|
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-12-006-033-001/164
(SARBAKA)
|
1712006000NRG24260220240499692
|
26/02/2024
|
SUMAN SINGH
|
1712006WL041456
|
SUMAN SINGH
|
00089
|
CBIN0283897
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
SUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-033-001/114
(SARBAKA)
|
1712006000NRG24260220240499675
|
26/02/2024
|
rajkumari
|
1712006WL041456
|
rajkumari
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPATAN
|
MP-12-006-033-001/13
(SARBAKA)
|
1712006000NRG24260220240499680
|
26/02/2024
|
Asha
|
1712006WL041456
|
Asha
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
Asha
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-033-001/131
(SARBAKA)
|
1712006000NRG24260220240499682
|
26/02/2024
|
Ranrat
|
1712006WL041456
|
Ranrat
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
Ranrat
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPATAN
|
MP-12-006-033-001/131
(SARBAKA)
|
1712006000NRG24260220240499681
|
26/02/2024
|
Ravendra
|
1712006WL041456
|
Ravendra
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
Ravendra
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-033-001/138
(SARBAKA)
|
1712006000NRG24260220240499685
|
26/02/2024
|
Somvati Kol
|
1712006WL041456
|
Somvati Kol
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
SomvatiKol
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-033-001/139
(SARBAKA)
|
1712006000NRG24260220240499686
|
26/02/2024
|
uma
|
1712006WL041456
|
uma
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
uma
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-033-001/140
(SARBAKA)
|
1712006000NRG24260220240499687
|
26/02/2024
|
asha singh
|
1712006WL041456
|
asha singh
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
ashasingh
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-033-001/148
(SARBAKA)
|
1712006000NRG24260220240499689
|
26/02/2024
|
Pooja
|
1712006WL041456
|
Pooja
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
Pooja
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-033-001/150
(SARBAKA)
|
1712006000NRG24260220240499690
|
26/02/2024
|
Asha Singh
|
1712006WL041456
|
Asha Singh
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
AshaSingh
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-033-001/151
(SARBAKA)
|
1712006000NRG24260220240499691
|
26/02/2024
|
Vimla
|
1712006WL041456
|
Vimla
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
Vimla
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-033-003/213
(SARBAKA)
|
1712006000NRG24260220240499712
|
26/02/2024
|
Sonu Dahayat
|
1712006WL041456
|
Sonu Dahayat
|
00176
|
IDIB000A592
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
SonuDahayat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99
|
99
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-060-001/23
(PAGARA)
|
1712006000NRG24260220240499669
|
26/02/2024
|
Budhasen
|
1712006WL041455
|
Budhasen
|
00176
|
IDIB000B715
|
1351
|
1351
|
Processed
|
12/04/2024
|
|
301934201
|
|
Budhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AMARPATAN
|
MP-12-006-060-001/696
(PAGARA)
|
1712006000NRG24260220240499670
|
26/02/2024
|
Guru
|
1712006WL041455
|
Guru
|
00176
|
IDIB000B715
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
301934201
|
|
Guru
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-060-001/749
(PAGARA)
|
1712006000NRG24260220240499671
|
26/02/2024
|
ram deen patel
|
1712006WL041455
|
ram deen patel
|
00176
|
IDIB000B715
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
301934201
|
|
ramdeenpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-055-001/467
(MAUHARI KATARA)
|
1712006000NRG24260220240499662
|
26/02/2024
|
nirasha saket
|
1712006WL041454
|
nirasha saket
|
00415
|
SBIN0001260
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
nirashasaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-024-003/101-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499569
|
26/02/2024
|
Gaorishanker jaiswal
|
1712006WL041450
|
Gaorishanker jaiswal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Gaorishankerjaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AMARPATAN
|
MP-12-006-024-003/108-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499573
|
26/02/2024
|
Prince kumar jaiswal
|
1712006WL041450
|
