|
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-12-006-036-001/880
(MAUHAT)
|
1712006000NRG25100520240063577
|
10/05/2024
|
Mansi Sondhiya
|
1712006WL003638
|
Mansi Sondhiya
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
MansiSondhiya
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-037-002/258
(RAIKAWAR)
|
1712006000NRG25100520240063475
|
10/05/2024
|
Munni saket
|
1712006WL003631
|
Munni saket
|
00045
|
BARB0SATNAX
|
55
|
55
|
Processed
|
15/05/2024
|
|
818690501
|
|
Munnisaket
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-036-001/128
(MAUHAT)
|
1712006000NRG25100520240063541
|
10/05/2024
|
Anil Kumar Kol
|
1712006WL003638
|
Anil Kumar Kol
|
00089
|
CBIN0284702
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
AnilKumarKol
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPATAN
|
MP-12-006-036-001/536
(MAUHAT)
|
1712006000NRG25100520240063563
|
10/05/2024
|
suresh patel
|
1712006WL003638
|
suresh patel
|
00089
|
CBIN0284702
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
sureshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
5
|
AMARPATAN
|
MP-12-006-036-001/884
(MAUHAT)
|
1712006000NRG25100520240063579
|
10/05/2024
|
Manvati Patel
|
1712006WL003638
|
Manvati Patel
|
00089
|
CBIN0284702
|
110
|
110
|
Processed
|
15/05/2024
|
|
818690501
|
|
ManvatiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335
|
335
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-036-001/164
(MAUHAT)
|
1712006000NRG25100520240063546
|
10/05/2024
|
Anita Kol
|
1712006WL003638
|
Anita Kol
|
00176
|
IDIB000A592
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
AnitaKol
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-036-001/455
(MAUHAT)
|
1712006000NRG25100520240063554
|
10/05/2024
|
Sageeta Rawat
|
1712006WL003638
|
Sageeta Rawat
|
00176
|
IDIB000A592
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
SageetaRawat
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-036-001/497
(MAUHAT)
|
1712006000NRG25100520240063561
|
10/05/2024
|
Arti Singraha
|
1712006WL003638
|
Arti Singraha
|
00176
|
IDIB000A592
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
ArtiSingraha
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG25100520240063571
|
10/05/2024
|
Shreekanti Patel
|
1712006WL003638
|
Shreekanti Patel
|
00176
|
IDIB000A592
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
ShreekantiPatel
|
INDIAN BANK(607105)
|
|
10
|
AMARPATAN
|
MP-12-006-036-001/884
(MAUHAT)
|
1712006000NRG25100520240063578
|
10/05/2024
|
Ram Niwas Patel
|
1712006WL003638
|
Ram Niwas Patel
|
00176
|
IDIB000A592
|
110
|
110
|
Processed
|
15/05/2024
|
|
818690501
|
|
RamNiwasPatel
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-037-001/486
(RAIKAWAR)
|
1712006000NRG25100520240063473
|
10/05/2024
|
Anoop Kol
|
1712006WL003631
|
Anoop Kol
|
00176
|
IDIB000A592
|
55
|
55
|
Processed
|
15/05/2024
|
|
818690501
|
|
AnoopKol
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-037-001/486
(RAIKAWAR)
|
1712006000NRG25100520240063472
|
10/05/2024
|
Sunil Kol
|
1712006WL003631
|
Sunil Kol
|
00176
|
IDIB000A592
|
55
|
55
|
Processed
|
15/05/2024
|
|
818690501
|
|
SunilKol
|
BANK OF BARODA(606985)
|
|
13
|
AMARPATAN
|
MP-12-006-037-002/513
(RAIKAWAR)
|
1712006000NRG25100520240063476
|
10/05/2024
|
Gokaran
|
1712006WL003631
|
Gokaran
|
00176
|
IDIB000A592
|
110
|
110
|
Processed
|
15/05/2024
|
|
818690501
|
|
Gokaran
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-041-002/2005
(BACHHARA)
|
1712006000NRG25100520240063387
|
10/05/2024
|
ramnarayan
|
1712006WL003624
|
ramnarayan
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
ramnarayan
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-041-002/2006
(BACHHARA)
|
1712006000NRG25100520240063388
|
10/05/2024
|
sapna kushwaha
|
1712006WL003624
|
sapna kushwaha
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
sapnakushwaha
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-041-002/2009
(BACHHARA)
|
1712006000NRG25100520240063390
|
10/05/2024
|
leela
|
1712006WL003624
|
leela
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMARPATAN
|
