|
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-12-006-034-007/2
(MAUHARIYALALAN)
|
1712006000NRG24120620230071478
|
13/06/2023
|
DULARI KOL
|
1712006WL003754
|
DULARI KOL
|
00045
|
BARB0SATNAX
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
DULARIKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-021-001/689
(MAJHGAWAN)
|
1712006000NRG24120620230071435
|
13/06/2023
|
SANJAY KUMAR PATEL
|
1712006WL003752
|
SANJAY KUMAR PATEL
|
00089
|
CBIN0284702
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SANJAYKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARPATAN
|
MP-12-006-021-001/946
(MAJHGAWAN)
|
1712006000NRG24120620230071454
|
13/06/2023
|
SAVITA SAKET
|
1712006WL003752
|
SAVITA SAKET
|
00089
|
CBIN0284702
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SAVITASAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-021-001/690
(MAJHGAWAN)
|
1712006000NRG24120620230071438
|
13/06/2023
|
Shkuntla
|
1712006WL003752
|
Shkuntla
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
Shkuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMARPATAN
|
MP-12-006-021-001/757
(MAJHGAWAN)
|
1712006000NRG24120620230071439
|
13/06/2023
|
Basant
|
1712006WL003752
|
Basant
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
Basant
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-021-001/757
(MAJHGAWAN)
|
1712006000NRG24120620230071440
|
13/06/2023
|
GUDIYA KOL
|
1712006WL003752
|
GUDIYA KOL
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
GUDIYAKOL
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-021-001/941
(MAJHGAWAN)
|
1712006000NRG24120620230071446
|
13/06/2023
|
MUKESH SAHU
|
1712006WL003752
|
MUKESH SAHU
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
MUKESHSAHU
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-021-001/941
(MAJHGAWAN)
|
1712006000NRG24120620230071447
|
13/06/2023
|
SIYABAI SAHU
|
1712006WL003752
|
SIYABAI SAHU
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SIYABAISAHU
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-021-001/942
(MAJHGAWAN)
|
1712006000NRG24120620230071448
|
13/06/2023
|
MATTI KOL
|
1712006WL003752
|
MATTI KOL
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
MATTIKOL
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-021-001/944
(MAJHGAWAN)
|
1712006000NRG24120620230071450
|
13/06/2023
|
CHHOTE LAL KOL
|
1712006WL003752
|
CHHOTE LAL KOL
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
CHHOTELALKOL
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-027-001/190
(PODIKALAN)
|
1712006000NRG24120620230071571
|
13/06/2023
|
Sanjay
|
1712006WL003761
|
Sanjay
|
00176
|
IDIB000A592
|
2702
|
2702
|
Processed
|
16/06/2023
|
|
383652239
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-041-002/401
(BACHHARA)
|
1712006000NRG24120620230071307
|
13/06/2023
|
arun kumar saket
|
1712006WL003741
|
arun kumar saket
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
arunkumarsaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9797
|
9797
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-053-001/500
(PAIPKHARA)
|
1712006000NRG24120620230071545
|
13/06/2023
|
Kosilya
|
1712006WL003759
|
Kosilya
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
Kosilya
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-053-001/500
(PAIPKHARA)
|
1712006000NRG24120620230071544
|
13/06/2023
|
manshiram
|
1712006WL003759
|
manshiram
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
manshiram
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-053-001/519
(PAIPKHARA)
|
1712006000NRG24120620230071546
|
13/06/2023
|
Ramprvesh Saket
|
1712006WL003759
|
Ramprvesh Saket
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
RamprveshSaket
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-053-001/527
(PAIPKHARA)
|
1712006000NRG24120620230071547
|
13/06/2023
|
BABOOLAL KOL
|
1712006WL003759
|
BABOOLAL KOL
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
BABOOLALKOL
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-053-001/562
(PAIPKHARA)
|
1712006000NRG24120620230071553
|
13/06/2023
|
Krisnpal
|
1712006WL003759
|
Krisnpal
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
