|
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-12-006-044-001/795
(GORA)
|
1712006000NRG24051120230300590
|
05/11/2023
|
JAY LAL PRAJAPATI
|
1712006WL026724
|
JAY LAL PRAJAPATI
|
00089
|
CBIN0284702
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
JAYLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMARPATAN
|
MP-12-006-044-001/876
(GORA)
|
1712006000NRG24051120230300596
|
05/11/2023
|
SUKHENDRA KUMAR BUNKAR
|
1712006WL026724
|
SUKHENDRA KUMAR BUNKAR
|
00089
|
CBIN0284702
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
SUKHENDRAKUMARBUNKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-033-003/253
(SARBAKA)
|
1712006000NRG24051120230300633
|
05/11/2023
|
Manish
|
1712006WL026728
|
Manish
|
00176
|
IDIB000A592
|
100
|
100
|
Processed
|
02/01/2024
|
|
332317197
|
|
Manish
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-044-001/713
(GORA)
|
1712006000NRG24051120230300589
|
05/11/2023
|
Shivram
|
1712006WL026724
|
Shivram
|
00176
|
IDIB000A592
|
600
|
600
|
Processed
|
02/01/2024
|
|
332317197
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMARPATAN
|
MP-12-006-060-001/610
(PAGARA)
|
1712006000NRG24051120230300607
|
05/11/2023
|
Devendra
|
1712006WL026725
|
Devendra
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
Devendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-052-002/211
(MADHA)
|
1712006000NRG24051120230300620
|
05/11/2023
|
annpurna saket
|
1712006WL026726
|
annpurna saket
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
annpurnasaket
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-052-002/211
(MADHA)
|
1712006000NRG24051120230300619
|
05/11/2023
|
mahesh kumar saket
|
1712006WL026726
|
mahesh kumar saket
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
maheshkumarsaket
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-052-002/433
(MADHA)
|
1712006000NRG24051120230300623
|
05/11/2023
|
mamta saket
|
1712006WL026726
|
mamta saket
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
mamtasaket
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-052-002/433
(MADHA)
|
1712006000NRG24051120230300622
|
05/11/2023
|
ramesh
|
1712006WL026726
|
ramesh
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
ramesh
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-052-002/434
(MADHA)
|
1712006000NRG24051120230300624
|
05/11/2023
|
Candha
|
1712006WL026726
|
Candha
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Candha
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-052-002/78
(MADHA)
|
1712006000NRG24051120230300625
|
05/11/2023
|
lalita
|
1712006WL026726
|
lalita
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
lalita
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-059-003/1026
(BELA)
|
1712006000NRG24041120230299608
|
05/11/2023
|
ANUSUIYA PRASAD SAKET
|
1712006WL026652
|
ANUSUIYA PRASAD SAKET
|
00176
|
IDIB000B715
|
2702
|
2702
|
Processed
|
02/01/2024
|
|
332317197
|
|
ANUSUIYAPRASADSAKET
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-059-003/806
(BELA)
|
1712006000NRG24041120230299611
|
05/11/2023
|
Ramesh
|
1712006WL026652
|
Ramesh
|
00176
|
IDIB000B715
|
2702
|
2702
|
Processed
|
02/01/2024
|
|
332317197
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-059-003/813
(BELA)
|
1712006000NRG24041120230299612
|
05/11/2023
|
Arjun
|
1712006WL026652
|
Arjun
|
00176
|
IDIB000B715
|
2702
|
2702
|
Processed
|
02/01/2024
|
|
332317197
|
|
Arjun
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-059-003/851
(BELA)
|
1712006000NRG24041120230299614
|
05/11/2023
|
Suneeta
|
1712006WL026652
|
Suneeta
|
00176
|
IDIB000B715
|
2702
|
2702
|
Processed
|
02/01/2024
|
|
332317197
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-060-001/22
(PAGARA)
|
1712006000NRG24051120230300601
|
05/11/2023
|
shankar patel
|
1712006WL026725
|
shankar patel
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
shankarpatel
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-060-001/23
(PAGARA)
|
1712006000NRG24051120230300604
|
05/11/2023
|
Budhasen
|
1712006WL026725
|
Budhasen
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
Budhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AMARPATAN
|
MP-12-006-060-001/663
(PAGARA)
|
1712006000NRG24051120230300610
|
05/11/2023
|
Meena
|
1712006WL026725
|
Meena
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-060-001/726
(PAGARA)
|
1712006000NRG24051120230300611
|
05/11/2023
|
rajkali kori
|
1712006WL026725
|
rajkali kori
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
rajkalikori
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-060-001/747