MP-12-006-041-003/2002
(BACHHARA)
|
1712006000NRG25100520240063398
|
10/05/2024
|
Pooja Kori
|
1712006WL003624
|
Pooja Kori
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
PoojaKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMARPATAN
|
MP-12-006-041-003/2003
(BACHHARA)
|
1712006000NRG25100520240063399
|
10/05/2024
|
urmila
|
1712006WL003624
|
urmila
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMARPATAN
|
MP-12-006-041-003/2005
(BACHHARA)
|
1712006000NRG25100520240063400
|
10/05/2024
|
dadulal
|
1712006WL003624
|
dadulal
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
dadulal
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-041-003/288
(BACHHARA)
|
1712006000NRG25100520240063402
|
10/05/2024
|
mahendra
|
1712006WL003624
|
mahendra
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
mahendra
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-041-003/288
(BACHHARA)
|
1712006000NRG25100520240063403
|
10/05/2024
|
savita
|
1712006WL003624
|
savita
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
savita
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-044-001/713
(GORA)
|
1712006000NRG25100520240063419
|
10/05/2024
|
Shivram
|
1712006WL003626
|
Shivram
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Shivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMARPATAN
|
MP-12-006-044-001/775
(GORA)
|
1712006000NRG25100520240063421
|
10/05/2024
|
ramesh
|
1712006WL003626
|
ramesh
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
ramesh
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-058-001/312-A
(SUWA)
|
1712006000NRG25100520240063535
|
10/05/2024
|
Asha
|
1712006WL003637
|
Asha
|
00176
|
IDIB000A592
|
200
|
200
|
Processed
|
15/05/2024
|
|
818690501
|
|
Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
25
|
AMARPATAN
|
MP-12-006-004-001/863
(DITHAURA)
|
1712006000NRG25100520240063427
|
10/05/2024
|
sampatdeen saket
|
1712006WL003627
|
sampatdeen saket
|
00176
|
IDIB000B715
|
1544
|
1544
|
Processed
|
15/05/2024
|
|
818690501
|
|
sampatdeensaket
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-048-002/104-A
(DEO)
|
1712006000NRG25100520240063530
|
10/05/2024
|
shailendra patel
|
1712006WL003636
|
shailendra patel
|
00176
|
IDIB000B715
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
shailendrapatel
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-066-001/456
(SEMARIYA)
|
1712006000NRG25100520240063481
|
10/05/2024
|
duasiya kushwaha
|
1712006WL003632
|
duasiya kushwaha
|
00176
|
IDIB000B715
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
duasiyakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
28
|
AMARPATAN
|
MP-12-006-064-003/208
(SILPARI)
|
1712006000NRG25100520240063490
|
10/05/2024
|
Aman kol
|
1712006WL003633
|
Aman kol
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
Amankol
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-064-003/235
(SILPARI)
|
1712006000NRG25100520240063493
|
10/05/2024
|
Roopa
|
1712006WL003633
|
Roopa
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
Roopa
|
INDIAN BANK(607105)
|
|
30
|
AMARPATAN
|
MP-12-006-064-003/238
(SILPARI)
|
1712006000NRG25100520240063495
|
10/05/2024
|
neetu mishra
|
1712006WL003633
|
neetu mishra
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
neetumishra
|
INDIAN BANK(607105)
|
|
31
|
AMARPATAN
|
MP-12-006-064-003/238
(SILPARI)
|
1712006000NRG25100520240063494
|
10/05/2024
|
SHIVKUMAR MISHRA
|
1712006WL003633
|
SHIVKUMAR MISHRA
|
00176
|
IDIB000R577
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
SHIVKUMARMISHRA
|
INDIAN BANK(607105)
|
|
32
|
AMARPATAN
|
MP-12-006-064-003/242
(SILPARI)
|
1712006000NRG25100520240063497
|
10/05/2024
|
Parwati
|
1712006WL003633
|
Parwati
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
15/05/2024
|
|
818690501
|
|
Parwati
|
INDIAN BANK(607105)
|
|
33
|
AMARPATAN
|
MP-12-006-064-003/243
(SILPARI)
|
1712006000NRG25100520240063498
|
10/05/2024
|
Praduman
|
1712006WL003633
|
Praduman
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
15/05/2024
|
|
818690501
|
|
Praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMARPATAN
|
MP-12-006-066-001/429