Krisnpal
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-053-001/572
(PAIPKHARA)
|
1712006000NRG24120620230071554
|
13/06/2023
|
Ramsajiwan Saket
|
1712006WL003759
|
Ramsajiwan Saket
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
RamsajiwanSaket
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-053-002/442
(PAIPKHARA)
|
1712006000NRG24120620230071558
|
13/06/2023
|
Krshanpratap
|
1712006WL003759
|
Krshanpratap
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
Krshanpratap
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-053-002/498
(PAIPKHARA)
|
1712006000NRG24120620230071560
|
13/06/2023
|
lalita
|
1712006WL003759
|
lalita
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
lalita
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-053-002/505
(PAIPKHARA)
|
1712006000NRG24120620230071564
|
13/06/2023
|
GAMLA SINGH
|
1712006WL003759
|
GAMLA SINGH
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
GAMLASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-021-001/689
(MAJHGAWAN)
|
1712006000NRG24120620230071436
|
13/06/2023
|
REKHA PATEL
|
1712006WL003752
|
REKHA PATEL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-021-001/768
(MAJHGAWAN)
|
1712006000NRG24120620230071441
|
13/06/2023
|
DURGA KOL
|
1712006WL003752
|
DURGA KOL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
DURGAKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-021-001/768
(MAJHGAWAN)
|
1712006000NRG24120620230071442
|
13/06/2023
|
MAYABAI KOL
|
1712006WL003752
|
MAYABAI KOL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
MAYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-021-001/931
(MAJHGAWAN)
|
1712006000NRG24120620230071444
|
13/06/2023
|
MUNNI SAKET
|
1712006WL003752
|
MUNNI SAKET
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
MUNNISAKET
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-021-001/933
(MAJHGAWAN)
|
1712006000NRG24120620230071445
|
13/06/2023
|
JANAK KALI KOL
|
1712006WL003752
|
JANAK KALI KOL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
JANAKKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-021-001/944
(MAJHGAWAN)
|
1712006000NRG24120620230071451
|
13/06/2023
|
CHHOTKI KOL
|
1712006WL003752
|
CHHOTKI KOL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
CHHOTKIKOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-021-001/946
(MAJHGAWAN)
|
1712006000NRG24120620230071453
|
13/06/2023
|
BHARAT LAL SAKET
|
1712006WL003752
|
BHARAT LAL SAKET
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
BHARATLALSAKET
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-021-002/943
(MAJHGAWAN)
|
1712006000NRG24120620230071457
|
13/06/2023
|
MAMTA KOL
|
1712006WL003752
|
MAMTA KOL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-021-002/943
(MAJHGAWAN)
|
1712006000NRG24120620230071456
|
13/06/2023
|
SUNDAR LAL KOL
|
1712006WL003752
|
SUNDAR LAL KOL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SUNDARLALKOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-021-004/679
(MAJHGAWAN)
|
1712006000NRG24120620230071459
|
13/06/2023
|
bhagwandeen saket
|
1712006WL003752
|
bhagwandeen saket
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
bhagwandeensaket
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-034-007/82
(MAUHARIYALALAN)
|
1712006000NRG24120620230071491
|
13/06/2023
|
Dhirendra Kumar Kol
|
1712006WL003754
|
Dhirendra Kumar Kol
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
DhirendraKumarKol
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-034-007/82
(MAUHARIYALALAN)
|
1712006000NRG24120620230071489
|
13/06/2023
|
DULICHANDRA KOL
|
1712006WL003754
|
DULICHANDRA KOL
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
DULICHANDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
34
|
AMARPATAN
|
MP-12-006-053-002/501
(PAIPKHARA)
|
1712006000NRG24120620230071562
|
13/06/2023
|
Ajay
|
1712006WL003759
|
Ajay
|
00415
|
SBIN0012185
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
AMARPATAN
|
MP-12-006-021-002/947
(MAJHGAWAN)
|
1712006000NRG24120620230071458
|
13/06/2023
|
CHHOTI BAI SAKET
|
1712006WL003752
|
CHHOTI BAI SAKET
|
00415
|
SBIN0012270
