|
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-12-006-016-001/1022
(AMIN)
|
1712006016NRG24080220240462511
|
09/02/2024
|
URMILA KUSHWAHA
|
1712006016WL039145
|
URMILA KUSHWAHA
|
00048
|
BKID0009441
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
URMILAKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-016-001/1051
(AMIN)
|
1712006016NRG24080220240462537
|
09/02/2024
|
Sunita kevat
|
1712006016WL039145
|
Sunita kevat
|
00176
|
IDIB000B715
|
4
|
4
|
Processed
|
27/03/2024
|
|
004282037
|
|
Sunitakevat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-016-001/923
(AMIN)
|
1712006016NRG24080220240462587
|
09/02/2024
|
Anjula singh
|
1712006016WL039145
|
Anjula singh
|
00176
|
IDIB000D572
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
Anjulasingh
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-016-001/923
(AMIN)
|
1712006016NRG24080220240462588
|
09/02/2024
|
dharni singh
|
1712006016WL039145
|
dharni singh
|
00176
|
IDIB000D572
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
dharnisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-016-001/1005
(AMIN)
|
1712006016NRG24080220240462499
|
09/02/2024
|
ramdeen namdev
|
1712006016WL039145
|
ramdeen namdev
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
ramdeennamdev
|
INDIAN BANK(607105)
|
|
6
|
AMARPATAN
|
MP-12-006-016-001/1012
(AMIN)
|
1712006016NRG24080220240462503
|
09/02/2024
|
Brijlal rawat
|
1712006016WL039145
|
Brijlal rawat
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Brijlalrawat
|
BANK OF BARODA(606985)
|
|
7
|
AMARPATAN
|
MP-12-006-016-001/1016
(AMIN)
|
1712006016NRG24080220240462507
|
09/02/2024
|
vinod singh patel
|
1712006016WL039145
|
vinod singh patel
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
vinodsinghpatel
|
UNION BANK OF INDIA(508500)
|
|
8
|
AMARPATAN
|
MP-12-006-016-001/1028
(AMIN)
|
1712006016NRG24080220240462516
|
09/02/2024
|
bitol rajak
|
1712006016WL039145
|
bitol rajak
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
bitolrajak
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMARPATAN
|
MP-12-006-016-001/1028
(AMIN)
|
1712006016NRG24080220240462515
|
09/02/2024
|
manoj rajak
|
1712006016WL039145
|
manoj rajak
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
manojrajak
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMARPATAN
|
MP-12-006-016-001/1030
(AMIN)
|
1712006016NRG24080220240462518
|
09/02/2024
|
sidhyant kumar kushwaha
|
1712006016WL039145
|
sidhyant kumar kushwaha
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
sidhyantkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMARPATAN
|
MP-12-006-016-001/1039
(AMIN)
|
1712006016NRG24080220240462523
|
09/02/2024
|
ANJU BUNKAR
|
1712006016WL039145
|
ANJU BUNKAR
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
ANJUBUNKAR
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006016NRG24080220240462540
|
09/02/2024
|
RAMDULARI SINGH
|
1712006016WL039145
|
RAMDULARI SINGH
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
RAMDULARISINGH
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-016-001/1144
(AMIN)
|
1712006016NRG24080220240462542
|
09/02/2024
|
Sanjeev Singh
|
1712006016WL039145
|
Sanjeev Singh
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006016NRG24080220240462544
|
09/02/2024
|
Bhagwandeen Chaudhry
|
1712006016WL039145
|
Bhagwandeen Chaudhry
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
BhagwandeenChaudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMARPATAN
|
MP-12-006-016-001/904
(AMIN)
|
1712006016NRG24080220240462575
|
09/02/2024
|
jitendra singh
|
1712006016WL039145
|
jitendra singh
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
jitendrasingh
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-016-001/919
(AMIN)
|
1712006016NRG24080220240462581
|
09/02/2024
|
VIKASH DAHIYA
|
1712006016WL039145
|
VIKASH DAHIYA
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
VIKASHDAHIYA
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-016-001/923
(AMIN)
|
1712006016NRG24080220240462586
|
09/02/2024
|
Upendra singh chandel
|
1712006016WL039145
|
Upendra singh chandel
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Upendrasinghchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMARPATAN
|
MP-12-006-016-001/930
(AMIN)
|
1712006016NRG24080220240462595
|
09/02/2024
|
ANCHAL SEN
|
1712006016WL039145
|
ANCHAL SEN
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ANCHALSEN
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMARPATAN
|
MP-12-006-016-001/930
(AMIN)
|
1712006016NRG24080220240462594
|
09/02/2024
|
MANEESHA SEN
|
1712006016WL039145
|
MANEESHA SEN
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
MANEESHASEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMARPATAN
|
MP-12-006-016-001/933
(AMIN)
|
1712006016NRG24080220240462600
|
09/02/2024
|
rajbhan yadav
|
1712006016WL039145
|
rajbhan yadav
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
rajbhanyadav
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-016-002/760
(AMIN)
|
1712006016NRG24080220240462613
|
09/02/2024
|
RAJBAHOR KUSHWAHA
|
1712006016WL039145
|
RAJBAHOR KUSHWAHA
|
00176
|
IDIB000G623
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RAJBAHORKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-016-001/1022
(AMIN)
|
1712006016NRG24080220240462510
|
09/02/2024
|
GOPI PRASAD KUSHWAHA
|
1712006016WL039145
|
GOPI PRASAD KUSHWAHA
|
00354
|
PUNB0041610
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
GOPIPRASADKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-016-001/1044
(AMIN)
|
1712006016NRG24080220240462529
|
09/02/2024
|
ANITA SAHU
|
1712006016WL039145
|
ANITA SAHU
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ANITASAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMARPATAN
|
MP-12-006-016-001/721
(AMIN)
|
1712006016NRG24080220240462555
|
09/02/2024
|
ramraj kushwaha
|
1712006016WL039145
|
ramraj kushwaha
|
00415
|
SBIN0006251
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramrajkushwaha
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMARPATAN
|
MP-12-006-016-001/785
(AMIN)
|
1712006016NRG24080220240462569
|
09/02/2024
|
mrigendra singh
|
1712006016WL039145
|
mrigendra singh
|
00415
|
SBIN0006251
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
mrigendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
26
|
AMARPATAN
|
MP-12-006-016-001/1003
(AMIN)
|
1712006016NRG24080220240462496
|
09/02/2024
|
priya kumari vishwakarma
|
1712006016WL039145
|
priya kumari vishwakarma
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
priyakumarivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPATAN
|
MP-12-006-016-001/1005
(AMIN)
|
1712006016NRG24080220240462500
|
09/02/2024
|
mukesh kumar namdev
|
1712006016WL039145
|
mukesh kumar namdev
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
mukeshkumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMARPATAN
|
MP-12-006-016-001/1011
(AMIN)
|
1712006016NRG24080220240462502
|
09/02/2024
|
SANDEEP KUMAR YADAV
|
1712006016WL039145
|
SANDEEP KUMAR YADAV
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
SANDEEPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMARPATAN
|
MP-12-006-016-001/1011
(AMIN)
|
1712006016NRG24080220240462501
|
09/02/2024
|
SANTOSH YADAV
|
1712006016WL039145
|
SANTOSH YADAV
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
SANTOSHYADAV
|
CANARA BANK(508532)
|
|
30
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006016NRG24080220240462505
|
09/02/2024
|
NEELAM SINGH
|
1712006016WL039145
|
NEELAM SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
NEELAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMARPATAN
|
MP-12-006-016-001/1019
(AMIN)
|
1712006016NRG24080220240462509
|
09/02/2024
|
SATYAGURU VISHWAKARMA
|
1712006016WL039145
|
SATYAGURU VISHWAKARMA
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
SATYAGURUVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPATAN
|
MP-12-006-016-001/1024
(AMIN)
|
1712006016NRG24080220240462512
|
09/02/2024
|
MAMTA KUSHWAHA
|
1712006016WL039145
|
MAMTA KUSHWAHA
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
MAMTAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPATAN
|
MP-12-006-016-001/1024
(AMIN)
|
1712006016NRG24080220240462513
|
09/02/2024
|
RUCHI KUSHWAHA
|
1712006016WL039145
|
RUCHI KUSHWAHA
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RUCHIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMARPATAN
|
MP-12-006-016-001/1025
(AMIN)
|
1712006016NRG24080220240462514
|
09/02/2024
|
RAKESH KEWAT
|
1712006016WL039145
|
RAKESH KEWAT
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RAKESHKEWAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPATAN
|
MP-12-006-016-001/1030
(AMIN)
|
1712006016NRG24080220240462517
|
09/02/2024
|
RAJBHAN KUSHWAHA
|
1712006016WL039145
|
RAJBHAN KUSHWAHA
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RAJBHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMARPATAN
|
MP-12-006-016-001/1040
(AMIN)
|
1712006016NRG24080220240462524
|
09/02/2024
|
ramrsh kumar kori
|
1712006016WL039145
|
ramrsh kumar kori
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramrshkumarkori
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMARPATAN
|
MP-12-006-016-001/1041
(AMIN)
|
1712006016NRG24080220240462526
|
09/02/2024
|
PRADEEP KUMAR SAN
|
1712006016WL039145
|
PRADEEP KUMAR SAN
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
PRADEEPKUMARSAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPATAN
|
MP-12-006-016-001/1044
(AMIN)
|
1712006016NRG24080220240462530
|
09/02/2024
|
MAHESH PD SAHU
|
1712006016WL039145
|
MAHESH PD SAHU
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
MAHESHPDSAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMARPATAN
|
MP-12-006-016-001/1046
(AMIN)
|
1712006016NRG24080220240462531
|
09/02/2024
|
SOBHNATH KUSHWAHA
|
1712006016WL039145
|
SOBHNATH KUSHWAHA
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
SOBHNATHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMARPATAN
|
MP-12-006-016-001/1048
(AMIN)
|
1712006016NRG24080220240462532
|
09/02/2024
|
jagat
|
1712006016WL039145
|
jagat
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
jagat
|
INDIAN BANK(607105)
|
|
41
|
AMARPATAN
|
MP-12-006-016-001/1048
(AMIN)
|
1712006016NRG24080220240462533
|
09/02/2024
|
rinki kevat
|
1712006016WL039145
|
rinki kevat
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
rinkikevat
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMARPATAN
|
MP-12-006-016-001/1050
(AMIN)
|
1712006016NRG24080220240462534
|
09/02/2024
|
Nilesh kevat
|
1712006016WL039145
|
Nilesh kevat
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Nileshkevat
|
UNION BANK OF INDIA(508500)
|
|
43
|
AMARPATAN
|
MP-12-006-016-001/1050
(AMIN)
|
1712006016NRG24080220240462535
|
09/02/2024
|
Suman kewat
|
1712006016WL039145
|
Suman kewat
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Sumankewat
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMARPATAN
|
MP-12-006-016-001/1051
(AMIN)
|
1712006016NRG24080220240462536
|
09/02/2024
|
Ramvilochan kewat
|
1712006016WL039145
|
Ramvilochan kewat
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
Ramvilochankewat
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMARPATAN
|
MP-12-006-016-001/1052
(AMIN)
|
1712006016NRG24080220240462538
|
09/02/2024
|
Rani sahu
|
1712006016WL039145
|
Rani sahu
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
Ranisahu
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMARPATAN
|
MP-12-006-016-001/1059
(AMIN)
|
1712006016NRG24080220240462539
|
09/02/2024
|
Vinod shukla
|
1712006016WL039145
|
Vinod shukla
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
Vinodshukla
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMARPATAN
|
MP-12-006-016-001/1145
(AMIN)
|
1712006016NRG24080220240462543
|
09/02/2024
|
Sanjay Singh
|
1712006016WL039145
|
Sanjay Singh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
48
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006016NRG24080220240462547
|
09/02/2024
|
mahesh kevat
|
1712006016WL039145
|
mahesh kevat
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
maheshkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006016NRG24080220240462548
|
09/02/2024
|
Poonam kewat
|
1712006016WL039145
|
Poonam kewat
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Poonamkewat
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMARPATAN
|
MP-12-006-016-001/701
(AMIN)
|
1712006016NRG24080220240462549
|
09/02/2024
|
ramesh
|
1712006016WL039145
|
ramesh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPATAN
|
MP-12-006-016-001/710
(AMIN)
|