(PAGARA)
|
1712006000NRG24051120230300612
|
05/11/2023
|
Manglesh Kumar patel
|
1712006WL026725
|
Manglesh Kumar patel
|
00176
|
IDIB000B715
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
MangleshKumarpatel
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-071-001/738
(DINAPUR)
|
1712006000NRG24051120230300499
|
05/11/2023
|
RAKESH SINGH
|
1712006WL026717
|
RAKESH SINGH
|
00176
|
IDIB000B715
|
800
|
800
|
Processed
|
02/01/2024
|
|
332317197
|
|
RAKESHSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25808
|
25808
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-051-002/301
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300572
|
05/11/2023
|
Parwati
|
1712006WL026722
|
Parwati
|
00176
|
IDIB000R577
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
Parwati
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-052-002/91-A
(MADHA)
|
1712006000NRG24051120230300627
|
05/11/2023
|
Siyavati
|
1712006WL026726
|
Siyavati
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Siyavati
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-052-004/114
(MADHA)
|
1712006000NRG24051120230300628
|
05/11/2023
|
Dinesh Saket
|
1712006WL026726
|
Dinesh Saket
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
DineshSaket
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-052-004/114
(MADHA)
|
1712006000NRG24051120230300629
|
05/11/2023
|
Sunita Saket
|
1712006WL026726
|
Sunita Saket
|
00176
|
IDIB000R577
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
SunitaSaket
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-060-001/663
(PAGARA)
|
1712006000NRG24051120230300609
|
05/11/2023
|
Surendra
|
1712006WL026725
|
Surendra
|
00176
|
IDIB000R577
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
Surendra
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-071-001/607
(DINAPUR)
|
1712006000NRG24051120230300496
|
05/11/2023
|
Ratibhan Singh
|
1712006WL026717
|
Ratibhan Singh
|
00176
|
IDIB000R577
|
800
|
800
|
Processed
|
02/01/2024
|
|
332317197
|
|
RatibhanSingh
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-071-001/608
(DINAPUR)
|
1712006000NRG24051120230300497
|
05/11/2023
|
Brajbhan Singh
|
1712006WL026717
|
Brajbhan Singh
|
00176
|
IDIB000R577
|
800
|
800
|
Processed
|
02/01/2024
|
|
332317197
|
|
BrajbhanSingh
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-071-001/608
(DINAPUR)
|
1712006000NRG24051120230300498
|
05/11/2023
|
Sarla Singh
|
1712006WL026717
|
Sarla Singh
|
00176
|
IDIB000R577
|
800
|
800
|
Processed
|
02/01/2024
|
|
332317197
|
|
SarlaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-060-001/98-A
(PAGARA)
|
1712006000NRG24051120230300618
|
05/11/2023
|
rajbhan patel
|
1712006WL026725
|
rajbhan patel
|
00415
|
SBIN0004667
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
rajbhanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
31
|
AMARPATAN
|
MP-12-006-033-003/238
(SARBAKA)
|
1712006000NRG24051120230300632
|
05/11/2023
|
mamta
|
1712006WL026728
|
mamta
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
02/01/2024
|
|
332317197
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-044-001/871
(GORA)
|
1712006000NRG24051120230300595
|
05/11/2023
|
RAJKISHOR KUSHWAHA
|
1712006WL026724
|
RAJKISHOR KUSHWAHA
|
00415
|
SBIN0005196
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
RAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-060-001/610
(PAGARA)
|
1712006000NRG24051120230300608
|
05/11/2023
|
laxmi patel
|
1712006WL026725
|
laxmi patel
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
laxmipatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
34
|
AMARPATAN
|
MP-12-006-039-001/713
(AHIRGAON)
|
1712006000NRG24051120230300495
|
05/11/2023
|
ramswaroop kol
|
1712006WL026716
|
ramswaroop kol
|
00415
|
SBIN0012185
|
2250
|
2250
|
Processed
|
02/01/2024
|
|
332317197
|
|
ramswaroopkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AMARPATAN
|
MP-12-006-051-002/426
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300573
|
05/11/2023
|
SHIVSHANKAR
|
1712006WL026722
|
SHIVSHANKAR
|
00415
|
SBIN0012185
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-059-003/829
(BELA)
|
1712006000NRG24041120230299613
|
05/11/2023
|
MANISH KUMAR SINGRAHA
|
1712006WL026652
|
MANISH KUMAR SINGRAHA
|
00415
|
SBIN0012185
|
2702
|
2702
|
Processed
|
02/01/2024
|
|
332317197
|
|
MANISHKUMARSINGRAHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPATAN
|
MP-12-006-060-001/791
(PAGARA)
|
1712006000NRG24051120230300613
|
05/11/2023
|
ramrati
|
1712006WL026725
|
