|
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-12-006-065-001/668
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552737
|
27/03/2024
|
GOKRAN
|
1712006065WL045459
|
GOKRAN
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
GOKRAN
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-065-001/784
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552740
|
27/03/2024
|
Shraddha Patel
|
1712006065WL045459
|
Shraddha Patel
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
ShraddhaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-067-001/115
(ERA)
|
1712006000NRG24270320240553982
|
27/03/2024
|
rajmani ravat
|
1712006WL045575
|
rajmani ravat
|
00045
|
BARB0VJSATN
|
500
|
500
|
Processed
|
19/04/2024
|
|
397910850
|
|
rajmaniravat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-065-001/723
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552738
|
27/03/2024
|
Bhola
|
1712006065WL045459
|
Bhola
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-031-001/1238
(DHOBAHATA)
|
1712006000NRG24270320240553928
|
27/03/2024
|
PUSHPA SAKET
|
1712006WL045570
|
PUSHPA SAKET
|
00152
|
HDFC0001059
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
PUSHPASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-060-001/610
(PAGARA)
|
1712006000NRG24270320240554012
|
27/03/2024
|
Devendra
|
1712006WL045578
|
Devendra
|
00176
|
IDIB000A592
|
1000
|
0
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552731
|
27/03/2024
|
ambika
|
1712006065WL045458
|
ambika
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AMARPATAN
|
MP-12-006-065-001/652
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552736
|
27/03/2024
|
jayram
|
1712006065WL045459
|
jayram
|
00176
|
IDIB000A592
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
1326
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-060-001/128
(PAGARA)
|
1712006000NRG24270320240554001
|
27/03/2024
|
bhau pd patel
|
1712006WL045578
|
bhau pd patel
|
00176
|
IDIB000B715
|
800
|
0
|
|
|
|
|
|
|
|
|
10
|
AMARPATAN
|
MP-12-006-060-001/145
(PAGARA)
|
1712006000NRG24270320240554004
|
27/03/2024
|
ram kishor patel
|
1712006WL045578
|
ram kishor patel
|
00176
|
IDIB000B715
|
800
|
0
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-060-001/22
(PAGARA)
|
1712006000NRG24270320240554006
|
27/03/2024
|
shankar patel
|
1712006WL045578
|
shankar patel
|
00176
|
IDIB000B715
|
800
|
0
|
|
|
|
|
|
|
|
|
12
|
AMARPATAN
|
MP-12-006-060-001/359-A
(PAGARA)
|
1712006000NRG24270320240554009
|
27/03/2024
|
shashi namdev
|
1712006WL045578
|
shashi namdev
|
00176
|
IDIB000B715
|
800
|
0
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-060-001/442
(PAGARA)
|
1712006000NRG24270320240554010
|
27/03/2024
|
rajendra kol
|
1712006WL045578
|
rajendra kol
|
00176
|
IDIB000B715
|
800
|
0
|
|
|
|
|
|
|
|
|
14
|
AMARPATAN
|
MP-12-006-060-001/747
(PAGARA)
|
1712006000NRG24270320240554014
|
27/03/2024
|
Manglesh Kumar patel
|
1712006WL045578
|
Manglesh Kumar patel
|
00176
|
IDIB000B715
|
1000
|
0
|
|
|
|
|
|
|
|
|
15
|
AMARPATAN
|
MP-12-006-060-001/796
(PAGARA)
|
1712006000NRG24270320240554016
|
27/03/2024
|
kiran patel
|
1712006WL045578
|
kiran patel
|
00176
|
IDIB000B715
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-060-001/95-A
(PAGARA)
|
1712006000NRG24270320240554017
|
27/03/2024
|
laxman
|
1712006WL045578
|
laxman
|
00176
|
IDIB000B715
|
1000
|
0
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-062-001/766
(MAHUDAR)
|
1712006000NRG24270320240554020
|
27/03/2024
|
Mohanlal patel
|
1712006WL045580
|
Mohanlal patel
|
00176
|
IDIB000B715
|
2895
|
0
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-067-001/115
(ERA)
|
1712006000NRG24270320240553981
|
27/03/2024
|
viran
|
1712006WL045575
|
viran
|
00176
|
IDIB000B715
|
500
|
0
|
|
|
|
|
|
|
|
|
19
|
AMARPATAN
|
MP-12-006-067-001/989
(ERA)
|
1712006000NRG24270320240553989
|
27/03/2024
|
RAJKUMARI KEWAT
|
1712006WL045575
|
RAJKUMARI KEWAT
|
00176
|
IDIB000B715
|
750
|
0
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-068-001/664
(KORIGAWAN)
|
1712006000NRG24270320240553998
|
27/03/2024
|
Komal Yadav
|
1712006WL045576
|
Komal Yadav
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
19/04/2024
|
|
397910850
|
|
KomalYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
100
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-067-001/1024
(ERA)
|
1712006000NRG24270320240553980
|
27/03/2024
|
Sangeeta Adiwasi
|
1712006WL045575
|
Sangeeta Adiwasi
|
00176
|
IDIB000R577
|
500
|
0
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-067-001/152
(ERA)
|
1712006000NRG24270320240553985
|
27/03/2024
|
nilam kol
|
1712006WL045575
|
nilam kol
|
00176
|
IDIB000R577
|
