|
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-12-006-042-001/886
(PAL)
|
1712006000NRG25160520240077041
|
16/05/2024
|
RAMKALESH
|
1712006WL004382
|
RAMKALESH
|
00045
|
BARB0SATNAX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-042-001/1-D
(PAL)
|
1712006000NRG25160520240077028
|
16/05/2024
|
prakash
|
1712006WL004382
|
prakash
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMARPATAN
|
MP-12-006-042-001/1-D
(PAL)
|
1712006000NRG25160520240077027
|
16/05/2024
|
vikas kumar dwivedi
|
1712006WL004382
|
vikas kumar dwivedi
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
vikaskumardwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AMARPATAN
|
MP-12-006-042-001/665
(PAL)
|
1712006000NRG25160520240077038
|
16/05/2024
|
MALTI SAHU
|
1712006WL004382
|
MALTI SAHU
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
MALTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMARPATAN
|
MP-12-006-042-001/665
(PAL)
|
1712006000NRG25160520240077037
|
16/05/2024
|
RAM NIWAS
|
1712006WL004382
|
RAM NIWAS
|
00089
|
CBIN0284702
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-019-002/222
(DOMA)
|
1712006000NRG25160520240076921
|
16/05/2024
|
manoj
|
1712006WL004370
|
manoj
|
00176
|
IDIB000A592
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
manoj
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-042-001/30-A
(PAL)
|
1712006000NRG25160520240077032
|
16/05/2024
|
rakesh
|
1712006WL004382
|
rakesh
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
rakesh
|
IDBI BANK(607095)
|
|
8
|
AMARPATAN
|
MP-12-006-042-001/529
(PAL)
|
1712006000NRG25160520240077035
|
16/05/2024
|
sanju
|
1712006WL004382
|
sanju
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPATAN
|
MP-12-006-042-001/558
(PAL)
|
1712006000NRG25160520240077036
|
16/05/2024
|
lallu
|
1712006WL004382
|
lallu
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
lallu
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-042-001/666
(PAL)
|
1712006000NRG25160520240077039
|
16/05/2024
|
Gudhiya
|
1712006WL004382
|
Gudhiya
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
Gudhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AMARPATAN
|
MP-12-006-042-001/886
(PAL)
|
1712006000NRG25160520240077042
|
16/05/2024
|
shobha saket
|
1712006WL004382
|
shobha saket
|
00176
|
IDIB000A592
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
shobhasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AMARPATAN
|
MP-12-006-062-001/512
(MAHUDAR)
|
1712006000NRG25160520240076997
|
16/05/2024
|
Alpendra
|
1712006WL004379
|
Alpendra
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
22/05/2024
|
|
022173036
|
|
Alpendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006000NRG25160520240076759
|
16/05/2024
|
RAMDULARI SINGH
|
1712006WL004367
|
RAMDULARI SINGH
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
RAMDULARISINGH
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-016-001/1144
(AMIN)
|
1712006000NRG25160520240076761
|
16/05/2024
|
Sanjeev Singh
|
1712006WL004367
|
Sanjeev Singh
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006000NRG25160520240076763
|
16/05/2024
|
Bhagwandeen Chaudhry
|
1712006WL004367
|
Bhagwandeen Chaudhry
|
00176
|
IDIB000G623
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
BhagwandeenChaudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-034-001/251
(MAUHARIYALALAN)
|
1712006000NRG25160520240076967
|
16/05/2024
|
Ramesh Kumar Kol
|
1712006WL004375
|
Ramesh Kumar Kol
|
00415
|
SBIN0005196
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
022173036
|
|
RameshKumarKol
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPATAN
|
MP-12-006-042-001/220-A
(PAL)
|
1712006000NRG25160520240077029
|
16/05/2024
|
Sobhnath Kol
|
1712006WL004382
|
Sobhnath Kol
|
00415
|
SBIN0005196
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
SobhnathKol
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPATAN
|
MP-12-006-042-001/220-A
(PAL)
|
1712006000NRG25160520240077030
|
16/05/2024