ramrati
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPATAN
|
MP-12-006-060-001/791-A
(PAGARA)
|
1712006000NRG24051120230300615
|
05/11/2023
|
sheetu kushwaha
|
1712006WL026725
|
sheetu kushwaha
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
sheetukushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-060-001/794
(PAGARA)
|
1712006000NRG24051120230300616
|
05/11/2023
|
ashish kumar kushwaha
|
1712006WL026725
|
ashish kumar kushwaha
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
ashishkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-060-001/795
(PAGARA)
|
1712006000NRG24051120230300617
|
05/11/2023
|
shyam vati kori
|
1712006WL026725
|
shyam vati kori
|
00415
|
SBIN0012185
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
shyamvatikori
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-071-001/738
(DINAPUR)
|
1712006000NRG24051120230300500
|
05/11/2023
|
SILOCHNA SINGH
|
1712006WL026717
|
SILOCHNA SINGH
|
00415
|
SBIN0012185
|
800
|
800
|
Processed
|
02/01/2024
|
|
332317197
|
|
SILOCHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12102
|
12102
|
|
|
|
|
|
|
|
|
42
|
AMARPATAN
|
MP-12-006-018-001/1011
(KATHAHA)
|
1712006000NRG24051120230300630
|
05/11/2023
|
PRAMOD YADAV
|
1712006WL026727
|
PRAMOD YADAV
|
00468
|
UBIN0563692
|
1950
|
1950
|
Processed
|
02/01/2024
|
|
332317197
|
|
PRAMODYADAV
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPATAN
|
MP-12-006-018-001/896
(KATHAHA)
|
1712006000NRG24051120230300631
|
05/11/2023
|
ARUN KUMAR KUSHWAHA
|
1712006WL026727
|
ARUN KUMAR KUSHWAHA
|
00468
|
UBIN0563692
|
1950
|
1950
|
Processed
|
02/01/2024
|
|
332317197
|
|
ARUNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
44
|
AMARPATAN
|
MP-12-006-059-003/434
(BELA)
|
1712006000NRG24041120230299609
|
05/11/2023
|
SARDA PRSAD SAKET
|
1712006WL026652
|
SARDA PRSAD SAKET
|
00602
|
ALLA0SG5029
|
2702
|
2702
|
Processed
|
02/01/2024
|
|
332317197
|
|
SARDAPRSADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
45
|
AMARPATAN
|
MP-12-006-033-003/261
(SARBAKA)
|
1712006000NRG24051120230300634
|
05/11/2023
|
Rajneesh kol
|
1712006WL026728
|
Rajneesh kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
02/01/2024
|
|
332317197
|
|
Rajneeshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-033-003/47
(SARBAKA)
|
1712006000NRG24051120230300635
|
05/11/2023
|
Sukhlal kori
|
1712006WL026728
|
Sukhlal kori
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
02/01/2024
|
|
332317197
|
|
Sukhlalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-044-001/110
(GORA)
|
1712006000NRG24051120230300577
|
05/11/2023
|
Suresh Kushbaha
|
1712006WL026724
|
Suresh Kushbaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
332317197
|
|
SureshKushbaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-044-001/167
(GORA)
|
1712006000NRG24051120230300578
|
05/11/2023
|
Mangiriya
|
1712006WL026724
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
332317197
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-044-001/222
(GORA)
|
1712006000NRG24051120230300580
|
05/11/2023
|
Gayadeen
|
1712006WL026724
|
Gayadeen
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Gayadeen
|
INDUSIND BANK(607189)
|
|
50
|
AMARPATAN
|
MP-12-006-044-001/238
(GORA)
|
1712006000NRG24051120230300582
|
05/11/2023
|
Radhika Prasad
|
1712006WL026724
|
Radhika Prasad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
332317197
|
|
RadhikaPrasad
|
INDIAN BANK(607105)
|
|
51
|
AMARPATAN
|
MP-12-006-044-001/249
(GORA)
|
1712006000NRG24051120230300583
|
05/11/2023
|
Govind
|
1712006WL026724
|
Govind
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Govind
|
INDIAN BANK(607105)
|
|
52
|
AMARPATAN
|
MP-12-006-044-001/344
(GORA)
|
1712006000NRG24051120230300584
|
05/11/2023
|
shriniwash
|
1712006WL026724
|
shriniwash
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
shriniwash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
53
|
AMARPATAN
|
MP-12-006-044-001/363
(GORA)
|
1712006000NRG24051120230300585
|
05/11/2023
|
Devraj
|
1712006WL026724
|
Devraj
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Devraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-044-001/537
(GORA)
|
1712006000NRG24051120230300586
|
05/11/2023
|
shivkumari singh
|
1712006WL026724
|
shivkumari singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
shivkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-044-001/572
(GORA)
|
1712006000NRG24051120230300587
|
05/11/2023
|
Pushpendra
|
1712006WL026724
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMARPATAN
|
