|
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-12-006-032-001/1044
(KAKARA)
|
1712006000NRG24130720230171572
|
13/07/2023
|
Sandeep Soni
|
1712006WL009996
|
Sandeep Soni
|
00089
|
CBIN0284702
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
SandeepSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMARPATAN
|
MP-12-006-032-001/1045
(KAKARA)
|
1712006000NRG24130720230171573
|
13/07/2023
|
AKASH BANSAL
|
1712006WL009996
|
AKASH BANSAL
|
00089
|
CBIN0284702
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
AKASHBANSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-015-004/448
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171593
|
13/07/2023
|
seeta prasad
|
1712006WL009999
|
seeta prasad
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
seetaprasad
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-015-004/470
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171594
|
13/07/2023
|
Butti
|
1712006WL009999
|
Butti
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
Butti
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-015-004/561
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171596
|
13/07/2023
|
Siyasharan Vishwakarma
|
1712006WL009999
|
Siyasharan Vishwakarma
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
SiyasharanVishwakarma
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-015-004/608
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171598
|
13/07/2023
|
Lavkush Vishwakarma
|
1712006WL009999
|
Lavkush Vishwakarma
|
00176
|
IDIB000A592
|
2
|
2
|
Processed
|
19/07/2023
|
|
050991280
|
|
LavkushVishwakarma
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-015-004/611
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171599
|
13/07/2023
|
Rajendra prasad Vishwakarma
|
1712006WL009999
|
Rajendra prasad Vishwakarma
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
RajendraprasadVishwakarma
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-015-004/696
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171600
|
13/07/2023
|
Usha Devi Tripathi
|
1712006WL009999
|
Usha Devi Tripathi
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
UshaDeviTripathi
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-015-004/703
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171602
|
13/07/2023
|
Meena Bedanti
|
1712006WL009999
|
Meena Bedanti
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
MeenaBedanti
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-015-004/704
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171604
|
13/07/2023
|
Sapna Tiwari
|
1712006WL009999
|
Sapna Tiwari
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
SapnaTiwari
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-015-004/705
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171606
|
13/07/2023
|
Sangeeta Mishra
|
1712006WL009999
|
Sangeeta Mishra
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
SangeetaMishra
|
BANK OF BARODA(606985)
|
|
12
|
AMARPATAN
|
MP-12-006-015-004/730
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171609
|
13/07/2023
|
Sannu Vishwakarma
|
1712006WL009999
|
Sannu Vishwakarma
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
SannuVishwakarma
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-015-004/744
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171611
|
13/07/2023
|
Leelavati Patel
|
1712006WL009999
|
Leelavati Patel
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
LeelavatiPatel
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-015-005/38
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171613
|
13/07/2023
|
Vimla Dwivedi
|
1712006WL009999
|
Vimla Dwivedi
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
VimlaDwivedi
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-015-005/537
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171618
|
13/07/2023
|
Saroj Dwivedi
|
1712006WL009999
|
Saroj Dwivedi
|
00176
|
IDIB000A592
|
7
|
7
|
Processed
|
19/07/2023
|
|
050991280
|
|
SarojDwivedi
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-015-005/625
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171619
|
13/07/2023
|
Ramakanti Dwivedi
|
1712006WL009999
|
Ramakanti Dwivedi
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
RamakantiDwivedi
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-015-006/465
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171625
|
13/07/2023
|
Sushil
|
1712006WL009999
|
Sushil
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
Sushil
|
BANK OF BARODA(606985)
|
|
18
|
AMARPATAN
|
MP-12-006-015-006/717
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171630
|
13/07/2023
|
Bajrang Prasad
|
1712006WL009999
|
Bajrang Prasad
|
00176
|
IDIB000A592
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
BajrangPrasad
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-032-001/1040
(KAKARA)
|
1712006000NRG24130720230171569
|
13/07/2023
|
SANJAY KUMAR SONI
|
1712006WL009996
|
SANJAY KUMAR SONI
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
SANJAYKUMARSONI
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-032-001/1043
(KAKARA)
|
1712006000NRG24130720230171571
|
13/07/2023
|
URMILA LOHAR
|
1712006WL009996
|
URMILA LOHAR
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
URMILALOHAR
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-032-001/98
(KAKARA)
|
1712006000NRG24130720230171576
|
13/07/2023
|
dhurailal
|
1712006WL009996
|
dhurailal
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
dhurailal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4321
|
4321
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-015-004/704
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171603
|
13/07/2023
|
Pushpendra Kumar Mishra
|
1712006WL009999
|
Pushpendra Kumar Mishra
|
00415
|
SBIN0005196
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
PushpendraKumarMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARPATAN
|
MP-12-006-015-004/705
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171605
|
13/07/2023
|
Nagendra Kumar Mishra
|
1712006WL009999
|
Nagendra Kumar Mishra
|
00415
|
SBIN0005196
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
NagendraKumarMishra
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-015-004/713
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171607
|
13/07/2023
|
Leela Devi Vishwakarma
|
1712006WL009999
|
Leela Devi Vishwakarma
|
00415
|
SBIN0005196
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
LeelaDeviVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMARPATAN
|
MP-12-006-015-004/713
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171608
|
13/07/2023
|
Vinod Kumar Vishwakarma
|
1712006WL009999
|
Vinod Kumar Vishwakarma
|
00415
|
SBIN0005196
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
VinodKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-015-004/744
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171610
|
13/07/2023
|
Tilak Raj Patel
|
1712006WL009999
|
Tilak Raj Patel
|
00415
|
SBIN0005196
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
TilakRajPatel
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-015-006/185
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171622
|
13/07/2023
|
Rani Shukla
|
1712006WL009999
|
Rani Shukla
|
00415
|
SBIN0005196
|
4
|
4
|
Processed
|
19/07/2023
|
|
050991280
|
|
RaniShukla
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMARPATAN
|
MP-12-006-015-006/604
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171629
|
13/07/2023
|
Brajlal Rawat
|
1712006WL009999
|
Brajlal Rawat
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
19/07/2023
|
|
050991280
|
|
BrajlalRawat
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-015-006/745
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171631
|
13/07/2023
|
Tarawati Sen
|
1712006WL009999
|
Tarawati Sen
|
00415
|
SBIN0005196
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
TarawatiSen
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMARPATAN
|
MP-12-006-032-001/1041
(KAKARA)
|
1712006000NRG24130720230171570
|
13/07/2023
|
RAMJEE SONI
|
1712006WL009996
|
RAMJEE SONI
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
RAMJEESONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-032-001/939
(KAKARA)
|
1712006000NRG24130720230171574
|
13/07/2023
|
deepnarayan soni
|
1712006WL009996
|
deepnarayan soni
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
deepnarayansoni
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-032-001/940
(KAKARA)
|
1712006000NRG24130720230171575
|
13/07/2023
|
hansh raj soni
|
1712006WL009996
|
hansh raj soni
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
hanshrajsoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
33
|
AMARPATAN
|
MP-12-006-015-004/512
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171595
|
13/07/2023
|
Maya Vishwakarma
|
1712006WL009999
|
Maya Vishwakarma
|
00468
|
UBIN0563692
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
MayaVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMARPATAN
|
MP-12-006-015-004/606
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171597
|
13/07/2023
|
Mamta Patel
|
1712006WL009999
|
Mamta Patel
|
00468
|
UBIN0563692
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
MamtaPatel
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPATAN
|
MP-12-006-015-005/46
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171615
|
13/07/2023
|
Radha Dwivedi
|
1712006WL009999
|
Radha Dwivedi
|
00468
|
UBIN0563692
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
RadhaDwivedi
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMARPATAN
|
MP-12-006-015-005/537
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171617
|
13/07/2023
|
Chandrabhan Dwivedi
|
1712006WL009999
|
Chandrabhan Dwivedi
|
00468
|
UBIN0563692
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
ChandrabhanDwivedi
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPATAN
|
MP-12-006-015-006/449
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171623
|
13/07/2023
|
umash mishra
|
1712006WL009999
|
umash mishra
|
00468
|
UBIN0563692
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
umashmishra
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPATAN
|
MP-12-006-015-006/462
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171624
|
13/07/2023
|
rajesh misra
|
1712006WL009999
|
rajesh misra
|
00468
|
UBIN0563692
|
7
|
7
|
Processed
|
19/07/2023
|
|
050991280
|
|
rajeshmisra
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMARPATAN
|
MP-12-006-015-006/466
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171626
|
13/07/2023
|
rakesh
|
1712006WL009999
|
rakesh
|
00468
|
UBIN0563692
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMARPATAN
|
MP-12-006-015-006/468
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171627
|
13/07/2023
|
Rajkumar
|
1712006WL009999
|
Rajkumar
|
00468
|
UBIN0563692
|
2
|
2
|
Processed
|
19/07/2023
|
|
050991280
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPATAN
|
MP-12-006-018-001/1011
(KATHAHA)
|
1712006000NRG24130720230171633
|
13/07/2023
|
PRAMOD YADAV
|
1712006WL010000
|
PRAMOD YADAV
|
00468
|
UBIN0563692
|
2600
|
2600
|
Processed
|
19/07/2023
|
|
050991280
|
|
PRAMODYADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPATAN
|
MP-12-006-018-001/896
(KATHAHA)
|
1712006000NRG24130720230171638
|
13/07/2023
|
ARUN KUMAR KUSHWAHA
|
1712006WL010000
|
ARUN KUMAR KUSHWAHA
|
00468
|
UBIN0563692
|
2600
|
2600
|
Processed
|
19/07/2023
|
|
050991280
|
|
ARUNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPATAN
|
MP-12-006-032-002/1036
(KAKARA)
|
1712006000NRG24130720230171577
|
13/07/2023
|
JAI KARAN SAHU
|
1712006WL009996
|
JAI KARAN SAHU