|
Sobhnath Kol
|
1712006WL004382
|
Sobhnath Kol
|
00415
|
SBIN0005196
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
SobhnathKol
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPATAN
|
MP-12-006-042-001/2233
(PAL)
|
1712006000NRG25160520240077031
|
16/05/2024
|
NAGENDRA
|
1712006WL004382
|
NAGENDRA
|
00415
|
SBIN0005196
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
NAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-014-002/40
(JAMUNA)
|
1712006000NRG25160520240076942
|
16/05/2024
|
vishnu
|
1712006WL004372
|
vishnu
|
00468
|
UBIN0556815
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-042-001/30-C
(PAL)
|
1712006000NRG25160520240077033
|
16/05/2024
|
kaushilya
|
1712006WL004382
|
kaushilya
|
00468
|
UBIN0563692
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
kaushilya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-029-001/120
(KOTAR)
|
1712006000NRG25160520240076990
|
16/05/2024
|
Ramlala Mishra
|
1712006WL004378
|
Ramlala Mishra
|
00468
|
UBIN0566845
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
RamlalaMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-014-001/122-A
(JAMUNA)
|
1712006000NRG25160520240076936
|
16/05/2024
|
Lalita Devi
|
1712006WL004372
|
Lalita Devi
|
00468
|
UBIN0567639
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
LalitaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AMARPATAN
|
MP-12-006-014-001/251
(JAMUNA)
|
1712006000NRG25160520240076939
|
16/05/2024
|
Sanjeev Singh
|
1712006WL004372
|
Sanjeev Singh
|
00468
|
UBIN0567639
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMARPATAN
|
MP-12-006-016-001/1065
(AMIN)
|
1712006000NRG25160520240076757
|
16/05/2024
|
Santosh
|
1712006WL004367
|
Santosh
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMARPATAN
|
MP-12-006-016-001/1066
(AMIN)
|
1712006000NRG25160520240076758
|
16/05/2024
|
Rajesh kumar kushwaha
|
1712006WL004367
|
Rajesh kumar kushwaha
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
Rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPATAN
|
MP-12-006-016-001/1145
(AMIN)
|
1712006000NRG25160520240076762
|
16/05/2024
|
Sanjay Singh
|
1712006WL004367
|
Sanjay Singh
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMARPATAN
|
MP-12-006-016-001/660
(AMIN)
|
1712006000NRG25160520240076766
|
16/05/2024
|
tejbhan kushwaha
|
1712006WL004367
|
tejbhan kushwaha
|
00468
|
UBIN0567639
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
tejbhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
AMARPATAN
|
MP-12-006-006-002/6
(PAPRA)
|
1712006000NRG25160520240077025
|
16/05/2024
|
MAHENDRA
|
1712006WL004381
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
022173036
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AMARPATAN
|
MP-12-006-006-002/9
(PAPRA)
|
1712006000NRG25160520240077026
|
16/05/2024
|
Ramlakhan
|
1712006WL004381
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
022173036
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AMARPATAN
|
MP-12-006-014-001/110-A
(JAMUNA)
|
1712006000NRG25160520240076934
|
16/05/2024
|
Ramkaiesh singh
|
1712006WL004372
|
Ramkaiesh singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
Ramkaieshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-014-001/122-A
(JAMUNA)
|
1712006000NRG25160520240076935
|
16/05/2024
|
Vanshpati patel
|
1712006WL004372
|
Vanshpati patel
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
Vanshpatipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMARPATAN
|
MP-12-006-014-001/135-A
(JAMUNA)
|
1712006000NRG25160520240076937
|
16/05/2024
|
Rajbhan patel
|
1712006WL004372
|
Rajbhan patel
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
Rajbhanpatel
|
AXIS BANK(607153)
|
|
34
|
AMARPATAN
|
MP-12-006-014-001/135-A
(JAMUNA)
|
1712006000NRG25160520240076938
|
16/05/2024
|
Sangeeta
|
1712006WL004372
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-014-001/98
(JAMUNA)
|
1712006000NRG25160520240076940
|
16/05/2024
|
RAMLAKHAN
|
1712006WL004372
