|
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-12-006-073-002/611
(ITMAKOTHAR)
|
1712006073NRG24290620230122364
|
29/06/2023
|
Dileep
|
1712006073WL006851
|
Dileep
|
00089
|
CBIN0284702
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-032-001/98
(KAKARA)
|
1712006000NRG24290620230124862
|
29/06/2023
|
dhurailal
|
1712006WL007012
|
dhurailal
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799952124
|
|
dhurailal
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-032-002/294
(KAKARA)
|
1712006000NRG24290620230124864
|
29/06/2023
|
Heera lal
|
1712006WL007012
|
Heera lal
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799952124
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-032-002/934
(KAKARA)
|
1712006000NRG24290620230124869
|
29/06/2023
|
Munesha
|
1712006WL007012
|
Munesha
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799952124
|
|
Munesha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-052-003/12-A
(MADHA)
|
1712006000NRG24290620230124889
|
29/06/2023
|
ramsajeevan
|
1712006WL007016
|
ramsajeevan
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
ramsajeevan
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-066-002/25
(SEMARIYA)
|
1712006000NRG24290620230124936
|
29/06/2023
|
Phochandra
|
1712006WL007022
|
Phochandra
|
00176
|
IDIB000B715
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
Phochandra
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-066-004/23
(SEMARIYA)
|
1712006000NRG24290620230124945
|
29/06/2023
|
Ashok
|
1712006WL007022
|
Ashok
|
00176
|
IDIB000B715
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
Ashok
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-066-004/427
(SEMARIYA)
|
1712006000NRG24290620230124949
|
29/06/2023
|
suresh saket
|
1712006WL007022
|
suresh saket
|
00176
|
IDIB000B715
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
sureshsaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMARPATAN
|
MP-12-006-066-004/444
(SEMARIYA)
|
1712006000NRG24290620230124951
|
29/06/2023
|
maya devi saket
|
1712006WL007022
|
maya devi saket
|
00176
|
IDIB000B715
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
mayadevisaket
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-066-004/460
(SEMARIYA)
|
1712006000NRG24290620230124954
|
29/06/2023
|
ramkhelawan shodhiya
|
1712006WL007022
|
ramkhelawan shodhiya
|
00176
|
IDIB000B715
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
ramkhelawanshodhiya
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-068-001/150
(KORIGAWAN)
|
1712006000NRG24290620230124876
|
29/06/2023
|
Om prasad
|
1712006WL007015
|
Om prasad
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
Omprasad
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-068-001/487
(KORIGAWAN)
|
1712006000NRG24290620230124877
|
29/06/2023
|
ramesh
|
1712006WL007015
|
ramesh
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
ramesh
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-068-001/654
(KORIGAWAN)
|
1712006000NRG24290620230124888
|
29/06/2023
|
Bhailal prajapati
|
1712006WL007015
|
Bhailal prajapati
|
00176
|
IDIB000B715
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
Bhailalprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
14
|
AMARPATAN
|
MP-12-006-066-004/211
(SEMARIYA)
|
1712006000NRG24290620230124943
|
29/06/2023
|
Jaylal
|
1712006WL007022
|
Jaylal
|
00176
|
IDIB000R577
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
Jaylal
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-066-004/427
(SEMARIYA)
|
1712006000NRG24290620230124948
|
29/06/2023
|
Vishvanath
|
1712006WL007022
|
Vishvanath
|
00176
|
IDIB000R577
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
Vishvanath
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-066-004/444
(SEMARIYA)
|
1712006000NRG24290620230124950
|
29/06/2023
|
Samay lal
|
1712006WL007022
|
Samay lal
|
00176
|
IDIB000R577
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AMARPATAN
|
MP-12-006-066-004/8
(SEMARIYA)
|
1712006000NRG24290620230124960
|
29/06/2023
|
Chavilal
|
1712006WL007022
|
Chavilal
|
00176
|
IDIB000R577
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
Chavilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AMARPATAN
|
MP-12-006-068-001/494
(KORIGAWAN)
|
1712006000NRG24290620230124878
|
29/06/2023
|
umesh
|
1712006WL007015
|
umesh
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
umesh
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-068-001/631
(KORIGAWAN)
|
1712006000NRG24290620230124883
|
29/06/2023
|
Suresh kumar yadav
|
1712006WL007015
|
Suresh kumar yadav
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
Sureshkumaryadav
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-068-001/651
(KORIGAWAN)