1712006016NRG24080220240462551
|
09/02/2024
|
ramkalesh
|
1712006016WL039145
|
ramkalesh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramkalesh
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMARPATAN
|
MP-12-006-016-001/710
(AMIN)
|
1712006016NRG24080220240462550
|
09/02/2024
|
ramnarayan
|
1712006016WL039145
|
ramnarayan
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramnarayan
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMARPATAN
|
MP-12-006-016-001/712
(AMIN)
|
1712006016NRG24080220240462552
|
09/02/2024
|
mrigendra
|
1712006016WL039145
|
mrigendra
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
mrigendra
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMARPATAN
|
MP-12-006-016-001/715
(AMIN)
|
1712006016NRG24080220240462553
|
09/02/2024
|
rakesh
|
1712006016WL039145
|
rakesh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-016-001/726
(AMIN)
|
1712006016NRG24080220240462556
|
09/02/2024
|
Gita
|
1712006016WL039145
|
Gita
|
00468
|
UBIN0567639
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
Gita
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMARPATAN
|
MP-12-006-016-001/738
(AMIN)
|
1712006016NRG24080220240462559
|
09/02/2024
|
Anshu
|
1712006016WL039145
|
Anshu
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Anshu
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMARPATAN
|
MP-12-006-016-001/756
(AMIN)
|
1712006016NRG24080220240462561
|
09/02/2024
|
okesh
|
1712006016WL039145
|
okesh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
okesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPATAN
|
MP-12-006-016-001/756
(AMIN)
|
1712006016NRG24080220240462560
|
09/02/2024
|
omkar
|
1712006016WL039145
|
omkar
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
omkar
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPATAN
|
MP-12-006-016-001/762
(AMIN)
|
1712006016NRG24080220240462563
|
09/02/2024
|
Dipendra
|
1712006016WL039145
|
Dipendra
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Dipendra
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMARPATAN
|
MP-12-006-016-001/766
(AMIN)
|
1712006016NRG24080220240462566
|
09/02/2024
|
jiwanlaal
|
1712006016WL039145
|
jiwanlaal
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
jiwanlaal
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPATAN
|
MP-12-006-016-001/777
(AMIN)
|
1712006016NRG24080220240462567
|
09/02/2024
|
ramkaran
|
1712006016WL039145
|
ramkaran
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramkaran
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMARPATAN
|
MP-12-006-016-001/787
(AMIN)
|
1712006016NRG24080220240462571
|
09/02/2024
|
anita kol
|
1712006016WL039145
|
anita kol
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
anitakol
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-016-001/828
(AMIN)
|
1712006016NRG24080220240462572
|
09/02/2024
|
amritlaal kushwaha
|
1712006016WL039145
|
amritlaal kushwaha
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
amritlaalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
64
|
AMARPATAN
|
MP-12-006-016-001/903
(AMIN)
|
1712006016NRG24080220240462574
|
09/02/2024
|
Suman singh
|
1712006016WL039145
|
Suman singh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Sumansingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
AMARPATAN
|
MP-12-006-016-001/915
(AMIN)
|
1712006016NRG24080220240462576
|
09/02/2024
|
Arti tiwari
|
1712006016WL039145
|
Arti tiwari
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Artitiwari
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMARPATAN
|
MP-12-006-016-001/916
(AMIN)
|
1712006016NRG24080220240462577
|
09/02/2024
|
mahaveer kushwaha
|
1712006016WL039145
|
mahaveer kushwaha
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
mahaveerkushwaha
|
UNION BANK OF INDIA(508500)
|
|
67
|
AMARPATAN
|
MP-12-006-016-001/916
(AMIN)
|
1712006016NRG24080220240462578
|
09/02/2024
|
urmila kushwaha
|
1712006016WL039145
|
urmila kushwaha
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
urmilakushwaha
|
BANK OF BARODA(606985)
|
|
68
|
AMARPATAN
|
MP-12-006-016-001/917
(AMIN)
|
1712006016NRG24080220240462579
|
09/02/2024
|
akhil kumar singh
|
1712006016WL039145
|
