|
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-12-006-008-003/864
(BIGAUDI)
|
1712006000NRG25080520240058619
|
09/05/2024
|
piyush rawat
|
1712006WL003362
|
piyush rawat
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
13/05/2024
|
|
784996495
|
|
piyushrawat
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPATAN
|
MP-12-006-067-001/810
(ERA)
|
1712006000NRG25080520240058642
|
09/05/2024
|
SUBHADRA KUSHWAHA
|
1712006WL003366
|
SUBHADRA KUSHWAHA
|
00045
|
BARB0SATNAX
|
2895
|
2895
|
Processed
|
13/05/2024
|
|
784996495
|
|
SUBHADRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-008-003/697
(BIGAUDI)
|
1712006000NRG25080520240058614
|
09/05/2024
|
gauri patel
|
1712006WL003362
|
gauri patel
|
00089
|
CBIN0284702
|
55
|
55
|
Processed
|
13/05/2024
|
|
784996495
|
|
gauripatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-009-003/374
(AMJHAR)
|
1712006000NRG25060520240054611
|
09/05/2024
|
Manvendra singh baghel
|
1712006WL003132
|
Manvendra singh baghel
|
00168
|
ICIC0000055
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Manvendrasinghbaghel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-008-003/655
(BIGAUDI)
|
1712006000NRG25080520240058611
|
09/05/2024
|
Ashish Sharma
|
1712006WL003362
|
Ashish Sharma
|
00176
|
IDIB000A592
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
AshishSharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-003-001/1346
(JHINNA)
|
1712006000NRG25080520240058645
|
09/05/2024
|
Anand
|
1712006WL003367
|
Anand
|
00176
|
IDIB000B715
|
55
|
55
|
Processed
|
13/05/2024
|
|
784996495
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMARPATAN
|
MP-12-006-003-001/1346
(JHINNA)
|
1712006000NRG25080520240058646
|
09/05/2024
|
priyanka
|
1712006WL003367
|
priyanka
|
00176
|
IDIB000B715
|
55
|
55
|
Processed
|
13/05/2024
|
|
784996495
|
|
priyanka
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-004-002/741
(DITHAURA)
|
1712006000NRG25080520240058634
|
09/05/2024
|
Santosh
|
1712006WL003365
|
Santosh
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
Santosh
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-004-002/912
(DITHAURA)
|
1712006000NRG25080520240058637
|
09/05/2024
|
Rajmani singh
|
1712006WL003365
|
Rajmani singh
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
Rajmanisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AMARPATAN
|
MP-12-006-054-001/1594
(KAKALPUR)
|
1712006000NRG25080520240058648
|
09/05/2024
|
Suneeta
|
1712006WL003368
|
Suneeta
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
13/05/2024
|
|
784996495
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-057-001/112
(RUHIYA)
|
1712006000NRG25080520240058790
|
09/05/2024
|
Rampal
|
1712006WL003385
|
Rampal
|
00176
|
IDIB000B715
|
35
|
35
|
Processed
|
13/05/2024
|
|
784996495
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AMARPATAN
|
MP-12-006-057-001/650
(RUHIYA)
|
1712006000NRG25080520240058791
|
09/05/2024
|
Budhsen
|
1712006WL003385
|
Budhsen
|
00176
|
IDIB000B715
|
35
|
35
|
Processed
|
13/05/2024
|
|
784996495
|
|
Budhsen
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-057-001/917
(RUHIYA)
|
1712006000NRG25080520240058792
|
09/05/2024
|
Mukesh barman
|
1712006WL003385
|
Mukesh barman
|
00176
|
IDIB000B715
|
35
|
35
|
Processed
|
13/05/2024
|
|
784996495
|
|
Mukeshbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMARPATAN
|
MP-12-006-057-001/918
(RUHIYA)
|
1712006000NRG25080520240058793
|
09/05/2024
|
Kajal Kumari
|
1712006WL003385
|
Kajal Kumari
|
00176
|
IDIB000B715
|
35
|
35
|
Processed
|
13/05/2024
|
|
784996495
|
|
KajalKumari
|
BANK OF BARODA(606985)
|
|
15
|
AMARPATAN
|
MP-12-006-059-002/10
(BELA)
|
1712006000NRG25080520240058570
|
09/05/2024
|
moliya
|
1712006WL003359
|
moliya
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
moliya
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-059-002/13
(BELA)
|
1712006000NRG25080520240058571
|
09/05/2024
|
Ravilal saket
|
1712006WL003359
|
Ravilal saket
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Ravilalsaket
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-059-002/23
(BELA)
|
1712006000NRG25080520240058572
|
09/05/2024
|
kavita
|
1712006WL003359
|
kavita
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
kavita
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-059-002/39
(BELA)
|
1712006000NRG25080520240058573
|
09/05/2024
|
Annu Saket
|
1712006WL003359
|
Annu Saket
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
AnnuSaket