500
|
0
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-067-001/806
(ERA)
|
1712006000NRG24270320240553987
|
27/03/2024
|
Narayan adiwasi
|
1712006WL045575
|
Narayan adiwasi
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
19/04/2024
|
|
397910850
|
|
Narayanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-067-001/811
(ERA)
|
1712006000NRG24270320240553988
|
27/03/2024
|
Ramnihor
|
1712006WL045575
|
Ramnihor
|
00176
|
IDIB000R577
|
500
|
0
|
|
|
|
|
|
|
|
|
25
|
AMARPATAN
|
MP-12-006-067-001/99
(ERA)
|
1712006000NRG24270320240553990
|
27/03/2024
|
Lalu
|
1712006WL045575
|
Lalu
|
00176
|
IDIB000R577
|
750
|
0
|
|
|
|
|
|
|
|
|
26
|
AMARPATAN
|
MP-12-006-068-001/494
(KORIGAWAN)
|
1712006000NRG24270320240553992
|
27/03/2024
|
umesh
|
1712006WL045576
|
umesh
|
00176
|
IDIB000R577
|
100
|
0
|
|
|
|
|
|
|
|
|
27
|
AMARPATAN
|
MP-12-006-068-001/517
(KORIGAWAN)
|
1712006000NRG24270320240553993
|
27/03/2024
|
Kamala
|
1712006WL045576
|
Kamala
|
00176
|
IDIB000R577
|
100
|
0
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-068-001/536
(KORIGAWAN)
|
1712006000NRG24270320240553994
|
27/03/2024
|
Brijesh Namdev
|
1712006WL045576
|
Brijesh Namdev
|
00176
|
IDIB000R577
|
100
|
100
|
Processed
|
19/04/2024
|
|
397910850
|
|
BrijeshNamdev
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-068-001/618
(KORIGAWAN)
|
1712006000NRG24270320240553995
|
27/03/2024
|
Ashok Kumar Vishwakarma
|
1712006WL045576
|
Ashok Kumar Vishwakarma
|
00176
|
IDIB000R577
|
100
|
0
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-068-001/631
(KORIGAWAN)
|
1712006000NRG24270320240553996
|
27/03/2024
|
Suresh kumar yadav
|
1712006WL045576
|
Suresh kumar yadav
|
00176
|
IDIB000R577
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
600
|
|
|
|
|
|
|
|
|
31
|
AMARPATAN
|
MP-12-006-060-001/98-A
(PAGARA)
|
1712006000NRG24270320240554018
|
27/03/2024
|
rajbhan patel
|
1712006WL045578
|
rajbhan patel
|
00415
|
SBIN0004667
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
AMARPATAN
|
MP-12-006-007-001/579
(BHADRA)
|
1712006000NRG24270320240553970
|
27/03/2024
|
chote sahu
|
1712006WL045573
|
chote sahu
|
00415
|
SBIN0005196
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
chotesahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-007-001/779
(BHADRA)
|
1712006000NRG24270320240553976
|
27/03/2024
|
Vinod kumar kushwaha
|
1712006WL045573
|
Vinod kumar kushwaha
|
00415
|
SBIN0005196
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397910850
|
Participant not mapped to the product
|
|
|
|
34
|
AMARPATAN
|
MP-12-006-065-001/205
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552735
|
27/03/2024
|
Ram govid
|
1712006065WL045459
|
Ram govid
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
Ramgovid
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-065-001/756
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552739
|
27/03/2024
|
Rajkumar prajapati
|
1712006065WL045459
|
Rajkumar prajapati
|
00415
|
SBIN0005196
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-065-001/775
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552733
|
27/03/2024
|
Anjani Patel
|
1712006065WL045458
|
Anjani Patel
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
AnjaniPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
2692
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-060-001/137
(PAGARA)
|
1712006000NRG24270320240554003
|
27/03/2024
|
ashish patel
|
1712006WL045578
|
ashish patel
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
19/04/2024
|
|
397910850
|
|
ashishpatel
|
IDBI BANK(607095)
|
|
38
|
AMARPATAN
|
MP-12-006-060-001/670
(PAGARA)
|
1712006000NRG24270320240554013
|
27/03/2024
|
laxmi kol
|
1712006WL045578
|
laxmi kol
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910850
|
|
laxmikol
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-060-001/791
(PAGARA)
|
1712006000NRG24270320240554015
|
27/03/2024
|
ramrati
|
1712006WL045578
|
ramrati
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910850
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-067-001/152
(ERA)
|
1712006000NRG24270320240553984
|
27/03/2024
|
Lalman
|
1712006WL045575
|
Lalman
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
19/04/2024
|
|
397910850
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-067-001/582
(ERA)
|
1712006000NRG24270320240553986
|
27/03/2024
|
ASHA
|
1712006WL045575
|
ASHA
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
19/04/2024
|
|
397910850
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-067-001/99
(ERA)
|
1712006000NRG24270320240553991
|
27/03/2024
|
svarupa adivasi
|
1712006WL045575
|
svarupa adivasi
|
00415
|
SBIN0012185
|
