|
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-12-006-036-001/882
(MAUHAT)
|
1712006000NRG24120120240399453
|
12/01/2024
|
Aruna Kol
|
1712006WL034938
|
Aruna Kol
|
00045
|
BARB0SATNAX
|
55
|
55
|
Processed
|
13/03/2024
|
|
684510451
|
|
ArunaKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-027-002/1696
(PODIKALAN)
|
1712006000NRG24120120240399493
|
12/01/2024
|
PYARELAL
|
1712006WL034941
|
PYARELAL
|
00089
|
CBIN0284702
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARPATAN
|
MP-12-006-032-001/1045
(KAKARA)
|
1712006000NRG24120120240399391
|
12/01/2024
|
AKASH BANSAL
|
1712006WL034934
|
AKASH BANSAL
|
00089
|
CBIN0284702
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
AKASHBANSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMARPATAN
|
MP-12-006-044-001/876
(GORA)
|
1712006000NRG24120120240399387
|
12/01/2024
|
SUKHENDRA KUMAR BUNKAR
|
1712006WL034933
|
SUKHENDRA KUMAR BUNKAR
|
00089
|
CBIN0284702
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
SUKHENDRAKUMARBUNKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-032-001/57
(KAKARA)
|
1712006000NRG24120120240399393
|
12/01/2024
|
SAMBHU
|
1712006WL034934
|
SAMBHU
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
SAMBHU
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-032-001/752
(KAKARA)
|
1712006000NRG24120120240399395
|
12/01/2024
|
Mathura
|
1712006WL034934
|
Mathura
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMARPATAN
|
MP-12-006-032-001/758
(KAKARA)
|
1712006000NRG24120120240399399
|
12/01/2024
|
Shobha
|
1712006WL034934
|
Shobha
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Shobha
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-032-001/760
(KAKARA)
|
1712006000NRG24120120240399400
|
12/01/2024
|
Rajbhan
|
1712006WL034934
|
Rajbhan
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Rajbhan
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-032-001/769
(KAKARA)
|
1712006000NRG24120120240399403
|
12/01/2024
|
Kalvati
|
1712006WL034934
|
Kalvati
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Kalvati
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-032-001/769
(KAKARA)
|
1712006000NRG24120120240399402
|
12/01/2024
|
Rajesh
|
1712006WL034934
|
Rajesh
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AMARPATAN
|
MP-12-006-032-001/770
(KAKARA)
|
1712006000NRG24120120240399404
|
12/01/2024
|
Pholchand
|
1712006WL034934
|
Pholchand
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Pholchand
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-032-001/782
(KAKARA)
|
1712006000NRG24120120240399409
|
12/01/2024
|
KUSHMI YADAV
|
1712006WL034934
|
KUSHMI YADAV
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
KUSHMIYADAV
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-032-001/783
(KAKARA)
|
1712006000NRG24120120240399411
|
12/01/2024
|
Butai
|
1712006WL034934
|
Butai
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Butai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AMARPATAN
|
MP-12-006-032-001/783
(KAKARA)
|
1712006000NRG24120120240399410
|
12/01/2024
|
Teerath
|
1712006WL034934
|
Teerath
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
Teerath
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-041-002/430
(BACHHARA)
|
1712006000NRG24120120240399368
|
12/01/2024
|
CHHOTELAL KOL
|
1712006WL034932
|
CHHOTELAL KOL
|
00176
|
IDIB000A592
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
684510451
|
|
CHHOTELALKOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-041-003/2002
(BACHHARA)
|
1712006000NRG24120120240399371
|
12/01/2024
|
Pooja Kori
|
1712006WL034932
|
Pooja Kori
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
13/03/2024
|
|
684510451
|
|
PoojaKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMARPATAN
|
MP-12-006-041-003/2005
(BACHHARA)
|
1712006000NRG24120120240399372
|
12/01/2024
|
dadulal
|
1712006WL034932
|
dadulal
|
00176
|
IDIB000A592
|
300
|
300
|
Processed
|
13/03/2024
|
|
684510451
|
|
dadulal
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-044-001/713
(GORA)
|
1712006000NRG24120120240399381
|
12/01/2024
|
Shivram
|
1712006WL034933
|
Shivram
|
00176
|
IDIB000A592
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMARPATAN
|
MP-12-006-044-001/775
(GORA)
|
1712006000NRG24120120240399383
|
12/01/2024
|
ramesh
|
1712006WL034933
|
ramesh
|
00176
|
IDIB000A592
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-068-001/487
(KORIGAWAN)
|
1712006000NRG24120120240399434
|
12/01/2024
|
ramesh
|
1712006WL034936
