|
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-12-006-034-001/49
(MAUHARIYALALAN)
|
1712006000NRG24140220240476595
|
14/02/2024
|
Kavita Kol
|
1712006WL039935
|
Kavita Kol
|
00045
|
BARB0SATNAX
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
KavitaKol
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARPATAN
|
MP-12-006-072-002/232
(KHARAM SEDA)
|
1712006000NRG24140220240476558
|
14/02/2024
|
NARESH PAV
|
1712006WL039929
|
NARESH PAV
|
00045
|
BARB0SATNAX
|
2895
|
2895
|
Processed
|
11/04/2024
|
|
273548087
|
|
NARESHPAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-016-001/1022
(AMIN)
|
1712006000NRG24140220240476409
|
14/02/2024
|
URMILA KUSHWAHA
|
1712006WL039927
|
URMILA KUSHWAHA
|
00048
|
BKID0009441
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
URMILAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-037-001/479
(RAIKAWAR)
|
1712006000NRG24140220240476569
|
14/02/2024
|
kalavati yadav
|
1712006WL039931
|
kalavati yadav
|
00089
|
CBIN0284702
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548087
|
|
kalavatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-015-003/148
(MADHI (BIRDUTT))
|
1712006000NRG24140220240476566
|
14/02/2024
|
Kashi Singh
|
1712006WL039931
|
Kashi Singh
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548087
|
|
KashiSingh
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-016-001/824
(AMIN)
|
1712006000NRG24140220240476553
|
14/02/2024
|
Sukhendra Kushawaha
|
1712006WL039928
|
Sukhendra Kushawaha
|
00176
|
IDIB000A592
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
SukhendraKushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
7
|
AMARPATAN
|
MP-12-006-016-001/1051
(AMIN)
|
1712006000NRG24140220240476435
|
14/02/2024
|
Sunita kevat
|
1712006WL039927
|
Sunita kevat
|
00176
|
IDIB000B715
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Sunitakevat
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-060-001/23
(PAGARA)
|
1712006000NRG24140220240476571
|
14/02/2024
|
Budhasen
|
1712006WL039932
|
Budhasen
|
00176
|
IDIB000B715
|
1351
|
1351
|
Processed
|
11/04/2024
|
|
273548087
|
|
Budhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AMARPATAN
|
MP-12-006-060-001/696
(PAGARA)
|
1712006000NRG24140220240476572
|
14/02/2024
|
Guru
|
1712006WL039932
|
Guru
|
00176
|
IDIB000B715
|
1351
|
1351
|
Processed
|
11/04/2024
|
|
273548087
|
|
Guru
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-060-001/749
(PAGARA)
|
1712006000NRG24140220240476573
|
14/02/2024
|
ram deen patel
|
1712006WL039932
|
ram deen patel
|
00176
|
IDIB000B715
|
1351
|
1351
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramdeenpatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-016-001/923
(AMIN)
|
1712006000NRG24140220240476505
|
14/02/2024
|
Anjula singh
|
1712006WL039927
|
Anjula singh
|
00176
|
IDIB000D572
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
Anjulasingh
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-016-001/923
(AMIN)
|
1712006000NRG24140220240476506
|
14/02/2024
|
dharni singh
|
1712006WL039927
|
dharni singh
|
00176
|
IDIB000D572
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
dharnisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-016-001/1005
(AMIN)
|
1712006000NRG24140220240476397
|
14/02/2024
|
ramdeen namdev
|
1712006WL039927
|
ramdeen namdev
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramdeennamdev
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-016-001/1012
(AMIN)
|
1712006000NRG24140220240476401
|
14/02/2024
|
Brijlal rawat
|
1712006WL039927
|
Brijlal rawat
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Brijlalrawat
|
BANK OF BARODA(606985)
|
|
15
|
AMARPATAN
|
MP-12-006-016-001/1016
(AMIN)
|
1712006000NRG24140220240476405
|
14/02/2024
|
vinod singh patel
|
1712006WL039927
|
vinod singh patel
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
vinodsinghpatel
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMARPATAN
|
MP-12-006-016-001/1028
(AMIN)
|
1712006000NRG24140220240476414
|
14/02/2024
|
bitol rajak
|
1712006WL039927
|
bitol rajak
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
bitolrajak
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMARPATAN
|
MP-12-006-016-001/1028
(AMIN)
|
1712006000NRG24140220240476413
|
14/02/2024
|
manoj rajak
|
1712006WL039927
|
manoj rajak
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
manojrajak
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMARPATAN
|
MP-12-006-016-001/1030
(AMIN)
|
1712006000NRG24140220240476416
|
14/02/2024
|
sidhyant kumar kushwaha
|
1712006WL039927
|
sidhyant kumar kushwaha
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
sidhyantkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMARPATAN
|
MP-12-006-016-001/1039
(AMIN)
|
1712006000NRG24140220240476421
|
14/02/2024
|
ANJU BUNKAR
|
1712006WL039927
|
ANJU BUNKAR
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ANJUBUNKAR
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006000NRG24140220240476536
|
14/02/2024
|
RAMDULARI SINGH
|
1712006WL039928
|
RAMDULARI SINGH
|
00176
|
IDIB000G623
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAMDULARISINGH
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-016-001/1144
(AMIN)
|
1712006000NRG24140220240476538
|
14/02/2024
|
Sanjeev Singh
|
1712006WL039928
|
Sanjeev Singh
|
00176
|
IDIB000G623
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006000NRG24140220240476540
|
14/02/2024
|
Bhagwandeen Chaudhry
|
1712006WL039928
|
Bhagwandeen Chaudhry
|
00176
|
IDIB000G623
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
BhagwandeenChaudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMARPATAN
|
MP-12-006-016-001/204
(AMIN)
|
1712006000NRG24140220240476438
|
14/02/2024
|
shyamlal kol
