|
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-12-006-040-002/631
(NAUGAWAN)
|
1712006000NRG24310320240562268
|
31/03/2024
|
MR.BALENDRA PRATAP KUSHWAHA
|
1712006WL046253
|
MR.BALENDRA PRATAP KUSHWAHA
|
00176
|
IDIB000A592
|
750
|
750
|
Processed
|
19/04/2024
|
|
397611624
|
|
MR.BALENDRAPRATAPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-028-002/285
(LALITPURNOTWO)
|
1712006000NRG24300320240559359
|
31/03/2024
|
Ramujagar Kushwaha
|
1712006WL046023
|
Ramujagar Kushwaha
|
00176
|
IDIB000R631
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamujagarKushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-028-001/12
(LALITPURNOTWO)
|
1712006000NRG24300320240559281
|
31/03/2024
|
Aneeta Saket
|
1712006WL046023
|
Aneeta Saket
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
AneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPATAN
|
MP-12-006-028-001/293
(LALITPURNOTWO)
|
1712006000NRG24300320240559330
|
31/03/2024
|
Nagendra Kumar Charmakar
|
1712006WL046023
|
Nagendra Kumar Charmakar
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
NagendraKumarCharmakar
|
BANK OF BARODA(606985)
|
|
5
|
AMARPATAN
|
MP-12-006-028-001/352
(LALITPURNOTWO)
|
1712006000NRG24300320240559336
|
31/03/2024
|
Meera Tiwari
|
1712006WL046023
|
Meera Tiwari
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MeeraTiwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPATAN
|
MP-12-006-028-001/352
(LALITPURNOTWO)
|
1712006000NRG24300320240559335
|
31/03/2024
|
Vijay Kumar Tiwari
|
1712006WL046023
|
Vijay Kumar Tiwari
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
VijayKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPATAN
|
MP-12-006-028-002/344
(LALITPURNOTWO)
|
1712006000NRG24300320240559365
|
31/03/2024
|
Rampratap Kushwahaf
|
1712006WL046023
|
Rampratap Kushwahaf
|
00415
|
SBIN0005196
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RampratapKushwahaf
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
8
|
AMARPATAN
|
MP-12-006-026-002/504
(GHUISA)
|
1712006000NRG24310320240562261
|
31/03/2024
|
AJAY KUMAR PAROUHA
|
1712006WL046250
|
AJAY KUMAR PAROUHA
|
00415
|
SBIN0006190
|
579
|
579
|
Processed
|
19/04/2024
|
|
397611624
|
|
AJAYKUMARPAROUHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-028-001/277
(LALITPURNOTWO)
|
1712006000NRG24300320240559323
|
31/03/2024
|
Gudiya Saket
|
1712006WL046023
|
Gudiya Saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
GudiyaSaket
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMARPATAN
|
MP-12-006-028-001/277
(LALITPURNOTWO)
|
1712006000NRG24300320240559322
|
31/03/2024
|
Ramesh Saket
|
1712006WL046023
|
Ramesh Saket
|
00415
|
SBIN0006251
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RameshSaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
11
|
AMARPATAN
|
MP-12-006-007-001/555
(BHADRA)
|
1712006000NRG24310320240562275
|
31/03/2024
|
Yashoda kushwaha
|
1712006WL046258
|
Yashoda kushwaha
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
19/04/2024
|
|
397611624
|
|
Yashodakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AMARPATAN
|
MP-12-006-007-001/667
(BHADRA)
|
1712006000NRG24310320240562276
|
31/03/2024
|
Savita paw
|
1712006WL046258
|
Savita paw
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
19/04/2024
|
|
397611624
|
|
Savitapaw
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AMARPATAN
|
MP-12-006-007-001/803
(BHADRA)
|
1712006000NRG24310320240562278
|
31/03/2024
|
Santosh Yadav
|
1712006WL046258
|
Santosh Yadav
|
00602
|
SBIN0RRMBGB
|
579
|
579
|
Processed
|
19/04/2024
|
|
397611624
|
|
SantoshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AMARPATAN
|
MP-12-006-022-002/554
(SANNEHIBADA)
|
1712006000NRG24310320240562291
|
31/03/2024
|
Bhaarat
|
1712006WL046260
|
Bhaarat
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
19/04/2024
|
|
397611624
|
|
Bhaarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AMARPATAN
|
MP-12-006-028-001/104
(LALITPURNOTWO)
|
1712006000NRG24300320240559268
|
31/03/2024
|
jagdeesh Kevat
|
