|
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-12-006-036-001/882
(MAUHAT)
|
1712006000NRG24230220240494499
|
23/02/2024
|
Aruna Kol
|
1712006WL041084
|
Aruna Kol
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
ArunaKol
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-067-003/286-A
(ERA)
|
1712006000NRG24230220240494481
|
23/02/2024
|
MAHENDRA KEVAT
|
1712006WL041082
|
MAHENDRA KEVAT
|
00045
|
BARB0SATNAX
|
500
|
500
|
Processed
|
13/04/2024
|
|
301591116
|
|
MAHENDRAKEVAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-067-001/115
(ERA)
|
1712006000NRG24230220240494458
|
23/02/2024
|
rajmani ravat
|
1712006WL041082
|
rajmani ravat
|
00045
|
BARB0VJSATN
|
600
|
600
|
Processed
|
12/04/2024
|
|
301591116
|
|
rajmaniravat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
AMARPATAN
|
MP-12-006-036-001/128
(MAUHAT)
|
1712006000NRG24230220240494491
|
23/02/2024
|
Anil Kumar Kol
|
1712006WL041084
|
Anil Kumar Kol
|
00089
|
CBIN0284702
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
AnilKumarKol
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARPATAN
|
MP-12-006-036-001/884
(MAUHAT)
|
1712006000NRG24230220240494501
|
23/02/2024
|
Manvati Patel
|
1712006WL041084
|
Manvati Patel
|
00089
|
CBIN0284702
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
ManvatiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARPATAN
|
MP-12-006-048-002/66-A
(DEO)
|
1712006000NRG24230220240494383
|
23/02/2024
|
Sanjay Patel
|
1712006WL041078
|
Sanjay Patel
|
00089
|
CBIN0284702
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
SanjayPatel
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPATAN
|
MP-12-006-048-002/67-A
(DEO)
|
1712006000NRG24230220240494384
|
23/02/2024
|
Sudama Patel
|
1712006WL041078
|
Sudama Patel
|
00089
|
CBIN0284702
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
SudamaPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
8
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG24230220240494497
|
23/02/2024
|
Shreekanti Patel
|
1712006WL041084
|
Shreekanti Patel
|
00176
|
IDIB000A592
|
5
|
5
|
Processed
|
13/04/2024
|
|
301591116
|
|
ShreekantiPatel
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-036-001/884
(MAUHAT)
|
1712006000NRG24230220240494500
|
23/02/2024
|
Ram Niwas Patel
|
1712006WL041084
|
Ram Niwas Patel
|
00176
|
IDIB000A592
|
5
|
5
|
Processed
|
13/04/2024
|
|
301591116
|
|
RamNiwasPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
10
|
AMARPATAN
|
MP-12-006-067-001/115
(ERA)
|
1712006000NRG24230220240494457
|
23/02/2024
|
viran
|
1712006WL041082
|
viran
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
13/04/2024
|
|
301591116
|
|
viran
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-067-001/989
(ERA)
|
1712006000NRG24230220240494467
|
23/02/2024
|
RAJKUMARI KEWAT
|
1712006WL041082
|
RAJKUMARI KEWAT
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
RAJKUMARIKEWAT
|
INDIAN BANK(607105)
|
|
12
|
AMARPATAN
|
MP-12-006-067-003/1016
(ERA)
|
1712006000NRG24230220240494469
|
23/02/2024
|
RAJKUMARI
|
1712006WL041082
|
RAJKUMARI
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
13
|
AMARPATAN
|
MP-12-006-067-003/1060
(ERA)
|
1712006000NRG24230220240494470
|
23/02/2024
|
Asha Singh
|
1712006WL041082
|
Asha Singh
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
AshaSingh
|
INDIAN BANK(607105)
|
|
14
|
AMARPATAN
|
MP-12-006-067-003/1061
(ERA)
|
1712006000NRG24230220240494471
|
23/02/2024
|
Pushpa Singh
|
1712006WL041082
|
Pushpa Singh
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
PushpaSingh