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
CHHOTIBAISAKET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-031-001/438
(DHOBAHATA)
|
1712006031NRG24120620230070195
|
13/06/2023
|
bebi kushwaha
|
1712006031WL003657
|
bebi kushwaha
|
00415
|
SBIN0030251
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
bebikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-053-001/556
(PAIPKHARA)
|
1712006000NRG24120620230071551
|
13/06/2023
|
UMA SAKET
|
1712006WL003759
|
UMA SAKET
|
00468
|
UBIN0542466
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
UMASAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
AMARPATAN
|
MP-12-006-053-002/481
(PAIPKHARA)
|
1712006000NRG24120620230071559
|
13/06/2023
|
SHRINIWAS
|
1712006WL003759
|
SHRINIWAS
|
00468
|
UBIN0546518
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
SHRINIWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-053-002/575-A
(PAIPKHARA)
|
1712006000NRG24120620230071568
|
13/06/2023
|
Dalver
|
1712006WL003759
|
Dalver
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
Dalver
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
AMARPATAN
|
MP-12-006-021-001/690
(MAJHGAWAN)
|
1712006000NRG24120620230071437
|
13/06/2023
|
umesh kumar patel
|
1712006WL003752
|
umesh kumar patel
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
umeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-034-003/270
(MAUHARIYALALAN)
|
1712006000NRG24120620230071464
|
13/06/2023
|
Basanti Saket
|
1712006WL003754
|
Basanti Saket
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
BasantiSaket
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPATAN
|
MP-12-006-034-007/106
(MAUHARIYALALAN)
|
1712006000NRG24120620230071465
|
13/06/2023
|
Jitu Kol
|
1712006WL003754
|
Jitu Kol
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
JituKol
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPATAN
|
MP-12-006-034-007/106
(MAUHARIYALALAN)
|
1712006000NRG24120620230071466
|
13/06/2023
|
Shobharani Kol
|
1712006WL003754
|
Shobharani Kol
|
00468
|
UBIN0563692
|
400
|
400
|
Processed
|
16/06/2023
|
|
383652239
|
|
ShobharaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-034-007/107
(MAUHARIYALALAN)
|
1712006000NRG24120620230071468
|
13/06/2023
|
Sulochana Kol
|
1712006WL003754
|
Sulochana Kol
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SulochanaKol
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMARPATAN
|
MP-12-006-034-007/108
(MAUHARIYALALAN)
|
1712006000NRG24120620230071469
|
13/06/2023
|
Kalpana Sondhiya
|
1712006WL003754
|
Kalpana Sondhiya
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
KalpanaSondhiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPATAN
|
MP-12-006-034-007/2
(MAUHARIYALALAN)
|
1712006000NRG24120620230071477
|
13/06/2023
|
KUSHUMKALI KOL
|
1712006WL003754
|
KUSHUMKALI KOL
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
KUSHUMKALIKOL
|
BANK OF BARODA(606985)
|
|
47
|
AMARPATAN
|
MP-12-006-034-007/82
(MAUHARIYALALAN)
|
1712006000NRG24120620230071492
|
13/06/2023
|
Khushbu Kol
|
1712006WL003754
|
Khushbu Kol
|
00468
|
UBIN0563692
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
KhushbuKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
48
|
AMARPATAN
|
MP-12-006-053-002/498
(PAIPKHARA)
|
1712006000NRG24120620230071561
|
13/06/2023
|
NAINSI SINGH
|
1712006WL003759
|
NAINSI SINGH
|
00468
|
UBIN0565318
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
NAINSISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
AMARPATAN
|
MP-12-006-031-001/1005
(DHOBAHATA)
|
1712006031NRG24120620230070197
|
13/06/2023
|
YATINDRA KUSHWAHA
|
1712006031WL003658
|
YATINDRA KUSHWAHA
|
00468
|
UBIN0567639
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
YATINDRAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMARPATAN
|
MP-12-006-031-001/1137
(DHOBAHATA)
|
1712006031NRG24120620230070199
|
13/06/2023
|
ravishanakr
|
1712006031WL003658
|
ravishanakr
|
00468
|
UBIN0567639
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
ravishanakr
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPATAN
|
MP-12-006-031-001/1234
(DHOBAHATA)
|
1712006031NRG24120620230070203
|
13/06/2023
|