|
1712006WL039927
|
shyamlal kol
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
shyamlalkol
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-016-001/392
(AMIN)
|
1712006000NRG24140220240476449
|
14/02/2024
|
Pardesi kol
|
1712006WL039927
|
Pardesi kol
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
Pardesikol
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-016-001/394
(AMIN)
|
1712006000NRG24140220240476450
|
14/02/2024
|
Gopi nath saket
|
1712006WL039927
|
Gopi nath saket
|
00176
|
IDIB000G623
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
Gopinathsaket
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-016-001/904
(AMIN)
|
1712006000NRG24140220240476493
|
14/02/2024
|
jitendra singh
|
1712006WL039927
|
jitendra singh
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
jitendrasingh
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006000NRG24140220240476557
|
14/02/2024
|
Himanshu saket
|
1712006WL039928
|
Himanshu saket
|
00176
|
IDIB000G623
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Himanshusaket
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-016-001/919
(AMIN)
|
1712006000NRG24140220240476499
|
14/02/2024
|
VIKASH DAHIYA
|
1712006WL039927
|
VIKASH DAHIYA
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
VIKASHDAHIYA
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-016-001/923
(AMIN)
|
1712006000NRG24140220240476504
|
14/02/2024
|
Upendra singh chandel
|
1712006WL039927
|
Upendra singh chandel
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
Upendrasinghchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMARPATAN
|
MP-12-006-016-001/930
(AMIN)
|
1712006000NRG24140220240476513
|
14/02/2024
|
ANCHAL SEN
|
1712006WL039927
|
ANCHAL SEN
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ANCHALSEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPATAN
|
MP-12-006-016-001/930
(AMIN)
|
1712006000NRG24140220240476512
|
14/02/2024
|
MANEESHA SEN
|
1712006WL039927
|
MANEESHA SEN
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
MANEESHASEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPATAN
|
MP-12-006-016-001/933
(AMIN)
|
1712006000NRG24140220240476518
|
14/02/2024
|
rajbhan yadav
|
1712006WL039927
|
rajbhan yadav
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
rajbhanyadav
|
INDIAN BANK(607105)
|
|
33
|
AMARPATAN
|
MP-12-006-016-002/760
(AMIN)
|
1712006000NRG24140220240476531
|
14/02/2024
|
RAJBAHOR KUSHWAHA
|
1712006WL039927
|
RAJBAHOR KUSHWAHA
|
00176
|
IDIB000G623
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAJBAHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
34
|
AMARPATAN
|
MP-12-006-016-001/1022
(AMIN)
|
1712006000NRG24140220240476408
|
14/02/2024
|
GOPI PRASAD KUSHWAHA
|
1712006WL039927
|
GOPI PRASAD KUSHWAHA
|
00354
|
PUNB0041610
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
GOPIPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
35
|
AMARPATAN
|
MP-12-006-034-001/188
(MAUHARIYALALAN)
|
1712006000NRG24140220240476588
|
14/02/2024
|
PREMKALI KOL
|
1712006WL039935
|
PREMKALI KOL
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/04/2024
|
|
273548087
|
|
PREMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-034-001/196
(MAUHARIYALALAN)
|
1712006000NRG24140220240476589
|
14/02/2024
|
REKHA KOL
|
1712006WL039935
|
REKHA KOL
|
00415
|
SBIN0005196
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-034-001/218
(MAUHARIYALALAN)
|
1712006000NRG24140220240476590
|
14/02/2024
|
Bastula Kol
|
1712006WL039935
|
Bastula Kol
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/04/2024
|
|
273548087
|
|
BastulaKol
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPATAN
|
MP-12-006-072-002/258
(KHARAM SEDA)
|
1712006000NRG24140220240476559
|
14/02/2024
|
ashwni kumar sharma
|
1712006WL039929
|
ashwni kumar sharma
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
11/04/2024
|
|
273548087
|
|
ashwnikumarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-016-001/1044
(AMIN)
|
1712006000NRG24140220240476427
|
14/02/2024
|
ANITA SAHU
|
1712006WL039927
|
ANITA SAHU
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-016-001/221
(AMIN)
|
1712006000NRG24140220240476440
|
14/02/2024
|
deenbandhu
|
1712006WL039927
|
deenbandhu
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
deenbandhu
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPATAN
|
MP-12-006-016-001/721
(AMIN)
|
1712006000NRG24140220240476474
|
14/02/2024
|
ramraj kushwaha
|
1712006WL039927
|
ramraj kushwaha
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPATAN
|
MP-12-006-016-001/785
(AMIN)
|
1712006000NRG24140220240476488
|
14/02/2024
|
mrigendra singh
|
1712006WL039927
|
mrigendra singh
|
00415
|
SBIN0006251
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
mrigendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
43
|
AMARPATAN
|
MP-12-006-034-001/178
(MAUHARIYALALAN)
|
1712006000NRG24140220240476587
|
14/02/2024
|
Moliya kol
|
1712006WL039935
|
Moliya kol
|
00468
|
UBIN0563692
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
Moliyakol
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMARPATAN
|
MP-12-006-034-001/229
(MAUHARIYALALAN)
|
1712006000NRG24140220240476591
|
14/02/2024
|
Nidhi Mishra
|
1712006WL039935
|
Nidhi Mishra
|
00468
|
UBIN0563692
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
NidhiMishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
45
|
AMARPATAN
|
MP-12-006-016-001/1003
(AMIN)
|
1712006000NRG24140220240476394
|
14/02/2024
|
priya kumari vishwakarma
|
1712006WL039927
|
priya kumari vishwakarma
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
priyakumarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPATAN
|
MP-12-006-016-001/1005
(AMIN)
|
1712006000NRG24140220240476398
|