Prince kumar jaiswal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Princekumarjaiswal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-024-003/109-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499574
|
26/02/2024
|
Dhaniram jaiswal
|
1712006WL041450
|
Dhaniram jaiswal
|
00415
|
SBIN0005196
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Dhaniramjaiswal
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPATAN
|
MP-12-006-033-001/145
(SARBAKA)
|
1712006000NRG24260220240499688
|
26/02/2024
|
Kavita saket
|
1712006WL041456
|
Kavita saket
|
00415
|
SBIN0005196
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
Kavitasaket
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-033-003/255
(SARBAKA)
|
1712006000NRG24260220240499715
|
26/02/2024
|
seeta kol
|
1712006WL041456
|
seeta kol
|
00415
|
SBIN0005196
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
seetakol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-024-003/165-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499582
|
26/02/2024
|
Krishkuamr jaiswal
|
1712006WL041450
|
Krishkuamr jaiswal
|
00415
|
SBIN0012185
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Krishkuamrjaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-024-003/137-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499578
|
26/02/2024
|
Pushpendra kumar chaturvedi
|
1712006WL041450
|
Pushpendra kumar chaturvedi
|
00468
|
UBIN0563692
|
60
|
60
|
Processed
|
13/04/2024
|
|
301934201
|
|
Pushpendrakumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMARPATAN
|
MP-12-006-033-001/168
(SARBAKA)
|
1712006000NRG24260220240499693
|
26/02/2024
|
Geeta Singh
|
1712006WL041456
|
Geeta Singh
|
00468
|
UBIN0563692
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
GeetaSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMARPATAN
|
MP-12-006-033-002/134
(SARBAKA)
|
1712006000NRG24260220240499703
|
26/02/2024
|
Sudha saket
|
1712006WL041456
|
Sudha saket
|
00468
|
UBIN0563692
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
Sudhasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
26
|
AMARPATAN
|
MP-12-006-024-003/100-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499568
|
26/02/2024
|
Loknath jasiwal
|
1712006WL041450
|
Loknath jasiwal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Loknathjasiwal
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-024-003/102-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499570
|
26/02/2024
|
Ramsumiran
|
1712006WL041450
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AMARPATAN
|
MP-12-006-024-003/103-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499571
|
26/02/2024
|
JITENDRA CHATURVEDHI
|
1712006WL041450
|
JITENDRA CHATURVEDHI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
JITENDRACHATURVEDHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-024-003/106
(BIDHUIKHURD)
|
1712006000NRG24260220240499572
|
26/02/2024
|
Achchhelal
|
1712006WL041450
|
Achchhelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Achchhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AMARPATAN
|
MP-12-006-024-003/127
(BIDHUIKHURD)
|
1712006000NRG24260220240499575
|
26/02/2024
|
Shyamlal
|
1712006WL041450
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AMARPATAN
|
MP-12-006-024-003/135
(BIDHUIKHURD)
|
1712006000NRG24260220240499576
|
26/02/2024
|
bhagwandeen jaswal
|
1712006WL041450
|
bhagwandeen jaswal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
bhagwandeenjaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-024-003/136-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499577
|
26/02/2024
|
Pushpendra Kumar chaturvedi
|
1712006WL041450
|
Pushpendra Kumar chaturvedi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
301934201
|
|
PushpendraKumarchaturvedi
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPATAN
|
MP-12-006-024-003/14
(BIDHUIKHURD)
|
1712006000NRG24260220240499579
|
26/02/2024
|
jagdish kol
|
1712006WL041450
|
jagdish kol
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
jagdishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-024-003/150
(BIDHUIKHURD)
|
1712006000NRG24260220240499580
|
26/02/2024
|
Chhotelal
|
1712006WL041450
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-024-003/159-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499581
|
26/02/2024
|
Shakuntala jaiswal
|
1712006WL041450
|
Shakuntala jaiswal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Shakuntalajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-024-003/187