MP-12-006-044-001/592
(GORA)
|
1712006000NRG24051120230300588
|
05/11/2023
|
Pardesi prajapati
|
1712006WL026724
|
Pardesi prajapati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Pardesiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-044-001/813
(GORA)
|
1712006000NRG24051120230300591
|
05/11/2023
|
manikchand gupta
|
1712006WL026724
|
manikchand gupta
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
manikchandgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMARPATAN
|
MP-12-006-044-001/848
(GORA)
|
1712006000NRG24051120230300592
|
05/11/2023
|
Rampratap singh
|
1712006WL026724
|
Rampratap singh
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-044-001/860
(GORA)
|
1712006000NRG24051120230300593
|
05/11/2023
|
BHAGWANDEEN SINGH
|
1712006WL026724
|
BHAGWANDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
BHAGWANDEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-044-001/869
(GORA)
|
1712006000NRG24051120230300594
|
05/11/2023
|
Ramesh prajapati
|
1712006WL026724
|
Ramesh prajapati
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
Rameshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-044-001/878
(GORA)
|
1712006000NRG24051120230300597
|
05/11/2023
|
jaynandan dahiya
|
1712006WL026724
|
jaynandan dahiya
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
jaynandandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-044-001/894
(GORA)
|
1712006000NRG24051120230300598
|
05/11/2023
|
RAMDAS DAHIYA
|
1712006WL026724
|
RAMDAS DAHIYA
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
RAMDASDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-044-001/912
(GORA)
|
1712006000NRG24051120230300599
|
05/11/2023
|
SAMARJEET PRAJAPATI
|
1712006WL026724
|
SAMARJEET PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
332317197
|
|
SAMARJEETPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-051-001/244
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300566
|
05/11/2023
|
shivcharan
|
1712006WL026722
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
shivcharan
|
INDIAN BANK(607105)
|
|
65
|
AMARPATAN
|
MP-12-006-051-001/31
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300567
|
05/11/2023
|
sarda
|
1712006WL026722
|
sarda
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-051-002/251
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300568
|
05/11/2023
|
Umasanakr
|
1712006WL026722
|
Umasanakr
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
Umasanakr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMARPATAN
|
MP-12-006-051-002/259
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300569
|
05/11/2023
|
Ramprasad Saket
|
1712006WL026722
|
Ramprasad Saket
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
RamprasadSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-051-002/78
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300574
|
05/11/2023
|
rambhur
|
1712006WL026722
|
rambhur
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
rambhur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-051-002/96-A
(JHIRIYAKOPARIHAN)
|
1712006000NRG24051120230300575
|
05/11/2023
|
shukhram
|
1712006WL026722
|
shukhram
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
02/01/2024
|
|
332317197
|
|
shukhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-052-002/91-A
(MADHA)
|
1712006000NRG24051120230300626
|
05/11/2023
|
RAMESH
|
1712006WL026726
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332317197
|
|
RAMESH
|
CANARA BANK(508532)
|
|
71
|
AMARPATAN
|
MP-12-006-060-001/21
(PAGARA)
|
1712006000NRG24051120230300600
|
05/11/2023
|
dwarika patel
|
1712006WL026725
|
dwarika patel
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
dwarikapatel
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPATAN
|
MP-12-006-060-001/224
(PAGARA)
|
1712006000NRG24051120230300602
|
05/11/2023
|
premlal basor
|
1712006WL026725
|
premlal basor
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
premlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-060-001/225
(PAGARA)
|
1712006000NRG24051120230300603
|
05/11/2023
|
mohanlal basor
|
1712006WL026725
|
mohanlal basor
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332317197
|
|
mohanlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-060-001/475
(PAGARA)
|
1712006000NRG24051120230300605
|
05/11/2023
|
Dinesh
|
1712006WL026725
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
332317197
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15100
|
15100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73362
|
73362
|
|
|
|
|
|
|
|