|
ramesh
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
ramesh
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-068-001/664
(KORIGAWAN)
|
1712006000NRG24120120240399447
|
12/01/2024
|
Komal Yadav
|
1712006WL034936
|
Komal Yadav
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
KomalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-068-001/494
(KORIGAWAN)
|
1712006000NRG24120120240399435
|
12/01/2024
|
umesh
|
1712006WL034936
|
umesh
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
umesh
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-068-001/598
(KORIGAWAN)
|
1712006000NRG24120120240399439
|
12/01/2024
|
Preeti rani namdev
|
1712006WL034936
|
Preeti rani namdev
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
Preetiraninamdev
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-068-001/598
(KORIGAWAN)
|
1712006000NRG24120120240399438
|
12/01/2024
|
Sukhendra namdev
|
1712006WL034936
|
Sukhendra namdev
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
Sukhendranamdev
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-068-001/662
(KORIGAWAN)
|
1712006000NRG24120120240399444
|
12/01/2024
|
Dhirendra Kumar Yadav
|
1712006WL034936
|
Dhirendra Kumar Yadav
|
00176
|
IDIB000R577
|
400
|
400
|
Processed
|
13/03/2024
|
|
684510451
|
|
DhirendraKumarYadav
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-068-001/662
(KORIGAWAN)
|
1712006000NRG24120120240399445
|
12/01/2024
|
Shivkali Yadav
|
1712006WL034936
|
Shivkali Yadav
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
ShivkaliYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
27
|
AMARPATAN
|
MP-12-006-027-002/1705-A
(PODIKALAN)
|
1712006000NRG24120120240399497
|
12/01/2024
|
HIMANSHU TRIPATHI
|
1712006WL034941
|
HIMANSHU TRIPATHI
|
00415
|
SBIN0000474
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
HIMANSHUTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-027-002/1705-A
(PODIKALAN)
|
1712006000NRG24120120240399496
|
12/01/2024
|
Nirash tripathi
|
1712006WL034941
|
Nirash tripathi
|
00415
|
SBIN0001260
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
Nirashtripathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-012-001/423
(PATHARA)
|
1712006000NRG24120120240399488
|
12/01/2024
|
SHIVBHAN PAW
|
1712006WL034940
|
SHIVBHAN PAW
|
00415
|
SBIN0005196
|
55
|
55
|
Processed
|
13/03/2024
|
|
684510451
|
|
SHIVBHANPAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-027-002/1694
(PODIKALAN)
|
1712006000NRG24120120240399492
|
12/01/2024
|
ramesh
|
1712006WL034941
|
ramesh
|
00415
|
SBIN0005196
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPATAN
|
MP-12-006-027-002/1705
(PODIKALAN)
|
1712006000NRG24120120240399495
|
12/01/2024
|
Dileep
|
1712006WL034941
|
Dileep
|
00415
|
SBIN0005196
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-032-001/758
(KAKARA)
|
1712006000NRG24120120240399398
|
12/01/2024
|
mahesh
|
1712006WL034934
|
mahesh
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-041-003/2001
(BACHHARA)
|
1712006000NRG24120120240399369
|
12/01/2024
|
arun kumar
|
1712006WL034932
|
arun kumar
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
13/03/2024
|
|
684510451
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-041-003/2002
(BACHHARA)
|
1712006000NRG24120120240399370
|
12/01/2024
|
tarun kumar
|
1712006WL034932
|
tarun kumar
|
00415
|
SBIN0005196
|
300
|
300
|
Processed
|
13/03/2024
|
|
684510451
|
|
tarunkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-044-001/871
(GORA)
|
1712006000NRG24120120240399386
|
12/01/2024
|
RAJKISHOR KUSHWAHA
|
1712006WL034933
|
RAJKISHOR KUSHWAHA
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
RAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6861
|
6861
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-068-001/498
(KORIGAWAN)
|
1712006000NRG24120120240399436
|
12/01/2024
|
KAMLESH YADAV
|
1712006WL034936
|
KAMLESH YADAV
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-068-001/558
(KORIGAWAN)
|
1712006000NRG24120120240399437
|
12/01/2024
|
Prahlad prajapati
|
1712006WL034936
|
Prahlad prajapati
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
Prahladprajapati
|
INDIAN BANK(607105)
|
|
38
|
AMARPATAN
|
MP-12-006-068-001/638
(KORIGAWAN)
|
1712006000NRG24120120240399440
|
12/01/2024
|
Ajeet kumar mishra
|
1712006WL034936
|
Ajeet kumar mishra
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
Ajeetkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-068-001/639
(KORIGAWAN)
|
1712006000NRG24120120240399441