1712006WL046023
|
jagdeesh Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
jagdeeshKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AMARPATAN
|
MP-12-006-028-001/104
(LALITPURNOTWO)
|
1712006000NRG24300320240559269
|
31/03/2024
|
Lakshmi Kevat
|
1712006WL046023
|
Lakshmi Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
LakshmiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AMARPATAN
|
MP-12-006-028-001/107
(LALITPURNOTWO)
|
1712006000NRG24300320240559270
|
31/03/2024
|
Butani Kol
|
1712006WL046023
|
Butani Kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ButaniKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AMARPATAN
|
MP-12-006-028-001/108-A
(LALITPURNOTWO)
|
1712006000NRG24300320240559271
|
31/03/2024
|
Vimala Kevat
|
1712006WL046023
|
Vimala Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
VimalaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AMARPATAN
|
MP-12-006-028-001/109
(LALITPURNOTWO)
|
1712006000NRG24300320240559272
|
31/03/2024
|
Balmeek Kevat
|
1712006WL046023
|
Balmeek Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
BalmeekKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMARPATAN
|
MP-12-006-028-001/109
(LALITPURNOTWO)
|
1712006000NRG24300320240559273
|
31/03/2024
|
Sukharajiya Kevat
|
1712006WL046023
|
Sukharajiya Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SukharajiyaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AMARPATAN
|
MP-12-006-028-001/110
(LALITPURNOTWO)
|
1712006000NRG24300320240559274
|
31/03/2024
|
Ramnivas Kevat
|
1712006WL046023
|
Ramnivas Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamnivasKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AMARPATAN
|
MP-12-006-028-001/110
(LALITPURNOTWO)
|
1712006000NRG24300320240559275
|
31/03/2024
|
Usha Kevat
|
1712006WL046023
|
Usha Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
UshaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AMARPATAN
|
MP-12-006-028-001/112
(LALITPURNOTWO)
|
1712006000NRG24300320240559277
|
31/03/2024
|
Keshariya Yadav
|
1712006WL046023
|
Keshariya Yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KeshariyaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMARPATAN
|
MP-12-006-028-001/112
(LALITPURNOTWO)
|
1712006000NRG24300320240559276
|
31/03/2024
|
Motilal Yadav
|
1712006WL046023
|
Motilal Yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MotilalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AMARPATAN
|
MP-12-006-028-001/113
(LALITPURNOTWO)
|
1712006000NRG24300320240559278
|
31/03/2024
|
Ram Bhan Saket
|
1712006WL046023
|
Ram Bhan Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamBhanSaket
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-028-001/113
(LALITPURNOTWO)
|
1712006000NRG24300320240559279
|
31/03/2024
|
Shanti Saket
|
1712006WL046023
|
Shanti Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ShantiSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMARPATAN
|
MP-12-006-028-001/12
(LALITPURNOTWO)
|
1712006000NRG24300320240559280
|
31/03/2024
|
Bhagvandeen Saket
|
1712006WL046023
|
Bhagvandeen Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
BhagvandeenSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AMARPATAN
|
MP-12-006-028-001/128
(LALITPURNOTWO)
|
1712006000NRG24300320240559282
|
31/03/2024
|
Rakesh Kumar Urmaliya
|
1712006WL046023
|
Rakesh Kumar Urmaliya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RakeshKumarUrmaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-028-001/128
(LALITPURNOTWO)
|
1712006000NRG24300320240559283
|
31/03/2024
|
Sadhana Urmaliya
|
1712006WL046023
|
Sadhana Urmaliya
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SadhanaUrmaliya
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMARPATAN
|
MP-12-006-028-001/130
(LALITPURNOTWO)
|
1712006000NRG24300320240559284
|
31/03/2024
|
Kushumakali Kevat
|
1712006WL046023
|
Kushumakali Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KushumakaliKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AMARPATAN
|
MP-12-006-028-001/131