|
1712006000NRG24290620230124886
|
29/06/2023
|
Kaushlesh Mishra
|
1712006WL007015
|
Kaushlesh Mishra
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
KaushleshMishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-066-004/88
(SEMARIYA)
|
1712006000NRG24290620230124961
|
29/06/2023
|
ravikant tiwari
|
1712006WL007022
|
ravikant tiwari
|
00349
|
PSIB0000332
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
ravikanttiwari
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-032-001/940
(KAKARA)
|
1712006000NRG24290620230124861
|
29/06/2023
|
hansh raj soni
|
1712006WL007012
|
hansh raj soni
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799952124
|
|
hanshrajsoni
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPATAN
|
MP-12-006-072-001/1686
(KHARAM SEDA)
|
1712006000NRG24290620230124872
|
29/06/2023
|
Vimla Kushwaha
|
1712006WL007014
|
Vimla Kushwaha
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
VimlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-072-002/109
(KHARAM SEDA)
|
1712006000NRG24290620230124873
|
29/06/2023
|
bhola prasad parauha
|
1712006WL007014
|
bhola prasad parauha
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
bholaprasadparauha
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-073-002/707
(ITMAKOTHAR)
|
1712006073NRG24290620230122367
|
29/06/2023
|
Dinesh sahu
|
1712006073WL006851
|
Dinesh sahu
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
Dineshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMARPATAN
|
MP-12-006-073-002/747
(ITMAKOTHAR)
|
1712006000NRG24290620230124843
|
29/06/2023
|
Pushpa Patel
|
1712006WL007009
|
Pushpa Patel
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
PushpaPatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-073-002/766
(ITMAKOTHAR)
|
1712006073NRG24290620230122378
|
29/06/2023
|
Meena Saket
|
1712006073WL006851
|
Meena Saket
|
00415
|
SBIN0005196
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
MeenaSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-066-004/401
(SEMARIYA)
|
1712006000NRG24290620230124947
|
29/06/2023
|
nagendra kumar
|
1712006WL007022
|
nagendra kumar
|
00415
|
SBIN0012185
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
nagendrakumar
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-066-004/486
(SEMARIYA)
|
1712006000NRG24290620230124956
|
29/06/2023
|
arjendra dwivedi
|
1712006WL007022
|
arjendra dwivedi
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
arjendradwivedi
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-066-004/503
(SEMARIYA)
|
1712006000NRG24290620230124957
|
29/06/2023
|
mrityunjay tiwari
|
1712006WL007022
|
mrityunjay tiwari
|
00415
|
SBIN0012185
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
mrityunjaytiwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-068-001/122
(KORIGAWAN)
|
1712006000NRG24290620230124874
|
29/06/2023
|
MANIRAM
|
1712006WL007015
|
MANIRAM
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-068-001/494
(KORIGAWAN)
|
1712006000NRG24290620230124879
|
29/06/2023
|
SHEELA SAKET
|
1712006WL007015
|
SHEELA SAKET
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
SHEELASAKET
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-068-001/498
(KORIGAWAN)
|
1712006000NRG24290620230124880
|
29/06/2023
|
KAMLESH YADAV
|
1712006WL007015
|
KAMLESH YADAV
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-068-001/558
(KORIGAWAN)
|
1712006000NRG24290620230124881
|
29/06/2023
|
Prahlad prajapati
|
1712006WL007015
|
Prahlad prajapati
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
Prahladprajapati
|
INDIAN BANK(607105)
|
|
35
|
AMARPATAN
|
MP-12-006-068-001/638
(KORIGAWAN)
|
1712006000NRG24290620230124884
|
29/06/2023
|
Ajeet kumar mishra
|
1712006WL007015
|
Ajeet kumar mishra
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
Ajeetkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-068-001/648
(KORIGAWAN)
|
1712006000NRG24290620230124885
|
29/06/2023
|
Golli Yadav
|
1712006WL007015
|
Golli Yadav
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
GolliYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-018-001/1029
(KATHAHA)
|
1712006000NRG24290620230124871
|
29/06/2023
|
SANTOSH
|
1712006WL007013
|
SANTOSH
|
00468
|
UBIN0563692
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPATAN
|
MP-12-006-032-002/1036
(KAKARA)
|
1712006000NRG24290620230124863
|
29/06/2023
|
JAI KARAN SAHU
|
1712006WL007012
|
JAI KARAN SAHU
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799952124
|
|
JAIKARANSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-014-001/122-A
(JAMUNA)
|
1712006000NRG24290620230124857
|
29/06/2023
|
Lalita Devi
|
1712006WL007011
|
Lalita Devi
|
00468
|
UBIN0567639