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-067-003/1062
(ERA)
|
1712006000NRG24230220240494472
|
23/02/2024
|
Kamla Singh
|
1712006WL041082
|
Kamla Singh
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
KamlaSingh
|
INDIAN BANK(607105)
|
|
16
|
AMARPATAN
|
MP-12-006-067-003/1063
(ERA)
|
1712006000NRG24230220240494473
|
23/02/2024
|
Sunita Singh
|
1712006WL041082
|
Sunita Singh
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
SunitaSingh
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-067-003/1067
(ERA)
|
1712006000NRG24230220240494475
|
23/02/2024
|
sudha singh
|
1712006WL041082
|
sudha singh
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
sudhasingh
|
INDIAN BANK(607105)
|
|
18
|
AMARPATAN
|
MP-12-006-067-003/1081
(ERA)
|
1712006000NRG24230220240494476
|
23/02/2024
|
Shashima Kewat
|
1712006WL041082
|
Shashima Kewat
|
00176
|
IDIB000B715
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
ShashimaKewat
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-067-003/1105
(ERA)
|
1712006000NRG24230220240494478
|
23/02/2024
|
suneeta
|
1712006WL041082
|
suneeta
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
13/04/2024
|
|
301591116
|
|
suneeta
|
INDIAN BANK(607105)
|
|
20
|
AMARPATAN
|
MP-12-006-067-003/254-A
(ERA)
|
1712006000NRG24230220240494480
|
23/02/2024
|
MITHLESH
|
1712006WL041082
|
MITHLESH
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
13/04/2024
|
|
301591116
|
|
MITHLESH
|
INDIAN BANK(607105)
|
|
21
|
AMARPATAN
|
MP-12-006-067-003/290-A
(ERA)
|
1712006000NRG24230220240494482
|
23/02/2024
|
Baisakhiya
|
1712006WL041082
|
Baisakhiya
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
13/04/2024
|
|
301591116
|
|
Baisakhiya
|
INDIAN BANK(607105)
|
|
22
|
AMARPATAN
|
MP-12-006-067-003/943
(ERA)
|
1712006000NRG24230220240494486
|
23/02/2024
|
Manvati
|
1712006WL041082
|
Manvati
|
00176
|
IDIB000B715
|
500
|
500
|
Processed
|
13/04/2024
|
|
301591116
|
|
Manvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
23
|
AMARPATAN
|
MP-12-006-067-001/1024
(ERA)
|
1712006000NRG24230220240494456
|
23/02/2024
|
Sangeeta Adiwasi
|
1712006WL041082
|
Sangeeta Adiwasi
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
13/04/2024
|
|
301591116
|
|
SangeetaAdiwasi
|
INDIAN BANK(607105)
|
|
24
|
AMARPATAN
|
MP-12-006-067-001/152
(ERA)
|
1712006000NRG24230220240494461
|
23/02/2024
|
nilam kol
|
1712006WL041082
|
nilam kol
|
00176
|
IDIB000R577
|
600
|
600
|
Processed
|
13/04/2024
|
|
301591116
|
|
nilamkol
|
INDIAN BANK(607105)
|
|
25
|
AMARPATAN
|
MP-12-006-067-001/806
(ERA)
|
1712006000NRG24230220240494465
|
23/02/2024
|
Narayan adiwasi
|
1712006WL041082
|
Narayan adiwasi
|
00176
|
IDIB000R577
|
750
|
750
|
Processed
|
12/04/2024
|
|
301591116
|
|
Narayanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPATAN
|
MP-12-006-067-001/811
(ERA)
|
1712006000NRG24230220240494466
|
23/02/2024
|
Ramnihor
|
1712006WL041082
|
Ramnihor
|
00176
|
IDIB000R577
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
Ramnihor
|
INDIAN BANK(607105)
|
|
27
|
AMARPATAN
|
MP-12-006-067-003/538
(ERA)
|
1712006000NRG24230220240494483
|
23/02/2024
|
Sunita
|
1712006WL041082
|
Sunita
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
13/04/2024
|
|
301591116
|
|
Sunita
|
INDIAN BANK(607105)
|
|
28
|
AMARPATAN
|
MP-12-006-067-003/6666
(ERA)
|
1712006000NRG24230220240494484
|
23/02/2024
|
Aneeta
|
1712006WL041082
|
Aneeta
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
12/04/2024
|
|
301591116
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMARPATAN
|