(LALITPURNOTWO)
|
1712006000NRG24300320240559285
|
31/03/2024
|
Rampyaree Kevat
|
1712006WL046023
|
Rampyaree Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RampyareeKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AMARPATAN
|
MP-12-006-028-001/140
(LALITPURNOTWO)
|
1712006000NRG24300320240559286
|
31/03/2024
|
Foolmati Kevat
|
1712006WL046023
|
Foolmati Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
FoolmatiKevat
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-028-001/148
(LALITPURNOTWO)
|
1712006000NRG24300320240559287
|
31/03/2024
|
Ramavatar Yadav
|
1712006WL046023
|
Ramavatar Yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamavatarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-028-001/148
(LALITPURNOTWO)
|
1712006000NRG24300320240559288
|
31/03/2024
|
Sudha Yadav
|
1712006WL046023
|
Sudha Yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SudhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AMARPATAN
|
MP-12-006-028-001/155
(LALITPURNOTWO)
|
1712006000NRG24300320240559289
|
31/03/2024
|
Kunjabihari Kevat
|
1712006WL046023
|
Kunjabihari Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KunjabihariKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AMARPATAN
|
MP-12-006-028-001/155
(LALITPURNOTWO)
|
1712006000NRG24300320240559290
|
31/03/2024
|
Kunti Kevat
|
1712006WL046023
|
Kunti Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KuntiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-028-001/157-A
(LALITPURNOTWO)
|
1712006000NRG24300320240559291
|
31/03/2024
|
Jagyanarayan Kushwaha
|
1712006WL046023
|
Jagyanarayan Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
JagyanarayanKushwaha
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMARPATAN
|
MP-12-006-028-001/157-A
(LALITPURNOTWO)
|
1712006000NRG24300320240559292
|
31/03/2024
|
Munni Kushwaha
|
1712006WL046023
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MunniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-028-001/174
(LALITPURNOTWO)
|
1712006000NRG24300320240559293
|
31/03/2024
|
Kesha Kali Kevat
|
1712006WL046023
|
Kesha Kali Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KeshaKaliKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-028-001/183
(LALITPURNOTWO)
|
1712006000NRG24300320240559295
|
31/03/2024
|
Gauri Yadav
|
1712006WL046023
|
Gauri Yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
GauriYadav
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMARPATAN
|
MP-12-006-028-001/183
(LALITPURNOTWO)
|
1712006000NRG24300320240559294
|
31/03/2024
|
Mahesh Yadav
|
1712006WL046023
|
Mahesh Yadav
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MaheshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24300320240559297
|
31/03/2024
|
Gyanshila Kushwaha
|
1712006WL046023
|
Gyanshila Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
GyanshilaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-028-001/186
(LALITPURNOTWO)
|
1712006000NRG24300320240559296
|
31/03/2024
|
Sukhendra Kushwaha
|
1712006WL046023
|
Sukhendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-028-001/191
(LALITPURNOTWO)
|
1712006000NRG24300320240559299
|
31/03/2024
|
Sukhmanti Kevat
|
1712006WL046023
|
Sukhmanti Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SukhmantiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-028-001/191
(LALITPURNOTWO)
|
1712006000NRG24300320240559298
|
31/03/2024
|
Triveni Kevat
|
1712006WL046023
|
Triveni Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
TriveniKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-028-001/197
(LALITPURNOTWO)
|
1712006000NRG24300320240559300
|
31/03/2024
|
Rambihari Kushwaha
|
1712006WL046023
|
Rambihari Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RambihariKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMARPATAN
|
MP-12-006-028-001/197
(LALITPURNOTWO)
|
1712006000NRG24300320240559301
|
31/03/2024
|
Vidyavati Kushwaha
|
1712006WL046023
|
Vidyavati Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
VidyavatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-028-001/23