750
|
750
|
Processed
|
19/04/2024
|
|
397910850
|
|
svarupaadivasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPATAN
|
MP-12-006-068-001/663
(KORIGAWAN)
|
1712006000NRG24270320240553997
|
27/03/2024
|
Ramwati Yadav
|
1712006WL045576
|
Ramwati Yadav
|
00415
|
SBIN0012185
|
100
|
100
|
Processed
|
19/04/2024
|
|
397910850
|
|
RamwatiYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
44
|
AMARPATAN
|
MP-12-006-065-001/661
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552732
|
27/03/2024
|
shashita
|
1712006065WL045458
|
shashita
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
shashita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-065-001/779
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552734
|
27/03/2024
|
Dropadi Devi Patel
|
1712006065WL045458
|
Dropadi Devi Patel
|
00468
|
UBIN0563692
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
DropadiDeviPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
AMARPATAN
|
MP-12-006-031-001/1079
(DHOBAHATA)
|
1712006000NRG24270320240553925
|
27/03/2024
|
suryaprakash singh
|
1712006WL045570
|
suryaprakash singh
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
suryaprakashsingh
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMARPATAN
|
MP-12-006-031-001/1084
(DHOBAHATA)
|
1712006000NRG24270320240553926
|
27/03/2024
|
BRAJESH SINGH
|
1712006WL045570
|
BRAJESH SINGH
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
BRAJESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-031-001/1180
(DHOBAHATA)
|
1712006000NRG24270320240553927
|
27/03/2024
|
ramrpataqp
|
1712006WL045570
|
ramrpataqp
|
00468
|
UBIN0567639
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
ramrpataqp
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
AMARPATAN
|
MP-12-006-007-001/522
(BHADRA)
|
1712006000NRG24270320240553966
|
27/03/2024
|
purushottam lal
|
1712006WL045572
|
purushottam lal
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397910850
|
|
purushottamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-007-001/56
(BHADRA)
|
1712006000NRG24270320240553968
|
27/03/2024
|
Ramshakha saket
|
1712006WL045573
|
Ramshakha saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
Ramshakhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-007-001/57
(BHADRA)
|
1712006000NRG24270320240553969
|
27/03/2024
|
Surendra
|
1712006WL045573
|
Surendra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-007-001/586
(BHADRA)
|
1712006000NRG24270320240553967
|
27/03/2024
|
sitaram kushwaha
|
1712006WL045572
|
sitaram kushwaha
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
397910850
|
|
sitaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-007-001/593
(BHADRA)
|
1712006000NRG24270320240553971
|
27/03/2024
|
omvati saket
|
1712006WL045573
|
omvati saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
omvatisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-007-001/601
(BHADRA)
|
1712006000NRG24270320240553972
|
27/03/2024
|
Mahipal
|
1712006WL045573
|
Mahipal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
Mahipal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-007-001/602
(BHADRA)
|
1712006000NRG24270320240553973
|
27/03/2024
|
rakhi sen
|
1712006WL045573
|
rakhi sen
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
rakhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-007-001/628
(BHADRA)
|
1712006000NRG24270320240553974
|
27/03/2024
|
sanhtosh kumar kushwaha
|
1712006WL045573
|
sanhtosh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
sanhtoshkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-007-001/703
(BHADRA)
|
1712006000NRG24270320240553975
|
27/03/2024
|
Bhaiya lal saket
|
1712006WL045573
|
Bhaiya lal saket
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
Bhaiyalalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-007-001/779
(BHADRA)
|
1712006000NRG24270320240553977
|
27/03/2024
|
Anita Devi kushwaha
|
1712006WL045573
|
Anita Devi kushwaha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
AnitaDevikushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPATAN
|
MP-12-006-007-001/848
(BHADRA)
|
1712006000NRG24270320240553978
|
27/03/2024
|
Urmila Ravat
|
1712006WL045573
|
Urmila Ravat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
19/04/2024
|
|
397910850
|
|
UrmilaRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-030-001/117
(ANANDGARH)
|
1712006000NRG24270320240553912
|
27/03/2024
|
Kallu Sondhiya
|
1712006WL045569
|
Kallu Sondhiya
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
61
|
AMARPATAN
|
MP-12-006-030-001/121
(ANANDGARH)
|
1712006000NRG24270320240553913
|
27/03/2024
|
rajman kevat
|
1712006WL045569
|