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-059-002/8
(BELA)
|
1712006000NRG25080520240058574
|
09/05/2024
|
hira lal
|
1712006WL003359
|
hira lal
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
hiralal
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-059-002/813
(BELA)
|
1712006000NRG25080520240058575
|
09/05/2024
|
shivnath
|
1712006WL003359
|
shivnath
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
shivnath
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-059-002/814
(BELA)
|
1712006000NRG25080520240058576
|
09/05/2024
|
MAMTA KEWAT
|
1712006WL003359
|
MAMTA KEWAT
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
MAMTAKEWAT
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-059-003/1156
(BELA)
|
1712006000NRG25080520240058578
|
09/05/2024
|
USHMA SINGH
|
1712006WL003359
|
USHMA SINGH
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
USHMASINGH
|
INDIAN BANK(607105)
|
|
23
|
AMARPATAN
|
MP-12-006-059-003/1157
(BELA)
|
1712006000NRG25080520240058579
|
09/05/2024
|
ARCHANA SINGH
|
1712006WL003359
|
ARCHANA SINGH
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
ARCHANASINGH
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-059-003/391
(BELA)
|
1712006000NRG25080520240058580
|
09/05/2024
|
rajesh
|
1712006WL003359
|
rajesh
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
rajesh
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-059-003/437
(BELA)
|
1712006000NRG25080520240058582
|
09/05/2024
|
MANGAL KOL
|
1712006WL003359
|
MANGAL KOL
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
MANGALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AMARPATAN
|
MP-12-006-059-003/743
(BELA)
|
1712006000NRG25080520240058583
|
09/05/2024
|
narottam
|
1712006WL003359
|
narottam
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
narottam
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-059-003/749
(BELA)
|
1712006000NRG25080520240058584
|
09/05/2024
|
Yaduvasha
|
1712006WL003359
|
Yaduvasha
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Yaduvasha
|
AXIS BANK(607153)
|
|
28
|
AMARPATAN
|
MP-12-006-059-003/808
(BELA)
|
1712006000NRG25080520240058585
|
09/05/2024
|
Asha Singh
|
1712006WL003359
|
Asha Singh
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
AshaSingh
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-059-003/813
(BELA)
|
1712006000NRG25080520240058586
|
09/05/2024
|
Arjun
|
1712006WL003359
|
Arjun
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Arjun
|
INDIAN BANK(607105)
|
|
30
|
AMARPATAN
|
MP-12-006-059-003/836
(BELA)
|
1712006000NRG25080520240058588
|
09/05/2024
|
dherendra singh
|
1712006WL003359
|
dherendra singh
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
dherendrasingh
|
INDIAN BANK(607105)
|
|
31
|
AMARPATAN
|
MP-12-006-059-003/852
(BELA)
|
1712006000NRG25080520240058589
|
09/05/2024
|
Mamta singh
|
1712006WL003359
|
Mamta singh
|
00176
|
IDIB000B715
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Mamtasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
32
|
AMARPATAN
|
MP-12-006-009-003/246
(AMJHAR)
|
1712006000NRG25060520240054607
|
09/05/2024
|
Nagraj
|
1712006WL003132
|
Nagraj
|
00176
|
IDIB000G623
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
Nagraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
33
|
AMARPATAN
|
MP-12-006-069-002/562
(KARAHI LAMI)
|
1712006000NRG25080520240058675
|
09/05/2024
|
Bhagwandeen
|
1712006WL003374
|
Bhagwandeen
|
00176
|
IDIB000R577
|
400
|
400
|
Processed
|
13/05/2024
|
|
784996495
|
|
Bhagwandeen
|
INDIAN BANK(607105)
|
|
34
|
AMARPATAN
|
MP-12-006-069-002/621
(KARAHI LAMI)
|
1712006000NRG25080520240058678
|
09/05/2024
|
Shiya Dulari Saket
|
1712006WL003374
|
Shiya Dulari Saket
|
00176
|
IDIB000R577
|
400
|
400
|
Processed
|
13/05/2024
|
|
784996495
|
|
ShiyaDulariSaket
|
INDIAN BANK(607105)
|
|
35
|
AMARPATAN
|
MP-12-006-071-001/100
(DINAPUR)
|
1712006000NRG25080520240058624
|
09/05/2024
|
ramkanat
|
1712006WL003364
|
ramkanat
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramkanat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-071-001/374
(DINAPUR)
|
1712006000NRG25080520240058626
|
09/05/2024
|
Radhika
|
1712006WL003364
|
Radhika
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Radhika
|
INDIAN BANK(607105)
|
|
37
|
AMARPATAN
|
MP-12-006-071-001/393
(DINAPUR)
|
1712006000NRG25080520240058628
|
09/05/2024
|
Shrada Prasad Pandey
|
1712006WL003364
|
Shrada Prasad Pandey
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
ShradaPrasadPandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
