|
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-12-006-035-001/23
(DHAURAHRA)
|
1712006035NRG24030320240512512
|
03/03/2024
|
Kalli kol
|
1712006035WL042231
|
Kalli kol
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Kallikol
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-035-001/796
(DHAURAHRA)
|
1712006035NRG24030320240512536
|
03/03/2024
|
Raniya Sahu
|
1712006035WL042231
|
Raniya Sahu
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
RaniyaSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-032-002/985
(KAKARA)
|
1712006000NRG24030320240512611
|
03/03/2024
|
kamta vishwakarma
|
1712006WL042236
|
kamta vishwakarma
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
kamtavishwakarma
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-035-001/11-A
(DHAURAHRA)
|
1712006035NRG24030320240512490
|
03/03/2024
|
Ramkalesh
|
1712006035WL042231
|
Ramkalesh
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Ramkalesh
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-035-001/15-A
(DHAURAHRA)
|
1712006035NRG24030320240512499
|
03/03/2024
|
Ramprtap
|
1712006035WL042231
|
Ramprtap
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Ramprtap
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-035-001/187
(DHAURAHRA)
|
1712006035NRG24030320240512505
|
03/03/2024
|
Vimala kumhar
|
1712006035WL042231
|
Vimala kumhar
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Vimalakumhar
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-035-001/22
(DHAURAHRA)
|
1712006035NRG24030320240512511
|
03/03/2024
|
Pinki
|
1712006035WL042231
|
Pinki
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Pinki
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-035-001/28-A
(DHAURAHRA)
|
1712006035NRG24030320240512514
|
03/03/2024
|
Rajkali Saket
|
1712006035WL042231
|
Rajkali Saket
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
RajkaliSaket
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-035-001/28-A
(DHAURAHRA)
|
1712006035NRG24030320240512513
|
03/03/2024
|
RajKumar
|
1712006035WL042231
|
RajKumar
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
RajKumar
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-035-001/3-A
(DHAURAHRA)
|
1712006035NRG24030320240512515
|
03/03/2024
|
aklesh
|
1712006035WL042231
|
aklesh
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
aklesh
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-035-001/50-A
(DHAURAHRA)
|
1712006035NRG24030320240512522
|
03/03/2024
|
Rajesh Saket
|
1712006035WL042231
|
Rajesh Saket
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-035-001/54-A
(DHAURAHRA)
|
1712006035NRG24030320240512523
|
03/03/2024
|
Kalli
|
1712006035WL042231
|
Kalli
|
00176
|
IDIB000A592
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
Kalli
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-035-001/592
(DHAURAHRA)
|
1712006035NRG24030320240512525
|
03/03/2024
|
Kamlesh
|
1712006035WL042231
|
Kamlesh
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-035-001/647
(DHAURAHRA)
|
1712006035NRG24030320240512532
|
03/03/2024
|
Shyamkali
|
1712006035WL042231
|
Shyamkali
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Shyamkali
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-035-001/686
(DHAURAHRA)
|
1712006035NRG24030320240512533
|
03/03/2024
|
Ghasil sahu
|
1712006035WL042231
|
Ghasil sahu
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Ghasilsahu
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-035-001/796
(DHAURAHRA)
|
1712006035NRG24030320240512535
|
03/03/2024
|
Govind
|
1712006035WL042231
|
Govind
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Govind
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-035-001/87
(DHAURAHRA)
|
1712006035NRG24030320240512538
|
03/03/2024
|
ARCHANA YADAV
|
1712006035WL042231
|
ARCHANA YADAV
|
00176
|
IDIB000A592
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
ARCHANAYADAV
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-038-001/633
(PARASWAHI)
|
1712006000NRG24030320240512615
|
03/03/2024
|
RAM PRASAD PATEL
|
1712006WL042237
|
RAM PRASAD PATEL
|
00176
|
IDIB000A592
|
200
|
200
|
Processed
|
24/04/2024
|
|
476242742
|
|
RAMPRASADPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
19
|
AMARPATAN
|
MP-12-006-032-002/909
(KAKARA)
|
1712006000NRG24030320240512609
|
03/03/2024
|
vinod kumar vishwakarma
|
1712006WL042236
|
vinod kumar vishwakarma
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
vinodkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-034-011/99
(MAUHARIYALALAN)