(SEMARIYA)
|
1712006000NRG25100520240063478
|
10/05/2024
|
Saukhi lal
|
1712006WL003632
|
Saukhi lal
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
Saukhilal
|
INDIAN BANK(607105)
|
|
35
|
AMARPATAN
|
MP-12-006-066-001/89
(SEMARIYA)
|
1712006000NRG25100520240063482
|
10/05/2024
|
baijnath saket
|
1712006WL003632
|
baijnath saket
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
baijnathsaket
|
INDIAN BANK(607105)
|
|
36
|
AMARPATAN
|
MP-12-006-066-004/444
(SEMARIYA)
|
1712006000NRG25100520240063486
|
10/05/2024
|
Samay lal
|
1712006WL003632
|
Samay lal
|
00176
|
IDIB000R577
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
Samaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
37
|
AMARPATAN
|
MP-12-006-036-001/15
(MAUHAT)
|
1712006000NRG25100520240063544
|
10/05/2024
|
VIJAY KOL
|
1712006WL003638
|
VIJAY KOL
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
VIJAYKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMARPATAN
|
MP-12-006-036-001/481
(MAUHAT)
|
1712006000NRG25100520240063557
|
10/05/2024
|
Godiya Kol
|
1712006WL003638
|
Godiya Kol
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
GodiyaKol
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-036-001/490
(MAUHAT)
|
1712006000NRG25100520240063559
|
10/05/2024
|
Dayaram kol
|
1712006WL003638
|
Dayaram kol
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
Dayaramkol
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-036-001/71
(MAUHAT)
|
1712006000NRG25100520240063569
|
10/05/2024
|
Kalli Singraha
|
1712006WL003638
|
Kalli Singraha
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
KalliSingraha
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG25100520240063570
|
10/05/2024
|
Girja Patel
|
1712006WL003638
|
Girja Patel
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
GirjaPatel
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-036-001/880
(MAUHAT)
|
1712006000NRG25100520240063576
|
10/05/2024
|
Amit Kumar Sondhiya
|
1712006WL003638
|
Amit Kumar Sondhiya
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
AmitKumarSondhiya
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPATAN
|
MP-12-006-041-003/2001
(BACHHARA)
|
1712006000NRG25100520240063396
|
10/05/2024
|
arun kumar
|
1712006WL003624
|
arun kumar
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-041-003/2002
(BACHHARA)
|
1712006000NRG25100520240063397
|
10/05/2024
|
tarun kumar
|
1712006WL003624
|
tarun kumar
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
tarunkumar
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPATAN
|
MP-12-006-044-001/871
(GORA)
|
1712006000NRG25100520240063426
|
10/05/2024
|
RAJKISHOR KUSHWAHA
|
1712006WL003626
|
RAJKISHOR KUSHWAHA
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
RAJKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPATAN
|
MP-12-006-048-002/491
(DEO)
|
1712006000NRG25100520240063533
|
10/05/2024
|
Rajneesh Patel
|
1712006WL003636
|
Rajneesh Patel
|
00415
|
SBIN0005196
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
RajneeshPatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPATAN
|
MP-12-006-055-001/133-A
(MAUHARI KATARA)
|
1712006000NRG25100520240063582
|
10/05/2024
|
RANI RAJAK
|
1712006WL003639
|
RANI RAJAK
|
00415
|
SBIN0005196
|
100
|
100
|
Processed
|
15/05/2024
|
|
818690501
|
|
RANIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
48
|
AMARPATAN
|
MP-12-006-056-003/460
(KHUTAHA)
|
1712006000NRG25100520240063467
|
10/05/2024
|
Mithilesh
|
1712006WL003629
|
Mithilesh
|
00415
|
SBIN0012185
|
100
|
100
|
Processed
|
15/05/2024
|
|
818690501
|
|
Mithilesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPATAN
|
MP-12-006-064-003/133
(SILPARI)
|
1712006000NRG25100520240063487
|
10/05/2024
|
Katahur Adiwashi
|
1712006WL003633
|
Katahur Adiwashi
|
00415
|
SBIN0012185
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
KatahurAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPATAN
|
MP-12-006-064-003/239
(SILPARI)
|
1712006000NRG25100520240063496
|
10/05/2024
|
Premlata
|
1712006WL003633
|
Premlata
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
15/05/2024
|