38
|
AMARPATAN
|
MP-12-006-071-001/429
(DINAPUR)
|
1712006000NRG25080520240058631
|
09/05/2024
|
mere lal
|
1712006WL003364
|
mere lal
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
merelal
|
INDIAN BANK(607105)
|
|
39
|
AMARPATAN
|
MP-12-006-071-001/740
(DINAPUR)
|
1712006000NRG25080520240058632
|
09/05/2024
|
RAJENDRA KOL
|
1712006WL003364
|
RAJENDRA KOL
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
RAJENDRAKOL
|
INDIAN BANK(607105)
|
|
40
|
AMARPATAN
|
MP-12-006-071-001/812
(DINAPUR)
|
1712006000NRG25080520240058633
|
09/05/2024
|
Nisha Singh
|
1712006WL003364
|
Nisha Singh
|
00176
|
IDIB000R577
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
NishaSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
41
|
AMARPATAN
|
MP-12-006-007-001/579
(BHADRA)
|
1712006000NRG25080520240058593
|
09/05/2024
|
chote sahu
|
1712006WL003361
|
chote sahu
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
chotesahu
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-008-003/637
(BIGAUDI)
|
1712006000NRG25080520240058609
|
09/05/2024
|
vipin kumar mishra
|
1712006WL003362
|
vipin kumar mishra
|
00415
|
SBIN0005196
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
vipinkumarmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-008-003/746
(BIGAUDI)
|
1712006000NRG25080520240058617
|
09/05/2024
|
arun kumar patel
|
1712006WL003362
|
arun kumar patel
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
13/05/2024
|
|
784996495
|
|
arunkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMARPATAN
|
MP-12-006-008-003/865
(BIGAUDI)
|
1712006000NRG25080520240058620
|
09/05/2024
|
prins kumar rawat
|
1712006WL003362
|
prins kumar rawat
|
00415
|
SBIN0005196
|
30
|
30
|
Processed
|
13/05/2024
|
|
784996495
|
|
prinskumarrawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPATAN
|
MP-12-006-009-001/435
(AMJHAR)
|
1712006000NRG25060520240054589
|
09/05/2024
|
rang nath singh
|
1712006WL003132
|
rang nath singh
|
00415
|
SBIN0005196
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
rangnathsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPATAN
|
MP-12-006-058-001/152
(SUWA)
|
1712006000NRG25080520240058744
|
09/05/2024
|
rakesh kumar saket
|
1712006WL003382
|
rakesh kumar saket
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
rakeshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPATAN
|
MP-12-006-058-001/312-A
(SUWA)
|
1712006000NRG25080520240058745
|
09/05/2024
|
ramsewak dahayat
|
1712006WL003382
|
ramsewak dahayat
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramsewakdahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
48
|
AMARPATAN
|
MP-12-006-009-001/379
(AMJHAR)
|
1712006000NRG25060520240054588
|
09/05/2024
|
kuldeep singh
|
1712006WL003132
|
kuldeep singh
|
00415
|
SBIN0006808
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
kuldeepsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
49
|
AMARPATAN
|
MP-12-006-008-003/652
(BIGAUDI)
|
1712006000NRG25080520240058610
|
09/05/2024
|
kamla kant saket
|
1712006WL003362
|
kamla kant saket
|
00415
|
SBIN0012185
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
kamlakantsaket
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPATAN
|
MP-12-006-008-003/725
(BIGAUDI)
|
1712006000NRG25080520240058616
|
09/05/2024
|
Siyadulari saket
|
1712006WL003362
|
Siyadulari saket
|
00415
|
SBIN0012185
|
30
|
30
|
Processed
|
13/05/2024
|
|
784996495
|
|
Siyadularisaket
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPATAN
|
MP-12-006-009-001/436
(AMJHAR)
|
1712006000NRG25060520240054590
|
09/05/2024
|
Raj Kumar Dwivedi
|
1712006WL003132
|
Raj Kumar Dwivedi
|
00415
|
SBIN0012185
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
RajKumarDwivedi
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMARPATAN
|
MP-12-006-059-003/1087
(BELA)
|
1712006000NRG25080520240058577
|
09/05/2024
|
Rachana Singh
|
1712006WL003359
|
Rachana Singh
|
00415
|
SBIN0012185
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
RachanaSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMARPATAN
|
MP-12-006-059-003/829
(BELA)
|
1712006000NRG25080520240058587
|
09/05/2024
|
MANISH KUMAR SINGRAHA
|
1712006WL003359
|
MANISH KUMAR SINGRAHA
|
00415
|
SBIN0012185
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
MANISHKUMARSINGRAHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMARPATAN
|
MP-12-006-069-002/619
(KARAHI LAMI)
|
1712006000NRG25080520240058676
|
09/05/2024
|
Vidya sagar Tripathi
|
1712006WL003374
|