|
1712006000NRG24030320240511729
|
03/03/2024
|
Rakesh Kumar Kol
|
1712006WL042186
|
Rakesh Kumar Kol
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
RakeshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-035-001/30-A
(DHAURAHRA)
|
1712006035NRG24030320240512516
|
03/03/2024
|
shivkumari
|
1712006035WL042231
|
shivkumari
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPATAN
|
MP-12-006-035-001/5-A
(DHAURAHRA)
|
1712006035NRG24030320240512521
|
03/03/2024
|
anju
|
1712006035WL042231
|
anju
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-035-001/5-A
(DHAURAHRA)
|
1712006035NRG24030320240512520
|
03/03/2024
|
Rakesh
|
1712006035WL042231
|
Rakesh
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-035-001/591
(DHAURAHRA)
|
1712006035NRG24030320240512524
|
03/03/2024
|
keshkali sahu
|
1712006035WL042231
|
keshkali sahu
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
keshkalisahu
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-035-001/644
(DHAURAHRA)
|
1712006035NRG24030320240512530
|
03/03/2024
|
Bela kol
|
1712006035WL042231
|
Bela kol
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Belakol
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-035-001/644
(DHAURAHRA)
|
1712006035NRG24030320240512529
|
03/03/2024
|
Ramsipahi kol
|
1712006035WL042231
|
Ramsipahi kol
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Ramsipahikol
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-035-001/686
(DHAURAHRA)
|
1712006035NRG24030320240512534
|
03/03/2024
|
Rani sahu
|
1712006035WL042231
|
Rani sahu
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Ranisahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-038-001/612
(PARASWAHI)
|
1712006000NRG24030320240512614
|
03/03/2024
|
RAJENDRA SUKLA
|
1712006WL042237
|
RAJENDRA SUKLA
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
24/04/2024
|
|
476242742
|
|
RAJENDRASUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-032-001/753
(KAKARA)
|
1712006000NRG24030320240512606
|
03/03/2024
|
RAMASANKAR
|
1712006WL042236
|
RAMASANKAR
|
00468
|
UBIN0563692
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMARPATAN
|
MP-12-006-035-001/10-A
(DHAURAHRA)
|
1712006035NRG24030320240512489
|
03/03/2024
|
rajesh
|
1712006035WL042231
|
rajesh
|
00468
|
UBIN0563692
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPATAN
|
MP-12-006-035-001/604
(DHAURAHRA)
|
1712006035NRG24030320240512527
|
03/03/2024
|
rajkumar saket
|
1712006035WL042231
|
rajkumar saket
|
00468
|
UBIN0563692
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
32
|
AMARPATAN
|
MP-12-006-014-001/122-A
(JAMUNA)
|
1712006000NRG24030320240511644
|
03/03/2024
|
Lalita Devi
|
1712006WL042179
|
Lalita Devi
|
00468
|
UBIN0567639
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
LalitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
33
|
AMARPATAN
|
MP-12-006-014-001/122-A
(JAMUNA)
|
1712006000NRG24030320240511643
|
03/03/2024
|
Vanshpati patel
|
1712006WL042179
|
Vanshpati patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
Vanshpatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMARPATAN
|
MP-12-006-014-001/135-A
(JAMUNA)
|
1712006000NRG24030320240511645
|
03/03/2024
|
Rajbhan patel
|
1712006WL042179
|
Rajbhan patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
Rajbhanpatel
|
AXIS BANK(607153)
|
|
35
|
AMARPATAN
|
MP-12-006-014-001/135-A
(JAMUNA)
|
1712006000NRG24030320240511646
|
03/03/2024
|
Sangeeta
|
1712006WL042179
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-014-003/111
(JAMUNA)
|
1712006000NRG24030320240511647
|
03/03/2024
|
rambahor sahu
|
1712006WL042179
|
rambahor sahu
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
rambahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-014-003/23
(JAMUNA)
|
1712006000NRG24030320240511648
|
03/03/2024
|
suryabali
|
1712006WL042179
|
suryabali
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
suryabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-014-003/27
(JAMUNA)
|
1712006000NRG24030320240511649
|
03/03/2024
|
ramnaresh
|
1712006WL042179
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-014-003/46
(JAMUNA)
|
1712006000NRG24030320240511650
|
03/03/2024
|
Ramjiyavan kevat
|
1712006WL042179
|
Ramjiyavan kevat
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
Ramjiyavankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-014-003/80
(JAMUNA)
|
1712006000NRG24030320240511651
|
03/03/2024
|
Ramadhar
|
1712006WL042179
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
Ramadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-032-001/761
(KAKARA)
|
1712006000NRG24030320240512608
|
03/03/2024
|
gediya
|
1712006WL042236
|
gediya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
gediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-032-001/761
(KAKARA)
|
1712006000NRG24030320240512607
|
03/03/2024
|
ramnath
|
1712006WL042236
|
ramnath
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
ramnath
|
BANK OF BARODA(606985)
|
|
43
|
AMARPATAN
|
MP-12-006-032-002/979
(KAKARA)
|
1712006000NRG24030320240512610
|
03/03/2024
|
pushpendra gautam
|
1712006WL042236
|
pushpendra gautam
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476242742
|
|
pushpendragautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-033-003/35
(SARBAKA)
|
1712006000NRG24030320240512616
|
03/03/2024
|
ramita
|
1712006WL042238
|
ramita
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
24/04/2024
|
|
476242742
|
|
ramita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMARPATAN
|
MP-12-006-034-010/13
(MAUHARIYALALAN)
|
1712006000NRG24030320240511722
|
03/03/2024
|
PARDESI KOL
|
1712006WL042186
|
PARDESI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
PARDESIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-034-010/5
(MAUHARIYALALAN)
|
1712006000NRG24030320240511724
|
03/03/2024
|
RAMKALI KOL
|
1712006WL042186
|
RAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
RAMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-034-010/5
(MAUHARIYALALAN)
|
1712006000NRG24030320240511723
|
03/03/2024
|
SAUKHEE KOL
|
1712006WL042186
|
SAUKHEE KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
SAUKHEEKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPATAN
|
MP-12-006-034-011/24
(MAUHARIYALALAN)
|
1712006000NRG24030320240511725
|
03/03/2024
|
Nanhe kol
|
1712006WL042186
|
Nanhe kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
Nanhekol
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPATAN
|
MP-12-006-034-011/24
(MAUHARIYALALAN)
|
1712006000NRG24030320240511726
|
03/03/2024
|
Ramrati Kol
|
1712006WL042186
|
Ramrati Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
RamratiKol
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPATAN
|
MP-12-006-034-011/87
(MAUHARIYALALAN)
|
1712006000NRG24030320240511728
|
03/03/2024
|
JANKI KOL
|
1712006WL042186
|
JANKI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
JANKIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-034-011/87
(MAUHARIYALALAN)
|
1712006000NRG24030320240511727
|
03/03/2024
|
PREMNARAYAN KOL
|
1712006WL042186
|
PREMNARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
PREMNARAYANKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPATAN
|
MP-12-006-034-011/99
(MAUHARIYALALAN)
|
1712006000NRG24030320240511730
|
03/03/2024
|
Sunita Kol
|
1712006WL042186
|
Sunita Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
476242742
|
|
SunitaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-035-001/119
(DHAURAHRA)
|
1712006035NRG24030320240512491
|
03/03/2024
|
puspraj
|
1712006035WL042231
|
puspraj
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
puspraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-035-001/130
(DHAURAHRA)
|
1712006035NRG24030320240512492
|
03/03/2024
|
baijnath
|
1712006035WL042231
|
baijnath
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
baijnath
|
INDIAN BANK(607105)
|
|
55
|
AMARPATAN
|
MP-12-006-035-001/130
(DHAURAHRA)
|
1712006035NRG24030320240512493
|
03/03/2024
|
meera
|
1712006035WL042231
|
meera
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
meera
|
INDIAN BANK(607105)
|
|
56
|
AMARPATAN
|
MP-12-006-035-001/133
(DHAURAHRA)
|
1712006035NRG24030320240512495
|
03/03/2024
|
Kodaili
|
1712006035WL042231
|
Kodaili
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Kodaili
|
INDIAN BANK(607105)
|
|
57
|
AMARPATAN
|
MP-12-006-035-001/133
(DHAURAHRA)
|
1712006035NRG24030320240512494
|
03/03/2024
|
Munna
|
1712006035WL042231
|
Munna
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPATAN
|
MP-12-006-035-001/14-A
(DHAURAHRA)
|
1712006035NRG24030320240512496
|
03/03/2024
|
ghasil
|
1712006035WL042231
|
ghasil
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
ghasil
|
INDIAN BANK(607105)
|
|
59
|
AMARPATAN
|
MP-12-006-035-001/146
(DHAURAHRA)
|
1712006035NRG24030320240512497
|
03/03/2024
|
bhurai
|
1712006035WL042231
|
bhurai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
bhurai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
AMARPATAN
|
MP-12-006-035-001/147
(DHAURAHRA)
|