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
RAMLAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
AMARPATAN
|
MP-12-006-014-002/208
(JAMUNA)
|
1712006000NRG25160520240076941
|
16/05/2024
|
KIMAT KOL
|
1712006WL004372
|
KIMAT KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
022173036
|
|
KIMATKOL
|
BANK OF BARODA(606985)
|
|
37
|
AMARPATAN
|
MP-12-006-014-003/111
(JAMUNA)
|
1712006000NRG25160520240076943
|
16/05/2024
|
rambahor sahu
|
1712006WL004372
|
rambahor sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
rambahorsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-014-003/112
(JAMUNA)
|
1712006000NRG25160520240076944
|
16/05/2024
|
sampat sahu
|
1712006WL004372
|
sampat sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
sampatsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-014-003/217
(JAMUNA)
|
1712006000NRG25160520240076945
|
16/05/2024
|
Mahaveer Sahu
|
1712006WL004372
|
Mahaveer Sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
MahaveerSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-014-003/23
(JAMUNA)
|
1712006000NRG25160520240076946
|
16/05/2024
|
suryabali
|
1712006WL004372
|
suryabali
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
suryabali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-014-003/27
(JAMUNA)
|
1712006000NRG25160520240076947
|
16/05/2024
|
ramnaresh
|
1712006WL004372
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-014-003/29
(JAMUNA)
|
1712006000NRG25160520240076948
|
16/05/2024
|
ramkaran
|
1712006WL004372
|
ramkaran
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-014-003/328
(JAMUNA)
|
1712006000NRG25160520240076949
|
16/05/2024
|
Vishvanath
|
1712006WL004372
|
Vishvanath
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
Vishvanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-014-003/329
(JAMUNA)
|
1712006000NRG25160520240076950
|
16/05/2024
|
Vinod Prasad Sahu
|
1712006WL004372
|
Vinod Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
VinodPrasadSahu
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMARPATAN
|
MP-12-006-014-003/330
(JAMUNA)
|
1712006000NRG25160520240076951
|
16/05/2024
|
Maya Sahu
|
1712006WL004372
|
Maya Sahu
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
22/05/2024
|
|
022173036
|
|
MayaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006000NRG25160520240076760
|
16/05/2024
|
LALMAN SINGH
|
1712006WL004367
|
LALMAN SINGH
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006000NRG25160520240076764
|
16/05/2024
|
Nirmala Saket
|
1712006WL004367
|
Nirmala Saket
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-016-001/4
(AMIN)
|
1712006000NRG25160520240076765
|
16/05/2024
|
babulaal
|
1712006WL004367
|
babulaal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
22/05/2024
|
|
022173036
|
|
babulaal
|
INDIAN BANK(607105)
|
|
49
|
AMARPATAN
|
MP-12-006-019-002/143
(DOMA)
|
1712006000NRG25160520240076903
|
16/05/2024
|
Aneeta Saket
|
1712006WL004370
|
Aneeta Saket
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
AneetaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-019-002/172
(DOMA)
|
1712006000NRG25160520240076904
|
16/05/2024
|
Ramsukh
|
1712006WL004370
|
Ramsukh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Ramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-019-002/172
(DOMA)
|
1712006000NRG25160520240076905
|
16/05/2024
|
Suneeta
|
1712006WL004370
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-019-002/179
(DOMA)
|
1712006000NRG25160520240076906
|
16/05/2024
|
Laxminiya Kol
|
1712006WL004370
|
Laxminiya Kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
LaxminiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-019-002/185
(DOMA)
|
1712006000NRG25160520240076907
|
16/05/2024
|
Indrabhan
|
1712006WL004370
|
Indrabhan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Indrabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-019-002/185
(DOMA)
|
1712006000NRG25160520240076908
|
16/05/2024
|
Kalawati Kol
|
1712006WL004370
|