MP-12-006-067-003/939
(ERA)
|
1712006000NRG24230220240494485
|
23/02/2024
|
mamta
|
1712006WL041082
|
mamta
|
00176
|
IDIB000R577
|
500
|
500
|
Processed
|
13/04/2024
|
|
301591116
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-036-001/780
(MAUHAT)
|
1712006000NRG24230220240494496
|
23/02/2024
|
Girja Patel
|
1712006WL041084
|
Girja Patel
|
00415
|
SBIN0005196
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
GirjaPatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-048-002/491
(DEO)
|
1712006000NRG24230220240494382
|
23/02/2024
|
Rajneesh Patel
|
1712006WL041078
|
Rajneesh Patel
|
00415
|
SBIN0005196
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
RajneeshPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
32
|
AMARPATAN
|
MP-12-006-067-001/152
(ERA)
|
1712006000NRG24230220240494460
|
23/02/2024
|
Lalman
|
1712006WL041082
|
Lalman
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
12/04/2024
|
|
301591116
|
|
Lalman
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-067-001/582
(ERA)
|
1712006000NRG24230220240494462
|
23/02/2024
|
ASHA
|
1712006WL041082
|
ASHA
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
12/04/2024
|
|
301591116
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-067-001/70
(ERA)
|
1712006000NRG24230220240494463
|
23/02/2024
|
Phoolmati
|
1712006WL041082
|
Phoolmati
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
12/04/2024
|
|
301591116
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-067-001/805
(ERA)
|
1712006000NRG24230220240494464
|
23/02/2024
|
Folan devi
|
1712006WL041082
|
Folan devi
|
00415
|
SBIN0012185
|
600
|
600
|
Processed
|
12/04/2024
|
|
301591116
|
|
Folandevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-067-001/99
(ERA)
|
1712006000NRG24230220240494468
|
23/02/2024
|
svarupa adivasi
|
1712006WL041082
|
svarupa adivasi
|
00415
|
SBIN0012185
|
750
|
750
|
Processed
|
12/04/2024
|
|
301591116
|
|
svarupaadivasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-067-003/1105
(ERA)
|
1712006000NRG24230220240494477
|
23/02/2024
|
Motilal Vishwakarma
|
1712006WL041082
|
Motilal Vishwakarma
|
00415
|
SBIN0012185
|
750
|
750
|
Processed
|
12/04/2024
|
|
301591116
|
|
MotilalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPATAN
|
MP-12-006-067-003/254-A
(ERA)
|
1712006000NRG24230220240494479
|
23/02/2024
|
RAMESH SINGH
|
1712006WL041082
|
RAMESH SINGH
|
00415
|
SBIN0012185
|
500
|
500
|
Processed
|
12/04/2024
|
|
301591116
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
39
|
AMARPATAN
|
MP-12-006-067-003/1067
(ERA)
|
1712006000NRG24230220240494474
|
23/02/2024
|
Bhupendra
|
1712006WL041082
|
Bhupendra
|
00468
|
UBIN0542466
|
750
|
750
|
Processed
|
13/04/2024
|
|
301591116
|
|
Bhupendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
40
|
AMARPATAN
|
MP-12-006-073-003/475
(ITMAKOTHAR)
|
1712006000NRG24230220240494455
|
23/02/2024
|
Sanjeet
|
1712006WL041081
|
Sanjeet
|
00468
|
UBIN0563692
|
2895
|
2895
|
Processed
|
13/04/2024
|
|
301591116
|
|
Sanjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
41
|
AMARPATAN
|
MP-12-006-002-004/332
(KHAJURI SUKHNANDAN)
|
1712006000NRG24230220240494487
|
23/02/2024
|
Amrit lal Kol
|
1712006WL041083
|
Amrit lal Kol
|
00468
|
UBIN0567639
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
301591116
|
|
AmritlalKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMARPATAN
|
MP-12-006-013-001/1582
(MUKUNDPUR)
|
1712006000NRG24230220240494509
|
23/02/2024
|
Uma Chaudhari
|
1712006WL041085
|
Uma Chaudhari
|
00468
|
UBIN0567639
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591116