|
818690501
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMARPATAN
|
MP-12-006-064-005/79
(SILPARI)
|
1712006000NRG25100520240063501
|
10/05/2024
|
sunita saket
|
1712006WL003633
|
sunita saket
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
15/05/2024
|
|
818690501
|
|
sunitasaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMARPATAN
|
MP-12-006-066-001/450
(SEMARIYA)
|
1712006000NRG25100520240063480
|
10/05/2024
|
premlal kushwaha
|
1712006WL003632
|
premlal kushwaha
|
00415
|
SBIN0012185
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
premlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
53
|
AMARPATAN
|
MP-12-006-036-001/31
(MAUHAT)
|
1712006000NRG25100520240063551
|
10/05/2024
|
rampyare singraha
|
1712006WL003638
|
rampyare singraha
|
00468
|
UBIN0563692
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
rampyaresingraha
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-036-001/484
(MAUHAT)
|
1712006000NRG25100520240063558
|
10/05/2024
|
Deenanath Patel
|
1712006WL003638
|
Deenanath Patel
|
00468
|
UBIN0563692
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
DeenanathPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
55
|
AMARPATAN
|
MP-12-006-036-001/536
(MAUHAT)
|
1712006000NRG25100520240063562
|
10/05/2024
|
Manulal Patel
|
1712006WL003638
|
Manulal Patel
|
00468
|
UBIN0563692
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
ManulalPatel
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMARPATAN
|
MP-12-006-058-001/320
(SUWA)
|
1712006000NRG25100520240063536
|
10/05/2024
|
Rajkumar saket
|
1712006WL003637
|
Rajkumar saket
|
00468
|
UBIN0563692
|
200
|
200
|
Processed
|
15/05/2024
|
|
818690501
|
|
Rajkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
57
|
AMARPATAN
|
MP-12-006-015-003/79
(MADHI (BIRDUTT))
|
1712006000NRG25100520240063470
|
10/05/2024
|
rambhan singh
|
1712006WL003631
|
rambhan singh
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
15/05/2024
|
|
818690501
|
|
rambhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-015-003/79
(MADHI (BIRDUTT))
|
1712006000NRG25100520240063471
|
10/05/2024
|
shyamkali singh
|
1712006WL003631
|
shyamkali singh
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
15/05/2024
|
|
818690501
|
|
shyamkalisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-019-001/102
(DOMA)
|
1712006000NRG25100520240063607
|
10/05/2024
|
RAM SIROMANI
|
1712006WL003641
|
RAM SIROMANI
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818690501
|
|
RAMSIROMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-019-002/168
(DOMA)
|
1712006000NRG25100520240063608
|
10/05/2024
|
Gudiya Kol
|
1712006WL003641
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818690501
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-019-002/197
(DOMA)
|
1712006000NRG25100520240063609
|
10/05/2024
|
Loli
|
1712006WL003641
|
Loli
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818690501
|
|
Loli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-019-002/223
(DOMA)
|
1712006000NRG25100520240063610
|
10/05/2024
|
Shivkumar
|
1712006WL003641
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
818690501
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-034-001/26
(MAUHARIYALALAN)
|
1712006000NRG25100520240063503
|
10/05/2024
|
KALAWATI KOL
|
1712006WL003634
|
KALAWATI KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
KALAWATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-034-001/26
(MAUHARIYALALAN)
|
1712006000NRG25100520240063502
|
10/05/2024
|
RAMLAL KOL
|
1712006WL003634
|
RAMLAL KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
RAMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-036-001/102
(MAUHAT)
|
1712006000NRG25100520240063539
|
10/05/2024
|
Sindhu Kol
|
1712006WL003638
|
Sindhu Kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
SindhuKol
|
AXIS BANK(607153)
|
|
66
|
AMARPATAN
|
MP-12-006-036-001/102
(MAUHAT)
|
1712006000NRG25100520240063538
|
10/05/2024
|
Sundarlal Kol
|
1712006WL003638
|
Sundarlal Kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
SundarlalKol
|
INDIAN BANK(607105)
|
|
67
|
