|
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
|
ISAGARH
|
MP-48-001-005-001/100-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017387
|
16/04/2024
|
Keshri Baghel
|
1748001005WL000406
|
Keshri Baghel
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
KeshriBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
ISAGARH
|
MP-48-001-005-001/83-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017348
|
16/04/2024
|
bhallu
|
1748001005WL000404
|
bhallu
|
00032
|
UTIB0001208
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
bhallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017412
|
16/04/2024
|
ashok jatav
|
1748001005WL000406
|
ashok jatav
|
00078
|
CNRB0004140
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ashokjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-005-001/53-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017342
|
16/04/2024
|
SHRIRAM JOGI
|
1748001005WL000404
|
SHRIRAM JOGI
|
00089
|
CBIN0282156
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
SHRIRAMJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-005-001/100-C
(AMRODSINGRANA)
|
1748001005NRG25160420240017390
|
16/04/2024
|
ramkisna jogi
|
1748001005WL000406
|
ramkisna jogi
|
00354
|
PUNB0002700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ramkisnajogi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISAGARH
|
MP-48-001-005-001/92-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017354
|
16/04/2024
|
arvind
|
1748001005WL000404
|
arvind
|
00354
|
PUNB0002700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25160420240017389
|
16/04/2024
|
pista bai
|
1748001005WL000406
|
pista bai
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
pistabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISAGARH
|
MP-48-001-005-001/100-B
(AMRODSINGRANA)
|
1748001005NRG25160420240017388
|
16/04/2024
|
raju kevat
|
1748001005WL000406
|
raju kevat
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
rajukevat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017397
|
16/04/2024
|
Vimlesh pal
|
1748001005WL000406
|
Vimlesh pal
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Vimleshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISAGARH
|
MP-48-001-005-001/110-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017398
|
16/04/2024
|
Monu sahu
|
1748001005WL000406
|
Monu sahu
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Monusahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISAGARH
|
MP-48-001-005-001/118-C
(AMRODSINGRANA)
|
1748001005NRG25160420240017400
|
16/04/2024
|
Amrita Bai
|
1748001005WL000406
|
Amrita Bai
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
AmritaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017411
|
16/04/2024
|
DAMANTI BAI
|
1748001005WL000406
|
DAMANTI BAI
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
DAMANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISAGARH
|
MP-48-001-005-001/29-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017413
|
16/04/2024
|
pinki ahirwar
|
1748001005WL000406
|
pinki ahirwar
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
pinkiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISAGARH
|
MP-48-001-005-001/30
(AMRODSINGRANA)
|
1748001005NRG25160420240017358
|
16/04/2024
|
savitri
|
1748001005WL000405
|
savitri
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017368
|
16/04/2024
|
Balram Kevat
|
1748001005WL000405
|
Balram Kevat
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
BalramKevat
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISAGARH
|
MP-48-001-005-001/36-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017369
|
16/04/2024
|
Raj Kumari
|
1748001005WL000405
|
Raj Kumari
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RajKumari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017373
|
16/04/2024
|
BHURIYA KEVAT
|
1748001005WL000405
|
BHURIYA KEVAT
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
BHURIYAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017383
|
16/04/2024
|
Mangesh Raghuwanshi
|
1748001005WL000405
|
Mangesh Raghuwanshi
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
MangeshRaghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017384
|
16/04/2024
|
HALKE KAVAT
|
1748001005WL000405
|
HALKE KAVAT
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
HALKEKAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISAGARH
|
MP-48-001-005-001/452-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017385
|
16/04/2024
|
UMA BAI KEVAT
|
1748001005WL000405
|
UMA BAI KEVAT
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
UMABAIKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ISAGARH
|
MP-48-001-005-001/482-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017336
|
16/04/2024
|
PRDEEP
|
1748001005WL000404
|
PRDEEP
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
PRDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISAGARH
|
MP-48-001-005-001/50-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017338
|
16/04/2024
|
Amar singh pal
|
1748001005WL000404
|
Amar singh pal