(LALITPURNOTWO)
|
1712006000NRG24300320240559302
|
31/03/2024
|
Jaylal Kushwaha
|
1712006WL046023
|
Jaylal Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
JaylalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-028-001/23
(LALITPURNOTWO)
|
1712006000NRG24300320240559303
|
31/03/2024
|
Rani Kushwaha
|
1712006WL046023
|
Rani Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RaniKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMARPATAN
|
MP-12-006-028-001/236
(LALITPURNOTWO)
|
1712006000NRG24300320240559304
|
31/03/2024
|
Ramesh Kumar Tiwari
|
1712006WL046023
|
Ramesh Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RameshKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-028-001/236
(LALITPURNOTWO)
|
1712006000NRG24300320240559305
|
31/03/2024
|
Suneeta Tiwari
|
1712006WL046023
|
Suneeta Tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SuneetaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-028-001/253
(LALITPURNOTWO)
|
1712006000NRG24300320240559307
|
31/03/2024
|
Meera Saket
|
1712006WL046023
|
Meera Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MeeraSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-028-001/253
(LALITPURNOTWO)
|
1712006000NRG24300320240559306
|
31/03/2024
|
Rajkumar Saket
|
1712006WL046023
|
Rajkumar Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RajkumarSaket
|
BANK OF BARODA(606985)
|
|
54
|
AMARPATAN
|
MP-12-006-028-001/259
(LALITPURNOTWO)
|
1712006000NRG24300320240559309
|
31/03/2024
|
Rajkumari Kevat
|
1712006WL046023
|
Rajkumari Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RajkumariKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-028-001/259
(LALITPURNOTWO)
|
1712006000NRG24300320240559308
|
31/03/2024
|
Ramesh Kumar Kevat
|
1712006WL046023
|
Ramesh Kumar Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RameshKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARPATAN
|
MP-12-006-028-001/261
(LALITPURNOTWO)
|
1712006000NRG24300320240559310
|
31/03/2024
|
Uma Shankar Tiwari
|
1712006WL046023
|
Uma Shankar Tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
UmaShankarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-028-001/261
(LALITPURNOTWO)
|
1712006000NRG24300320240559311
|
31/03/2024
|
Uma Tiwari
|
1712006WL046023
|
Uma Tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
UmaTiwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-028-001/263
(LALITPURNOTWO)
|
1712006000NRG24300320240559313
|
31/03/2024
|
Meena Tiwari
|
1712006WL046023
|
Meena Tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MeenaTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-028-001/263
(LALITPURNOTWO)
|
1712006000NRG24300320240559312
|
31/03/2024
|
Rajendra Kumar Tiwari
|
1712006WL046023
|
Rajendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RajendraKumarTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-028-001/266
(LALITPURNOTWO)
|
1712006000NRG24300320240559315
|
31/03/2024
|
Kiran Kevat
|
1712006WL046023
|
Kiran Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KiranKevat
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMARPATAN
|
MP-12-006-028-001/266
(LALITPURNOTWO)
|
1712006000NRG24300320240559314
|
31/03/2024
|
Santosh Kevat
|
1712006WL046023
|
Santosh Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SantoshKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-028-001/272
(LALITPURNOTWO)
|
1712006000NRG24300320240559317
|
31/03/2024
|
umesh
|
1712006WL046023
|
umesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-028-001/272
(LALITPURNOTWO)
|
1712006000NRG24300320240559316
|
31/03/2024
|
umesh
|
1712006WL046023
|
umesh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPATAN
|
MP-12-006-028-001/274
(LALITPURNOTWO)
|
1712006000NRG24300320240559319
|
31/03/2024
|
Aneeta Saket
|
1712006WL046023
|
Aneeta Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
AneetaSaket
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMARPATAN
|
MP-12-006-028-001/274
(LALITPURNOTWO)
|
1712006000NRG24300320240559318
|