kamaljeet singh
|
1712006031WL003659
|
kamaljeet singh
|
00468
|
UBIN0567639
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
kamaljeetsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8685
|
8685
|
|
|
|
|
|
|
|
|
52
|
AMARPATAN
|
MP-12-006-021-001/931
(MAJHGAWAN)
|
1712006000NRG24120620230071443
|
13/06/2023
|
dashrath saket
|
1712006WL003752
|
dashrath saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
dashrathsaket
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPATAN
|
MP-12-006-021-001/945
(MAJHGAWAN)
|
1712006000NRG24120620230071452
|
13/06/2023
|
MUNNA PATEL
|
1712006WL003752
|
MUNNA PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
MUNNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-031-001/1097
(DHOBAHATA)
|
1712006031NRG24120620230070193
|
13/06/2023
|
Munni sen
|
1712006031WL003657
|
Munni sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
Munnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-031-001/1164
(DHOBAHATA)
|
1712006031NRG24120620230070200
|
13/06/2023
|
saraswati kushwaha
|
1712006031WL003658
|
saraswati kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
saraswatikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-031-001/1233
(DHOBAHATA)
|
1712006031NRG24120620230070202
|
13/06/2023
|
Rakesh bansal
|
1712006031WL003659
|
Rakesh bansal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
Rakeshbansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-031-001/1235
(DHOBAHATA)
|
1712006031NRG24120620230070204
|
13/06/2023
|
prahalad singh
|
1712006031WL003659
|
prahalad singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
prahaladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-031-001/208
(DHOBAHATA)
|
1712006031NRG24120620230070205
|
13/06/2023
|
ramdayal kol
|
1712006031WL003659
|
ramdayal kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
ramdayalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-031-001/626
(DHOBAHATA)
|
1712006031NRG24120620230070207
|
13/06/2023
|
indrapal kushwaha
|
1712006031WL003659
|
indrapal kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
indrapalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMARPATAN
|
MP-12-006-034-001/154
(MAUHARIYALALAN)
|
1712006000NRG24120620230071461
|
13/06/2023
|
BABLU KOL
|
1712006WL003754
|
BABLU KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
BABLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-034-001/154
(MAUHARIYALALAN)
|
1712006000NRG24120620230071462
|
13/06/2023
|
SHEELA KOL
|
1712006WL003754
|
SHEELA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SHEELAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-034-003/270
(MAUHARIYALALAN)
|
1712006000NRG24120620230071463
|
13/06/2023
|
RAMSWAROOP SAKET
|
1712006WL003754
|
RAMSWAROOP SAKET
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
RAMSWAROOPSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-034-007/11
(MAUHARIYALALAN)
|
1712006000NRG24120620230071471
|
13/06/2023
|
JANIYA KOL
|
1712006WL003754
|
JANIYA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
JANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPATAN
|
MP-12-006-034-007/11
(MAUHARIYALALAN)
|
1712006000NRG24120620230071470
|
13/06/2023
|
RAMKHELAWAN KOL
|
1712006WL003754
|
RAMKHELAWAN KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
RAMKHELAWANKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPATAN
|
MP-12-006-034-007/13
(MAUHARIYALALAN)
|
1712006000NRG24120620230071472
|
13/06/2023
|
PREMLAL KOL
|
1712006WL003754
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
PREMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-034-007/13
(MAUHARIYALALAN)
|
1712006000NRG24120620230071473
|
13/06/2023
|
SHYAMVATI KOL
|
1712006WL003754
|
SHYAMVATI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SHYAMVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-034-007/19
(MAUHARIYALALAN)
|
1712006000NRG24120620230071474
|
13/06/2023
|
KAUSHILYA KOL
|
1712006WL003754
|
KAUSHILYA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
KAUSHILYAKOL
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMARPATAN
|
MP-12-006-034-007/19
(MAUHARIYALALAN)
|