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Amarsinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISAGARH
|
MP-48-001-005-001/52-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017341
|
16/04/2024
|
Reena yogi
|
1748001005WL000404
|
Reena yogi
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Reenayogi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISAGARH
|
MP-48-001-005-001/53-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017343
|
16/04/2024
|
Reena Jogi
|
1748001005WL000404
|
Reena Jogi
|
00354
|
PUNB0313500
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ReenaJogi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
25
|
ISAGARH
|
MP-48-001-005-001/102-B
(AMRODSINGRANA)
|
1748001005NRG25160420240017393
|
16/04/2024
|
ravindra sahu
|
1748001005WL000406
|
ravindra sahu
|
00415
|
SBIN0030082
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ravindrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
ISAGARH
|
MP-48-001-005-001/111-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017399
|
16/04/2024
|
Rahul
|
1748001005WL000406
|
Rahul
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
27
|
ISAGARH
|
MP-48-001-005-001/122
(AMRODSINGRANA)
|
1748001005NRG25160420240017401
|
16/04/2024
|
Leela Bai
|
1748001005WL000406
|
Leela Bai
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
ISAGARH
|
MP-48-001-005-001/126
(AMRODSINGRANA)
|
1748001005NRG25160420240017402
|
16/04/2024
|
BALA BAI
|
1748001005WL000406
|
BALA BAI
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
BALABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017404
|
16/04/2024
|
Bhagvati
|
1748001005WL000406
|
Bhagvati
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017405
|
16/04/2024
|
Sanjay
|
1748001005WL000406
|
Sanjay
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25160420240017407
|
16/04/2024
|
RAMDULARI BAI
|
1748001005WL000406
|
RAMDULARI BAI
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RAMDULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25160420240017364
|
16/04/2024
|
PAPPI
|
1748001005WL000405
|
PAPPI
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
PAPPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017370
|
16/04/2024
|
Rajesh
|
1748001005WL000405
|
Rajesh
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ISAGARH
|
MP-48-001-005-001/39-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017376
|
16/04/2024
|
VINITA
|
1748001005WL000405
|
VINITA
|
00415
|
SBIN0030112
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
35
|
ISAGARH
|
MP-48-001-005-001/84-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017349
|
16/04/2024
|
Rakesh Raghuwanshi
|
1748001005WL000404
|
Rakesh Raghuwanshi
|
00415
|
SBIN0030291
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RakeshRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
ISAGARH
|
MP-48-001-005-001/14-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017403
|
16/04/2024
|
Parmal
|
1748001005WL000406
|
Parmal
|
00415
|
SBIN0030323
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
ISAGARH
|
MP-48-001-005-001/458-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017386
|
16/04/2024
|
Rahul Pal
|
1748001005WL000405
|
Rahul Pal
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RahulPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
ISAGARH
|
MP-48-001-005-001/460-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017328
|
16/04/2024
|
Babli Bai
|
1748001005WL000404
|
Babli Bai
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
BabliBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
ISAGARH
|
MP-48-001-005-001/473-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017332
|
16/04/2024
|
Harveer Pal
|
1748001005WL000404
|
Harveer Pal
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
HarveerPal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
40
|
ISAGARH
|
MP-48-001-005-001/474-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017333
|
16/04/2024
|
Ramdyal Baghele
|
1748001005WL000404
|
Ramdyal Baghele
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RamdyalBaghele
|
STATE BANK OF INDIA(508548)
|
|
41
|
ISAGARH
|
MP-48-001-005-001/478-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017334
|
16/04/2024
|
Kabula Bai Pal
|
1748001005WL000404
|
Kabula Bai Pal
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
KabulaBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
ISAGARH
|
MP-48-001-005-001/481-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017335
|
16/04/2024
|
Shanti Bai Bagele
|
1748001005WL000404
|
Shanti Bai Bagele
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ShantiBaiBagele
|
ICICI BANK LTD(508534)
|
|
43
|
ISAGARH
|
MP-48-001-005-001/484-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017337
|
16/04/2024
|
Khilluram
|
1748001005WL000404
|
Khilluram
|
00415
|
SBIN0030519
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Khilluram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
44
|
ISAGARH
|
MP-48-001-005-001/21-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017408
|
16/04/2024
|
Bhag Chand kevat
|