14/02/2024
|
mukesh kumar namdev
|
1712006WL039927
|
mukesh kumar namdev
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
mukeshkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMARPATAN
|
MP-12-006-016-001/1011
(AMIN)
|
1712006000NRG24140220240476400
|
14/02/2024
|
SANDEEP KUMAR YADAV
|
1712006WL039927
|
SANDEEP KUMAR YADAV
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
SANDEEPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMARPATAN
|
MP-12-006-016-001/1011
(AMIN)
|
1712006000NRG24140220240476399
|
14/02/2024
|
SANTOSH YADAV
|
1712006WL039927
|
SANTOSH YADAV
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
SANTOSHYADAV
|
CANARA BANK(508532)
|
|
49
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006000NRG24140220240476403
|
14/02/2024
|
NEELAM SINGH
|
1712006WL039927
|
NEELAM SINGH
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
NEELAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMARPATAN
|
MP-12-006-016-001/1019
(AMIN)
|
1712006000NRG24140220240476407
|
14/02/2024
|
SATYAGURU VISHWAKARMA
|
1712006WL039927
|
SATYAGURU VISHWAKARMA
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
SATYAGURUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPATAN
|
MP-12-006-016-001/1024
(AMIN)
|
1712006000NRG24140220240476410
|
14/02/2024
|
MAMTA KUSHWAHA
|
1712006WL039927
|
MAMTA KUSHWAHA
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
MAMTAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMARPATAN
|
MP-12-006-016-001/1024
(AMIN)
|
1712006000NRG24140220240476411
|
14/02/2024
|
RUCHI KUSHWAHA
|
1712006WL039927
|
RUCHI KUSHWAHA
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RUCHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMARPATAN
|
MP-12-006-016-001/1025
(AMIN)
|
1712006000NRG24140220240476412
|
14/02/2024
|
RAKESH KEWAT
|
1712006WL039927
|
RAKESH KEWAT
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAKESHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMARPATAN
|
MP-12-006-016-001/1030
(AMIN)
|
1712006000NRG24140220240476415
|
14/02/2024
|
RAJBHAN KUSHWAHA
|
1712006WL039927
|
RAJBHAN KUSHWAHA
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAJBHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMARPATAN
|
MP-12-006-016-001/1040
(AMIN)
|
1712006000NRG24140220240476422
|
14/02/2024
|
ramrsh kumar kori
|
1712006WL039927
|
ramrsh kumar kori
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramrshkumarkori
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMARPATAN
|
MP-12-006-016-001/1041
(AMIN)
|
1712006000NRG24140220240476424
|
14/02/2024
|
PRADEEP KUMAR SAN
|
1712006WL039927
|
PRADEEP KUMAR SAN
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
PRADEEPKUMARSAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMARPATAN
|
MP-12-006-016-001/1044
(AMIN)
|
1712006000NRG24140220240476428
|
14/02/2024
|
MAHESH PD SAHU
|
1712006WL039927
|
MAHESH PD SAHU
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
MAHESHPDSAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPATAN
|
MP-12-006-016-001/1046
(AMIN)
|
1712006000NRG24140220240476429
|
14/02/2024
|
SOBHNATH KUSHWAHA
|
1712006WL039927
|
SOBHNATH KUSHWAHA
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
SOBHNATHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPATAN
|
MP-12-006-016-001/1048
(AMIN)
|
1712006000NRG24140220240476430
|
14/02/2024
|
jagat
|
1712006WL039927
|
jagat
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
jagat
|
INDIAN BANK(607105)
|
|
60
|
AMARPATAN
|
MP-12-006-016-001/1048
(AMIN)
|
1712006000NRG24140220240476431
|
14/02/2024
|
rinki kevat
|
1712006WL039927
|
rinki kevat
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
rinkikevat
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPATAN
|
MP-12-006-016-001/1050
(AMIN)
|
1712006000NRG24140220240476432
|
14/02/2024
|
Nilesh kevat
|
1712006WL039927
|
Nilesh kevat
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Nileshkevat
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMARPATAN
|
MP-12-006-016-001/1050
(AMIN)
|
1712006000NRG24140220240476433
|
14/02/2024
|
Suman kewat
|
1712006WL039927
|
Suman kewat
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Sumankewat
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-016-001/1051
(AMIN)
|
1712006000NRG24140220240476434
|
14/02/2024
|
Ramvilochan kewat
|
1712006WL039927
|
Ramvilochan kewat
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Ramvilochankewat
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPATAN
|
MP-12-006-016-001/1052
(AMIN)
|
1712006000NRG24140220240476436
|
14/02/2024
|
Rani sahu
|
1712006WL039927
|
Rani sahu
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Ranisahu
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMARPATAN
|
MP-12-006-016-001/1059
(AMIN)
|
1712006000NRG24140220240476437
|
14/02/2024
|
Vinod shukla
|
1712006WL039927
|
Vinod shukla
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Vinodshukla
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMARPATAN
|
MP-12-006-016-001/1065
(AMIN)
|
1712006000NRG24140220240476534
|
14/02/2024
|
Santosh
|
1712006WL039928
|
Santosh
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPATAN
|
MP-12-006-016-001/1066
(AMIN)
|
1712006000NRG24140220240476535
|
14/02/2024
|
Rajesh kumar kushwaha
|
1712006WL039928
|
Rajesh kumar kushwaha
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
68
|
AMARPATAN
|
MP-12-006-016-001/1145
(AMIN)
|
1712006000NRG24140220240476539
|
14/02/2024
|
Sanjay Singh
|
1712006WL039928
|
Sanjay Singh
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMARPATAN
|
MP-12-006-016-001/223
(AMIN)
|
1712006000NRG24140220240476441
|
14/02/2024
|
Thakurdin
|
1712006WL039927
|
Thakurdin
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Thakurdin