Kalawati Kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
KalawatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-019-002/188
(DOMA)
|
1712006000NRG25160520240076910
|
16/05/2024
|
Neetu Kol
|
1712006WL004370
|
Neetu Kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
NeetuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-019-002/188
(DOMA)
|
1712006000NRG25160520240076909
|
16/05/2024
|
Reva Prasad
|
1712006WL004370
|
Reva Prasad
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
RevaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-019-002/189
(DOMA)
|
1712006000NRG25160520240076912
|
16/05/2024
|
ahirawn
|
1712006WL004370
|
ahirawn
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
ahirawn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-019-002/189
(DOMA)
|
1712006000NRG25160520240076911
|
16/05/2024
|
fulmati
|
1712006WL004370
|
fulmati
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
fulmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-019-002/190
(DOMA)
|
1712006000NRG25160520240076913
|
16/05/2024
|
suseel
|
1712006WL004370
|
suseel
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
suseel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-019-002/199
(DOMA)
|
1712006000NRG25160520240076914
|
16/05/2024
|
Sunita
|
1712006WL004370
|
Sunita
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-019-002/204
(DOMA)
|
1712006000NRG25160520240076915
|
16/05/2024
|
chhotelal
|
1712006WL004370
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-019-002/204
(DOMA)
|
1712006000NRG25160520240076916
|
16/05/2024
|
geeta
|
1712006WL004370
|
geeta
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-019-002/205
(DOMA)
|
1712006000NRG25160520240076917
|
16/05/2024
|
Tejbhan
|
1712006WL004370
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-019-002/208
(DOMA)
|
1712006000NRG25160520240076919
|
16/05/2024
|
Premiya
|
1712006WL004370
|
Premiya
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Premiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-019-002/208
(DOMA)
|
1712006000NRG25160520240076918
|
16/05/2024
|
Raju
|
1712006WL004370
|
Raju
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-019-002/222
(DOMA)
|
1712006000NRG25160520240076920
|
16/05/2024
|
Dileep
|
1712006WL004370
|
Dileep
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Dileep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-019-002/26
(DOMA)
|
1712006000NRG25160520240076924
|
16/05/2024
|
Mukesh
|
1712006WL004370
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMARPATAN
|
MP-12-006-019-002/26
(DOMA)
|
1712006000NRG25160520240076923
|
16/05/2024
|
Shakuntla
|
1712006WL004370
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-019-002/26
(DOMA)
|
1712006000NRG25160520240076922
|
16/05/2024
|
Veerendra
|
1712006WL004370
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMARPATAN
|
MP-12-006-019-002/263
(DOMA)
|
1712006000NRG25160520240076926
|
16/05/2024
|
Kusum
|
1712006WL004370
|
Kusum
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Kusum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-019-002/263
(DOMA)
|
1712006000NRG25160520240076925
|
16/05/2024
|
Ramashary
|
1712006WL004370
|
Ramashary
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Ramashary
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPATAN
|
MP-12-006-019-002/268
(DOMA)
|
1712006000NRG25160520240076927
|
16/05/2024
|
Manoj
|
1712006WL004370
|
Manoj
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Manoj
|
INDIAN BANK(607105)
|
|
73
|
AMARPATAN
|
MP-12-006-019-002/288
(DOMA)
|
1712006000NRG25160520240076929
|
16/05/2024
|
Rajkali
|
1712006WL004370
|
Rajkali
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Rajkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-019-002/288
(DOMA)
|
1712006000NRG25160520240076928
|
16/05/2024
|
Santosh
|
1712006WL004370
|
Santosh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-019-002/32
(DOMA)
|
1712006000NRG25160520240076930
|
16/05/2024