(BIDHUIKHURD)
|
1712006000NRG24260220240499583
|
26/02/2024
|
ashok saket
|
1712006WL041450
|
ashok saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
ashoksaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-024-003/23
(BIDHUIKHURD)
|
1712006000NRG24260220240499584
|
26/02/2024
|
Kallu
|
1712006WL041450
|
Kallu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-024-003/24
(BIDHUIKHURD)
|
1712006000NRG24260220240499585
|
26/02/2024
|
Ramkrishan
|
1712006WL041450
|
Ramkrishan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-024-003/39
(BIDHUIKHURD)
|
1712006000NRG24260220240499586
|
26/02/2024
|
harisankar
|
1712006WL041450
|
harisankar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
harisankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-024-003/42
(BIDHUIKHURD)
|
1712006000NRG24260220240499587
|
26/02/2024
|
vishram pav
|
1712006WL041450
|
vishram pav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
vishrampav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-024-003/43
(BIDHUIKHURD)
|
1712006000NRG24260220240499588
|
26/02/2024
|
rambali saket
|
1712006WL041450
|
rambali saket
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
rambalisaket
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-024-003/46
(BIDHUIKHURD)
|
1712006000NRG24260220240499589
|
26/02/2024
|
Shivnaryan
|
1712006WL041450
|
Shivnaryan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Shivnaryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-024-003/47
(BIDHUIKHURD)
|
1712006000NRG24260220240499590
|
26/02/2024
|
bhiyalal jswal
|
1712006WL041450
|
bhiyalal jswal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
bhiyalaljswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-024-003/515-C
(BIDHUIKHURD)
|
1712006000NRG24260220240499591
|
26/02/2024
|
Aditya pav
|
1712006WL041450
|
Aditya pav
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Adityapav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-024-003/55
(BIDHUIKHURD)
|
1712006000NRG24260220240499592
|
26/02/2024
|
Bhagirathi
|
1712006WL041450
|
Bhagirathi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
301934201
|
|
Bhagirathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-033-001/1
(SARBAKA)
|
1712006000NRG24260220240499673
|
26/02/2024
|
kausiliya Kol
|
1712006WL041456
|
kausiliya Kol
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
kausiliyaKol
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPATAN
|
MP-12-006-033-001/1
(SARBAKA)
|
1712006000NRG24260220240499672
|
26/02/2024
|
ramsenhi
|
1712006WL041456
|
ramsenhi
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
ramsenhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-033-001/111
(SARBAKA)
|
1712006000NRG24260220240499674
|
26/02/2024
|
gudiya kol
|
1712006WL041456
|
gudiya kol
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
gudiyakol
|
INDIAN BANK(607105)
|
|
49
|
AMARPATAN
|
MP-12-006-033-001/117
(SARBAKA)
|
1712006000NRG24260220240499676
|
26/02/2024
|
vimla
|
1712006WL041456
|
vimla
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
vimla
|
INDIAN BANK(607105)
|
|
50
|
AMARPATAN
|
MP-12-006-033-001/118
(SARBAKA)
|
1712006000NRG24260220240499677
|
26/02/2024
|
rani
|
1712006WL041456
|
rani
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-033-001/119
(SARBAKA)
|
1712006000NRG24260220240499678
|
26/02/2024
|
sapna
|
1712006WL041456
|
sapna
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-033-001/127
(SARBAKA)
|
1712006000NRG24260220240499679
|
26/02/2024
|
rambai
|
1712006WL041456
|
rambai
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
rambai
|
INDIAN BANK(607105)
|
|
53
|
AMARPATAN
|
MP-12-006-033-001/133
(SARBAKA)
|
1712006000NRG24260220240499684
|
26/02/2024
|
rajbeti singh
|
1712006WL041456
|
rajbeti singh
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
rajbetisingh
|
BANK OF BARODA(606985)
|
|
54
|
AMARPATAN
|
MP-12-006-033-001/133
(SARBAKA)
|
1712006000NRG24260220240499683
|
26/02/2024
|
ramdaman singh
|
1712006WL041456
|
ramdaman singh
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
ramdamansingh
|
INDIAN BANK(607105)
|
|
55
|
AMARPATAN
|
MP-12-006-033-001/169
(SARBAKA)
|
1712006000NRG24260220240499694
|
26/02/2024
|
priti singh
|
1712006WL041456
|
priti singh
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
pritisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMARPATAN
|
MP-12-006-033-001/18
(SARBAKA)
|
1712006000NRG24260220240499695
|
26/02/2024
|
sunita
|
1712006WL041456
|
sunita
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
sunita
|
INDIAN BANK(607105)
|
|
57
|
AMARPATAN
|
MP-12-006-033-001/33
(SARBAKA)
|
1712006000NRG24260220240499696
|
26/02/2024
|
sunita
|
1712006WL041456
|
sunita
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
sunita
|
BANK OF BARODA(606985)
|
|
58
|
AMARPATAN
|
MP-12-006-033-002/114
(SARBAKA)
|
1712006000NRG24260220240499697
|
26/02/2024
|
shakuntla kol
|
1712006WL041456
|
shakuntla kol
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
shakuntlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-033-002/115
(SARBAKA)
|
1712006000NRG24260220240499698
|
26/02/2024
|
sunita
|
1712006WL041456
|
sunita
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
sunita
|
BANK OF BARODA(606985)
|
|
60
|
AMARPATAN
|
MP-12-006-033-002/124
(SARBAKA)
|
1712006000NRG24260220240499699
|
26/02/2024
|
Heeralal kol
|
1712006WL041456
|
Heeralal kol
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
Heeralalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-033-002/124
(SARBAKA)
|
1712006000NRG24260220240499700
|
26/02/2024
|
Kiran kol
|
1712006WL041456
|
Kiran kol
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
Kirankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-033-002/133
(SARBAKA)
|
1712006000NRG24260220240499702
|
26/02/2024
|
Saroj saket
|
1712006WL041456
|
Saroj saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
Sarojsaket
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-033-002/133
(SARBAKA)
|
1712006000NRG24260220240499701
|
26/02/2024
|
Sukhlal saket
|
1712006WL041456
|
Sukhlal saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
Sukhlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-033-002/17
(SARBAKA)
|
1712006000NRG24260220240499704
|
26/02/2024
|
shyamkali
|
1712006WL041456
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPATAN
|
MP-12-006-033-002/25
(SARBAKA)
|
1712006000NRG24260220240499705
|
26/02/2024
|
phoolan
|
1712006WL041456
|
phoolan
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
phoolan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-033-002/26
(SARBAKA)
|
1712006000NRG24260220240499706
|
26/02/2024
|
vimla
|
1712006WL041456
|
vimla
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARPATAN
|
MP-12-006-033-003/13
(SARBAKA)
|
1712006000NRG24260220240499707
|
26/02/2024
|
ranita
|
1712006WL041456
|
ranita
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
ranita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-033-003/14
(SARBAKA)
|
1712006000NRG24260220240499708
|
26/02/2024
|
nirmala Saket
|
1712006WL041456
|
nirmala Saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
nirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-033-003/190
(SARBAKA)
|
1712006000NRG24260220240499709
|
26/02/2024
|
manbati
|
1712006WL041456
|
manbati
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
manbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-033-003/192
(SARBAKA)
|
1712006000NRG24260220240499710
|
26/02/2024
|
sudha saket
|
1712006WL041456
|
sudha saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
sudhasaket
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMARPATAN
|
MP-12-006-033-003/206
(SARBAKA)
|
1712006000NRG24260220240499711
|
26/02/2024
|
jyoti saket
|
1712006WL041456
|
jyoti saket
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
13/04/2024
|
|
301934201
|
|
jyotisaket
|
INDIAN BANK(607105)
|
|
72
|
AMARPATAN
|
MP-12-006-033-003/215
(SARBAKA)
|
1712006000NRG24260220240499713
|
26/02/2024
|
archna
|
1712006WL041456
|
archna
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
archna
|
BANK OF BARODA(606985)
|
|
73
|
AMARPATAN
|
MP-12-006-033-003/235
(SARBAKA)
|
1712006000NRG24260220240499714
|
26/02/2024
|
juggi kol
|
1712006WL041456
|
juggi kol
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
12/04/2024
|
|
301934201
|
|
juggikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-055-001/123-A
(MAUHARI KATARA)
|
1712006000NRG24260220240499649
|
26/02/2024
|
Premlal saket
|
1712006WL041454
|
Premlal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Premlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-055-001/127
