|
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-12-006-049-001/577
(UMARISHIVRAJI)
|
1712006000NRG24200220240488759
|
20/02/2024
|
shivnandan kol
|
1712006WL040707
|
shivnandan kol
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
shivnandankol
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-049-001/618
(UMARISHIVRAJI)
|
1712006000NRG24200220240488761
|
20/02/2024
|
shivram kol
|
1712006WL040707
|
shivram kol
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
shivramkol
|
BANK OF BARODA(606985)
|
|
3
|
AMARPATAN
|
MP-12-006-049-001/622
(UMARISHIVRAJI)
|
1712006000NRG24200220240488762
|
20/02/2024
|
sudhir kol
|
1712006WL040707
|
sudhir kol
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
sudhirkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-044-001/1028
(GORA)
|
1712006000NRG24200220240488610
|
20/02/2024
|
SURYABLI SINGH
|
1712006WL040697
|
SURYABLI SINGH
|
00089
|
CBIN0284702
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
SURYABLISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
5
|
AMARPATAN
|
MP-12-006-049-001/578
(UMARISHIVRAJI)
|
1712006000NRG24200220240488760
|
20/02/2024
|
rajkumar gupta
|
1712006WL040707
|
rajkumar gupta
|
00089
|
CBIN0284702
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
rajkumargupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-044-001/775
(GORA)
|
1712006000NRG24200220240488667
|
20/02/2024
|
ramesh
|
1712006WL040697
|
ramesh
|
00176
|
IDIB000A592
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-049-001/473
(UMARISHIVRAJI)
|
1712006000NRG24200220240488756
|
20/02/2024
|
Ajendra
|
1712006WL040707
|
Ajendra
|
00176
|
IDIB000R577
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
Ajendra
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-049-001/480
(UMARISHIVRAJI)
|
1712006000NRG24200220240488757
|
20/02/2024
|
Dhirendra
|
1712006WL040707
|
Dhirendra
|
00176
|
IDIB000R577
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
Dhirendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-044-001/1028
(GORA)
|
1712006000NRG24200220240488611
|
20/02/2024
|
DRAUPOTI BAI
|
1712006WL040697
|
DRAUPOTI BAI
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302633626
|
|
DRAUPOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMARPATAN
|
MP-12-006-044-001/441
(GORA)
|
1712006000NRG24200220240488644
|
20/02/2024
|
SANGEETA SINGH
|
1712006WL040697
|
SANGEETA SINGH
|
00415
|
SBIN0005196
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPATAN
|
MP-12-006-044-001/732
(GORA)
|
1712006000NRG24200220240488662
|
20/02/2024
|
CHHOTELAL PATEL
|
1712006WL040697
|
CHHOTELAL PATEL
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
CHHOTELALPATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-044-001/824
(GORA)
|
1712006000NRG24200220240488672
|
20/02/2024
|
Nirmla patel
|
1712006WL040697
|
Nirmla patel
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
Nirmlapatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPATAN
|
MP-12-006-044-001/824
(GORA)
|
1712006000NRG24200220240488671
|
20/02/2024
|
shambhu patel
|
1712006WL040697
|
shambhu patel
|
00415
|
SBIN0005196
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
shambhupatel
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPATAN
|
MP-12-006-044-001/867
(GORA)
|
1712006000NRG24200220240488675
|
20/02/2024
|
vans gopal
|
1712006WL040697
|
vans gopal
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
vansgopal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPATAN
|
MP-12-006-049-001/440
(UMARISHIVRAJI)
|
1712006000NRG24200220240488753
|
20/02/2024
|
urmila kushwaha
|
1712006WL040707
|
urmila kushwaha
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
urmilakushwaha
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPATAN
|
MP-12-006-049-001/468
(UMARISHIVRAJI)
|
1712006000NRG24200220240488754
|
20/02/2024
|
geeta
|
1712006WL040707
|
geeta
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-049-001/469
(UMARISHIVRAJI)
|
1712006000NRG24200220240488755
|
20/02/2024
|
sada
|
1712006WL040707
|
sada
|
00415
|
SBIN0005196
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
sada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
18
|
AMARPATAN
|
MP-12-006-044-001/717
(GORA)
|
1712006000NRG24200220240488659
|
20/02/2024
|
Amarnath Mishra
|
1712006WL040697
|
Amarnath Mishra
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633626
|
|
AmarnathMishra
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMARPATAN
|
MP-12-006-044-001/719
(GORA)
|
1712006000NRG24200220240488660
|
20/02/2024
|
ANNU MISHRA
|
1712006WL040697
|
ANNU MISHRA