|
12/01/2024
|
Sanjeev kumar mishra
|
1712006WL034936
|
Sanjeev kumar mishra
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
Sanjeevkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-068-001/661
(KORIGAWAN)
|
1712006000NRG24120120240399442
|
12/01/2024
|
Neeraj Yadav
|
1712006WL034936
|
Neeraj Yadav
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
NeerajYadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-068-001/661
(KORIGAWAN)
|
1712006000NRG24120120240399443
|
12/01/2024
|
Rekha yadav
|
1712006WL034936
|
Rekha yadav
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
Rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-068-001/663
(KORIGAWAN)
|
1712006000NRG24120120240399446
|
12/01/2024
|
Ramwati Yadav
|
1712006WL034936
|
Ramwati Yadav
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
13/03/2024
|
|
684510451
|
|
RamwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
43
|
AMARPATAN
|
MP-12-006-016-001/832
(AMIN)
|
1712006000NRG24120120240399367
|
12/01/2024
|
Vishvanath kol
|
1712006WL034931
|
Vishvanath kol
|
00468
|
UBIN0543748
|
2895
|
2895
|
Processed
|
13/03/2024
|
|
684510451
|
|
Vishvanathkol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
44
|
AMARPATAN
|
MP-12-006-032-001/760
(KAKARA)
|
1712006000NRG24120120240399401
|
12/01/2024
|
NIRMALA SATNAMI
|
1712006WL034934
|
NIRMALA SATNAMI
|
00468
|
UBIN0562696
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
NIRMALASATNAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
45
|
AMARPATAN
|
MP-12-006-027-002/1444
(PODIKALAN)
|
1712006000NRG24120120240399490
|
12/01/2024
|
phool chand loni
|
1712006WL034941
|
phool chand loni
|
00468
|
UBIN0563692
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
phoolchandloni
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPATAN
|
MP-12-006-044-001/868
(GORA)
|
1712006000NRG24120120240399385
|
12/01/2024
|
satybhan vishwkarma
|
1712006WL034933
|
satybhan vishwkarma
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
13/03/2024
|
|
684510451
|
|
satybhanvishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
47
|
AMARPATAN
|
MP-12-006-032-001/56
(KAKARA)
|
1712006000NRG24120120240399392
|
12/01/2024
|
Shubhakaran Saket
|
1712006WL034934
|
Shubhakaran Saket
|
00602
|
ALLA0SG5051
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
ShubhakaranSaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
48
|
AMARPATAN
|
MP-12-006-012-001/94
(PATHARA)
|
1712006000NRG24120120240399489
|
12/01/2024
|
sakhina
|
1712006WL034940
|
sakhina
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
13/03/2024
|
|
684510451
|
|
sakhina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMARPATAN
|
MP-12-006-027-002/1444
(PODIKALAN)
|
1712006000NRG24120120240399491
|
12/01/2024
|
munni loni
|
1712006WL034941
|
munni loni
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
munniloni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-032-001/751
(KAKARA)
|
1712006000NRG24120120240399394
|
12/01/2024
|
ramshiya
|
1712006WL034934
|
ramshiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
ramshiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-032-001/757
(KAKARA)
|
1712006000NRG24120120240399396
|
12/01/2024
|
mohan
|
1712006WL034934
|
mohan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
mohan
|
BANK OF BARODA(606985)
|
|
52
|
AMARPATAN
|
MP-12-006-032-001/757
(KAKARA)
|
1712006000NRG24120120240399397
|
12/01/2024
|
sngeeta
|
1712006WL034934
|
sngeeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
sngeeta
|
INDIAN BANK(607105)
|
|
53
|
AMARPATAN
|
MP-12-006-032-001/777
(KAKARA)
|
1712006000NRG24120120240399405
|
12/01/2024
|
mahendra verma
|
1712006WL034934
|
mahendra verma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
mahendraverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-032-001/777
(KAKARA)
|
1712006000NRG24120120240399406
|
12/01/2024
|
roshni verma
|
1712006WL034934
|
roshni verma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
roshniverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMARPATAN
|
MP-12-006-032-001/778
(KAKARA)
|
1712006000NRG24120120240399407
|
12/01/2024
|
kethan bansal
|
1712006WL034934
|
kethan bansal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
kethanbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-032-001/778
(KAKARA)
|
1712006000NRG24120120240399408
|
12/01/2024
|
rajkumari bansal
|
1712006WL034934
|
rajkumari bansal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
rajkumaribansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-032-001/796
(KAKARA)
|
1712006000NRG24120120240399412
|
12/01/2024
|
santosh kol
|
1712006WL034934
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
684510451
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-036-001/102
(MAUHAT)
|
1712006000NRG24120120240399449
|
12/01/2024
|
Sundarlal Kol
|
1712006WL034938
|
Sundarlal Kol
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
13/03/2024
|
|
684510451
|
|
SundarlalKol
|
INDIAN BANK(607105)
|
|
59
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG24120120240399450
|
12/01/2024
|
Gorelal Kol
|
1712006WL034938
|
Gorelal Kol
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
13/03/2024
|
|
684510451
|
|
GorelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-036-001/38
(MAUHAT)
|
1712006000NRG24120120240399451
|
12/01/2024
|
Munni Kol
|
1712006WL034938
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
13/03/2024
|
|
684510451
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-036-001/576
(MAUHAT)
|
1712006000NRG24120120240399452
|
12/01/2024
|
heeralal
|
1712006WL034938
|
heeralal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684510451
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPATAN
|
MP-12-006-044-001/211
(GORA)
|
1712006000NRG24120120240399373
|
12/01/2024
|
Molai
|
1712006WL034933
|
Molai
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-044-001/222
(GORA)
|
1712006000NRG24120120240399374
|
12/01/2024
|
Gayadeen
|
1712006WL034933
|
Gayadeen
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
Gayadeen
|
INDUSIND BANK(607189)
|
|
64
|
AMARPATAN
|
MP-12-006-044-001/344
(GORA)
|
1712006000NRG24120120240399375
|
12/01/2024
|
shriniwash
|
1712006WL034933
|
shriniwash
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
shriniwash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
65
|
AMARPATAN
|
MP-12-006-044-001/407
(GORA)
|
1712006000NRG24120120240399376
|
12/01/2024
|
Dudhyasen
|
1712006WL034933
|
Dudhyasen
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
Dudhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-044-001/423
(GORA)
|
1712006000NRG24120120240399377
|
12/01/2024
|
Kallu Prajapati
|
1712006WL034933
|
Kallu Prajapati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
KalluPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMARPATAN
|
MP-12-006-044-001/45
(GORA)
|
1712006000NRG24120120240399378
|
12/01/2024
|
Rani paw
|
1712006WL034933
|
Rani paw
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
Ranipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARPATAN
|
MP-12-006-044-001/556
(GORA)
|
1712006000NRG24120120240399379
|
12/01/2024
|
Raghunath
|
1712006WL034933
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-044-001/604
(GORA)
|
1712006000NRG24120120240399380
|
12/01/2024
|
Krashnpal Singh
|
1712006WL034933
|
Krashnpal Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
KrashnpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
70
|
AMARPATAN
|
MP-12-006-044-001/727
(GORA)
|
1712006000NRG24120120240399382
|
12/01/2024
|
Ramlakhan Loni
|
1712006WL034933
|
Ramlakhan Loni
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
RamlakhanLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-044-001/862
(GORA)
|
1712006000NRG24120120240399384
|
12/01/2024
|
mo insaf
|
1712006WL034933
|
mo insaf
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
moinsaf
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-044-001/878
(GORA)
|
1712006000NRG24120120240399388
|
12/01/2024
|
jaynandan dahiya
|
1712006WL034933
|
jaynandan dahiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
jaynandandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-044-001/884
(GORA)
|
1712006000NRG24120120240399389
|
12/01/2024
|
RAMNATH SINGH
|
1712006WL034933
|
RAMNATH SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
RAMNATHSINGH
|
BANK OF BARODA(606985)
|
|
74
|
AMARPATAN
|
MP-12-006-044-001/894
(GORA)
|
1712006000NRG24120120240399390
|
12/01/2024
|
RAMDAS DAHIYA
|
1712006WL034933
|
RAMDAS DAHIYA
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684510451
|
|
RAMDASDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16618
|
16618
|
|
|
|
|
|
|
|
|
75
|
AMARPATAN
|
MP-12-006-027-002/1697
(PODIKALAN)
|
1712006000NRG24120120240399494
|
12/01/2024
|
UMESH KUMAR
|
1712006WL034941
|
UMESH KUMAR
|
00703
|
AIRP0000001
|
2600
|
2600
|
Processed
|
13/03/2024
|
|
684510451
|
|
UMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52107
|
52107
|
|
|
|
|
|
|
|