Vidya sagar Tripathi
|
00415
|
SBIN0012185
|
400
|
400
|
Processed
|
13/05/2024
|
|
784996495
|
|
VidyasagarTripathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARPATAN
|
MP-12-006-069-002/620
(KARAHI LAMI)
|
1712006000NRG25080520240058677
|
09/05/2024
|
Sunita Gautam
|
1712006WL003374
|
Sunita Gautam
|
00415
|
SBIN0012185
|
400
|
400
|
Processed
|
13/05/2024
|
|
784996495
|
|
SunitaGautam
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPATAN
|
MP-12-006-071-001/374
(DINAPUR)
|
1712006000NRG25080520240058627
|
09/05/2024
|
Urmila Saket
|
1712006WL003364
|
Urmila Saket
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784996495
|
|
UrmilaSaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPATAN
|
MP-12-006-071-001/395
(DINAPUR)
|
1712006000NRG25080520240058629
|
09/05/2024
|
Pradeep
|
1712006WL003364
|
Pradeep
|
00415
|
SBIN0012185
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-071-001/395
(DINAPUR)
|
1712006000NRG25080520240058630
|
09/05/2024
|
Pradeep
|
1712006WL003364
|
Pradeep
|
00415
|
SBIN0012185
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
59
|
AMARPATAN
|
MP-12-006-004-002/926
(DITHAURA)
|
1712006000NRG25080520240058640
|
09/05/2024
|
Nilam sahu
|
1712006WL003365
|
Nilam sahu
|
00468
|
UBIN0541711
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
Nilamsahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
60
|
AMARPATAN
|
MP-12-006-007-001/850
(BHADRA)
|
1712006000NRG25080520240058603
|
09/05/2024
|
Maya Rawat
|
1712006WL003361
|
Maya Rawat
|
00468
|
UBIN0563692
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
MayaRawat
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPATAN
|
MP-12-006-009-003/383
(AMJHAR)
|
1712006000NRG25060520240054612
|
09/05/2024
|
ANUPAM SINGH
|
1712006WL003132
|
ANUPAM SINGH
|
00468
|
UBIN0563692
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
ANUPAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMARPATAN
|
MP-12-006-058-001/152
(SUWA)
|
1712006000NRG25080520240058743
|
09/05/2024
|
Ramlal
|
1712006WL003382
|
Ramlal
|
00468
|
UBIN0563692
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
63
|
AMARPATAN
|
MP-12-006-031-001/1036
(DHOBAHATA)
|
1712006000NRG25090520240059304
|
09/05/2024
|
rajesh kumar kushwaha
|
1712006WL003410
|
rajesh kumar kushwaha
|
00468
|
UBIN0567639
|
2895
|
2895
|
Processed
|
13/05/2024
|
|
784996495
|
|
rajeshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
64
|
AMARPATAN
|
MP-12-006-059-003/434
(BELA)
|
1712006000NRG25080520240058581
|
09/05/2024
|
SARDA PRSAD SAKET
|
1712006WL003359
|
SARDA PRSAD SAKET
|
00602
|
ALLA0SG5029
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
SARDAPRSADSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
65
|
AMARPATAN
|
MP-12-006-003-001/1345
(JHINNA)
|
1712006000NRG25080520240058643
|
09/05/2024
|
Jaypal
|
1712006WL003367
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
13/05/2024
|
|
784996495
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMARPATAN
|
MP-12-006-003-001/1345
(JHINNA)
|
1712006000NRG25080520240058644
|
09/05/2024
|
Rashmi
|
1712006WL003367
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
13/05/2024
|
|
784996495
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-004-002/905
(DITHAURA)
|
1712006000NRG25080520240058635
|
09/05/2024
|
badri kushwaha
|
1712006WL003365
|
badri kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
badrikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-004-002/914
(DITHAURA)
|
1712006000NRG25080520240058638
|
09/05/2024
|
gopi yadav
|
1712006WL003365
|
gopi yadav
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
gopiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-004-002/924
(DITHAURA)
|
1712006000NRG25080520240058639
|
09/05/2024
|
Rambahadur kushwaha
|
1712006WL003365
|
Rambahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
Rambahadurkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-004-002/927
(DITHAURA)
|
1712006000NRG25080520240058641
|
09/05/2024
|
Kalawati sahu
|
1712006WL003365
|
Kalawati sahu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
Kalawatisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-007-001/146
(BHADRA)
|
1712006000NRG25080520240058591
|
09/05/2024
|
Bhagavat
|
1712006WL003361
|
Bhagavat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Bhagavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-007-001/557
(BHADRA)
|
1712006000NRG25080520240058592
|
09/05/2024
|
santosh kushwaha
|
1712006WL003361
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-007-001/586