AMARPATAN
|
MP-12-006-036-001/128
(MAUHAT)
|
1712006000NRG25100520240063540
|
10/05/2024
|
Mukesh Kol
|
1712006WL003638
|
Mukesh Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
MukeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG25100520240063542
|
10/05/2024
|
Gorelal Kol
|
1712006WL003638
|
Gorelal Kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
GorelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG25100520240063543
|
10/05/2024
|
SACHITA KOL
|
1712006WL003638
|
SACHITA KOL
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
SACHITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-036-001/164
(MAUHAT)
|
1712006000NRG25100520240063545
|
10/05/2024
|
Vijay Kol
|
1712006WL003638
|
Vijay Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
VijayKol
|
INDIAN BANK(607105)
|
|
71
|
AMARPATAN
|
MP-12-006-036-001/18
(MAUHAT)
|
1712006000NRG25100520240063548
|
10/05/2024
|
Ramwati Kol
|
1712006WL003638
|
Ramwati Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
RamwatiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-036-001/18
(MAUHAT)
|
1712006000NRG25100520240063547
|
10/05/2024
|
Shivbalak Kol
|
1712006WL003638
|
Shivbalak Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
ShivbalakKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-036-001/30
(MAUHAT)
|
1712006000NRG25100520240063549
|
10/05/2024
|
Rupe Kol
|
1712006WL003638
|
Rupe Kol
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
RupeKol
|
INDIAN BANK(607105)
|
|
74
|
AMARPATAN
|
MP-12-006-036-001/31
(MAUHAT)
|
1712006000NRG25100520240063550
|
10/05/2024
|
munni
|
1712006WL003638
|
munni
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-036-001/38
(MAUHAT)
|
1712006000NRG25100520240063552
|
10/05/2024
|
Munni Kol
|
1712006WL003638
|
Munni Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
MunniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-036-001/455
(MAUHAT)
|
1712006000NRG25100520240063553
|
10/05/2024
|
jwala kol
|
1712006WL003638
|
jwala kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
jwalakol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG25100520240063555
|
10/05/2024
|
chhanga kol
|
1712006WL003638
|
chhanga kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
chhangakol
|
INDIAN BANK(607105)
|
|
78
|
AMARPATAN
|
MP-12-006-036-001/458
(MAUHAT)
|
1712006000NRG25100520240063556
|
10/05/2024
|
shakuntala kol
|
1712006WL003638
|
shakuntala kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
shakuntalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-036-001/494
(MAUHAT)
|
1712006000NRG25100520240063560
|
10/05/2024
|
KAMLESH KOL
|
1712006WL003638
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
220
|
220
|
Processed
|
15/05/2024
|
|
818690501
|
|
KAMLESHKOL
|
INDIAN BANK(607105)
|
|
80
|
AMARPATAN
|
MP-12-006-036-001/556
(MAUHAT)
|
1712006000NRG25100520240063564
|
10/05/2024
|
Ramvishwas Singraha
|
1712006WL003638
|
Ramvishwas Singraha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
RamvishwasSingraha
|
INDIAN BANK(607105)
|
|
81
|
AMARPATAN
|
MP-12-006-036-001/556
(MAUHAT)
|
1712006000NRG25100520240063565
|
10/05/2024
|
Shyamkali Singraha
|
1712006WL003638
|
Shyamkali Singraha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
ShyamkaliSingraha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMARPATAN
|
MP-12-006-036-001/61
(MAUHAT)
|
1712006000NRG25100520240063566
|
10/05/2024
|
Dayaram Kol
|
1712006WL003638
|
Dayaram Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
DayaramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
AMARPATAN
|
MP-12-006-036-001/61
(MAUHAT)
|
1712006000NRG25100520240063567
|
10/05/2024
|
Gudiya Kol
|
1712006WL003638
|
Gudiya Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
GudiyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
AMARPATAN
|
MP-12-006-036-001/71
(MAUHAT)
|
1712006000NRG25100520240063568
|
10/05/2024
|
Charan Singraha
|
1712006WL003638
|
Charan Singraha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
CharanSingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
AMARPATAN
|
MP-12-006-036-001/798
(MAUHAT)
|