1748001005WL000406
|
Bhag Chand kevat
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
BhagChandkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
ISAGARH
|
MP-48-001-005-001/70-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017345
|
16/04/2024
|
Kanhaiya ram Kevat
|
1748001005WL000404
|
Kanhaiya ram Kevat
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
KanhaiyaramKevat
|
STATE BANK OF INDIA(508548)
|
|
46
|
ISAGARH
|
MP-48-001-005-001/97-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017355
|
16/04/2024
|
Kalyan Kevat
|
1748001005WL000404
|
Kalyan Kevat
|
00415
|
SBIN0062275
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
KalyanKevat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
47
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017374
|
16/04/2024
|
DEEPAK KEVAT
|
1748001005WL000405
|
DEEPAK KEVAT
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
DEEPAKKEVAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
ISAGARH
|
MP-48-001-005-001/440-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017382
|
16/04/2024
|
SHEELA BAI RAGHUWANSHI
|
1748001005WL000405
|
SHEELA BAI RAGHUWANSHI
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
SHEELABAIRAGHUWANSHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ISAGARH
|
MP-48-001-005-001/470-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017331
|
16/04/2024
|
Ram shri bai pal
|
1748001005WL000404
|
Ram shri bai pal
|
00468
|
UBIN0545023
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Ramshribaipal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
50
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25160420240017391
|
16/04/2024
|
jasman pal
|
1748001005WL000406
|
jasman pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
jasmanpal
|
STATE BANK OF INDIA(508548)
|
|
51
|
ISAGARH
|
MP-48-001-005-001/100-D
(AMRODSINGRANA)
|
1748001005NRG25160420240017392
|
16/04/2024
|
mamta pal
|
1748001005WL000406
|
mamta pal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
mamtapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
ISAGARH
|
MP-48-001-005-001/107-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017395
|
16/04/2024
|
Harnaam kevat
|
1748001005WL000406
|
Harnaam kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Harnaamkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
ISAGARH
|
MP-48-001-005-001/140
(AMRODSINGRANA)
|
1748001005NRG25160420240017406
|
16/04/2024
|
ramdayal prajapati
|
1748001005WL000406
|
ramdayal prajapati
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ramdayalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ISAGARH
|
MP-48-001-005-001/24-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017409
|
16/04/2024
|
Narayan Kevat
|
1748001005WL000406
|
Narayan Kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
NarayanKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
ISAGARH
|
MP-48-001-005-001/28-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017410
|
16/04/2024
|
Jitendra Ojha
|
1748001005WL000406
|
Jitendra Ojha
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
JitendraOjha
|
STATE BANK OF INDIA(508548)
|
|
56
|
ISAGARH
|
MP-48-001-005-001/296
(AMRODSINGRANA)
|
1748001005NRG25160420240017414
|
16/04/2024
|
bablu
|
1748001005WL000406
|
bablu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
bablu
|
BANK OF INDIA(508505)
|
|
57
|
ISAGARH
|
MP-48-001-005-001/30
(AMRODSINGRANA)
|
1748001005NRG25160420240017357
|
16/04/2024
|
devendra
|
1748001005WL000405
|
devendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25160420240017359
|
16/04/2024
|
sanjeev
|
1748001005WL000405
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
sanjeev
|
AXIS BANK(607153)
|
|
59
|
ISAGARH
|
MP-48-001-005-001/327
(AMRODSINGRANA)
|
1748001005NRG25160420240017361
|
16/04/2024
|
ravi
|
1748001005WL000405
|
ravi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISAGARH
|
MP-48-001-005-001/332
(AMRODSINGRANA)
|
1748001005NRG25160420240017362
|
16/04/2024
|
Rajkumar
|
1748001005WL000405
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
61
|
ISAGARH
|
MP-48-001-005-001/348
(AMRODSINGRANA)
|
1748001005NRG25160420240017363
|
16/04/2024
|
MAKHANLAL OJHA
|
1748001005WL000405
|
MAKHANLAL OJHA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
MAKHANLALOJHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
ISAGARH
|
MP-48-001-005-001/349-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017365
|
16/04/2024
|
Usha Bai Paliwal
|
1748001005WL000405
|
Usha Bai Paliwal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
UshaBaiPaliwal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
ISAGARH
|
MP-48-001-005-001/35-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017366
|
16/04/2024
|
Dharmendra Kevat
|
1748001005WL000405
|
Dharmendra Kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
DharmendraKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
ISAGARH
|
MP-48-001-005-001/351
(AMRODSINGRANA)
|
1748001005NRG25160420240017367
|
16/04/2024
|
atul
|
1748001005WL000405
|
atul
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