31/03/2024
|
Rajrup Saket
|
1712006WL046023
|
Rajrup Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RajrupSaket
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-028-001/276
(LALITPURNOTWO)
|
1712006000NRG24300320240559321
|
31/03/2024
|
Mamata Saket
|
1712006WL046023
|
Mamata Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MamataSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-028-001/276
(LALITPURNOTWO)
|
1712006000NRG24300320240559320
|
31/03/2024
|
Ramnarayan Saket
|
1712006WL046023
|
Ramnarayan Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamnarayanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-028-001/279
(LALITPURNOTWO)
|
1712006000NRG24300320240559325
|
31/03/2024
|
Pushpa Kevat
|
1712006WL046023
|
Pushpa Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
PushpaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-028-001/279
(LALITPURNOTWO)
|
1712006000NRG24300320240559324
|
31/03/2024
|
Vijay Kumar Kevat
|
1712006WL046023
|
Vijay Kumar Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
VijayKumarKevat
|
INDIAN BANK(607105)
|
|
70
|
AMARPATAN
|
MP-12-006-028-001/283
(LALITPURNOTWO)
|
1712006000NRG24300320240559327
|
31/03/2024
|
Devkali Kevat
|
1712006WL046023
|
Devkali Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
DevkaliKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-028-001/283
(LALITPURNOTWO)
|
1712006000NRG24300320240559326
|
31/03/2024
|
Santosh Kevat
|
1712006WL046023
|
Santosh Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SantoshKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
AMARPATAN
|
MP-12-006-028-001/284
(LALITPURNOTWO)
|
1712006000NRG24300320240559328
|
31/03/2024
|
Rambahor Saket
|
1712006WL046023
|
Rambahor Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RambahorSaket
|
BANK OF BARODA(606985)
|
|
73
|
AMARPATAN
|
MP-12-006-028-001/284
(LALITPURNOTWO)
|
1712006000NRG24300320240559329
|
31/03/2024
|
Rannu Saket
|
1712006WL046023
|
Rannu Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RannuSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-028-001/293
(LALITPURNOTWO)
|
1712006000NRG24300320240559331
|
31/03/2024
|
Bavita Saket
|
1712006WL046023
|
Bavita Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
BavitaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-028-001/294
(LALITPURNOTWO)
|
1712006000NRG24300320240559332
|
31/03/2024
|
Brajlal Saket
|
1712006WL046023
|
Brajlal Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
BrajlalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
AMARPATAN
|
MP-12-006-028-001/294
(LALITPURNOTWO)
|
1712006000NRG24300320240559333
|
31/03/2024
|
Vimala Saket
|
1712006WL046023
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
VimalaSaket
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARPATAN
|
MP-12-006-028-001/300
(LALITPURNOTWO)
|
1712006000NRG24300320240559334
|
31/03/2024
|
Dinesh Kevat
|
1712006WL046023
|
Dinesh Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
DineshKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
AMARPATAN
|
MP-12-006-028-001/383
(LALITPURNOTWO)
|
1712006000NRG24300320240559337
|
31/03/2024
|
Kailash Prasad Kushwaha
|
1712006WL046023
|
Kailash Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KailashPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-028-001/383
(LALITPURNOTWO)
|
1712006000NRG24300320240559338
|
31/03/2024
|
Suneeta Kushwaha
|
1712006WL046023
|
Suneeta Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SuneetaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-028-001/386
(LALITPURNOTWO)
|
1712006000NRG24300320240559341
|
31/03/2024
|
Anil Kevat
|
1712006WL046023
|
Anil Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
AnilKevat
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMARPATAN
|
MP-12-006-028-001/386
(LALITPURNOTWO)
|
1712006000NRG24300320240559340
|
31/03/2024
|
Gudiya Kevat
|
1712006WL046023
|
Gudiya Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
GudiyaKevat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
AMARPATAN
