04/2024
|
RAJENDRA SUKLA
|
1712006WL001018
|
RAJENDRA SUKLA
|
00415
|
SBIN0005196
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
RAJENDRASUKLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-048-002/491
(DEO)
|
1712006000NRG25170420240015299
|
17/04/2024
|
Rajneesh Patel
|
1712006WL001008
|
Rajneesh Patel
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
RajneeshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-064-003/133
(SILPARI)
|
1712006000NRG25170420240015340
|
17/04/2024
|
Katahur Adiwashi
|
1712006WL001017
|
Katahur Adiwashi
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
KatahurAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-064-003/232
(SILPARI)
|
1712006000NRG25170420240015345
|
17/04/2024
|
geeta
|
1712006WL001017
|
geeta
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-064-003/233
(SILPARI)
|
1712006000NRG25170420240015348
|
17/04/2024
|
Rajroop
|
1712006WL001017
|
Rajroop
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Rajroop
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-064-003/233
(SILPARI)
|
1712006000NRG25170420240015347
|
17/04/2024
|
RAMA
|
1712006WL001017
|
RAMA
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-064-003/239
(SILPARI)
|
1712006000NRG25170420240015352
|
17/04/2024
|
Premlata
|
1712006WL001017
|
Premlata
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-004-002/926
(DITHAURA)
|
1712006000NRG25170420240015325
|
17/04/2024
|
Nilam sahu
|
1712006WL001011
|
Nilam sahu
|
00468
|
UBIN0541711
|
400
|
400
|
Processed
|
26/04/2024
|
|
519393276
|
|
Nilamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-038-001/532
(PARASWAHI)
|
1712006000NRG25170420240015363
|
17/04/2024
|
shivshankar patel
|
1712006WL001018
|
shivshankar patel
|
00468
|
UBIN0563692
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
shivshankarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
31
|
AMARPATAN
|
MP-12-006-017-002/22725364
(PARSIYA)
|
1712006000NRG25170420240015333
|
17/04/2024
|
Brijendra Pal
|
1712006WL001016
|
Brijendra Pal
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393276
|
|
BrijendraPal
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPATAN
|
MP-12-006-017-002/31
(PARSIYA)
|
1712006000NRG25170420240015337
|
17/04/2024
|
Kavita
|
1712006WL001016
|
Kavita
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393276
|
|
Kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AMARPATAN
|
MP-12-006-017-002/5
(PARSIYA)
|
1712006000NRG25170420240015339
|
17/04/2024
|
shanti
|
1712006WL001016
|
shanti
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393276
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
AMARPATAN
|
MP-12-006-004-002/924
(DITHAURA)
|
1712006000NRG25170420240015323
|
17/04/2024
|
Rambahadur kushwaha
|
1712006WL001011
|
Rambahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/04/2024
|
|
519393276
|
|
Rambahadurkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-017-002/282
(PARSIYA)
|
1712006000NRG25170420240015335
|
17/04/2024
|
Pratima Kushwaha
|
1712006WL001016
|
Pratima Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393276
|
|
PratimaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-017-002/282
(PARSIYA)
|
1712006000NRG25170420240015334
|
17/04/2024
|
Rajesh Kushwaha
|
1712006WL001016
|
Rajesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393276
|
|
RajeshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-017-002/285
(PARSIYA)
|
1712006000NRG25170420240015336
|
17/04/2024
|
Bineeta Kushwaha
|
1712006WL001016
|
Bineeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519393276
|
|
BineetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-017-002/5
(PARSIYA)
|
1712006000NRG25170420240015338
|
17/04/2024
|
santosh
|
1712006WL001016
|
santosh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/04/2024
|
|
519393276
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMARPATAN
|
MP-12-006-038-001/207
(PARASWAHI)
|
1712006000NRG25170420240015358
|
17/04/2024
|
maiya
|
1712006WL001018
|
maiya
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
maiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-038-001/23
(PARASWAHI)
|
1712006000NRG25170420240015359
|
17/04/2024
|
LAKHUA KOL
|
1712006WL001018
|
LAKHUA KOL
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Rejected
|
26/04/2024
|
|
519393276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMARPATAN
|
MP-12-006-038-001/501
(PARASWAHI)
|
1712006000NRG25170420240015360
|
17/04/2024
|
Sharda patel
|
1712006WL001018
|
Sharda patel
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
Shardapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMARPATAN
|
MP-12-006-038-001/502
(PARASWAHI)