|
|
UmaChaudhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
43
|
AMARPATAN
|
MP-12-006-013-001/1219
(MUKUNDPUR)
|
1712006000NRG24230220240494502
|
23/02/2024
|
Babali Saket
|
1712006WL041085
|
Babali Saket
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
BabaliSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-013-001/1248
(MUKUNDPUR)
|
1712006000NRG24230220240494503
|
23/02/2024
|
rajesh kumar bari
|
1712006WL041085
|
rajesh kumar bari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591116
|
|
rajeshkumarbari
|
UNION BANK OF INDIA(508500)
|
|
45
|
AMARPATAN
|
MP-12-006-013-001/1248
(MUKUNDPUR)
|
1712006000NRG24230220240494504
|
23/02/2024
|
usha devi bari
|
1712006WL041085
|
usha devi bari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
ushadevibari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-013-001/1306
(MUKUNDPUR)
|
1712006000NRG24230220240494505
|
23/02/2024
|
Lila Yadav
|
1712006WL041085
|
Lila Yadav
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
LilaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-013-001/1334
(MUKUNDPUR)
|
1712006000NRG24230220240494507
|
23/02/2024
|
asha sen
|
1712006WL041085
|
asha sen
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
ashasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-013-001/1334
(MUKUNDPUR)
|
1712006000NRG24230220240494506
|
23/02/2024
|
dinesh sen
|
1712006WL041085
|
dinesh sen
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
dineshsen
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPATAN
|
MP-12-006-013-001/1418
(MUKUNDPUR)
|
1712006000NRG24230220240494508
|
23/02/2024
|
kalpana shukla
|
1712006WL041085
|
kalpana shukla
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
kalpanashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-013-001/34146466-A
(MUKUNDPUR)
|
1712006000NRG24230220240494510
|
23/02/2024
|
Prahalad
|
1712006WL041085
|
Prahalad
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591116
|
|
Prahalad
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPATAN
|
MP-12-006-013-001/34146466-A
(MUKUNDPUR)
|
1712006000NRG24230220240494511
|
23/02/2024
|
Sandhya Bhujava
|
1712006WL041085
|
Sandhya Bhujava
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
SandhyaBhujava
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-013-001/521-A
(MUKUNDPUR)
|
1712006000NRG24230220240494512
|
23/02/2024
|
Mohit Lal Tiwari
|
1712006WL041085
|
Mohit Lal Tiwari
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
MohitLalTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-013-001/856-A
(MUKUNDPUR)
|
1712006000NRG24230220240494513
|
23/02/2024
|
Santosh Kumar Kacher
|
1712006WL041085
|
Santosh Kumar Kacher
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
301591116
|
|
SantoshKumarKacher
|
INDIAN BANK(607105)
|
|
54
|
AMARPATAN
|
MP-12-006-013-002/1380
(MUKUNDPUR)
|
1712006000NRG24230220240494514
|
23/02/2024
|
ram vishwas yadav
|
1712006WL041085
|
ram vishwas yadav
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
ramvishwasyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-013-002/1380
(MUKUNDPUR)
|
1712006000NRG24230220240494515
|
23/02/2024
|
terasiya
|
1712006WL041085
|
terasiya
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-013-002/24
(MUKUNDPUR)
|
1712006000NRG24230220240494516
|
23/02/2024
|
Ramsajivan Saket
|
1712006WL041085
|
Ramsajivan Saket
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
301591116
|
|
RamsajivanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-036-001/102
(MAUHAT)
|
1712006000NRG24230220240494489