1712006035NRG24030320240512498
|
03/03/2024
|
ramkushal
|
1712006035WL042231
|
ramkushal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
ramkushal
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-035-001/161
(DHAURAHRA)
|
1712006035NRG24030320240512500
|
03/03/2024
|
babulal
|
1712006035WL042231
|
babulal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-035-001/171
(DHAURAHRA)
|
1712006035NRG24030320240512501
|
03/03/2024
|
Rajesh sahu
|
1712006035WL042231
|
Rajesh sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Rajeshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-035-001/171
(DHAURAHRA)
|
1712006035NRG24030320240512502
|
03/03/2024
|
raniya sahu
|
1712006035WL042231
|
raniya sahu
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
raniyasahu
|
INDIAN BANK(607105)
|
|
64
|
AMARPATAN
|
MP-12-006-035-001/184
(DHAURAHRA)
|
1712006035NRG24030320240512503
|
03/03/2024
|
sitaram
|
1712006035WL042231
|
sitaram
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
sitaram
|
IDBI BANK(607095)
|
|
65
|
AMARPATAN
|
MP-12-006-035-001/187
(DHAURAHRA)
|
1712006035NRG24030320240512504
|
03/03/2024
|
mangleshwar kumhar
|
1712006035WL042231
|
mangleshwar kumhar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
mangleshwarkumhar
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-035-001/19-A
(DHAURAHRA)
|
1712006035NRG24030320240512506
|
03/03/2024
|
butan
|
1712006035WL042231
|
butan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
butan
|
INDIAN BANK(607105)
|
|
67
|
AMARPATAN
|
MP-12-006-035-001/201
(DHAURAHRA)
|
1712006035NRG24030320240512507
|
03/03/2024
|
achhelal kol
|
1712006035WL042231
|
achhelal kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
achhelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-035-001/201
(DHAURAHRA)
|
1712006035NRG24030320240512508
|
03/03/2024
|
ramvati
|
1712006035WL042231
|
ramvati
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
ramvati
|
INDIAN BANK(607105)
|
|
69
|
AMARPATAN
|
MP-12-006-035-001/208
(DHAURAHRA)
|
1712006035NRG24030320240512509
|
03/03/2024
|
chotelal
|
1712006035WL042231
|
chotelal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-035-001/22
(DHAURAHRA)
|
1712006035NRG24030320240512510
|
03/03/2024
|
suresh
|
1712006035WL042231
|
suresh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPATAN
|
MP-12-006-035-001/36
(DHAURAHRA)
|
1712006035NRG24030320240512517
|
03/03/2024
|
samaylal
|
1712006035WL042231
|
samaylal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-035-001/37
(DHAURAHRA)
|
1712006035NRG24030320240512518
|
03/03/2024
|
chandrabhan
|
1712006035WL042231
|
chandrabhan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
chandrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-035-001/493
(DHAURAHRA)
|
1712006035NRG24030320240512519
|
03/03/2024
|
ramkali bunkar
|
1712006035WL042231
|
ramkali bunkar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
ramkalibunkar
|
INDIAN BANK(607105)
|
|
74
|
AMARPATAN
|
MP-12-006-035-001/592
(DHAURAHRA)
|
1712006035NRG24030320240512526
|
03/03/2024
|
aasha saket
|
1712006035WL042231
|
aasha saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
aashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-035-001/612
(DHAURAHRA)
|
1712006035NRG24030320240512528
|
03/03/2024
|
sukh lal kol
|
1712006035WL042231
|
sukh lal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
476242742
|
|
sukhlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-035-001/647
(DHAURAHRA)
|
1712006035NRG24030320240512531
|
03/03/2024
|
Sampat kol
|
1712006035WL042231
|
Sampat kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
Sampatkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-035-001/87
(DHAURAHRA)
|
1712006035NRG24030320240512537
|
03/03/2024
|
RAJMANI YADAV
|
1712006035WL042231
|
RAJMANI YADAV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
476242742
|
|
RAJMANIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AMARPATAN
|
MP-12-006-038-001/207
(PARASWAHI)
|
1712006000NRG24030320240512612
|
03/03/2024
|
maiya
|
1712006WL042237
|
maiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
476242742
|
|
maiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPATAN
|
MP-12-006-038-001/592
(PARASWAHI)
|
1712006000NRG24030320240512613
|
03/03/2024
|
balkaran
|
1712006WL042237
|
balkaran
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
476242742
|
|
balkaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8647
|
8647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11035
|
11035
|
|
|
|
|
|
|
|