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMARPATAN
|
MP-12-006-016-001/234
(AMIN)
|
1712006000NRG24140220240476443
|
14/02/2024
|
RAMESH KUMAR KEVAT
|
1712006WL039927
|
RAMESH KUMAR KEVAT
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAMESHKUMARKEVAT
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPATAN
|
MP-12-006-016-001/270
(AMIN)
|
1712006000NRG24140220240476444
|
14/02/2024
|
Kushum
|
1712006WL039927
|
Kushum
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Kushum
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPATAN
|
MP-12-006-016-001/401
(AMIN)
|
1712006000NRG24140220240476452
|
14/02/2024
|
sunita
|
1712006WL039927
|
sunita
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMARPATAN
|
MP-12-006-016-001/455
(AMIN)
|
1712006000NRG24140220240476455
|
14/02/2024
|
Bhimsen
|
1712006WL039927
|
Bhimsen
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
Bhimsen
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMARPATAN
|
MP-12-006-016-001/472
(AMIN)
|
1712006000NRG24140220240476459
|
14/02/2024
|
NEHA RAWAT
|
1712006WL039927
|
NEHA RAWAT
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
NEHARAWAT
|
UNION BANK OF INDIA(508500)
|
|
75
|
AMARPATAN
|
MP-12-006-016-001/624
(AMIN)
|
1712006000NRG24140220240476463
|
14/02/2024
|
vikash yadav
|
1712006WL039927
|
vikash yadav
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
vikashyadav
|
UNION BANK OF INDIA(508500)
|
|
76
|
AMARPATAN
|
MP-12-006-016-001/660
(AMIN)
|
1712006000NRG24140220240476544
|
14/02/2024
|
rannu kushwaha
|
1712006WL039928
|
rannu kushwaha
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
rannukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-016-001/660
(AMIN)
|
1712006000NRG24140220240476543
|
14/02/2024
|
tejbhan kushwaha
|
1712006WL039928
|
tejbhan kushwaha
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
tejbhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006000NRG24140220240476549
|
14/02/2024
|
mahesh kevat
|
1712006WL039928
|
mahesh kevat
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
maheshkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006000NRG24140220240476550
|
14/02/2024
|
Poonam kewat
|
1712006WL039928
|
Poonam kewat
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Poonamkewat
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMARPATAN
|
MP-12-006-016-001/689
(AMIN)
|
1712006000NRG24140220240476466
|
14/02/2024
|
Kalpna kewat
|
1712006WL039927
|
Kalpna kewat
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Kalpnakewat
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMARPATAN
|
MP-12-006-016-001/701
(AMIN)
|
1712006000NRG24140220240476551
|
14/02/2024
|
ramesh
|
1712006WL039928
|
ramesh
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
82
|
AMARPATAN
|
MP-12-006-016-001/710
(AMIN)
|
1712006000NRG24140220240476471
|
14/02/2024
|
ramkalesh
|
1712006WL039927
|
ramkalesh
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMARPATAN
|
MP-12-006-016-001/710
(AMIN)
|
1712006000NRG24140220240476470
|
14/02/2024
|
ramnarayan
|
1712006WL039927
|
ramnarayan
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMARPATAN
|
MP-12-006-016-001/712
(AMIN)
|
1712006000NRG24140220240476472
|
14/02/2024
|
mrigendra
|
1712006WL039927
|
mrigendra
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
mrigendra
|
UNION BANK OF INDIA(508500)
|
|
85
|
AMARPATAN
|
MP-12-006-016-001/715
(AMIN)
|
1712006000NRG24140220240476552
|
14/02/2024
|
rakesh
|
1712006WL039928
|
rakesh
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
AMARPATAN
|
MP-12-006-016-001/726
(AMIN)
|
1712006000NRG24140220240476475
|
14/02/2024
|
Gita
|
1712006WL039927
|
Gita
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
87
|
AMARPATAN
|
MP-12-006-016-001/738
(AMIN)
|
1712006000NRG24140220240476478
|
14/02/2024
|
Anshu
|
1712006WL039927
|
Anshu
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Anshu
|
UNION BANK OF INDIA(508500)
|
|
88
|
AMARPATAN
|
MP-12-006-016-001/756
(AMIN)
|
1712006000NRG24140220240476480
|
14/02/2024
|
okesh
|
1712006WL039927
|
okesh
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
okesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
AMARPATAN
|
MP-12-006-016-001/756
(AMIN)
|
1712006000NRG24140220240476479
|
14/02/2024
|
omkar
|
1712006WL039927
|
omkar
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
90
|
AMARPATAN
|
MP-12-006-016-001/762
(AMIN)
|
1712006000NRG24140220240476482
|
14/02/2024
|
Dipendra
|
1712006WL039927
|
Dipendra
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Dipendra
|
UNION BANK OF INDIA(508500)
|
|
91
|
AMARPATAN
|
MP-12-006-016-001/766
(AMIN)
|
1712006000NRG24140220240476485
|
14/02/2024
|
jiwanlaal
|
1712006WL039927
|
jiwanlaal
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
jiwanlaal
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMARPATAN
|
MP-12-006-016-001/777
(AMIN)
|
1712006000NRG24140220240476486
|
14/02/2024
|
ramkaran
|
1712006WL039927
|
ramkaran
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
93
|
AMARPATAN
|
MP-12-006-016-001/787
(AMIN)
|
1712006000NRG24140220240476490
|
14/02/2024
|
anita kol
|
1712006WL039927
|
anita kol
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
94
|
AMARPATAN
|
MP-12-006-016-001/828
(AMIN)
|
1712006000NRG24140220240476491
|
14/02/2024
|
amritlaal kushwaha
|
1712006WL039927
|
amritlaal kushwaha
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
amritlaalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
95
|
AMARPATAN
|
MP-12-006-016-001/903
(AMIN)
|
1712006000NRG24140220240476492
|
14/02/2024
|
Suman singh
|
1712006WL039927
|
Suman singh
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Sumansingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006000NRG24140220240476555