|
MP-12-006-028-001/386
(LALITPURNOTWO)
|
1712006000NRG24300320240559339
|
31/03/2024
|
Rajendra Kumar Kevat
|
1712006WL046023
|
Rajendra Kumar Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RajendraKumarKevat
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMARPATAN
|
MP-12-006-028-001/386
(LALITPURNOTWO)
|
1712006000NRG24300320240559342
|
31/03/2024
|
Savitri Kevat
|
1712006WL046023
|
Savitri Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SavitriKevat
|
UNION BANK OF INDIA(508500)
|
|
84
|
AMARPATAN
|
MP-12-006-028-001/66-A
(LALITPURNOTWO)
|
1712006000NRG24300320240559344
|
31/03/2024
|
Nirmala Kori
|
1712006WL046023
|
Nirmala Kori
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
NirmalaKori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
AMARPATAN
|
MP-12-006-028-001/66-A
(LALITPURNOTWO)
|
1712006000NRG24300320240559343
|
31/03/2024
|
Saukhilal Kori
|
1712006WL046023
|
Saukhilal Kori
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SaukhilalKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24300320240559345
|
31/03/2024
|
Ram Sakha Kevat
|
1712006WL046023
|
Ram Sakha Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamSakhaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
AMARPATAN
|
MP-12-006-028-001/9
(LALITPURNOTWO)
|
1712006000NRG24300320240559346
|
31/03/2024
|
Ramsakhi Kevat
|
1712006WL046023
|
Ramsakhi Kevat
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamsakhiKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
AMARPATAN
|
MP-12-006-028-002/113
(LALITPURNOTWO)
|
1712006000NRG24300320240559347
|
31/03/2024
|
Ramayan Singh
|
1712006WL046023
|
Ramayan Singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
AMARPATAN
|
MP-12-006-028-002/113
(LALITPURNOTWO)
|
1712006000NRG24300320240559348
|
31/03/2024
|
Shakuntala Singh
|
1712006WL046023
|
Shakuntala Singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ShakuntalaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
AMARPATAN
|
MP-12-006-028-002/134
(LALITPURNOTWO)
|
1712006000NRG24300320240559349
|
31/03/2024
|
Ramprasad Kushwaha
|
1712006WL046023
|
Ramprasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RamprasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
AMARPATAN
|
MP-12-006-028-002/134
(LALITPURNOTWO)
|
1712006000NRG24300320240559350
|
31/03/2024
|
Sonkali Kushwaha
|
1712006WL046023
|
Sonkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SonkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
AMARPATAN
|
MP-12-006-028-002/202
(LALITPURNOTWO)
|
1712006000NRG24300320240559351
|
31/03/2024
|
Butan Kushwaha
|
1712006WL046023
|
Butan Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ButanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
AMARPATAN
|
MP-12-006-028-002/202
(LALITPURNOTWO)
|
1712006000NRG24300320240559352
|
31/03/2024
|
molai
|
1712006WL046023
|
molai
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
molai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
AMARPATAN
|
MP-12-006-028-002/215
(LALITPURNOTWO)
|
1712006000NRG24300320240559353
|
31/03/2024
|
jagamohan Kushwaha
|
1712006WL046023
|
jagamohan Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
jagamohanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
AMARPATAN
|
MP-12-006-028-002/215
(LALITPURNOTWO)
|
1712006000NRG24300320240559354
|
31/03/2024
|
Manvati Kushwaha
|
1712006WL046023
|
Manvati Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ManvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
AMARPATAN
|
MP-12-006-028-002/261
(LALITPURNOTWO)
|
1712006000NRG24300320240559355
|
31/03/2024
|
Santosh Kumari Pandey
|
1712006WL046023
|
Santosh Kumari Pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SantoshKumariPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMARPATAN
|
MP-12-006-028-002/263
(LALITPURNOTWO)
|
1712006000NRG24300320240559356
|
31/03/2024
|
Premvati Singh
|
1712006WL046023
|
Premvati Singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
PremvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMARPATAN
|
MP-12-006-028-002/269
(LALITPURNOTWO)
|
1712006000NRG24300320240559358
|
31/03/2024
|
Kavita Rajak
|
1712006WL046023
|
Kavita Rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
KavitaRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
AMARPATAN
|
MP-12-006-028-002/269
(LALITPURNOTWO)
|
1712006000NRG24300320240559357
|
31/03/2024
|
Shobh Nath Rajak
|
1712006WL046023
|
Shobh Nath Rajak
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ShobhNathRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
AMARPATAN
|
MP-12-006-028-002/285
(LALITPURNOTWO)
|
1712006000NRG24300320240559360
|
31/03/2024
|
Leelavati Kushwaha
|
1712006WL046023
|
Leelavati Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
LeelavatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
AMARPATAN
|
MP-12-006-028-002/315
(LALITPURNOTWO)
|
1712006000NRG24300320240559361
|
31/03/2024
|
Girga Prasad Kushwaha
|
1712006WL046023
|
Girga Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
GirgaPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
AMARPATAN
|
MP-12-006-028-002/315
(LALITPURNOTWO)
|
1712006000NRG24300320240559362
|
31/03/2024
|
Susheela Kushwaha
|
1712006WL046023
|
Susheela Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
SusheelaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
AMARPATAN
|
MP-12-006-028-002/318
(LALITPURNOTWO)
|
1712006000NRG24300320240559363
|
31/03/2024
|
Abadh Sharan Kushwaha
|
1712006WL046023
|
Abadh Sharan Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
AbadhSharanKushwaha
|
INDIAN BANK(607105)
|
|
104
|
AMARPATAN
|
MP-12-006-028-002/318
(LALITPURNOTWO)
|
1712006000NRG24300320240559364
|
31/03/2024
|
Rajkali Kushwaha
|
1712006WL046023
|
Rajkali Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
RajkaliKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
AMARPATAN
|
MP-12-006-028-002/344
(LALITPURNOTWO)
|
1712006000NRG24300320240559366
|
31/03/2024
|
Mantu Devi Kushwaha
|
1712006WL046023
|
Mantu Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MantuDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
AMARPATAN
|
MP-12-006-028-002/56
(LALITPURNOTWO)
|
1712006000NRG24300320240559369
|
31/03/2024
|
Maya Pandey
|
1712006WL046023
|
Maya Pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
MayaPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
AMARPATAN
|
MP-12-006-028-002/56
(LALITPURNOTWO)
|
1712006000NRG24300320240559367
|
31/03/2024
|
Shailendra Kumar Pandey
|
1712006WL046023
|
Shailendra Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ShailendraKumarPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
AMARPATAN
|
MP-12-006-028-002/56
(LALITPURNOTWO)
|
1712006000NRG24300320240559368
|
31/03/2024
|
Shivkumari Pandey
|
1712006WL046023
|
Shivkumari Pandey
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ShivkumariPandey
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARPATAN
|
MP-12-006-028-002/68-A
(LALITPURNOTWO)
|
1712006000NRG24300320240559370
|
31/03/2024
|
Gaj Raj Kushwaha
|
1712006WL046023
|
Gaj Raj Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
GajRajKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
AMARPATAN
|
MP-12-006-028-002/68-A
(LALITPURNOTWO)
|
1712006000NRG24300320240559371
|
31/03/2024
|
Manvati Kushwaha
|
1712006WL046023
|
Manvati Kushwaha
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
397611624
|
|
ManvatiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
111
|
AMARPATAN
|
MP-12-006-007-001/803
(BHADRA)
|
1712006000NRG24310320240562277
|
31/03/2024
|
Santosh Kumar Yadav
|
1712006WL046258
|
Santosh Kumar Yadav
|
00703
|
AIRP0000001
|
579
|
579
|
Processed
|
19/04/2024
|
|
397611624
|
|
SantoshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMARPATAN
|
MP-12-006-022-002/565
(SANNEHIBADA)
|
1712006000NRG24310320240562292
|
31/03/2024
|
Kusum Kali Kushwaha
|
1712006WL046260
|
Kusum Kali Kushwaha
|
00703
|
AIRP0000001
|
772
|
772
|
Processed
|
19/04/2024
|
|
397611624
|
|
KusumKaliKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7016
|
7016
|
|
|
|
|
|
|
|