1712006000NRG24120620230071475
|
13/06/2023
|
USHA KOL
|
1712006WL003754
|
USHA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
USHAKOL
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMARPATAN
|
MP-12-006-034-007/2
(MAUHARIYALALAN)
|
1712006000NRG24120620230071476
|
13/06/2023
|
HARILAL KOL
|
1712006WL003754
|
HARILAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
HARILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-034-007/41
(MAUHARIYALALAN)
|
1712006000NRG24120620230071479
|
13/06/2023
|
NANDILAL KOL
|
1712006WL003754
|
NANDILAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
NANDILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-034-007/41
(MAUHARIYALALAN)
|
1712006000NRG24120620230071480
|
13/06/2023
|
RAMRATI KOL
|
1712006WL003754
|
RAMRATI KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
RAMRATIKOL
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPATAN
|
MP-12-006-034-007/57
(MAUHARIYALALAN)
|
1712006000NRG24120620230071481
|
13/06/2023
|
Sitadevi Kol
|
1712006WL003754
|
Sitadevi Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SitadeviKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-034-007/6
(MAUHARIYALALAN)
|
1712006000NRG24120620230071483
|
13/06/2023
|
BUTAN KOL
|
1712006WL003754
|
BUTAN KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
BUTANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-034-007/6
(MAUHARIYALALAN)
|
1712006000NRG24120620230071482
|
13/06/2023
|
HEERALAL KOL
|
1712006WL003754
|
HEERALAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
HEERALALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-034-007/68
(MAUHARIYALALAN)
|
1712006000NRG24120620230071484
|
13/06/2023
|
PHOOLAN KOL
|
1712006WL003754
|
PHOOLAN KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
PHOOLANKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMARPATAN
|
MP-12-006-034-007/69
(MAUHARIYALALAN)
|
1712006000NRG24120620230071486
|
13/06/2023
|
BUTAN KOL
|
1712006WL003754
|
BUTAN KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
BUTANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-034-007/69
(MAUHARIYALALAN)
|
1712006000NRG24120620230071485
|
13/06/2023
|
RAMSEVAK KOL
|
1712006WL003754
|
RAMSEVAK KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
RAMSEVAKKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-034-007/74
(MAUHARIYALALAN)
|
1712006000NRG24120620230071488
|
13/06/2023
|
ASHA KOL
|
1712006WL003754
|
ASHA KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
383652239
|
|
ASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-034-007/74
(MAUHARIYALALAN)
|
1712006000NRG24120620230071487
|
13/06/2023
|
SUBHKARAN KOL
|
1712006WL003754
|
SUBHKARAN KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
SUBHKARANKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMARPATAN
|
MP-12-006-034-007/82
(MAUHARIYALALAN)
|
1712006000NRG24120620230071490
|
13/06/2023
|
DEVKALI KOL
|
1712006WL003754
|
DEVKALI KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
16/06/2023
|
|
383652239
|
|
DEVKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-034-007/83
(MAUHARIYALALAN)
|
1712006000NRG24120620230071493
|
13/06/2023
|
ASHOK KOL
|
1712006WL003754
|
ASHOK KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
ASHOKKOL
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMARPATAN
|
MP-12-006-034-007/83
(MAUHARIYALALAN)
|
1712006000NRG24120620230071494
|
13/06/2023
|
Rajdulari kol
|
1712006WL003754
|
Rajdulari kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
Rajdularikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-034-007/91
(MAUHARIYALALAN)
|
1712006000NRG24120620230071495
|
13/06/2023
|
Devki kol
|
1712006WL003754
|
Devki kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
Devkikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-034-007/91
(MAUHARIYALALAN)
|
1712006000NRG24120620230071496
|
13/06/2023
|
UDESH KOL
|
1712006WL003754
|
UDESH KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
UDESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-034-010/27
(MAUHARIYALALAN)
|
1712006000NRG24120620230071497
|
13/06/2023
|
BABOOLAL KOL .
|
1712006WL003754
|
BABOOLAL KOL .