|
14/02/2024
|
Poonam saket
|
1712006WL039928
|
Poonam saket
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Poonamsaket
|
INDIAN BANK(607105)
|
|
97
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006000NRG24140220240476556
|
14/02/2024
|
Pratima saket
|
1712006WL039928
|
Pratima saket
|
00468
|
UBIN0567639
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Pratimasaket
|
UNION BANK OF INDIA(508500)
|
|
98
|
AMARPATAN
|
MP-12-006-016-001/915
(AMIN)
|
1712006000NRG24140220240476494
|
14/02/2024
|
Arti tiwari
|
1712006WL039927
|
Arti tiwari
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Artitiwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
AMARPATAN
|
MP-12-006-016-001/916
(AMIN)
|
1712006000NRG24140220240476495
|
14/02/2024
|
mahaveer kushwaha
|
1712006WL039927
|
mahaveer kushwaha
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
mahaveerkushwaha
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMARPATAN
|
MP-12-006-016-001/916
(AMIN)
|
1712006000NRG24140220240476496
|
14/02/2024
|
urmila kushwaha
|
1712006WL039927
|
urmila kushwaha
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
urmilakushwaha
|
BANK OF BARODA(606985)
|
|
101
|
AMARPATAN
|
MP-12-006-016-001/917
(AMIN)
|
1712006000NRG24140220240476497
|
14/02/2024
|
akhil kumar singh
|
1712006WL039927
|
akhil kumar singh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
akhilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMARPATAN
|
MP-12-006-016-001/917
(AMIN)
|
1712006000NRG24140220240476498
|
14/02/2024
|
nikhil singh
|
1712006WL039927
|
nikhil singh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
nikhilsingh
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMARPATAN
|
MP-12-006-016-001/920
(AMIN)
|
1712006000NRG24140220240476501
|
14/02/2024
|
DHEERU SINGH
|
1712006WL039927
|
DHEERU SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
DHEERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMARPATAN
|
MP-12-006-016-001/920
(AMIN)
|
1712006000NRG24140220240476502
|
14/02/2024
|
GYANIBAI SINGH
|
1712006WL039927
|
GYANIBAI SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
GYANIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMARPATAN
|
MP-12-006-016-001/920
(AMIN)
|
1712006000NRG24140220240476500
|
14/02/2024
|
RAMSAHODAR SINGH
|
1712006WL039927
|
RAMSAHODAR SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAMSAHODARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMARPATAN
|
MP-12-006-016-001/929
(AMIN)
|
1712006000NRG24140220240476511
|
14/02/2024
|
parvati yadav
|
1712006WL039927
|
parvati yadav
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMARPATAN
|
MP-12-006-016-001/929
(AMIN)
|
1712006000NRG24140220240476510
|
14/02/2024
|
Rekha yadav
|
1712006WL039927
|
Rekha yadav
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AMARPATAN
|
MP-12-006-016-001/931
(AMIN)
|
1712006000NRG24140220240476515
|
14/02/2024
|
puja yadav
|
1712006WL039927
|
puja yadav
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
pujayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMARPATAN
|
MP-12-006-016-001/931
(AMIN)
|
1712006000NRG24140220240476514
|
14/02/2024
|
ramkusal yadav
|
1712006WL039927
|
ramkusal yadav
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramkusalyadav
|
UNION BANK OF INDIA(508500)
|
|
110
|
AMARPATAN
|
MP-12-006-016-001/932
(AMIN)
|
1712006000NRG24140220240476517
|
14/02/2024
|
VANDANA YADAV
|
1712006WL039927
|
VANDANA YADAV
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
111
|
AMARPATAN
|
MP-12-006-016-002/728
(AMIN)
|
1712006000NRG24140220240476524
|
14/02/2024
|
lala kol
|
1712006WL039927
|
lala kol
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
lalakol
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMARPATAN
|
MP-12-006-016-002/728
(AMIN)
|
1712006000NRG24140220240476523
|
14/02/2024
|
shiya
|
1712006WL039927
|
shiya
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
shiya
|
UNION BANK OF INDIA(508500)
|
|
113
|
AMARPATAN
|
MP-12-006-016-002/747
(AMIN)
|
1712006000NRG24140220240476526
|
14/02/2024
|
ramkali
|
1712006WL039927
|
ramkali
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMARPATAN
|
MP-12-006-016-002/759
(AMIN)
|
1712006000NRG24140220240476530
|
14/02/2024
|
basanti
|
1712006WL039927
|
basanti
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMARPATAN
|
MP-12-006-016-002/760
(AMIN)
|
1712006000NRG24140220240476532
|
14/02/2024
|
RAMESH KUMAR KUSHWAHA
|
1712006WL039927
|
RAMESH KUMAR KUSHWAHA
|
00468
|
UBIN0567639
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAMESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
116
|
AMARPATAN
|
MP-12-006-015-003/20
(MADHI (BIRDUTT))
|
1712006000NRG24140220240476567
|
14/02/2024
|
Meena RAJAK
|
1712006WL039931
|
Meena RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548087
|
|
MeenaRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AMARPATAN
|
MP-12-006-015-003/62
(MADHI (BIRDUTT))
|
1712006000NRG24140220240476568
|
14/02/2024
|
ramfal kori
|
1712006WL039931
|
ramfal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramfalkori
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARPATAN
|
MP-12-006-016-001/1003
(AMIN)
|
1712006000NRG24140220240476393
|
14/02/2024
|
sangita vishwakarma
|
1712006WL039927
|
sangita vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
sangitavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMARPATAN
|
MP-12-006-016-001/1004
(AMIN)
|
1712006000NRG24140220240476396
|
14/02/2024
|
GEETA VISHWAKARMA
|
1712006WL039927
|
GEETA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
GEETAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMARPATAN
|
MP-12-006-016-001/1004
(AMIN)
|
1712006000NRG24140220240476395
|
14/02/2024
|
Santlal vishwakarma
|