1712006000NRG25100520240063573
|
10/05/2024
|
Gudiya Patel
|
1712006WL003638
|
Gudiya Patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
GudiyaPatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMARPATAN
|
MP-12-006-036-001/798
(MAUHAT)
|
1712006000NRG25100520240063572
|
10/05/2024
|
kandhilal patel
|
1712006WL003638
|
kandhilal patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
kandhilalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-036-001/86
(MAUHAT)
|
1712006000NRG25100520240063575
|
10/05/2024
|
Geeta Singraha
|
1712006WL003638
|
Geeta Singraha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
GeetaSingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-036-001/86
(MAUHAT)
|
1712006000NRG25100520240063574
|
10/05/2024
|
Ramkaran Singraha
|
1712006WL003638
|
Ramkaran Singraha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
15/05/2024
|
|
818690501
|
|
RamkaranSingraha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
AMARPATAN
|
MP-12-006-037-002/258
(RAIKAWAR)
|
1712006000NRG25100520240063474
|
10/05/2024
|
santosh saket
|
1712006WL003631
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
15/05/2024
|
|
818690501
|
|
santoshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-041-002/2008
(BACHHARA)
|
1712006000NRG25100520240063389
|
10/05/2024
|
shivbhan
|
1712006WL003624
|
shivbhan
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
shivbhan
|
INDIAN BANK(607105)
|
|
91
|
AMARPATAN
|
MP-12-006-041-002/2015
(BACHHARA)
|
1712006000NRG25100520240063391
|
10/05/2024
|
ramvishwash
|
1712006WL003624
|
ramvishwash
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
ramvishwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-041-003/105
(BACHHARA)
|
1712006000NRG25100520240063392
|
10/05/2024
|
Lolli Kol
|
1712006WL003624
|
Lolli Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
LolliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-041-003/110
(BACHHARA)
|
1712006000NRG25100520240063393
|
10/05/2024
|
Shyamkali Kol
|
1712006WL003624
|
Shyamkali Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
ShyamkaliKol
|
INDIAN BANK(607105)
|
|
94
|
AMARPATAN
|
MP-12-006-041-003/121
(BACHHARA)
|
1712006000NRG25100520240063394
|
10/05/2024
|
RamKishor Kol
|
1712006WL003624
|
RamKishor Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
RamKishorKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AMARPATAN
|
MP-12-006-041-003/192
(BACHHARA)
|
1712006000NRG25100520240063395
|
10/05/2024
|
rama
|
1712006WL003624
|
rama
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-041-003/279
(BACHHARA)
|
1712006000NRG25100520240063401
|
10/05/2024
|
Shalendra Kol
|
1712006WL003624
|
Shalendra Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
ShalendraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
AMARPATAN
|
MP-12-006-044-001/110
(GORA)
|
1712006000NRG25100520240063407
|
10/05/2024
|
Suresh Kushbaha
|
1712006WL003626
|
Suresh Kushbaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
SureshKushbaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AMARPATAN
|
MP-12-006-044-001/167
(GORA)
|
1712006000NRG25100520240063408
|
10/05/2024
|
Mangiriya
|
1712006WL003626
|
Mangiriya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Mangiriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AMARPATAN
|
MP-12-006-044-001/222
(GORA)
|
1712006000NRG25100520240063409
|
10/05/2024
|
Gayadeen
|
1712006WL003626
|
Gayadeen
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Gayadeen
|
INDUSIND BANK(607189)
|
|
100
|
AMARPATAN
|
MP-12-006-044-001/238
(GORA)
|
1712006000NRG25100520240063410
|
10/05/2024
|
Radhika Prasad
|
1712006WL003626
|
Radhika Prasad
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
RadhikaPrasad
|
INDIAN BANK(607105)
|
|
101
|
AMARPATAN
|
MP-12-006-044-001/301
(GORA)
|
1712006000NRG25100520240063411
|
10/05/2024
|
Premvati sondhiya
|
1712006WL003626
|
Premvati sondhiya
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Premvatisondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AMARPATAN
|
MP-12-006-044-001/344
(GORA)
|
1712006000NRG25100520240063412
|
10/05/2024
|
shriniwash
|