|
00468
|
UBIN0563692
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
ANNUMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-031-001/1010
(DHOBAHATA)
|
1712006000NRG24200220240488567
|
20/02/2024
|
SANTOSH VISHWAKARMA
|
1712006WL040695
|
SANTOSH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
SANTOSHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-031-001/446
(DHOBAHATA)
|
1712006000NRG24200220240488568
|
20/02/2024
|
ramayan
|
1712006WL040695
|
ramayan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AMARPATAN
|
MP-12-006-031-001/446
(DHOBAHATA)
|
1712006000NRG24200220240488569
|
20/02/2024
|
renu
|
1712006WL040695
|
renu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
renu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AMARPATAN
|
MP-12-006-031-001/447
(DHOBAHATA)
|
1712006000NRG24200220240488570
|
20/02/2024
|
rambahor
|
1712006WL040695
|
rambahor
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302633626
|
|
rambahor
|
UNION BANK OF INDIA(508500)
|
|
24
|
AMARPATAN
|
MP-12-006-031-001/447
(DHOBAHATA)
|
1712006000NRG24200220240488571
|
20/02/2024
|
terasiya
|
1712006WL040695
|
terasiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AMARPATAN
|
MP-12-006-031-001/450
(DHOBAHATA)
|
1712006000NRG24200220240488572
|
20/02/2024
|
rambahor yadav
|
1712006WL040695
|
rambahor yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
rambahoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AMARPATAN
|
MP-12-006-031-001/516
(DHOBAHATA)
|
1712006000NRG24200220240488574
|
20/02/2024
|
sunita yadav
|
1712006WL040695
|
sunita yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
sunitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AMARPATAN
|
MP-12-006-031-001/516
(DHOBAHATA)
|
1712006000NRG24200220240488573
|
20/02/2024
|
triveni
|
1712006WL040695
|
triveni
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AMARPATAN
|
MP-12-006-031-001/586
(DHOBAHATA)
|
1712006000NRG24200220240488576
|
20/02/2024
|
archana kol
|
1712006WL040695
|
archana kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
archanakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-031-001/586
(DHOBAHATA)
|
1712006000NRG24200220240488575
|
20/02/2024
|
DAYANAND
|
1712006WL040695
|
DAYANAND
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
DAYANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AMARPATAN
|
MP-12-006-031-001/592
(DHOBAHATA)
|
1712006000NRG24200220240488578
|
20/02/2024
|
gudiya
|
1712006WL040695
|
gudiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
gudiya
|
INDIAN BANK(607105)
|
|
31
|
AMARPATAN
|
MP-12-006-031-001/592
(DHOBAHATA)
|
1712006000NRG24200220240488577
|
20/02/2024
|
ramashraya
|
1712006WL040695
|
ramashraya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
ramashraya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-031-001/600
(DHOBAHATA)
|
1712006000NRG24200220240488579
|
20/02/2024
|
pramod
|
1712006WL040695
|
pramod
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
pramod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AMARPATAN
|
MP-12-006-031-001/626
(DHOBAHATA)
|
1712006000NRG24200220240488580
|
20/02/2024
|
indrapal kushwaha
|
1712006WL040695
|
indrapal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302633626
|
|
indrapalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMARPATAN
|
MP-12-006-031-001/630
(DHOBAHATA)
|
1712006000NRG24200220240488581
|
20/02/2024
|
kamlesh kushwaha
|
1712006WL040695
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-031-001/666
(DHOBAHATA)
|
1712006000NRG24200220240488582
|
20/02/2024
|
leelavati kushwaha
|
1712006WL040695
|
leelavati kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302633626
|
|
leelavatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMARPATAN
|
MP-12-006-031-001/673
(DHOBAHATA)
|
1712006000NRG24200220240488585
|
20/02/2024
|
kaushilya yadav
|
1712006WL040695
|
kaushilya yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
kaushilyayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-031-001/673
(DHOBAHATA)
|
1712006000NRG24200220240488583
|
20/02/2024
|
Mangal
|
1712006WL040695
|
Mangal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-031-001/673
(DHOBAHATA)
|
1712006000NRG24200220240488584
|
20/02/2024
|
shivlal yadav
|
1712006WL040695
|
shivlal yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
shivlalyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-031-001/686
(DHOBAHATA)
|
1712006000NRG24200220240488586
|
20/02/2024
|
Savita bunkar
|
1712006WL040695
|
Savita bunkar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302633626