|
23/02/2024
|
Sindhu Kol
|
1712006WL041084
|
Sindhu Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
SindhuKol
|
AXIS BANK(607153)
|
|
58
|
AMARPATAN
|
MP-12-006-036-001/102
(MAUHAT)
|
1712006000NRG24230220240494488
|
23/02/2024
|
Sundarlal Kol
|
1712006WL041084
|
Sundarlal Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/04/2024
|
|
301591116
|
|
SundarlalKol
|
INDIAN BANK(607105)
|
|
59
|
AMARPATAN
|
MP-12-006-036-001/128
(MAUHAT)
|
1712006000NRG24230220240494490
|
23/02/2024
|
Mukesh Kol
|
1712006WL041084
|
Mukesh Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
MukeshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG24230220240494492
|
23/02/2024
|
Gorelal Kol
|
1712006WL041084
|
Gorelal Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
GorelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-036-001/137
(MAUHAT)
|
1712006000NRG24230220240494493
|
23/02/2024
|
SACHITA KOL
|
1712006WL041084
|
SACHITA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
SACHITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
AMARPATAN
|
MP-12-006-036-001/60
(MAUHAT)
|
1712006000NRG24230220240494495
|
23/02/2024
|
ramkhelawan kol
|
1712006WL041084
|
ramkhelawan kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
12/04/2024
|
|
301591116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMARPATAN
|
MP-12-006-036-001/60
(MAUHAT)
|
1712006000NRG24230220240494494
|
23/02/2024
|
Uma Kol
|
1712006WL041084
|
Uma Kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
UmaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
AMARPATAN
|
MP-12-006-036-001/83
(MAUHAT)
|
1712006000NRG24230220240494498
|
23/02/2024
|
Premlal Singraha
|
1712006WL041084
|
Premlal Singraha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
301591116
|
|
PremlalSingraha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-048-002/104-A
(DEO)
|
1712006000NRG24230220240494376
|
23/02/2024
|
Vandna Patel
|
1712006WL041078
|
Vandna Patel
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
VandnaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-048-002/301-A
(DEO)
|
1712006000NRG24230220240494377
|
23/02/2024
|
Vimala Saket
|
1712006WL041078
|
Vimala Saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
VimalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-048-002/380
(DEO)
|
1712006000NRG24230220240494378
|
23/02/2024
|
Geeta
|
1712006WL041078
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301591116
|
|
Geeta
|
INDIAN BANK(607105)
|
|
68
|
AMARPATAN
|
MP-12-006-048-002/386
(DEO)
|
1712006000NRG24230220240494379
|
23/02/2024
|
suneeta
|
1712006WL041078
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-048-002/394
(DEO)
|
1712006000NRG24230220240494380
|
23/02/2024
|
Maya saket
|
1712006WL041078
|
Maya saket
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
Mayasaket
|
BANK OF BARODA(606985)
|
|
70
|
AMARPATAN
|
MP-12-006-048-002/395
(DEO)
|
1712006000NRG24230220240494381
|
23/02/2024
|
BABULAL
|
1712006WL041078
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-048-002/759
(DEO)
|
1712006000NRG24230220240494385
|
23/02/2024
|
Chootelal
|
1712006WL041078
|
Chootelal
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301591116
|
|
Chootelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
AMARPATAN
|
MP-12-006-067-001/152
(ERA)
|
1712006000NRG24230220240494459
|
23/02/2024
|
chunkaman
|
1712006WL041082
|
chunkaman
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
301591116
|
|
chunkaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45366
|
45366
|
|
|
|
|
|
|
|