1712006WL039927
|
Santlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Santlalvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006000NRG24140220240476402
|
14/02/2024
|
NAGENDRA SINGH
|
1712006WL039927
|
NAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
NAGENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AMARPATAN
|
MP-12-006-016-001/1016
(AMIN)
|
1712006000NRG24140220240476404
|
14/02/2024
|
kamleshiya singh
|
1712006WL039927
|
kamleshiya singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
kamleshiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
AMARPATAN
|
MP-12-006-016-001/1019
(AMIN)
|
1712006000NRG24140220240476406
|
14/02/2024
|
NANDLAL VISHWAKARMA
|
1712006WL039927
|
NANDLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
NANDLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
AMARPATAN
|
MP-12-006-016-001/1035
(AMIN)
|
1712006000NRG24140220240476418
|
14/02/2024
|
baihareya kewat
|
1712006WL039927
|
baihareya kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
baihareyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AMARPATAN
|
MP-12-006-016-001/1035
(AMIN)
|
1712006000NRG24140220240476417
|
14/02/2024
|
dileep kevat
|
1712006WL039927
|
dileep kevat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
dileepkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
AMARPATAN
|
MP-12-006-016-001/1036
(AMIN)
|
1712006000NRG24140220240476419
|
14/02/2024
|
SHRI NIVASH KUSHWAHA
|
1712006WL039927
|
SHRI NIVASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
SHRINIVASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMARPATAN
|
MP-12-006-016-001/1039
(AMIN)
|
1712006000NRG24140220240476420
|
14/02/2024
|
RAJKUMAR KORI
|
1712006WL039927
|
RAJKUMAR KORI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAJKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
AMARPATAN
|
MP-12-006-016-001/1041
(AMIN)
|
1712006000NRG24140220240476423
|
14/02/2024
|
RAMSAKHA SEN
|
1712006WL039927
|
RAMSAKHA SEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAMSAKHASEN
|
BANK OF BARODA(606985)
|
|
129
|
AMARPATAN
|
MP-12-006-016-001/1043
(AMIN)
|
1712006000NRG24140220240476426
|
14/02/2024
|
ANSHU KEVAT
|
1712006WL039927
|
ANSHU KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ANSHUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AMARPATAN
|
MP-12-006-016-001/1043
(AMIN)
|
1712006000NRG24140220240476425
|
14/02/2024
|
DASODIYA KEVAT
|
1712006WL039927
|
DASODIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
DASODIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006000NRG24140220240476537
|
14/02/2024
|
LALMAN SINGH
|
1712006WL039928
|
LALMAN SINGH
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006000NRG24140220240476541
|
14/02/2024
|
Nirmala Saket
|
1712006WL039928
|
Nirmala Saket
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AMARPATAN
|
MP-12-006-016-001/204
(AMIN)
|
1712006000NRG24140220240476439
|
14/02/2024
|
syamkali
|
1712006WL039927
|
syamkali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
syamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMARPATAN
|
MP-12-006-016-001/234
(AMIN)
|
1712006000NRG24140220240476442
|
14/02/2024
|
ashau
|
1712006WL039927
|
ashau
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ashau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
AMARPATAN
|
MP-12-006-016-001/272
(AMIN)
|
1712006000NRG24140220240476445
|
14/02/2024
|
BUTAN KEWAT
|
1712006WL039927
|
BUTAN KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
BUTANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
AMARPATAN
|
MP-12-006-016-001/386
(AMIN)
|
1712006000NRG24140220240476446
|
14/02/2024
|
ramsajiwan kol
|
1712006WL039927
|
ramsajiwan kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramsajiwankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
AMARPATAN
|
MP-12-006-016-001/386
(AMIN)
|
1712006000NRG24140220240476447
|
14/02/2024
|
santosiya kol
|
1712006WL039927
|
santosiya kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
santosiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
AMARPATAN
|
MP-12-006-016-001/389
(AMIN)
|
1712006000NRG24140220240476448
|
14/02/2024
|
Loli kol
|
1712006WL039927
|
Loli kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
Lolikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
AMARPATAN
|
MP-12-006-016-001/4
(AMIN)
|
1712006000NRG24140220240476542
|
14/02/2024
|
babulaal
|
1712006WL039928
|
babulaal
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
babulaal
|
INDIAN BANK(607105)
|
|
140
|
AMARPATAN
|
MP-12-006-016-001/401
(AMIN)
|
1712006000NRG24140220240476451
|
14/02/2024
|
ramawatar
|
1712006WL039927
|
ramawatar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramawatar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
AMARPATAN
|
MP-12-006-016-001/407
(AMIN)
|
1712006000NRG24140220240476453
|
14/02/2024
|
RAMNARESH KEVAT
|
1712006WL039927
|
RAMNARESH KEVAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAMNARESHKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
AMARPATAN
|
MP-12-006-016-001/424
(AMIN)
|
1712006000NRG24140220240476454
|
14/02/2024
|
RAJKALI KOL
|
1712006WL039927
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAJKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
AMARPATAN
|
MP-12-006-016-001/455
(AMIN)
|
1712006000NRG24140220240476456
|
14/02/2024
|
keshkali kewat
|
1712006WL039927
|
keshkali kewat
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
11/04/2024
|
|
273548087
|
|
keshkalikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
AMARPATAN
|
MP-12-006-016-001/464
(AMIN)
|
1712006000NRG24140220240476457
|
14/02/2024
|
dashrath saket
|
1712006WL039927
|
dashrath saket
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
dashrathsaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMARPATAN
|
MP-12-006-016-001/472
(AMIN)
|
1712006000NRG24140220240476458
|
14/02/2024
|
Ramji kol
|
1712006WL039927
|
Ramji kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Ramjikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
AMARPATAN
|
MP-12-006-016-001/493
(AMIN)
|
1712006000NRG24140220240476460
|
14/02/2024
|
Samali
|
1712006WL039927
|
Samali
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Samali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
AMARPATAN
|
MP-12-006-016-001/618
(AMIN)
|
1712006000NRG24140220240476461
|
14/02/2024
|
shri niwash
|
1712006WL039927
|
shri niwash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
shriniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
AMARPATAN
|
MP-12-006-016-001/624
(AMIN)
|
1712006000NRG24140220240476462
|
14/02/2024
|
ramadhar yadav
|
1712006WL039927
|
ramadhar yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramadharyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
AMARPATAN
|
MP-12-006-016-001/665
(AMIN)
|
1712006000NRG24140220240476464
|
14/02/2024
|
jagdeesh kushwaha
|
1712006WL039927
|
jagdeesh kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
jagdeeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMARPATAN
|
MP-12-006-016-001/665
(AMIN)
|
1712006000NRG24140220240476465
|
14/02/2024
|
jagdeesh kushwaha
|
1712006WL039927
|
jagdeesh kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
jagdeeshkushwaha
|
INDIAN BANK(607105)
|
|
151
|
AMARPATAN
|
MP-12-006-016-001/674
(AMIN)
|
1712006000NRG24140220240476546
|
14/02/2024
|
Panchwati
|
1712006WL039928
|
Panchwati
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Panchwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMARPATAN
|
MP-12-006-016-001/674
(AMIN)
|
1712006000NRG24140220240476545
|
14/02/2024
|
ramvishwas
|
1712006WL039928
|
ramvishwas
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramvishwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
AMARPATAN
|
MP-12-006-016-001/686
(AMIN)
|
1712006000NRG24140220240476548
|
14/02/2024
|
Asha
|
1712006WL039928
|
Asha
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMARPATAN
|
MP-12-006-016-001/686
(AMIN)
|
1712006000NRG24140220240476547
|
14/02/2024
|
Ramprakash
|
1712006WL039928
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMARPATAN
|
MP-12-006-016-001/691
(AMIN)
|
1712006000NRG24140220240476467
|
14/02/2024
|
munni bai rawat
|
1712006WL039927
|
munni bai rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
munnibairawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
AMARPATAN
|
MP-12-006-016-001/692
(AMIN)
|
1712006000NRG24140220240476468
|
14/02/2024
|
mundi
|
1712006WL039927
|
mundi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
mundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMARPATAN
|
MP-12-006-016-001/694
(AMIN)
|
1712006000NRG24140220240476469
|
14/02/2024
|
Sangeeta
|
1712006WL039927
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
AMARPATAN
|
MP-12-006-016-001/717
(AMIN)
|
1712006000NRG24140220240476473
|
14/02/2024
|
rampal
|
1712006WL039927
|
rampal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
AMARPATAN
|
MP-12-006-016-001/730
(AMIN)
|
1712006000NRG24140220240476476
|
14/02/2024
|
EGASIYA KEVAT
|
1712006WL039927
|
EGASIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
EGASIYAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AMARPATAN
|
MP-12-006-016-001/735
(AMIN)
|
1712006000NRG24140220240476477
|
14/02/2024
|
Raniya
|
1712006WL039927
|
Raniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
AMARPATAN
|
MP-12-006-016-001/761
(AMIN)
|
1712006000NRG24140220240476481
|
14/02/2024
|
Omprakash
|
1712006WL039927
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
AMARPATAN
|
MP-12-006-016-001/763
(AMIN)
|
1712006000NRG24140220240476484
|
14/02/2024
|
besaniya
|
1712006WL039927
|
besaniya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
besaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
AMARPATAN
|
MP-12-006-016-001/763
(AMIN)
|
1712006000NRG24140220240476483
|
14/02/2024
|
naumideen
|
1712006WL039927
|
naumideen
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
naumideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AMARPATAN
|
MP-12-006-016-001/784
(AMIN)
|
1712006000NRG24140220240476487
|
14/02/2024
|
vidya
|
1712006WL039927
|
vidya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMARPATAN
|
MP-12-006-016-001/786
(AMIN)
|
1712006000NRG24140220240476489
|
14/02/2024
|
binnu
|
1712006WL039927
|
binnu
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
binnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
AMARPATAN
|
MP-12-006-016-001/887
(AMIN)
|
1712006000NRG24140220240476554
|
14/02/2024
|
BHANU KOL
|
1712006WL039928
|
BHANU KOL
|
00602
|
SBIN0RRMBGB
|
468
|
468
|
Processed
|
11/04/2024
|
|
273548087
|
|
BHANUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
AMARPATAN
|
MP-12-006-016-001/921
(AMIN)
|
1712006000NRG24140220240476503
|
14/02/2024
|
MUNNA KUSHWAHA
|
1712006WL039927
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273548087
|
|
MUNNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
AMARPATAN
|
MP-12-006-016-001/924
(AMIN)
|
1712006000NRG24140220240476507
|
14/02/2024
|
Durghatiya patel
|
1712006WL039927
|
Durghatiya patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Durghatiyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
AMARPATAN
|
MP-12-006-016-001/926
(AMIN)
|
1712006000NRG24140220240476508
|
14/02/2024
|
Anita singh
|
1712006WL039927
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
AMARPATAN
|
MP-12-006-016-001/927
(AMIN)
|
1712006000NRG24140220240476509
|
14/02/2024
|
Om Prakash kol
|
1712006WL039927
|