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
LalitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-014-001/251
(JAMUNA)
|
1712006000NRG24290620230124860
|
29/06/2023
|
Sanjeev Singh
|
1712006WL007011
|
Sanjeev Singh
|
00468
|
UBIN0567639
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
41
|
AMARPATAN
|
MP-12-006-001-001/2016
(TALA)
|
1712006000NRG24290620230124962
|
29/06/2023
|
bidesh kali singh
|
1712006WL007023
|
bidesh kali singh
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
799952124
|
|
bideshkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-004-001/883
(DITHAURA)
|
1712006000NRG24290620230124688
|
29/06/2023
|
Bajnath
|
1712006WL007003
|
Bajnath
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
799952124
|
|
Bajnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-004-001/883
(DITHAURA)
|
1712006000NRG24290620230124689
|
29/06/2023
|
Sakuntla
|
1712006WL007003
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
2940
|
2940
|
Processed
|
11/07/2023
|
|
799952124
|
|
Sakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-014-001/110-A
(JAMUNA)
|
1712006000NRG24290620230124853
|
29/06/2023
|
Ramkaiesh singh
|
1712006WL007011
|
Ramkaiesh singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
Ramkaieshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-014-001/115
(JAMUNA)
|
1712006000NRG24290620230124854
|
29/06/2023
|
rambhor
|
1712006WL007011
|
rambhor
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
rambhor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-014-001/116
(JAMUNA)
|
1712006000NRG24290620230124855
|
29/06/2023
|
jailal
|
1712006WL007011
|
jailal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
jailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-014-001/122-A
(JAMUNA)
|
1712006000NRG24290620230124856
|
29/06/2023
|
Vanshpati patel
|
1712006WL007011
|
Vanshpati patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
Vanshpatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMARPATAN
|
MP-12-006-014-001/135-A
(JAMUNA)
|
1712006000NRG24290620230124858
|
29/06/2023
|
Rajbhan patel
|
1712006WL007011
|
Rajbhan patel
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
Rajbhanpatel
|
AXIS BANK(607153)
|
|
49
|
AMARPATAN
|
MP-12-006-014-001/22
(JAMUNA)
|
1712006000NRG24290620230124859
|
29/06/2023
|
Shiv kumar
|
1712006WL007011
|
Shiv kumar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799952124
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-019-002/445
(DOMA)
|
1712006000NRG24290620230124691
|
29/06/2023
|
Udaybhan Sen
|
1712006WL007004
|
Udaybhan Sen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
UdaybhanSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-023-001/748
(RAMGARH)
|
1712006000NRG24290620230124914
|
29/06/2023
|
Sunita Bansal
|
1712006WL007020
|
Sunita Bansal
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
11/07/2023
|
|
799952124
|
|
SunitaBansal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-032-002/294
(KAKARA)
|
1712006000NRG24290620230124865
|
29/06/2023
|
dhokhiya kevat
|
1712006WL007012
|
dhokhiya kevat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799952124
|
|
dhokhiyakevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-061-001/395
(MARHI (NEAR AJMAIN))
|
1712006000NRG24290620230124891
|
29/06/2023
|
rajesh kushwaha
|
1712006WL007018
|
rajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
799952124
|
|
rajeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-066-002/25
(SEMARIYA)
|
1712006000NRG24290620230124935
|
29/06/2023
|
BALMIK kol
|
1712006WL007022
|
BALMIK kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
BALMIKkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-066-002/51
(SEMARIYA)
|
1712006000NRG24290620230124938
|
29/06/2023
|
phoolmati kewat
|
1712006WL007022
|
phoolmati kewat
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
phoolmatikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-066-002/53
(SEMARIYA)
|
1712006000NRG24290620230124939
|
29/06/2023
|
dinesh namdev
|
1712006WL007022
|
dinesh namdev
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
dineshnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-066-002/54
(SEMARIYA)
|
1712006000NRG24290620230124940
|
29/06/2023
|
vishnath kewat
|
1712006WL007022
|
vishnath kewat
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
vishnathkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-066-003/7
(SEMARIYA)
|
1712006000NRG24290620230124942
|
29/06/2023
|
maish mishra
|
1712006WL007022
|
maish mishra
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
maishmishra
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPATAN
|
MP-12-006-066-003/7
(SEMARIYA)
|
1712006000NRG24290620230124941
|
29/06/2023
|