(BHADRA)
|
1712006000NRG25080520240058594
|
09/05/2024
|
sitaram kushwaha
|
1712006WL003361
|
sitaram kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
sitaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-007-001/747
(BHADRA)
|
1712006000NRG25080520240058595
|
09/05/2024
|
Mithela prasad kushwaha
|
1712006WL003361
|
Mithela prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Mithelaprasadkushwaha
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMARPATAN
|
MP-12-006-007-001/787
(BHADRA)
|
1712006000NRG25080520240058596
|
09/05/2024
|
Haridas kushwaha
|
1712006WL003361
|
Haridas kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Haridaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-007-001/846
(BHADRA)
|
1712006000NRG25080520240058598
|
09/05/2024
|
Rani Rawat
|
1712006WL003361
|
Rani Rawat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
RaniRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-007-001/846
(BHADRA)
|
1712006000NRG25080520240058597
|
09/05/2024
|
Susheel Kumar Rawat
|
1712006WL003361
|
Susheel Kumar Rawat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
SusheelKumarRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-007-001/848
(BHADRA)
|
1712006000NRG25080520240058599
|
09/05/2024
|
Urmila Ravat
|
1712006WL003361
|
Urmila Ravat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
UrmilaRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-007-001/849
(BHADRA)
|
1712006000NRG25080520240058600
|
09/05/2024
|
Banshroop Kol
|
1712006WL003361
|
Banshroop Kol
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
BanshroopKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-007-001/849
(BHADRA)
|
1712006000NRG25080520240058601
|
09/05/2024
|
Butan Rawat
|
1712006WL003361
|
Butan Rawat
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
ButanRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
AMARPATAN
|
MP-12-006-007-001/90
(BHADRA)
|
1712006000NRG25080520240058604
|
09/05/2024
|
Chhotelal
|
1712006WL003361
|
Chhotelal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
AMARPATAN
|
MP-12-006-008-003/146
(BIGAUDI)
|
1712006000NRG25080520240058605
|
09/05/2024
|
ramugagar
|
1712006WL003362
|
ramugagar
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramugagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMARPATAN
|
MP-12-006-008-003/269
(BIGAUDI)
|
1712006000NRG25080520240058606
|
09/05/2024
|
Seshmani
|
1712006WL003362
|
Seshmani
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
Seshmani
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMARPATAN
|
MP-12-006-008-003/38
(BIGAUDI)
|
1712006000NRG25080520240058607
|
09/05/2024
|
RAMAI
|
1712006WL003362
|
RAMAI
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
RAMAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-008-003/61
(BIGAUDI)
|
1712006000NRG25080520240058608
|
09/05/2024
|
ramnivas
|
1712006WL003362
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-008-003/657
(BIGAUDI)
|
1712006000NRG25080520240058612
|
09/05/2024
|
prabha gupta
|
1712006WL003362
|
prabha gupta
|
00602
|
SBIN0RRMBGB
|
330
|
330
|
Processed
|
13/05/2024
|
|
784996495
|
|
prabhagupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-008-003/68
(BIGAUDI)
|
1712006000NRG25080520240058613
|
09/05/2024
|
shivcharan
|
1712006WL003362
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
13/05/2024
|
|
784996495
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMARPATAN
|
MP-12-006-008-003/725
(BIGAUDI)
|
1712006000NRG25080520240058615
|
09/05/2024
|
ramnihor saket
|
1712006WL003362
|
ramnihor saket
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramnihorsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-008-003/769
(BIGAUDI)
|
1712006000NRG25080520240058618
|
09/05/2024
|
Ramniwas patel
|
1712006WL003362
|
Ramniwas patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/05/2024
|
|
784996495
|
|
Ramniwaspatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-008-003/91
(BIGAUDI)
|
1712006000NRG25080520240058621
|
09/05/2024
|
bharat
|
1712006WL003362
|
bharat
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/05/2024
|
|
784996495
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMARPATAN
|
MP-12-006-009-001/1
(AMJHAR)
|
1712006000NRG25060520240054569
|
09/05/2024
|
RAMHIT
|
1712006WL003132
|
RAMHIT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
RAMHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-009-001/111
(AMJHAR)
|
1712006000NRG25060520240054570
|
09/05/2024
|
ramdeen