Om Prakash kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
OmPrakashkol
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMARPATAN
|
MP-12-006-016-001/932
(AMIN)
|
1712006000NRG24140220240476516
|
14/02/2024
|
ramsujan yadav
|
1712006WL039927
|
ramsujan yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ramsujanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMARPATAN
|
MP-12-006-016-001/933
(AMIN)
|
1712006000NRG24140220240476519
|
14/02/2024
|
puja yadav
|
1712006WL039927
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
AMARPATAN
|
MP-12-006-016-001/934
(AMIN)
|
1712006000NRG24140220240476520
|
14/02/2024
|
butan yadav
|
1712006WL039927
|
butan yadav
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
butanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
AMARPATAN
|
MP-12-006-016-001/936
(AMIN)
|
1712006000NRG24140220240476521
|
14/02/2024
|
bhiyalal dahiya
|
1712006WL039927
|
bhiyalal dahiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
bhiyalaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
AMARPATAN
|
MP-12-006-016-002/1059
(AMIN)
|
1712006000NRG24140220240476522
|
14/02/2024
|
shyamkali rawat
|
1712006WL039927
|
shyamkali rawat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
shyamkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
AMARPATAN
|
MP-12-006-016-002/745
(AMIN)
|
1712006000NRG24140220240476525
|
14/02/2024
|
Fujjun kol
|
1712006WL039927
|
Fujjun kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Fujjunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AMARPATAN
|
MP-12-006-016-002/748
(AMIN)
|
1712006000NRG24140220240476527
|
14/02/2024
|
jagdeesh
|
1712006WL039927
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
AMARPATAN
|
MP-12-006-016-002/749
(AMIN)
|
1712006000NRG24140220240476528
|
14/02/2024
|
ghasil
|
1712006WL039927
|
ghasil
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
ghasil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
AMARPATAN
|
MP-12-006-016-002/751
(AMIN)
|
1712006000NRG24140220240476529
|
14/02/2024
|
bhayalaal
|
1712006WL039927
|
bhayalaal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
bhayalaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
AMARPATAN
|
MP-12-006-016-002/805
(AMIN)
|
1712006000NRG24140220240476533
|
14/02/2024
|
Sumitra kol
|
1712006WL039927
|
Sumitra kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
11/04/2024
|
|
273548087
|
|
Sumitrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMARPATAN
|
MP-12-006-034-001/144
(MAUHARIYALALAN)
|
1712006000NRG24140220240476583
|
14/02/2024
|
JANAKDULARI KOL
|
1712006WL039935
|
JANAKDULARI KOL
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
11/04/2024
|
|
273548087
|
|
JANAKDULARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
AMARPATAN
|
MP-12-006-034-001/154
(MAUHARIYALALAN)
|
1712006000NRG24140220240476584
|
14/02/2024
|
BABLU KOL
|
1712006WL039935
|
BABLU KOL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
BABLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
AMARPATAN
|
MP-12-006-034-001/154
(MAUHARIYALALAN)
|
1712006000NRG24140220240476585
|
14/02/2024
|
SHEELA KOL
|
1712006WL039935
|
SHEELA KOL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
SHEELAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
AMARPATAN
|
MP-12-006-034-001/159
(MAUHARIYALALAN)
|
1712006000NRG24140220240476586
|
14/02/2024
|
KUNTA KOL
|
1712006WL039935
|
KUNTA KOL
|
00602
|
SBIN0RRMBGB
|
150
|
150
|
Processed
|
11/04/2024
|
|
273548087
|
|
KUNTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
AMARPATAN
|
MP-12-006-034-001/35
(MAUHARIYALALAN)
|
1712006000NRG24140220240476592
|
14/02/2024
|
RAJWA KOL
|
1712006WL039935
|
RAJWA KOL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
RAJWAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
AMARPATAN
|
MP-12-006-034-001/35
(MAUHARIYALALAN)
|
1712006000NRG24140220240476593
|
14/02/2024
|
RENA KOL
|
1712006WL039935
|
RENA KOL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
RENAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
AMARPATAN
|
MP-12-006-034-001/42
(MAUHARIYALALAN)
|
1712006000NRG24140220240476594
|
14/02/2024
|
Butaniya kol
|
1712006WL039935
|
Butaniya kol
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
11/04/2024
|
|
273548087
|
|
Butaniyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
AMARPATAN
|
MP-12-006-034-001/51
(MAUHARIYALALAN)
|
1712006000NRG24140220240476596
|
14/02/2024
|
GENDIYA KOL
|
1712006WL039935
|
GENDIYA KOL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
GENDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
AMARPATAN
|
MP-12-006-034-001/72
(MAUHARIYALALAN)
|
1712006000NRG24140220240476597
|
14/02/2024
|
KAWITA KOL
|
1712006WL039935
|
KAWITA KOL
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
KAWITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
AMARPATAN
|
MP-12-006-034-001/87
(MAUHARIYALALAN)
|
1712006000NRG24140220240476598
|
14/02/2024
|
USHA DAHIYA
|
1712006WL039935
|
USHA DAHIYA
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/04/2024
|
|
273548087
|
|
USHADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
AMARPATAN
|
MP-12-006-060-001/224
(PAGARA)
|
1712006000NRG24140220240476570
|
14/02/2024
|
premlal basor
|
1712006WL039932
|
premlal basor
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
11/04/2024
|
|
273548087
|
|
premlalbasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
AMARPATAN
|
MP-12-006-066-004/481
(SEMARIYA)
|
1712006000NRG24140220240476574
|
14/02/2024
|
GEETA
|
1712006WL039933
|
GEETA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
11/04/2024
|
|
273548087
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18716
|
18716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48588
|
48588
|
|
|
|
|
|
|
|