|
|
Savitabunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-044-001/105
(GORA)
|
1712006000NRG24200220240488612
|
20/02/2024
|
Ramnath
|
1712006WL040697
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-044-001/106
(GORA)
|
1712006000NRG24200220240488613
|
20/02/2024
|
Chotelal Prajapati
|
1712006WL040697
|
Chotelal Prajapati
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
ChotelalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-044-001/107
(GORA)
|
1712006000NRG24200220240488614
|
20/02/2024
|
Chakaudilal
|
1712006WL040697
|
Chakaudilal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Chakaudilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-044-001/141
(GORA)
|
1712006000NRG24200220240488615
|
20/02/2024
|
Rajkali
|
1712006WL040697
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-044-001/159
(GORA)
|
1712006000NRG24200220240488616
|
20/02/2024
|
MANVATI PAV
|
1712006WL040697
|
MANVATI PAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302633626
|
|
MANVATIPAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMARPATAN
|
MP-12-006-044-001/165
(GORA)
|
1712006000NRG24200220240488617
|
20/02/2024
|
Swamideen
|
1712006WL040697
|
Swamideen
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-044-001/208
(GORA)
|
1712006000NRG24200220240488618
|
20/02/2024
|
Nurmohamad
|
1712006WL040697
|
Nurmohamad
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Nurmohamad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-044-001/211
(GORA)
|
1712006000NRG24200220240488619
|
20/02/2024
|
Molai
|
1712006WL040697
|
Molai
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-044-001/222
(GORA)
|
1712006000NRG24200220240488620
|
20/02/2024
|
Gayadeen
|
1712006WL040697
|
Gayadeen
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Gayadeen
|
INDUSIND BANK(607189)
|
|
49
|
AMARPATAN
|
MP-12-006-044-001/224
(GORA)
|
1712006000NRG24200220240488621
|
20/02/2024
|
Ramesh
|
1712006WL040697
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-044-001/236
(GORA)
|
1712006000NRG24200220240488622
|
20/02/2024
|
Rajkumar
|
1712006WL040697
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-044-001/240
(GORA)
|
1712006000NRG24200220240488623
|
20/02/2024
|
Pyarelal
|
1712006WL040697
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-044-001/245
(GORA)
|
1712006000NRG24200220240488624
|
20/02/2024
|
Rambahor Kori
|
1712006WL040697
|
Rambahor Kori
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
RambahorKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-044-001/246
(GORA)
|
1712006000NRG24200220240488625
|
20/02/2024
|
Kodulal Rajak
|
1712006WL040697
|
Kodulal Rajak
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302633626
|
|
KodulalRajak
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMARPATAN
|
MP-12-006-044-001/246
(GORA)
|
1712006000NRG24200220240488626
|
20/02/2024
|
Sankhi Rajak
|
1712006WL040697
|
Sankhi Rajak
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302633626
|
|
SankhiRajak
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMARPATAN
|
MP-12-006-044-001/249
(GORA)
|
1712006000NRG24200220240488627
|
20/02/2024
|
Govind
|
1712006WL040697
|
Govind
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Govind
|
INDIAN BANK(607105)
|
|
56
|
AMARPATAN
|
MP-12-006-044-001/256
(GORA)
|
1712006000NRG24200220240488628
|
20/02/2024
|
Bhagwandeen
|
1712006WL040697
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-044-001/263
(GORA)
|
1712006000NRG24200220240488629
|
20/02/2024
|
Shivprasad Jayshbal
|
1712006WL040697
|
Shivprasad Jayshbal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
302633626
|
|
ShivprasadJayshbal
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPATAN
|
MP-12-006-044-001/289
(GORA)
|
1712006000NRG24200220240488630
|
20/02/2024
|
Rohit
|
1712006WL040697
|
Rohit
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302633626
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPATAN
|
MP-12-006-044-001/301
(GORA)
|
1712006000NRG24200220240488632
|
20/02/2024
|
Premvati sondhiya
|
1712006WL040697
|
Premvati sondhiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Premvatisondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-044-001/301
(GORA)
|
1712006000NRG24200220240488631
|
20/02/2024
|
Ramdayal varma
|
1712006WL040697
|
Ramdayal varma
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Ramdayalvarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-044-001/336
(GORA)
|
1712006000NRG24200220240488633
|
20/02/2024
|
Ramhet
|
1712006WL040697
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
302633626