|
1712006WL003132
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-009-001/128
(AMJHAR)
|
1712006000NRG25060520240054571
|
09/05/2024
|
prahlad
|
1712006WL003132
|
prahlad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AMARPATAN
|
MP-12-006-009-001/129
(AMJHAR)
|
1712006000NRG25060520240054572
|
09/05/2024
|
bhailala
|
1712006WL003132
|
bhailala
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
bhailala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AMARPATAN
|
MP-12-006-009-001/141
(AMJHAR)
|
1712006000NRG25060520240054573
|
09/05/2024
|
bansrakhan
|
1712006WL003132
|
bansrakhan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
bansrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-009-001/156
(AMJHAR)
|
1712006000NRG25060520240054574
|
09/05/2024
|
kamelash
|
1712006WL003132
|
kamelash
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
kamelash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AMARPATAN
|
MP-12-006-009-001/16-A
(AMJHAR)
|
1712006000NRG25060520240054575
|
09/05/2024
|
Mahesh Prtasad Mishra
|
1712006WL003132
|
Mahesh Prtasad Mishra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
MaheshPrtasadMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AMARPATAN
|
MP-12-006-009-001/161
(AMJHAR)
|
1712006000NRG25060520240054576
|
09/05/2024
|
DASRATH
|
1712006WL003132
|
DASRATH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
DASRATH
|
INDIAN BANK(607105)
|
|
99
|
AMARPATAN
|
MP-12-006-009-001/161
(AMJHAR)
|
1712006000NRG25060520240054577
|
09/05/2024
|
Uma Saket
|
1712006WL003132
|
Uma Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
UmaSaket
|
INDIAN BANK(607105)
|
|
100
|
AMARPATAN
|
MP-12-006-009-001/18
(AMJHAR)
|
1712006000NRG25060520240054578
|
09/05/2024
|
Udaybhan Yadav
|
1712006WL003132
|
Udaybhan Yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
UdaybhanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AMARPATAN
|
MP-12-006-009-001/203
(AMJHAR)
|
1712006000NRG25060520240054579
|
09/05/2024
|
RAMAYAN
|
1712006WL003132
|
RAMAYAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
RAMAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AMARPATAN
|
MP-12-006-009-001/207
(AMJHAR)
|
1712006000NRG25060520240054580
|
09/05/2024
|
Ramnath
|
1712006WL003132
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AMARPATAN
|
MP-12-006-009-001/21
(AMJHAR)
|
1712006000NRG25060520240054581
|
09/05/2024
|
NARENDRA
|
1712006WL003132
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AMARPATAN
|
MP-12-006-009-001/259
(AMJHAR)
|
1712006000NRG25060520240054582
|
09/05/2024
|
Subedar
|
1712006WL003132
|
Subedar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Subedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AMARPATAN
|
MP-12-006-009-001/26
(AMJHAR)
|
1712006000NRG25060520240054583
|
09/05/2024
|
SURJDEEN
|
1712006WL003132
|
SURJDEEN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
SURJDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AMARPATAN
|
MP-12-006-009-001/294
(AMJHAR)
|
1712006000NRG25060520240054584
|
09/05/2024
|
santosh
|
1712006WL003132
|
santosh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-009-001/30
(AMJHAR)
|
1712006000NRG25060520240054585
|
09/05/2024
|
BRANDAWAN
|
1712006WL003132
|
BRANDAWAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
BRANDAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AMARPATAN
|
MP-12-006-009-001/301
(AMJHAR)
|
1712006000NRG25060520240054586
|
09/05/2024
|
Bharat
|
1712006WL003132
|
Bharat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Bharat
|
IDBI BANK(607095)
|
|
109
|
AMARPATAN
|
MP-12-006-009-001/372
(AMJHAR)
|
1712006000NRG25060520240054587
|
09/05/2024
|
Umesh Dahiya
|
1712006WL003132
|
Umesh Dahiya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
UmeshDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AMARPATAN
|
MP-12-006-009-001/48
(AMJHAR)
|
1712006000NRG25060520240054591
|
09/05/2024
|
jagdeesh
|
1712006WL003132
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AMARPATAN
|
MP-12-006-009-001/51
(AMJHAR)
|
1712006000NRG25060520240054592
|
09/05/2024
|
Umakant
|
1712006WL003132
|
Umakant
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Umakant
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMARPATAN
|
MP-12-006-009-001/54
(AMJHAR)
|
1712006000NRG25060520240054593
|
09/05/2024
|
Sayamsunder
|
1712006WL003132
|
Sayamsunder
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Sayamsunder
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMARPATAN
|