rajman kevat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
rajmankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-030-001/176
(ANANDGARH)
|
1712006000NRG24270320240553914
|
27/03/2024
|
kusumkali paw
|
1712006WL045569
|
kusumkali paw
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
kusumkalipaw
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-030-001/662
(ANANDGARH)
|
1712006000NRG24270320240553918
|
27/03/2024
|
dinesh kumar sen
|
1712006WL045569
|
dinesh kumar sen
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
dineshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPATAN
|
MP-12-006-030-001/840
(ANANDGARH)
|
1712006000NRG24270320240553923
|
27/03/2024
|
kisan kumar sondhiya
|
1712006WL045569
|
kisan kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
kisankumarsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-031-001/1006
(DHOBAHATA)
|
1712006000NRG24270320240553924
|
27/03/2024
|
Samaylal
|
1712006WL045570
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
66
|
AMARPATAN
|
MP-12-006-031-001/328
(DHOBAHATA)
|
1712006000NRG24270320240553929
|
27/03/2024
|
sivdas
|
1712006WL045570
|
sivdas
|
00602
|
SBIN0RRMBGB
|
600
|
0
|
|
|
|
|
|
|
|
|
67
|
AMARPATAN
|
MP-12-006-031-001/364
(DHOBAHATA)
|
1712006000NRG24270320240553930
|
27/03/2024
|
vishwanath
|
1712006WL045570
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-031-001/386
(DHOBAHATA)
|
1712006000NRG24270320240553931
|
27/03/2024
|
shivnath
|
1712006WL045570
|
shivnath
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-031-001/412
(DHOBAHATA)
|
1712006000NRG24270320240553932
|
27/03/2024
|
samaylal kushwaha
|
1712006WL045570
|
samaylal kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
samaylalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-031-001/469
(DHOBAHATA)
|
1712006000NRG24270320240553933
|
27/03/2024
|
ramchandra
|
1712006WL045570
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-031-001/540
(DHOBAHATA)
|
1712006000NRG24270320240553935
|
27/03/2024
|
prakash
|
1712006WL045570
|
prakash
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-031-001/540
(DHOBAHATA)
|
1712006000NRG24270320240553934
|
27/03/2024
|
triveni
|
1712006WL045570
|
triveni
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397910850
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-031-001/635
(DHOBAHATA)
|
1712006000NRG24270320240553936
|
27/03/2024
|
ramnaresh singh
|
1712006WL045570
|
ramnaresh singh
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
19/04/2024
|
|
397910850
|
|
ramnareshsingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMARPATAN
|
MP-12-006-060-001/137
(PAGARA)
|
1712006000NRG24270320240554002
|
27/03/2024
|
rammitra patel
|
1712006WL045578
|
rammitra patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397910850
|
|
rammitrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-060-001/21
(PAGARA)
|
1712006000NRG24270320240554005
|
27/03/2024
|
dwarika patel
|
1712006WL045578
|
dwarika patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397910850
|
|
dwarikapatel
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMARPATAN
|
MP-12-006-060-001/224
(PAGARA)
|
1712006000NRG24270320240554007
|
27/03/2024
|
premlal basor
|
1712006WL045578
|
premlal basor
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397910850
|
|
premlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-060-001/225
(PAGARA)
|
1712006000NRG24270320240554008
|
27/03/2024
|
mohanlal basor
|
1712006WL045578
|
mohanlal basor
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
19/04/2024
|
|
397910850
|
|
mohanlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-060-001/475
(PAGARA)
|
1712006000NRG24270320240554011
|
27/03/2024
|
Dinesh
|
1712006WL045578
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910850
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-065-001/449
(DEORI(JAGDISHPUR))
|
1712006065NRG24270320240552730
|
27/03/2024
|
Narmada patel
|
1712006065WL045458
|
Narmada patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910850
|
|
Narmadapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-066-004/481
(SEMARIYA)
|
1712006000NRG24270320240554029
|
27/03/2024
|
GEETA
|
1712006WL045582
|
GEETA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
19/04/2024
|
|
397910850
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-067-001/152
(ERA)
|
1712006000NRG24270320240553983
|
27/03/2024
|
chunkaman
|
1712006WL045575
|
chunkaman
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
19/04/2024
|
|
397910850
|
|
chunkaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17648
|
15848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54993
|
34746
|
|
|
|
|
|
|
|