|
|
Ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMARPATAN
|
MP-12-006-044-001/344
(GORA)
|
1712006000NRG24200220240488634
|
20/02/2024
|
shriniwash
|
1712006WL040697
|
shriniwash
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
shriniwash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
63
|
AMARPATAN
|
MP-12-006-044-001/363
(GORA)
|
1712006000NRG24200220240488635
|
20/02/2024
|
Devraj
|
1712006WL040697
|
Devraj
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-044-001/386
(GORA)
|
1712006000NRG24200220240488636
|
20/02/2024
|
Mangaldeen
|
1712006WL040697
|
Mangaldeen
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Mangaldeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-044-001/394
(GORA)
|
1712006000NRG24200220240488637
|
20/02/2024
|
Maya singh
|
1712006WL040697
|
Maya singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Mayasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-044-001/407
(GORA)
|
1712006000NRG24200220240488638
|
20/02/2024
|
Dudhyasen
|
1712006WL040697
|
Dudhyasen
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Dudhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-044-001/407
(GORA)
|
1712006000NRG24200220240488639
|
20/02/2024
|
Shiwati sondhiya
|
1712006WL040697
|
Shiwati sondhiya
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Shiwatisondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-044-001/423
(GORA)
|
1712006000NRG24200220240488640
|
20/02/2024
|
Kallu Prajapati
|
1712006WL040697
|
Kallu Prajapati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
KalluPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMARPATAN
|
MP-12-006-044-001/433
(GORA)
|
1712006000NRG24200220240488641
|
20/02/2024
|
Deena
|
1712006WL040697
|
Deena
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARPATAN
|
MP-12-006-044-001/440
(GORA)
|
1712006000NRG24200220240488642
|
20/02/2024
|
Akhilesh
|
1712006WL040697
|
Akhilesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302633626
|
|
Akhilesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPATAN
|
MP-12-006-044-001/441
(GORA)
|
1712006000NRG24200220240488643
|
20/02/2024
|
Indrajeet
|
1712006WL040697
|
Indrajeet
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Indrajeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-044-001/445
(GORA)
|
1712006000NRG24200220240488645
|
20/02/2024
|
Rammohan
|
1712006WL040697
|
Rammohan
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Rammohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-044-001/45
(GORA)
|
1712006000NRG24200220240488646
|
20/02/2024
|
Rani paw
|
1712006WL040697
|
Rani paw
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Ranipaw
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMARPATAN
|
MP-12-006-044-001/487
(GORA)
|
1712006000NRG24200220240488647
|
20/02/2024
|
Vishwnath
|
1712006WL040697
|
Vishwnath
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Vishwnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-044-001/496
(GORA)
|
1712006000NRG24200220240488649
|
20/02/2024
|
Kalyan Singh
|
1712006WL040697
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
KalyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-044-001/496
(GORA)
|
1712006000NRG24200220240488648
|
20/02/2024
|
Ravendrapratap
|
1712006WL040697
|
Ravendrapratap
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633626
|
|
Ravendrapratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-044-001/506
(GORA)
|
1712006000NRG24200220240488651
|
20/02/2024
|
Aasha
|
1712006WL040697
|
Aasha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMARPATAN
|
MP-12-006-044-001/506
(GORA)
|
1712006000NRG24200220240488650
|
20/02/2024
|
Bhupendra
|
1712006WL040697
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
Bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-044-001/514
(GORA)
|
1712006000NRG24200220240488652
|
20/02/2024
|
RAM GOPAL
|
1712006WL040697
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMARPATAN
|
MP-12-006-044-001/556
(GORA)
|
1712006000NRG24200220240488653
|
20/02/2024
|
Raghunath
|
1712006WL040697
|
Raghunath
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Raghunath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-044-001/572
(GORA)
|
1712006000NRG24200220240488654
|
20/02/2024
|
Pushpendra
|
1712006WL040697
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633626
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARPATAN
|
MP-12-006-044-001/592
(GORA)
|
1712006000NRG24200220240488655
|
20/02/2024
|
Pardesi prajapati
|
1712006WL040697
|
Pardesi prajapati
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
Pardesiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-044-001/604
(GORA)
|
1712006000NRG24200220240488656
|
20/02/2024
|
Krashnpal Singh
|
1712006WL040697
|
Krashnpal Singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
KrashnpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
84
|
AMARPATAN
|
MP-12-006-044-001/693
(GORA)
|
1712006000NRG24200220240488657
|
20/02/2024
|
Ramshran
|
1712006WL040697
|
Ramshran
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
Ramshran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-044-001/707
(GORA)
|
1712006000NRG24200220240488658
|
20/02/2024
|
VIRENDRA KUMAR TIWARI
|
1712006WL040697
|
VIRENDRA KUMAR TIWARI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633626
|
|
VIRENDRAKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMARPATAN
|
MP-12-006-044-001/727
(GORA)
|
1712006000NRG24200220240488661
|
20/02/2024
|
Ramlakhan Loni
|
1712006WL040697
|
Ramlakhan Loni
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
RamlakhanLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-044-001/734
(GORA)
|
1712006000NRG24200220240488663
|
20/02/2024
|
manju lal saket
|
1712006WL040697
|
manju lal saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
manjulalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-044-001/734
(GORA)
|
1712006000NRG24200220240488664
|
20/02/2024
|
sushil saket
|
1712006WL040697
|
sushil saket
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
sushilsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-044-001/766
(GORA)
|
1712006000NRG24200220240488665
|
20/02/2024
|
gulli kushwaha
|
1712006WL040697
|
gulli kushwaha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
gullikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-044-001/774
(GORA)
|
1712006000NRG24200220240488666
|
20/02/2024
|
savitri sahu
|
1712006WL040697
|
savitri sahu
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
savitrisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AMARPATAN
|
MP-12-006-044-001/798
(GORA)
|
1712006000NRG24200220240488668
|
20/02/2024
|
RAJENDRA
|
1712006WL040697
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-044-001/798
(GORA)
|
1712006000NRG24200220240488669
|
20/02/2024
|
URMILA SAHU
|
1712006WL040697
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633626
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-044-001/813
(GORA)
|
1712006000NRG24200220240488670
|
20/02/2024
|
manikchand gupta
|
1712006WL040697
|
manikchand gupta
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633626
|
|
manikchandgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMARPATAN
|
MP-12-006-044-001/848
(GORA)
|
1712006000NRG24200220240488673
|
20/02/2024
|
Rampratap singh
|
1712006WL040697
|
Rampratap singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
Rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AMARPATAN
|
MP-12-006-044-001/849
(GORA)
|
1712006000NRG24200220240488674
|
20/02/2024
|
Arti Kushwaha
|
1712006WL040697
|
Arti Kushwaha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
ArtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-044-001/884
(GORA)
|
1712006000NRG24200220240488676
|
20/02/2024
|
RAMNATH SINGH
|
1712006WL040697
|
RAMNATH SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
RAMNATHSINGH
|
BANK OF BARODA(606985)
|
|
97
|
AMARPATAN
|
MP-12-006-044-001/884
(GORA)
|
1712006000NRG24200220240488677
|
20/02/2024
|
savita singh
|
1712006WL040697
|
savita singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633626
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMARPATAN
|
MP-12-006-049-001/431
(UMARISHIVRAJI)
|
1712006000NRG24200220240488752
|
20/02/2024
|
Amratlal kol
|
1712006WL040707
|
Amratlal kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
Amratlalkol
|
INDIAN BANK(607105)
|
|
99
|
AMARPATAN
|
MP-12-006-049-001/556
(UMARISHIVRAJI)
|
1712006000NRG24200220240488758
|
20/02/2024
|
ramlakhan kol
|
1712006WL040707
|
ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AMARPATAN
|
MP-12-006-049-001/75
(UMARISHIVRAJI)
|
1712006000NRG24200220240488763
|
20/02/2024
|
Kaushal
|
1712006WL040707
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302633626
|
|
Kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41550
|
41550
|
|
|
|
|
|
|
|
|
101
|
AMARPATAN
|
MP-12-006-044-001/1017
(GORA)
|
1712006000NRG24200220240488609
|
20/02/2024
|
SHRAWAN SEN
|
1712006WL040697
|
SHRAWAN SEN
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302633626
|
|
SHRAWANSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49440
|
49440
|
|
|
|
|
|
|
|