MP-12-006-009-001/55
(AMJHAR)
|
1712006000NRG25060520240054594
|
09/05/2024
|
VASUDEV
|
1712006WL003132
|
VASUDEV
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMARPATAN
|
MP-12-006-009-001/56
(AMJHAR)
|
1712006000NRG25060520240054595
|
09/05/2024
|
kunjbihari
|
1712006WL003132
|
kunjbihari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
kunjbihari
|
UNION BANK OF INDIA(508500)
|
|
115
|
AMARPATAN
|
MP-12-006-009-001/58
(AMJHAR)
|
1712006000NRG25060520240054596
|
09/05/2024
|
RAMSUSEEL
|
1712006WL003132
|
RAMSUSEEL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
RAMSUSEEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMARPATAN
|
MP-12-006-009-001/89
(AMJHAR)
|
1712006000NRG25060520240054597
|
09/05/2024
|
Bhagwandeen
|
1712006WL003132
|
Bhagwandeen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Bhagwandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AMARPATAN
|
MP-12-006-009-002/127
(AMJHAR)
|
1712006000NRG25060520240054598
|
09/05/2024
|
PITAMBAR
|
1712006WL003132
|
PITAMBAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
PITAMBAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AMARPATAN
|
MP-12-006-009-002/16
(AMJHAR)
|
1712006000NRG25060520240054599
|
09/05/2024
|
rambai kuswaha
|
1712006WL003132
|
rambai kuswaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
rambaikuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AMARPATAN
|
MP-12-006-009-002/22
(AMJHAR)
|
1712006000NRG25060520240054600
|
09/05/2024
|
Ramawtar kushwaha
|
1712006WL003132
|
Ramawtar kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Ramawtarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AMARPATAN
|
MP-12-006-009-002/66
(AMJHAR)
|
1712006000NRG25060520240054601
|
09/05/2024
|
BALAPRASAD
|
1712006WL003132
|
BALAPRASAD
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
BALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMARPATAN
|
MP-12-006-009-002/76-A
(AMJHAR)
|
1712006000NRG25060520240054602
|
09/05/2024
|
Ramayan Yadav
|
1712006WL003132
|
Ramayan Yadav
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
RamayanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
122
|
AMARPATAN
|
MP-12-006-009-002/82
(AMJHAR)
|
1712006000NRG25060520240054603
|
09/05/2024
|
Rambihari
|
1712006WL003132
|
Rambihari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AMARPATAN
|
MP-12-006-009-002/9
(AMJHAR)
|
1712006000NRG25060520240054604
|
09/05/2024
|
MAHESH
|
1712006WL003132
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AMARPATAN
|
MP-12-006-009-003/16
(AMJHAR)
|
1712006000NRG25060520240054605
|
09/05/2024
|
MUAL
|
1712006WL003132
|
MUAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
MUAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AMARPATAN
|
MP-12-006-009-003/23
(AMJHAR)
|
1712006000NRG25060520240054606
|
09/05/2024
|
Balmik
|
1712006WL003132
|
Balmik
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
Balmik
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMARPATAN
|
MP-12-006-009-003/26-A
(AMJHAR)
|
1712006000NRG25060520240054608
|
09/05/2024
|
Kishori lal kol
|
1712006WL003132
|
Kishori lal kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
Kishorilalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
AMARPATAN
|
MP-12-006-009-003/364
(AMJHAR)
|
1712006000NRG25060520240054609
|
09/05/2024
|
Umaraman Saket
|
1712006WL003132
|
Umaraman Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
UmaramanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AMARPATAN
|
MP-12-006-009-003/371
(AMJHAR)
|
1712006000NRG25060520240054610
|
09/05/2024
|
devendra singh
|
1712006WL003132
|
devendra singh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
devendrasingh
|
ICICI BANK LTD(508534)
|
|
129
|
AMARPATAN
|
MP-12-006-009-003/394
(AMJHAR)
|
1712006000NRG25060520240054613
|
09/05/2024
|
Anil saket
|
1712006WL003132
|
Anil saket
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Anilsaket
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMARPATAN
|
MP-12-006-009-003/406
(AMJHAR)
|
1712006000NRG25060520240054614
|
09/05/2024
|
Arjun Rawat
|
1712006WL003132
|
Arjun Rawat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
ArjunRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AMARPATAN
|
MP-12-006-009-003/407
(AMJHAR)
|
1712006000NRG25060520240054615
|
09/05/2024
|
ramsajeevan
|
1712006WL003132
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPATAN
|
MP-12-006-009-003/48
(AMJHAR)
|
1712006000NRG25060520240054616
|
09/05/2024
|
Basantlal
|
1712006WL003132
|