|
Padmadhar
|
1712006WL004370
|
Padmadhar
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
Padmadhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-019-002/359-A
(DOMA)
|
1712006000NRG25160520240076931
|
16/05/2024
|
Maheshwash Tripathi
|
1712006WL004370
|
Maheshwash Tripathi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
MaheshwashTripathi
|
INDIAN BANK(607105)
|
|
77
|
AMARPATAN
|
MP-12-006-019-002/359-A
(DOMA)
|
1712006000NRG25160520240076932
|
16/05/2024
|
Pooja Tripathi
|
1712006WL004370
|
Pooja Tripathi
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
22/05/2024
|
|
022173036
|
|
PoojaTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMARPATAN
|
MP-12-006-029-001/103
(KOTAR)
|
1712006000NRG25160520240076987
|
16/05/2024
|
Awadharaj Kushwaha
|
1712006WL004378
|
Awadharaj Kushwaha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
AwadharajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-029-001/109
(KOTAR)
|
1712006000NRG25160520240076988
|
16/05/2024
|
Rajkali Kushwaha
|
1712006WL004378
|
Rajkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
RajkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-029-001/117-A
(KOTAR)
|
1712006000NRG25160520240076989
|
16/05/2024
|
Lakshman Shukla
|
1712006WL004378
|
Lakshman Shukla
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
LakshmanShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMARPATAN
|
MP-12-006-029-001/16
(KOTAR)
|
1712006000NRG25160520240076991
|
16/05/2024
|
Keshav Kevat
|
1712006WL004378
|
Keshav Kevat
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
KeshavKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-029-001/169
(KOTAR)
|
1712006000NRG25160520240076992
|
16/05/2024
|
Rajbhan Kushwaha
|
1712006WL004378
|
Rajbhan Kushwaha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
RajbhanKushwaha
|
INDIAN BANK(607105)
|
|
83
|
AMARPATAN
|
MP-12-006-029-001/170
(KOTAR)
|
1712006000NRG25160520240076994
|
16/05/2024
|
PHOOLMATI
|
1712006WL004378
|
PHOOLMATI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
PHOOLMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-029-001/170
(KOTAR)
|
1712006000NRG25160520240076993
|
16/05/2024
|
Rajrup Kushwaha
|
1712006WL004378
|
Rajrup Kushwaha
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
RajrupKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-029-001/176
(KOTAR)
|
1712006000NRG25160520240076996
|
16/05/2024
|
Manvati Kevat
|
1712006WL004378
|
Manvati Kevat
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
ManvatiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-029-001/176
(KOTAR)
|
1712006000NRG25160520240076995
|
16/05/2024
|
Ramrudra Kevat
|
1712006WL004378
|
Ramrudra Kevat
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
22/05/2024
|
|
022173036
|
|
RamrudraKevat
|
INDIAN BANK(607105)
|
|
87
|
AMARPATAN
|
MP-12-006-034-001/251
(MAUHARIYALALAN)
|
1712006000NRG25160520240076968
|
16/05/2024
|
Neesha Kol
|
1712006WL004375
|
Neesha Kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/05/2024
|
|
022173036
|
|
NeeshaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-042-001/32-C
(PAL)
|
1712006000NRG25160520240077034
|
16/05/2024
|
PHULKUMARI SAKET
|
1712006WL004382
|
PHULKUMARI SAKET
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
PHULKUMARISAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-042-001/733
(PAL)
|
1712006000NRG25160520240077040
|
16/05/2024
|
Ramai saket
|
1712006WL004382
|
Ramai saket
|
00602
|
SBIN0RRMBGB
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
022173036
|
|
Ramaisaket
|
PUNJAB & SIND BANK(607087)
|
|
90
|
AMARPATAN
|
MP-12-006-073-002/745
(ITMAKOTHAR)
|
1712006000NRG25160520240076933
|
16/05/2024
|
Rameshwar Patel
|
1712006WL004371
|
Rameshwar Patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
22/05/2024
|
|
022173036
|
|
RameshwarPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22755
|
22755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70070
|
70070
|
|
|
|
|
|
|
|