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
19/07/2023
|
|
050991280
|
|
JAIKARANSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6657
|
6657
|
|
|
|
|
|
|
|
|
44
|
AMARPATAN
|
MP-12-006-030-001/698
(ANANDGARH)
|
1712006000NRG24130720230171562
|
13/07/2023
|
Beti Bai sahu
|
1712006WL009995
|
Beti Bai sahu
|
00468
|
UBIN0567639
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
BetiBaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
AMARPATAN
|
MP-12-006-015-004/121
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171592
|
13/07/2023
|
lalujagatdari
|
1712006WL009999
|
lalujagatdari
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
lalujagatdari
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPATAN
|
MP-12-006-015-005/38
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171612
|
13/07/2023
|
Ram Sushil Dwivedi
|
1712006WL009999
|
Ram Sushil Dwivedi
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
RamSushilDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-015-005/46
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171614
|
13/07/2023
|
rohni
|
1712006WL009999
|
rohni
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
rohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-015-006/128
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171620
|
13/07/2023
|
Ramsumiran
|
1712006WL009999
|
Ramsumiran
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
Ramsumiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-015-006/185
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171621
|
13/07/2023
|
ramashrya
|
1712006WL009999
|
ramashrya
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/07/2023
|
|
050991280
|
|
ramashrya
|
INDIAN BANK(607105)
|
|
50
|
AMARPATAN
|
MP-12-006-015-006/474
(MADHI (BIRDUTT))
|
1712006000NRG24130720230171628
|
13/07/2023
|
sanjay rawat
|
1712006WL009999
|
sanjay rawat
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/07/2023
|
|
050991280
|
|
sanjayrawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPATAN
|
MP-12-006-018-001/161
(KATHAHA)
|
1712006000NRG24130720230171634
|
13/07/2023
|
rani
|
1712006WL010000
|
rani
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
19/07/2023
|
|
050991280
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-018-001/759
(KATHAHA)
|
1712006000NRG24130720230171637
|
13/07/2023
|
SHYAMVATI KUSHWAHA
|
1712006WL010000
|
SHYAMVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
19/07/2023
|
|
050991280
|
|
SHYAMVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-018-001/900
(KATHAHA)
|
1712006000NRG24130720230171639
|
13/07/2023
|
archan kushwaha
|
1712006WL010000
|
archan kushwaha
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
19/07/2023
|
|
050991280
|
|
archankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-018-001/916
(KATHAHA)
|
1712006000NRG24130720230171640
|
13/07/2023
|
pappu kol
|
1712006WL010000
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
2600
|
2600
|
Processed
|
19/07/2023
|
|
050991280
|
|
pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-018-001/935
(KATHAHA)
|
1712006000NRG24130720230171641
|
13/07/2023
|
KAMLA KUSHWAHA
|
1712006WL010000
|
KAMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/07/2023
|
|
050991280
|
|
KAMLAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-018-001/981
(KATHAHA)
|
1712006000NRG24130720230171644
|
13/07/2023
|
ANJALI TRIPATHI
|
1712006WL010000
|
ANJALI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/07/2023
|
|
050991280
|
|
ANJALITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-018-001/981
(KATHAHA)
|
1712006000NRG24130720230171643
|
13/07/2023
|
INDRA NARAYAN TRIPATHI
|
1712006WL010000
|
INDRA NARAYAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1300
|
1300
|
Processed
|
19/07/2023
|
|
050991280
|
|
INDRANARAYANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPATAN
|
MP-12-006-030-001/121
(ANANDGARH)
|
1712006000NRG24130720230171558
|
13/07/2023
|
rajman kevat
|
1712006WL009995
|
rajman kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
rajmankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-030-001/666
(ANANDGARH)
|
1712006000NRG24130720230171559
|
13/07/2023
|
ram ji verma
|
1712006WL009995
|
ram ji verma
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
ramjiverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-030-001/685
(ANANDGARH)
|
1712006000NRG24130720230171560
|
13/07/2023
|
RAMLAKHAN SAHU
|
1712006WL009995
|
RAMLAKHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
RAMLAKHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-030-001/697
(ANANDGARH)
|
1712006000NRG24130720230171561
|
13/07/2023
|
pooja sahu
|
1712006WL009995
|
pooja sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
poojasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-030-001/728
(ANANDGARH)
|
1712006000NRG24130720230171564
|
13/07/2023
|
anju sahu
|
1712006WL009995
|
anju sahu
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
anjusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-030-001/832
(ANANDGARH)
|
1712006000NRG24130720230171565
|
13/07/2023
|
Hemlata singh
|
1712006WL009995
|
Hemlata singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
Hemlatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-030-001/840
(ANANDGARH)
|
1712006000NRG24130720230171566
|
13/07/2023
|
kisan kumar sondhiya
|
1712006WL009995
|
kisan kumar sondhiya
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
kisankumarsondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-030-001/85
(ANANDGARH)
|
1712006000NRG24130720230171567
|
13/07/2023
|
Nandlal
|
1712006WL009995
|
Nandlal
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
19/07/2023
|
|
050991280
|
|
Nandlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22343
|
22343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41378
|
41378
|
|
|
|
|
|
|
|