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
BABOOLALKOL.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-034-010/27
(MAUHARIYALALAN)
|
1712006000NRG24120620230071498
|
13/06/2023
|
MEERA KOL
|
1712006WL003754
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
MEERAKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMARPATAN
|
MP-12-006-034-010/27
(MAUHARIYALALAN)
|
1712006000NRG24120620230071499
|
13/06/2023
|
PUSHPENDRA KOL
|
1712006WL003754
|
PUSHPENDRA KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383652239
|
|
PUSHPENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-044-001/289
(GORA)
|
1712006000NRG24120620230071376
|
13/06/2023
|
Rohit
|
1712006WL003746
|
Rohit
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMARPATAN
|
MP-12-006-044-001/405
(GORA)
|
1712006000NRG24120620230071383
|
13/06/2023
|
saroj
|
1712006WL003747
|
saroj
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARPATAN
|
MP-12-006-044-001/455
(GORA)
|
1712006000NRG24120620230071377
|
13/06/2023
|
AmarSingh
|
1712006WL003746
|
AmarSingh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMARPATAN
|
MP-12-006-044-001/698
(GORA)
|
1712006000NRG24120620230071378
|
13/06/2023
|
Rakesh
|
1712006WL003746
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-044-001/746
(GORA)
|
1712006000NRG24120620230071384
|
13/06/2023
|
harmangal
|
1712006WL003747
|
harmangal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
harmangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-053-001/548
(PAIPKHARA)
|
1712006000NRG24120620230071549
|
13/06/2023
|
RAJESH PRAJAPATI
|
1712006WL003759
|
RAJESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
RAJESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AMARPATAN
|
MP-12-006-053-001/559
(PAIPKHARA)
|
1712006000NRG24120620230071552
|
13/06/2023
|
Chandmani Singh
|
1712006WL003759
|
Chandmani Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
ChandmaniSingh
|
INDIAN BANK(607105)
|
|
95
|
AMARPATAN
|
MP-12-006-053-001/573
(PAIPKHARA)
|
1712006000NRG24120620230071555
|
13/06/2023
|
Sunita Rawat
|
1712006WL003759
|
Sunita Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
SunitaRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-053-002/436
(PAIPKHARA)
|
1712006000NRG24120620230071556
|
13/06/2023
|
indramani
|
1712006WL003759
|
indramani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
indramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AMARPATAN
|
MP-12-006-053-002/442
(PAIPKHARA)
|
1712006000NRG24120620230071557
|
13/06/2023
|
SARLA SINGH
|
1712006WL003759
|
SARLA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
SARLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AMARPATAN
|
MP-12-006-053-002/560
(PAIPKHARA)
|
1712006000NRG24120620230071566
|
13/06/2023
|
Brjbhan Singh
|
1712006WL003759
|
Brjbhan Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
BrjbhanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMARPATAN
|
MP-12-006-053-002/571
(PAIPKHARA)
|
1712006000NRG24120620230071567
|
13/06/2023
|
Prem Singh
|
1712006WL003759
|
Prem Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
PremSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AMARPATAN
|
MP-12-006-053-002/578
(PAIPKHARA)
|
1712006000NRG24120620230071569
|
13/06/2023
|
Pradeep Singh
|
1712006WL003759
|
Pradeep Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383652239
|
|
PradeepSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AMARPATAN
|
MP-12-006-061-001/387
(MARHI (NEAR AJMAIN))
|
1712006000NRG24120620230071460
|
13/06/2023
|
lalmani singh
|
1712006WL003753
|
lalmani singh
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
16/06/2023
|
|
383652239
|
|
lalmanisingh
|
INDIAN BANK(607105)
|
|
102
|
AMARPATAN
|
MP-12-006-070-001/2129
(TYONDHARANOTWO)
|
1712006000NRG24130620230073477
|
13/06/2023
|
Madhuri Dwivedi
|
1712006WL003850
|
Madhuri Dwivedi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
MadhuriDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AMARPATAN
|
MP-12-006-070-001/2129
(TYONDHARANOTWO)
|
1712006000NRG24130620230073478
|
13/06/2023
|
Pradeep Dwivedi
|
1712006WL003850
|
Pradeep Dwivedi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383652239
|
|
PradeepDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78188
|
78188
|
|
|
|
|
|
|
|
|
104
|
AMARPATAN
|
MP-12-006-034-007/107
(MAUHARIYALALAN)
|
1712006000NRG24120620230071467
|
13/06/2023
|
Karan Kol
|
1712006WL003754
|
Karan Kol
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
16/06/2023
|
|
383652239
|
|
KaranKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151293
|
151293
|
|
|
|
|
|
|
|