Basantlal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Basantlal
|
INDIAN BANK(607105)
|
|
133
|
AMARPATAN
|
MP-12-006-009-003/48
(AMJHAR)
|
1712006000NRG25060520240054617
|
09/05/2024
|
Brajesh
|
1712006WL003132
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
AMARPATAN
|
MP-12-006-009-003/52
(AMJHAR)
|
1712006000NRG25060520240054618
|
09/05/2024
|
Rajesh
|
1712006WL003132
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AMARPATAN
|
MP-12-006-009-003/54
(AMJHAR)
|
1712006000NRG25060520240054619
|
09/05/2024
|
Shivkant
|
1712006WL003132
|
Shivkant
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
Shivkant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
AMARPATAN
|
MP-12-006-009-003/55
(AMJHAR)
|
1712006000NRG25060520240054620
|
09/05/2024
|
Ramesh Kol
|
1712006WL003132
|
Ramesh Kol
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
RameshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
AMARPATAN
|
MP-12-006-009-003/57
(AMJHAR)
|
1712006000NRG25060520240054621
|
09/05/2024
|
Arun
|
1712006WL003132
|
Arun
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
138
|
AMARPATAN
|
MP-12-006-009-003/59
(AMJHAR)
|
1712006000NRG25060520240054622
|
09/05/2024
|
Ramnihor
|
1712006WL003132
|
Ramnihor
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
Ramnihor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
AMARPATAN
|
MP-12-006-009-003/64
(AMJHAR)
|
1712006000NRG25060520240054623
|
09/05/2024
|
SANTOSH
|
1712006WL003132
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARPATAN
|
MP-12-006-009-003/74
(AMJHAR)
|
1712006000NRG25060520240054624
|
09/05/2024
|
RAKESH
|
1712006WL003132
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AMARPATAN
|
MP-12-006-009-003/78
(AMJHAR)
|
1712006000NRG25060520240054625
|
09/05/2024
|
Mukesh Kumar Saket
|
1712006WL003132
|
Mukesh Kumar Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
MukeshKumarSaket
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARPATAN
|
MP-12-006-009-003/78
(AMJHAR)
|
1712006000NRG25060520240054626
|
09/05/2024
|
Neetu Saket
|
1712006WL003132
|
Neetu Saket
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
13/05/2024
|
|
784996495
|
|
NeetuSaket
|
UNION BANK OF INDIA(508500)
|
|
143
|
AMARPATAN
|
MP-12-006-009-003/9
(AMJHAR)
|
1712006000NRG25060520240054627
|
09/05/2024
|
RAVI
|
1712006WL003132
|
RAVI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/05/2024
|
|
784996495
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
AMARPATAN
|
MP-12-006-054-001/1053
(KAKALPUR)
|
1712006000NRG25080520240058647
|
09/05/2024
|
basantlal
|
1712006WL003368
|
basantlal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
13/05/2024
|
|
784996495
|
|
basantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
AMARPATAN
|
MP-12-006-054-001/63
(KAKALPUR)
|
1712006000NRG25080520240058649
|
09/05/2024
|
ramvisosh
|
1712006WL003368
|
ramvisosh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
13/05/2024
|
|
784996495
|
|
ramvisosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
AMARPATAN
|
MP-12-006-057-001/112
(RUHIYA)
|
1712006000NRG25080520240058789
|
09/05/2024
|
rajkumari
|
1712006WL003385
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
13/05/2024
|
|
784996495
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
147
|
AMARPATAN
|
MP-12-006-069-002/623
(KARAHI LAMI)
|
1712006000NRG25080520240058679
|
09/05/2024
|
Surendra kumar Saket
|
1712006WL003374
|
Surendra kumar Saket
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/05/2024
|
|
784996495
|
|
SurendrakumarSaket
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMARPATAN
|
MP-12-006-071-001/100
(DINAPUR)
|
1712006000NRG25080520240058625
|
09/05/2024
|
Rajkumari pandey
|
1712006WL003364
|
Rajkumari pandey
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
13/05/2024
|
|
784996495
|
|
Rajkumaripandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12929
|
12929
|
|
|
|
|
|
|
|
|
149
|
AMARPATAN
|
MP-12-006-004-002/911
(DITHAURA)
|
1712006000NRG25080520240058636
|
09/05/2024
|
arun singh
|
1712006WL003365
|
arun singh
|
00689
|
AUBL0002329
|
600
|
600
|
Processed
|
13/05/2024
|
|
784996495
|
|
arunsingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
150
|
AMARPATAN
|
MP-12-006-007-001/850
(BHADRA)
|
1712006000NRG25080520240058602
|
09/05/2024
|
Surendra Rawat
|
1712006WL003361
|
Surendra Rawat
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
13/05/2024
|
|
784996495
|
|
SurendraRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39452
|
39452
|
|
|
|
|
|
|
|