|
1712006000NRG25170420240015361
|
17/04/2024
|
jayram yadav
|
1712006WL001018
|
jayram yadav
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
jayramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMARPATAN
|
MP-12-006-038-001/502
(PARASWAHI)
|
1712006000NRG25170420240015362
|
17/04/2024
|
rukmant yadav
|
1712006WL001018
|
rukmant yadav
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
rukmantyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-038-001/592
(PARASWAHI)
|
1712006000NRG25170420240015368
|
17/04/2024
|
balkaran
|
1712006WL001018
|
balkaran
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
balkaran
|
INDIAN BANK(607105)
|
|
45
|
AMARPATAN
|
MP-12-006-038-001/598
(PARASWAHI)
|
1712006000NRG25170420240015369
|
17/04/2024
|
MOHANIYA PATEL
|
1712006WL001018
|
MOHANIYA PATEL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/04/2024
|
|
519393276
|
|
MOHANIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-038-001/618
(PARASWAHI)
|
1712006000NRG25170420240015372
|
17/04/2024
|
SURESH PATEL
|
1712006WL001018
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519393276
|
|
SURESHPATEL
|
INDIAN BANK(607105)
|
|
47
|
AMARPATAN
|
MP-12-006-048-002/104-A
(DEO)
|
1712006000NRG25170420240015291
|
17/04/2024
|
Vandna Patel
|
1712006WL001008
|
Vandna Patel
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
VandnaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-048-002/301-A
(DEO)
|
1712006000NRG25170420240015292
|
17/04/2024
|
Vimala Saket
|
1712006WL001008
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
VimalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-048-002/380
(DEO)
|
1712006000NRG25170420240015294
|
17/04/2024
|
Geeta
|
1712006WL001008
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
Geeta
|
INDIAN BANK(607105)
|
|
50
|
AMARPATAN
|
MP-12-006-048-002/380
(DEO)
|
1712006000NRG25170420240015293
|
17/04/2024
|
Ramashrya
|
1712006WL001008
|
Ramashrya
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
Ramashrya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-048-002/386
(DEO)
|
1712006000NRG25170420240015295
|
17/04/2024
|
suneeta
|
1712006WL001008
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-048-002/394
(DEO)
|
1712006000NRG25170420240015296
|
17/04/2024
|
Maya saket
|
1712006WL001008
|
Maya saket
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
Mayasaket
|
BANK OF BARODA(606985)
|
|
53
|
AMARPATAN
|
MP-12-006-048-002/395
(DEO)
|
1712006000NRG25170420240015297
|
17/04/2024
|
BABULAL
|
1712006WL001008
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-048-002/45
(DEO)
|
1712006000NRG25170420240015298
|
17/04/2024
|
ramlakhan
|
1712006WL001008
|
ramlakhan
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-048-002/759
(DEO)
|
1712006000NRG25170420240015300
|
17/04/2024
|
Chootelal
|
1712006WL001008
|
Chootelal
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519393276
|
|
Chootelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-064-003/133
(SILPARI)
|
1712006000NRG25170420240015341
|
17/04/2024
|
sita
|
1712006WL001017
|
sita
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMARPATAN
|
MP-12-006-064-003/212
(SILPARI)
|
1712006000NRG25170420240015343
|
17/04/2024
|
Guddi
|
1712006WL001017
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-064-003/212
(SILPARI)
|
1712006000NRG25170420240015342
|
17/04/2024
|
Ramkaran kol
|
1712006WL001017
|
Ramkaran kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Ramkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-064-003/225
(SILPARI)
|
1712006000NRG25170420240015344
|
17/04/2024
|
keshav
|
1712006WL001017
|
keshav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMARPATAN
|
MP-12-006-064-003/312
(SILPARI)
|
1712006000NRG25170420240015356
|
17/04/2024
|
butan rawat
|
1712006WL001017
|
butan rawat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
butanrawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
AMARPATAN
|
MP-12-006-064-003/312
(SILPARI)
|
1712006000NRG25170420240015355
|
17/04/2024
|
komal
|
1712006WL001017
|
komal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-064-003/670
(SILPARI)
|
1712006000NRG25170420240015357
|
17/04/2024
|
Nandu kol
|
1712006WL001017
|
Nandu kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519393276
|
|
Nandukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27125
|
27125
|
|
|
|
|
|
|
|
|
63
|
AMARPATAN
|
MP-12-006-004-002/911
(DITHAURA)
|
1712006000NRG25170420240015321
|
17/04/2024
|
arun singh
|
1712006WL001011
|
arun singh
|
00689
|
AUBL0002329
|
25
|
25
|
Processed
|
26/04/2024
|
|
519393276
|
|
arunsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50780
|
50780
|
|
|
|
|
|
|
|