(MAUHARI KATARA)
|
1712006000NRG24260220240499650
|
26/02/2024
|
Ramkalesh vishwakarma
|
1712006WL041454
|
Ramkalesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Ramkaleshvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-055-001/133-A
(MAUHARI KATARA)
|
1712006000NRG24260220240499651
|
26/02/2024
|
shi charan
|
1712006WL041454
|
shi charan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
shicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-055-001/136
(MAUHARI KATARA)
|
1712006000NRG24260220240499652
|
26/02/2024
|
Chhotelal saket
|
1712006WL041454
|
Chhotelal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Chhotelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-055-001/150
(MAUHARI KATARA)
|
1712006000NRG24260220240499653
|
26/02/2024
|
bitti san
|
1712006WL041454
|
bitti san
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
bittisan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-055-001/172
(MAUHARI KATARA)
|
1712006000NRG24260220240499654
|
26/02/2024
|
Ramlal soni
|
1712006WL041454
|
Ramlal soni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Ramlalsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-055-001/248
(MAUHARI KATARA)
|
1712006000NRG24260220240499655
|
26/02/2024
|
shivlal kol
|
1712006WL041454
|
shivlal kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
shivlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-055-001/297
(MAUHARI KATARA)
|
1712006000NRG24260220240499656
|
26/02/2024
|
vimala sen
|
1712006WL041454
|
vimala sen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
vimalasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-055-001/38
(MAUHARI KATARA)
|
1712006000NRG24260220240499657
|
26/02/2024
|
Aasha saket
|
1712006WL041454
|
Aasha saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Aashasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-055-001/391-A
(MAUHARI KATARA)
|
1712006000NRG24260220240499658
|
26/02/2024
|
anju
|
1712006WL041454
|
anju
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301934201
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMARPATAN
|
MP-12-006-055-001/463
(MAUHARI KATARA)
|
1712006000NRG24260220240499660
|
26/02/2024
|
Namrata saket
|
1712006WL041454
|
Namrata saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Namratasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-055-001/463
(MAUHARI KATARA)
|
1712006000NRG24260220240499659
|
26/02/2024
|
Phoolchandra saket
|
1712006WL041454
|
Phoolchandra saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Phoolchandrasaket
|
ICICI BANK LTD(508534)
|
|
86
|
AMARPATAN
|
MP-12-006-055-001/467
(MAUHARI KATARA)
|
1712006000NRG24260220240499661
|
26/02/2024
|
Ramsuphal saket
|
1712006WL041454
|
Ramsuphal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Ramsuphalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-055-001/480
(MAUHARI KATARA)
|
1712006000NRG24260220240499663
|
26/02/2024
|
Kusumkali prajapati
|
1712006WL041454
|
Kusumkali prajapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Kusumkaliprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-055-001/483
(MAUHARI KATARA)
|
1712006000NRG24260220240499664
|
26/02/2024
|
SUSHILA SAKET
|
1712006WL041454
|
SUSHILA SAKET
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
SUSHILASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-055-001/50-A
(MAUHARI KATARA)
|
1712006000NRG24260220240499665
|
26/02/2024
|
Dharmdas saket
|
1712006WL041454
|
Dharmdas saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Dharmdassaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-055-001/85
(MAUHARI KATARA)
|
1712006000NRG24260220240499666
|
26/02/2024
|
shyamvati saket
|
1712006WL041454
|
shyamvati saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
shyamvatisaket
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARPATAN
|
MP-12-006-055-001/88
(MAUHARI KATARA)
|
1712006000NRG24260220240499667
|
26/02/2024
|
Jageshwar saket
|
1712006WL041454
|
Jageshwar saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Jageshwarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-055-001/89
(MAUHARI KATARA)
|
1712006000NRG24260220240499668
|
26/02/2024
|
Panchanlal saket
|
1712006WL041454
|
Panchanlal saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301934201
|
|
Panchanlalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29949
|
29949
|
|
|
|
|
|
|
|