1712006WL003626
|
shriniwash
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
shriniwash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
103
|
AMARPATAN
|
MP-12-006-044-001/407
(GORA)
|
1712006000NRG25100520240063413
|
10/05/2024
|
Dudhyasen
|
1712006WL003626
|
Dudhyasen
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Dudhyasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AMARPATAN
|
MP-12-006-044-001/423
(GORA)
|
1712006000NRG25100520240063414
|
10/05/2024
|
Kallu Prajapati
|
1712006WL003626
|
Kallu Prajapati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
KalluPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMARPATAN
|
MP-12-006-044-001/445
(GORA)
|
1712006000NRG25100520240063415
|
10/05/2024
|
Rammohan
|
1712006WL003626
|
Rammohan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Rammohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AMARPATAN
|
MP-12-006-044-001/506
(GORA)
|
1712006000NRG25100520240063416
|
10/05/2024
|
Bhupendra
|
1712006WL003626
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-044-001/537
(GORA)
|
1712006000NRG25100520240063417
|
10/05/2024
|
shivkumari singh
|
1712006WL003626
|
shivkumari singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
shivkumarisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AMARPATAN
|
MP-12-006-044-001/604
(GORA)
|
1712006000NRG25100520240063418
|
10/05/2024
|
Krashnpal Singh
|
1712006WL003626
|
Krashnpal Singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
KrashnpalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
109
|
AMARPATAN
|
MP-12-006-044-001/727
(GORA)
|
1712006000NRG25100520240063420
|
10/05/2024
|
Ramlakhan Loni
|
1712006WL003626
|
Ramlakhan Loni
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
RamlakhanLoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AMARPATAN
|
MP-12-006-044-001/792
(GORA)
|
1712006000NRG25100520240063422
|
10/05/2024
|
santosh kushwaha
|
1712006WL003626
|
santosh kushwaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
santoshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AMARPATAN
|
MP-12-006-044-001/848
(GORA)
|
1712006000NRG25100520240063423
|
10/05/2024
|
Rampratap singh
|
1712006WL003626
|
Rampratap singh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
Rampratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
AMARPATAN
|
MP-12-006-044-001/849
(GORA)
|
1712006000NRG25100520240063424
|
10/05/2024
|
Arti Kushwaha
|
1712006WL003626
|
Arti Kushwaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
ArtiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
AMARPATAN
|
MP-12-006-044-001/860
(GORA)
|
1712006000NRG25100520240063425
|
10/05/2024
|
BHAGWANDEEN SINGH
|
1712006WL003626
|
BHAGWANDEEN SINGH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690501
|
|
BHAGWANDEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AMARPATAN
|
MP-12-006-048-002/104-A
(DEO)
|
1712006000NRG25100520240063531
|
10/05/2024
|
Vandna Patel
|
1712006WL003636
|
Vandna Patel
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
VandnaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
AMARPATAN
|
MP-12-006-048-002/387-A
(DEO)
|
1712006000NRG25100520240063532
|
10/05/2024
|
sanju
|
1712006WL003636
|
sanju
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AMARPATAN
|
MP-12-006-048-002/759
(DEO)
|
1712006000NRG25100520240063534
|
10/05/2024
|
Chootelal
|
1712006WL003636
|
Chootelal
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
Chootelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AMARPATAN
|
MP-12-006-055-001/108-A
(MAUHARI KATARA)
|
1712006000NRG25100520240063580
|
10/05/2024
|
kaushal
|
1712006WL003639
|
kaushal
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
15/05/2024
|
|
818690501
|
|
kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
AMARPATAN
|
MP-12-006-055-001/133-A
(MAUHARI KATARA)
|
1712006000NRG25100520240063581
|
10/05/2024
|
shi charan
|
1712006WL003639
|
shi charan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
15/05/2024
|
|
818690501
|
|
shicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AMARPATAN
|
MP-12-006-055-001/281