akhil kumar singh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
akhilkumarsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
AMARPATAN
|
MP-12-006-016-001/917
(AMIN)
|
1712006016NRG24080220240462580
|
09/02/2024
|
nikhil singh
|
1712006016WL039145
|
nikhil singh
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
nikhilsingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
AMARPATAN
|
MP-12-006-016-001/920
(AMIN)
|
1712006016NRG24080220240462583
|
09/02/2024
|
DHEERU SINGH
|
1712006016WL039145
|
DHEERU SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
DHEERUSINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
AMARPATAN
|
MP-12-006-016-001/920
(AMIN)
|
1712006016NRG24080220240462584
|
09/02/2024
|
GYANIBAI SINGH
|
1712006016WL039145
|
GYANIBAI SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
GYANIBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
AMARPATAN
|
MP-12-006-016-001/920
(AMIN)
|
1712006016NRG24080220240462582
|
09/02/2024
|
RAMSAHODAR SINGH
|
1712006016WL039145
|
RAMSAHODAR SINGH
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RAMSAHODARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMARPATAN
|
MP-12-006-016-001/929
(AMIN)
|
1712006016NRG24080220240462593
|
09/02/2024
|
parvati yadav
|
1712006016WL039145
|
parvati yadav
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
parvatiyadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMARPATAN
|
MP-12-006-016-001/929
(AMIN)
|
1712006016NRG24080220240462592
|
09/02/2024
|
Rekha yadav
|
1712006016WL039145
|
Rekha yadav
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Rekhayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-016-001/931
(AMIN)
|
1712006016NRG24080220240462597
|
09/02/2024
|
puja yadav
|
1712006016WL039145
|
puja yadav
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
pujayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMARPATAN
|
MP-12-006-016-001/931
(AMIN)
|
1712006016NRG24080220240462596
|
09/02/2024
|
ramkusal yadav
|
1712006016WL039145
|
ramkusal yadav
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramkusalyadav
|
UNION BANK OF INDIA(508500)
|
|
77
|
AMARPATAN
|
MP-12-006-016-001/932
(AMIN)
|
1712006016NRG24080220240462599
|
09/02/2024
|
VANDANA YADAV
|
1712006016WL039145
|
VANDANA YADAV
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
VANDANAYADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMARPATAN
|
MP-12-006-016-002/728
(AMIN)
|
1712006016NRG24080220240462606
|
09/02/2024
|
lala kol
|
1712006016WL039145
|
lala kol
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
lalakol
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMARPATAN
|
MP-12-006-016-002/728
(AMIN)
|
1712006016NRG24080220240462605
|
09/02/2024
|
shiya
|
1712006016WL039145
|
shiya
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
shiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
AMARPATAN
|
MP-12-006-016-002/747
(AMIN)
|
1712006016NRG24080220240462608
|
09/02/2024
|
ramkali
|
1712006016WL039145
|
ramkali
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMARPATAN
|
MP-12-006-016-002/759
(AMIN)
|
1712006016NRG24080220240462612
|
09/02/2024
|
basanti
|
1712006016WL039145
|
basanti
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
AMARPATAN
|
MP-12-006-016-002/760
(AMIN)
|
1712006016NRG24080220240462614
|
09/02/2024
|
RAMESH KUMAR KUSHWAHA
|
1712006016WL039145
|
RAMESH KUMAR KUSHWAHA
|
00468
|
UBIN0567639
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RAMESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
83
|
AMARPATAN
|
MP-12-006-016-001/1003
(AMIN)
|
1712006016NRG24080220240462495
|
09/02/2024
|
sangita vishwakarma
|
1712006016WL039145
|
sangita vishwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
sangitavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMARPATAN
|
MP-12-006-016-001/1004
(AMIN)
|
1712006016NRG24080220240462498
|
09/02/2024
|
GEETA VISHWAKARMA
|
1712006016WL039145
|
GEETA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
GEETAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMARPATAN
|
MP-12-006-016-001/1004
(AMIN)
|
1712006016NRG24080220240462497
|
09/02/2024
|
Santlal vishwakarma
|
1712006016WL039145
|
Santlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Santlalvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMARPATAN
|
MP-12-006-016-001/1014
(AMIN)
|
1712006016NRG24080220240462504
|
09/02/2024
|
NAGENDRA SINGH
|
1712006016WL039145
|
NAGENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
NAGENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-016-001/1016
(AMIN)
|
1712006016NRG24080220240462506
|
09/02/2024
|
kamleshiya singh
|
1712006016WL039145
|
kamleshiya singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
kamleshiyasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-016-001/1019
(AMIN)
|
1712006016NRG24080220240462508
|
09/02/2024
|
NANDLAL VISHWAKARMA
|
1712006016WL039145
|
NANDLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
NANDLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-016-001/1035
(AMIN)
|
1712006016NRG24080220240462520
|
09/02/2024
|
baihareya kewat
|
1712006016WL039145
|
baihareya kewat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
baihareyakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-016-001/1035
(AMIN)
|
1712006016NRG24080220240462519
|
09/02/2024
|
dileep kevat
|
1712006016WL039145
|
dileep kevat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
dileepkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AMARPATAN
|
MP-12-006-016-001/1036
(AMIN)
|
1712006016NRG24080220240462521
|
09/02/2024
|
SHRI NIVASH KUSHWAHA
|
1712006016WL039145
|
SHRI NIVASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
SHRINIVASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
AMARPATAN
|
MP-12-006-016-001/1039
(AMIN)
|
1712006016NRG24080220240462522
|
09/02/2024
|
RAJKUMAR KORI
|
1712006016WL039145
|
RAJKUMAR KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RAJKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-016-001/1041
(AMIN)
|
1712006016NRG24080220240462525
|
09/02/2024
|
RAMSAKHA SEN
|
1712006016WL039145
|
RAMSAKHA SEN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
RAMSAKHASEN
|
BANK OF BARODA(606985)
|
|
94
|
AMARPATAN
|
MP-12-006-016-001/1043
(AMIN)
|
1712006016NRG24080220240462528
|
09/02/2024
|
ANSHU KEVAT
|
1712006016WL039145
|
ANSHU KEVAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ANSHUKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AMARPATAN
|
MP-12-006-016-001/1043
(AMIN)
|
1712006016NRG24080220240462527
|
09/02/2024
|
DASODIYA KEVAT
|
1712006016WL039145
|
DASODIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
DASODIYAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006016NRG24080220240462541
|
09/02/2024
|
LALMAN SINGH
|
1712006016WL039145
|
LALMAN SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006016NRG24080220240462545
|
09/02/2024
|
Nirmala Saket
|
1712006016WL039145
|
Nirmala Saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
AMARPATAN
|
MP-12-006-016-001/4
(AMIN)
|
1712006016NRG24080220240462546
|
09/02/2024
|
babulaal
|
1712006016WL039145
|
babulaal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004282037
|
|
babulaal
|
INDIAN BANK(607105)
|
|
99
|
AMARPATAN
|
MP-12-006-016-001/717
(AMIN)
|
1712006016NRG24080220240462554
|
09/02/2024
|
rampal
|
1712006016WL039145
|
rampal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
AMARPATAN
|
MP-12-006-016-001/730
(AMIN)
|
1712006016NRG24080220240462557
|
09/02/2024
|
EGASIYA KEVAT
|
1712006016WL039145
|
EGASIYA KEVAT
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
EGASIYAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMARPATAN
|
MP-12-006-016-001/735
(AMIN)
|
1712006016NRG24080220240462558
|
09/02/2024
|
Raniya
|
1712006016WL039145
|
Raniya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004282037
|
|
Raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AMARPATAN
|
MP-12-006-016-001/761
(AMIN)
|
1712006016NRG24080220240462562
|
09/02/2024
|
Omprakash
|
1712006016WL039145
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AMARPATAN
|
MP-12-006-016-001/763
(AMIN)
|
1712006016NRG24080220240462565
|
09/02/2024
|
besaniya
|
1712006016WL039145
|
besaniya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
besaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
AMARPATAN
|
MP-12-006-016-001/763
(AMIN)
|
1712006016NRG24080220240462564
|
09/02/2024
|
naumideen
|
1712006016WL039145