RAMESPRASAD mishra
|
1712006WL007022
|
RAMESPRASAD mishra
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
RAMESPRASADmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-066-004/400
(SEMARIYA)
|
1712006000NRG24290620230124946
|
29/06/2023
|
rambhan kol
|
1712006WL007022
|
rambhan kol
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
rambhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-066-004/446
(SEMARIYA)
|
1712006000NRG24290620230124952
|
29/06/2023
|
amit saket
|
1712006WL007022
|
amit saket
|
00602
|
SBIN0RRMBGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
799952124
|
|
amitsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-066-004/474
(SEMARIYA)
|
1712006000NRG24290620230124955
|
29/06/2023
|
satesh kumar agnihotri
|
1712006WL007022
|
satesh kumar agnihotri
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
sateshkumaragnihotri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-066-004/62
(SEMARIYA)
|
1712006000NRG24290620230124958
|
29/06/2023
|
kamta prasad chaturvedi
|
1712006WL007022
|
kamta prasad chaturvedi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
kamtaprasadchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-066-004/62
(SEMARIYA)
|
1712006000NRG24290620230124959
|
29/06/2023
|
sunil kumar chaturvedi
|
1712006WL007022
|
sunil kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799952124
|
|
sunilkumarchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-068-001/150
(KORIGAWAN)
|
1712006000NRG24290620230124875
|
29/06/2023
|
JAGGURAM PRAJAPATI
|
1712006WL007015
|
JAGGURAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799952124
|
|
JAGGURAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
66
|
AMARPATAN
|
MP-12-006-068-001/566
(KORIGAWAN)
|
1712006000NRG24290620230124882
|
29/06/2023
|
Rajesh namdev
|
1712006WL007015
|
Rajesh namdev
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799952124
|
|
Rajeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPATAN
|
MP-12-006-073-002/546
(ITMAKOTHAR)
|
1712006000NRG24290620230124839
|
29/06/2023
|
Phulchandra
|
1712006WL007009
|
Phulchandra
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
Phulchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMARPATAN
|
MP-12-006-073-002/547
(ITMAKOTHAR)
|
1712006000NRG24290620230124840
|
29/06/2023
|
Raghunath
|
1712006WL007009
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
Raghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMARPATAN
|
MP-12-006-073-002/585
(ITMAKOTHAR)
|
1712006073NRG24290620230122363
|
29/06/2023
|
Sukhendra singh
|
1712006073WL006851
|
Sukhendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
Sukhendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
70
|
AMARPATAN
|
MP-12-006-073-002/606
(ITMAKOTHAR)
|
1712006000NRG24290620230124841
|
29/06/2023
|
Narendra
|
1712006WL007009
|
Narendra
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799952124
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-073-002/614
(ITMAKOTHAR)
|
1712006073NRG24290620230122365
|
29/06/2023
|
Rameshwar dahayat
|
1712006073WL006851
|
Rameshwar dahayat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
Rameshwardahayat
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMARPATAN
|
MP-12-006-073-002/619
(ITMAKOTHAR)
|
1712006073NRG24290620230122366
|
29/06/2023
|
Santosh
|
1712006073WL006851
|
Santosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-073-002/760
(ITMAKOTHAR)
|
1712006073NRG24290620230122371
|
29/06/2023
|
Ramrati Loni
|
1712006073WL006851
|
Ramrati Loni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
RamratiLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-073-002/762
(ITMAKOTHAR)
|
1712006073NRG24290620230122372
|
29/06/2023
|
Mahesh Loni
|
1712006073WL006851
|
Mahesh Loni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
MaheshLoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMARPATAN
|
MP-12-006-073-002/763
(ITMAKOTHAR)
|
1712006073NRG24290620230122373
|
29/06/2023
|
Babulal Loni
|
1712006073WL006851
|
Babulal Loni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
BabulalLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-073-002/763
(ITMAKOTHAR)
|
1712006073NRG24290620230122374
|
29/06/2023
|
Shyam Bai Loni
|
1712006073WL006851
|
Shyam Bai Loni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
ShyamBaiLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-073-002/764
(ITMAKOTHAR)
|
1712006073NRG24290620230122375
|
29/06/2023
|
Sohan Lal Loni
|
1712006073WL006851
|
Sohan Lal Loni
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799952124
|
|
SohanLalLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42785
|
42785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88889
|
88889
|
|
|
|
|
|
|
|