(MAUHARI KATARA)
|
1712006000NRG25100520240063583
|
10/05/2024
|
Achhelal saket
|
1712006WL003639
|
Achhelal saket
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
15/05/2024
|
|
818690501
|
|
Achhelalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AMARPATAN
|
MP-12-006-055-001/421
(MAUHARI KATARA)
|
1712006000NRG25100520240063584
|
10/05/2024
|
Kunnilal saket
|
1712006WL003639
|
Kunnilal saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
15/05/2024
|
|
818690501
|
|
Kunnilalsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AMARPATAN
|
MP-12-006-055-001/88
(MAUHARI KATARA)
|
1712006000NRG25100520240063585
|
10/05/2024
|
Jageshwar saket
|
1712006WL003639
|
Jageshwar saket
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
15/05/2024
|
|
818690501
|
|
Jageshwarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
AMARPATAN
|
MP-12-006-056-003/188
(KHUTAHA)
|
1712006000NRG25100520240063466
|
10/05/2024
|
birandra
|
1712006WL003629
|
birandra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
15/05/2024
|
|
818690501
|
|
birandra
|
INDIAN BANK(607105)
|
|
123
|
AMARPATAN
|
MP-12-006-064-003/133
(SILPARI)
|
1712006000NRG25100520240063488
|
10/05/2024
|
sita
|
1712006WL003633
|
sita
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMARPATAN
|
MP-12-006-064-003/208
(SILPARI)
|
1712006000NRG25100520240063489
|
10/05/2024
|
Kamlesh
|
1712006WL003633
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
AMARPATAN
|
MP-12-006-064-003/225
(SILPARI)
|
1712006000NRG25100520240063491
|
10/05/2024
|
keshav
|
1712006WL003633
|
keshav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMARPATAN
|
MP-12-006-064-003/225
(SILPARI)
|
1712006000NRG25100520240063492
|
10/05/2024
|
neeta
|
1712006WL003633
|
neeta
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818690501
|
|
neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMARPATAN
|
MP-12-006-064-003/335
(SILPARI)
|
1712006000NRG25100520240063499
|
10/05/2024
|
jeetu saket
|
1712006WL003633
|
jeetu saket
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
15/05/2024
|
|
818690501
|
|
jeetusaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMARPATAN
|
MP-12-006-064-003/335
(SILPARI)
|
1712006000NRG25100520240063500
|
10/05/2024
|
ravita saket
|
1712006WL003633
|
ravita saket
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
15/05/2024
|
|
818690501
|
|
ravitasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
AMARPATAN
|
MP-12-006-066-001/37
(SEMARIYA)
|
1712006000NRG25100520240063477
|
10/05/2024
|
chandra kole
|
1712006WL003632
|
chandra kole
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
chandrakole
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
AMARPATAN
|
MP-12-006-066-001/45
(SEMARIYA)
|
1712006000NRG25100520240063479
|
10/05/2024
|
rajendra kushwaha
|
1712006WL003632
|
rajendra kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
rajendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
AMARPATAN
|
MP-12-006-066-003/5
(SEMARIYA)
|
1712006000NRG25100520240063483
|
10/05/2024
|
balendra
|
1712006WL003632
|
balendra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
balendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
AMARPATAN
|
MP-12-006-066-003/7
(SEMARIYA)
|
1712006000NRG25100520240063484
|
10/05/2024
|
RAMESPRASAD mishra
|
1712006WL003632
|
RAMESPRASAD mishra
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
RAMESPRASADmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
AMARPATAN
|
MP-12-006-066-003/9
(SEMARIYA)
|
1712006000NRG25100520240063485
|
10/05/2024
|
jeevanlal vishwkarma
|
1712006WL003632
|
jeevanlal vishwkarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/05/2024
|
|
818690501
|
|
jeevanlalvishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31896
|
31896
|
|
|
|
|
|
|
|
|
134
|
AMARPATAN
|
MP-12-006-058-001/385
(SUWA)
|
1712006000NRG25100520240063537
|
10/05/2024
|
Samant Kumar Saket
|
1712006WL003637
|
Samant Kumar Saket
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
15/05/2024
|
|
818690501
|
|
SamantKumarSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46466
|
46466
|
|
|
|
|
|
|
|