|
naumideen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
naumideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMARPATAN
|
MP-12-006-016-001/784
(AMIN)
|
1712006016NRG24080220240462568
|
09/02/2024
|
vidya
|
1712006016WL039145
|
vidya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMARPATAN
|
MP-12-006-016-001/786
(AMIN)
|
1712006016NRG24080220240462570
|
09/02/2024
|
binnu
|
1712006016WL039145
|
binnu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
binnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-016-001/887
(AMIN)
|
1712006016NRG24080220240462573
|
09/02/2024
|
BHANU KOL
|
1712006016WL039145
|
BHANU KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
BHANUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMARPATAN
|
MP-12-006-016-001/921
(AMIN)
|
1712006016NRG24080220240462585
|
09/02/2024
|
MUNNA KUSHWAHA
|
1712006016WL039145
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
MUNNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
AMARPATAN
|
MP-12-006-016-001/924
(AMIN)
|
1712006016NRG24080220240462589
|
09/02/2024
|
Durghatiya patel
|
1712006016WL039145
|
Durghatiya patel
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Durghatiyapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AMARPATAN
|
MP-12-006-016-001/926
(AMIN)
|
1712006016NRG24080220240462590
|
09/02/2024
|
Anita singh
|
1712006016WL039145
|
Anita singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Anitasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
AMARPATAN
|
MP-12-006-016-001/927
(AMIN)
|
1712006016NRG24080220240462591
|
09/02/2024
|
Om Prakash kol
|
1712006016WL039145
|
Om Prakash kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
OmPrakashkol
|
UNION BANK OF INDIA(508500)
|
|
112
|
AMARPATAN
|
MP-12-006-016-001/932
(AMIN)
|
1712006016NRG24080220240462598
|
09/02/2024
|
ramsujan yadav
|
1712006016WL039145
|
ramsujan yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ramsujanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMARPATAN
|
MP-12-006-016-001/933
(AMIN)
|
1712006016NRG24080220240462601
|
09/02/2024
|
puja yadav
|
1712006016WL039145
|
puja yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
pujayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
AMARPATAN
|
MP-12-006-016-001/934
(AMIN)
|
1712006016NRG24080220240462602
|
09/02/2024
|
butan yadav
|
1712006016WL039145
|
butan yadav
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
butanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMARPATAN
|
MP-12-006-016-001/936
(AMIN)
|
1712006016NRG24080220240462603
|
09/02/2024
|
bhiyalal dahiya
|
1712006016WL039145
|
bhiyalal dahiya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
bhiyalaldahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
AMARPATAN
|
MP-12-006-016-002/1059
(AMIN)
|
1712006016NRG24080220240462604
|
09/02/2024
|
shyamkali rawat
|
1712006016WL039145
|
shyamkali rawat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
shyamkalirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
AMARPATAN
|
MP-12-006-016-002/745
(AMIN)
|
1712006016NRG24080220240462607
|
09/02/2024
|
Fujjun kol
|
1712006016WL039145
|
Fujjun kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Fujjunkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMARPATAN
|
MP-12-006-016-002/748
(AMIN)
|
1712006016NRG24080220240462609
|
09/02/2024
|
jagdeesh
|
1712006016WL039145
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
AMARPATAN
|
MP-12-006-016-002/749
(AMIN)
|
1712006016NRG24080220240462610
|
09/02/2024
|
ghasil
|
1712006016WL039145
|
ghasil
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
ghasil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
AMARPATAN
|
MP-12-006-016-002/751
(AMIN)
|
1712006016NRG24080220240462611
|
09/02/2024
|
bhayalaal
|
1712006016WL039145
|
bhayalaal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
bhayalaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
AMARPATAN
|
MP-12-006-016-002/805
(AMIN)
|
1712006016NRG24080220240462615
|
09/02/2024
|
Sumitra kol
|
1712006016WL039145
|
Sumitra kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004282037
|
|
Sumitrakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595
|
595
|
|
|
|
|
|
|
|