atul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
ISAGARH
|
MP-48-001-005-001/37-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017371
|
16/04/2024
|
Anita bai
|
1748001005WL000405
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ISAGARH
|
MP-48-001-005-001/38-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017372
|
16/04/2024
|
Prakash
|
1748001005WL000405
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
ISAGARH
|
MP-48-001-005-001/39-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017375
|
16/04/2024
|
LALLU PRJAPATI
|
1748001005WL000405
|
LALLU PRJAPATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
LALLUPRJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
ISAGARH
|
MP-48-001-005-001/424
(AMRODSINGRANA)
|
1748001005NRG25160420240017378
|
16/04/2024
|
krishnakumar
|
1748001005WL000405
|
krishnakumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ISAGARH
|
MP-48-001-005-001/425
(AMRODSINGRANA)
|
1748001005NRG25160420240017379
|
16/04/2024
|
RAMKUMAR
|
1748001005WL000405
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017380
|
16/04/2024
|
khagendra singh
|
1748001005WL000405
|
khagendra singh
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
khagendrasingh
|
ICICI BANK LTD(508534)
|
|
71
|
ISAGARH
|
MP-48-001-005-001/439-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017381
|
16/04/2024
|
rekha bai raghubanshi
|
1748001005WL000405
|
rekha bai raghubanshi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
rekhabairaghubanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
ISAGARH
|
MP-48-001-005-001/51
(AMRODSINGRANA)
|
1748001005NRG25160420240017339
|
16/04/2024
|
ganesram
|
1748001005WL000404
|
ganesram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ganesram
|
STATE BANK OF INDIA(508548)
|
|
73
|
ISAGARH
|
MP-48-001-005-001/52-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017340
|
16/04/2024
|
Rajkumar Jogi
|
1748001005WL000404
|
Rajkumar Jogi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RajkumarJogi
|
STATE BANK OF INDIA(508548)
|
|
74
|
ISAGARH
|
MP-48-001-005-001/7-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017344
|
16/04/2024
|
KAMAR JI PAL
|
1748001005WL000404
|
KAMAR JI PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
KAMARJIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
ISAGARH
|
MP-48-001-005-001/79
(AMRODSINGRANA)
|
1748001005NRG25160420240017346
|
16/04/2024
|
deveecharan kevat
|
1748001005WL000404
|
deveecharan kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
deveecharankevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
ISAGARH
|
MP-48-001-005-001/79
(AMRODSINGRANA)
|
1748001005NRG25160420240017347
|
16/04/2024
|
ramko bai kevat
|
1748001005WL000404
|
ramko bai kevat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ramkobaikevat
|
STATE BANK OF INDIA(508548)
|
|
77
|
ISAGARH
|
MP-48-001-005-001/85
(AMRODSINGRANA)
|
1748001005NRG25160420240017351
|
16/04/2024
|
ASHOK PAL
|
1748001005WL000404
|
ASHOK PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
ASHOKPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
ISAGARH
|
MP-48-001-005-001/85
(AMRODSINGRANA)
|
1748001005NRG25160420240017352
|
16/04/2024
|
RACHNA BAI PAL
|
1748001005WL000404
|
RACHNA BAI PAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
RACHNABAIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
ISAGARH
|
MP-48-001-005-001/92-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017353
|
16/04/2024
|
reena
|
1748001005WL000404
|
reena
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
ISAGARH
|
MP-48-001-005-001/99
(AMRODSINGRANA)
|
1748001005NRG25160420240017356
|
16/04/2024
|
FELIRAM JATAV
|
1748001005WL000404
|
FELIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
FELIRAMJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
81
|
ISAGARH
|
MP-48-001-005-001/104
(AMRODSINGRANA)
|
1748001005NRG25160420240017394
|
16/04/2024
|
hari singh
|
1748001005WL000406
|
hari singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ISAGARH
|
MP-48-001-005-001/109-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017396
|
16/04/2024
|
Vinod baghele
|
1748001005WL000406
|
Vinod baghele
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Vinodbaghele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ISAGARH
|
MP-48-001-005-001/314
(AMRODSINGRANA)
|
1748001005NRG25160420240017360
|
16/04/2024
|
Sangeeta bai
|
1748001005WL000405
|
Sangeeta bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Sangeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ISAGARH
|
MP-48-001-005-001/423
(AMRODSINGRANA)
|
1748001005NRG25160420240017377
|
16/04/2024
|
bisveer singh
|
1748001005WL000405
|
bisveer singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
bisveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ISAGARH
|
MP-48-001-005-001/84-A
(AMRODSINGRANA)
|
1748001005NRG25160420240017350
|
16/04/2024
|
Suman raghuwanshi
|
1748001005WL000404
|
Suman raghuwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519452461
|
|
Sumanraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103275
|
103275
|
|
|
|
|
|
|
|