|
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-12-006-038-001/119
(PARASWAHI)
|
1712006000NRG24140620230078418
|
14/06/2023
|
SEEMA KOL
|
1712006WL004136
|
SEEMA KOL
|
00089
|
CBIN0284702
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
SEEMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-038-001/420
(PARASWAHI)
|
1712006000NRG24140620230078436
|
14/06/2023
|
Kushumi kol
|
1712006WL004136
|
Kushumi kol
|
00176
|
IDIB000A592
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098409
|
|
Kushumikol
|
INDIAN BANK(607105)
|
|
3
|
AMARPATAN
|
MP-12-006-038-001/426
(PARASWAHI)
|
1712006000NRG24140620230078437
|
14/06/2023
|
Anita
|
1712006WL004136
|
Anita
|
00176
|
IDIB000A592
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098409
|
|
Anita
|
INDIAN BANK(607105)
|
|
4
|
AMARPATAN
|
MP-12-006-038-001/427
(PARASWAHI)
|
1712006000NRG24140620230078438
|
14/06/2023
|
Shakuntla
|
1712006WL004136
|
Shakuntla
|
00176
|
IDIB000A592
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098409
|
|
Shakuntla
|
INDIAN BANK(607105)
|
|
5
|
AMARPATAN
|
MP-12-006-038-001/534
(PARASWAHI)
|
1712006000NRG24140620230078450
|
14/06/2023
|
Chotlai
|
1712006WL004136
|
Chotlai
|
00176
|
IDIB000A592
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
Chotlai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
6
|
AMARPATAN
|
MP-12-006-003-001/1274
(JHINNA)
|
1712006000NRG24140620230078041
|
14/06/2023
|
Murli
|
1712006WL004106
|
Murli
|
00176
|
IDIB000B715
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
Murli
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-003-001/971
(JHINNA)
|
1712006000NRG24140620230078052
|
14/06/2023
|
Jagannath
|
1712006WL004106
|
Jagannath
|
00176
|
IDIB000B715
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
Jagannath
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-062-001/466
(MAHUDAR)
|
1712006000NRG24140620230078352
|
14/06/2023
|
Ramtahal
|
1712006WL004133
|
Ramtahal
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
20/06/2023
|
|
450098409
|
|
Ramtahal
|
INDIAN BANK(607105)
|
|
9
|
AMARPATAN
|
MP-12-006-062-001/466
(MAHUDAR)
|
1712006000NRG24140620230078353
|
14/06/2023
|
Shakuntla
|
1712006WL004133
|
Shakuntla
|
00176
|
IDIB000B715
|
2895
|
2895
|
Processed
|
20/06/2023
|
|
450098409
|
|
Shakuntla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11536
|
11536
|
|
|
|
|
|
|
|
|
10
|
AMARPATAN
|
MP-12-006-038-001/120
(PARASWAHI)
|
1712006000NRG24140620230078419
|
14/06/2023
|
SAKUNTLA KOL
|
1712006WL004136
|
SAKUNTLA KOL
|
00415
|
SBIN0005196
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
SAKUNTLAKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMARPATAN
|
MP-12-006-038-001/501
(PARASWAHI)
|
1712006000NRG24140620230078446
|
14/06/2023
|
Rambay patel
|
1712006WL004136
|
Rambay patel
|
00415
|
SBIN0005196
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
Rambaypatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPATAN
|
MP-12-006-038-001/534
(PARASWAHI)
|
1712006000NRG24140620230078451
|
14/06/2023
|
SHANKHI BAI PRAJAPATI
|
1712006WL004136
|
SHANKHI BAI PRAJAPATI
|
00415
|
SBIN0005196
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
SHANKHIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPATAN
|
MP-12-006-072-001/1686
(KHARAM SEDA)
|
1712006000NRG24140620230078351
|
14/06/2023
|
Vimla Kushwaha
|
1712006WL004132
|
Vimla Kushwaha
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
20/06/2023
|
|
450098409
|
|
VimlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
14
|
AMARPATAN
|
MP-12-006-018-001/1011
(KATHAHA)
|
1712006000NRG24140620230078057
|
14/06/2023
|
PRAMOD YADAV
|
1712006WL004107
|
PRAMOD YADAV
|
00468
|
UBIN0563692
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450098409
|
|
PRAMODYADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
AMARPATAN
|
MP-12-006-018-001/896
(KATHAHA)
|
1712006000NRG24140620230078063
|
14/06/2023
|
ARUN KUMAR KUSHWAHA
|
1712006WL004107
|
ARUN KUMAR KUSHWAHA
|
00468
|
UBIN0563692
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450098409
|
|
ARUNKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
AMARPATAN
|
MP-12-006-038-001/532
(PARASWAHI)
|
1712006000NRG24140620230078449
|
14/06/2023
|
shivshankar patel
|
1712006WL004136
|
shivshankar patel
|
00468
|
UBIN0563692
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
shivshankarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
17
|
AMARPATAN
|
MP-12-006-003-001/1016
(JHINNA)
|
1712006000NRG24140620230078037
|
14/06/2023
|
USHA SINGH
|
1712006WL004106
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
USHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AMARPATAN
|
MP-12-006-003-001/1252
(JHINNA)
|
1712006000NRG24140620230078038
|
14/06/2023
|
RAMSUSIL
|
1712006WL004106
|
RAMSUSIL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
RAMSUSIL
|
INDIAN BANK(607105)
|
|
19
|
AMARPATAN
|
MP-12-006-003-001/1274
(JHINNA)
|
1712006000NRG24140620230078040
|
14/06/2023
|
MUNSHILA
|
1712006WL004106
|
MUNSHILA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
MUNSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AMARPATAN
|
MP-12-006-003-001/1301-B
(JHINNA)
|
1712006000NRG24140620230078044
|
14/06/2023
|
Jeetendr Chaurasiya
|
1712006WL004106
|
Jeetendr Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
JeetendrChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AMARPATAN
|
MP-12-006-003-001/1301-B
(JHINNA)
|
1712006000NRG24140620230078043
|
14/06/2023
|
Preeti
|
1712006WL004106
|
Preeti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AMARPATAN
|
MP-12-006-003-001/1310-C
(JHINNA)
|
1712006000NRG24140620230078045
|
14/06/2023
|
Santosh
|
1712006WL004106
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AMARPATAN
|
MP-12-006-003-001/1320
(JHINNA)
|
1712006000NRG24140620230078047
|
14/06/2023
|
Ramnresh Chaurasiya
|
1712006WL004106
|
Ramnresh Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
RamnreshChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AMARPATAN
|
MP-12-006-003-001/1321
(JHINNA)
|
1712006000NRG24140620230078049
|
14/06/2023
|
Urmilal Chaurasiya
|
1712006WL004106
|
Urmilal Chaurasiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
UrmilalChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AMARPATAN
|
MP-12-006-003-001/67
(JHINNA)
|
1712006000NRG24140620230078051
|
14/06/2023
|
satnarayan
|
1712006WL004106
|
satnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
satnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AMARPATAN
|
MP-12-006-003-001/971
(JHINNA)
|
1712006000NRG24140620230078053
|
14/06/2023
|
rambai
|
1712006WL004106
|
rambai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AMARPATAN
|
MP-12-006-007-001/816
(BHADRA)
|
1712006000NRG24140620230078156
|
14/06/2023
|
Merkhoo Yadav
|
1712006WL004118
|
Merkhoo Yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
20/06/2023
|
|
450098409
|
|
MerkhooYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AMARPATAN
|
MP-12-006-013-001/1263
(MUKUNDPUR)
|
1712006000NRG24130620230076401
|
14/06/2023
|
tejbhan rawat
|
1712006WL004009
|
tejbhan rawat
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
tejbhanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-013-001/1334
(MUKUNDPUR)
|
1712006000NRG24130620230076404
|
14/06/2023
|
asha sen
|
1712006WL004009
|
asha sen
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
ashasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AMARPATAN
|
MP-12-006-013-001/1334
(MUKUNDPUR)
|
1712006000NRG24130620230076403
|
14/06/2023
|
dinesh sen
|
1712006WL004009
|
dinesh sen
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
dineshsen
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPATAN
|
MP-12-006-013-001/1344
(MUKUNDPUR)
|
1712006000NRG24130620230076405
|
14/06/2023
|
hari basor
|
1712006WL004009
|
hari basor
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
haribasor
|
BANK OF BARODA(606985)
|
|
32
|
AMARPATAN
|
MP-12-006-013-001/1418
(MUKUNDPUR)
|
1712006000NRG24130620230076408
|
14/06/2023
|
kalpana shukla
|
1712006WL004009
|
kalpana shukla
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
kalpanashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AMARPATAN
|
MP-12-006-013-001/1419
(MUKUNDPUR)
|
1712006000NRG24130620230076409
|
14/06/2023
|
amitesh shukla
|
1712006WL004009
|
amitesh shukla
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
amiteshshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-013-001/1419
(MUKUNDPUR)
|
1712006000NRG24130620230076410
|
14/06/2023
|
vinitesh shukla
|
1712006WL004009
|
vinitesh shukla
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
viniteshshukla
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMARPATAN
|
MP-12-006-013-001/1527
(MUKUNDPUR)
|
1712006000NRG24130620230076413
|
14/06/2023
|
RAJKUMARI MISHRA
|
1712006WL004009
|
RAJKUMARI MISHRA
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
RAJKUMARIMISHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMARPATAN
|
MP-12-006-013-001/1545
(MUKUNDPUR)
|
1712006000NRG24130620230076415
|
14/06/2023
|
Mahednra Soni
|
1712006WL004009
|
Mahednra Soni
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
MahednraSoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-013-001/1549
(MUKUNDPUR)
|
1712006000NRG24130620230076417
|
14/06/2023
|
Ramayan Prasad Sen
|
1712006WL004009
|
Ramayan Prasad Sen
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
RamayanPrasadSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMARPATAN
|
MP-12-006-013-001/1566
(MUKUNDPUR)
|
1712006000NRG24130620230076419
|
14/06/2023
|
Mannu Yadav
|
1712006WL004009
|
Mannu Yadav
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
MannuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-013-001/1566
(MUKUNDPUR)
|
1712006000NRG24130620230076418
|
14/06/2023
|
Sukhalal Yadav
|
1712006WL004009
|
Sukhalal Yadav
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
SukhalalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AMARPATAN
|
MP-12-006-013-001/1567
(MUKUNDPUR)
|
1712006000NRG24130620230076421
|
14/06/2023
|
Arti Yadav
|
1712006WL004009
|
Arti Yadav
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
ArtiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-013-001/1574
(MUKUNDPUR)
|
1712006000NRG24130620230076424
|
14/06/2023
|
Basanti
|
1712006WL004009
|
Basanti
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
Basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-013-001/1574
(MUKUNDPUR)
|
1712006000NRG24130620230076422
|
14/06/2023
|
BHOLE KORI
|
1712006WL004009
|
BHOLE KORI
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
BHOLEKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-013-001/1574
(MUKUNDPUR)
|
1712006000NRG24130620230076423
|
14/06/2023
|
SHALENDRA BUNKAR
|
1712006WL004009
|
SHALENDRA BUNKAR
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
SHALENDRABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-013-001/958-A
(MUKUNDPUR)
|
1712006000NRG24130620230076425
|
14/06/2023
|
Mohit Lal Majhi
|
1712006WL004009
|
Mohit Lal Majhi
|
00602
|
SBIN0RRMBGB
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
450098409
|
|
MohitLalMajhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-018-001/161
(KATHAHA)
|
1712006000NRG24140620230078058
|
14/06/2023
|
rani
|
1712006WL004107
|
rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450098409
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-018-001/900
(KATHAHA)
|
1712006000NRG24140620230078064
|
14/06/2023
|
archan kushwaha
|
1712006WL004107
|
archan kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450098409
|
|
archankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-018-001/905
(KATHAHA)
|
1712006000NRG24140620230078065
|
14/06/2023
|
SABHARAJ KUSHWAHA
|
1712006WL004107
|
SABHARAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
450098409
|
|
SABHARAJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-018-001/916
(KATHAHA)
|
1712006000NRG24140620230078066
|
14/06/2023
|
pappu kol
|
1712006WL004107
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
20/06/2023
|
|
450098409
|
|
pappukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-018-001/981
(KATHAHA)
|
1712006000NRG24140620230078069
|
14/06/2023
|
ANJALI TRIPATHI
|
1712006WL004107
|
ANJALI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
20/06/2023
|
|
450098409
|
|
ANJALITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AMARPATAN
|
MP-12-006-018-001/981
(KATHAHA)
|
1712006000NRG24140620230078068
|
14/06/2023
|
INDRA NARAYAN TRIPATHI
|
1712006WL004107
|
INDRA NARAYAN TRIPATHI
|
00602
|
SBIN0RRMBGB
|
770
|
770
|
Processed
|
20/06/2023
|
|
450098409
|
|
INDRANARAYANTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMARPATAN
|
MP-12-006-038-001/118
(PARASWAHI)
|
1712006000NRG24140620230078416
|
14/06/2023
|
Chhotelal Kol
|
1712006WL004136
|
Chhotelal Kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
ChhotelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-038-001/119
(PARASWAHI)
|
1712006000NRG24140620230078417
|
14/06/2023
|
LALLU KOL
|
1712006WL004136
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
LALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-038-001/125
(PARASWAHI)
|
1712006000NRG24140620230078420
|
14/06/2023
|
CHOTANIYA KOL
|
1712006WL004136
|
CHOTANIYA KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
CHOTANIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMARPATAN
|
MP-12-006-038-001/140
(PARASWAHI)
|
1712006000NRG24140620230078421
|
14/06/2023
|
KHELLI KOL
|
1712006WL004136
|
KHELLI KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
KHELLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AMARPATAN
|
MP-12-006-038-001/142
(PARASWAHI)
|
1712006000NRG24140620230078424
|
14/06/2023
|
CHOTKI KOL
|
1712006WL004136
|
CHOTKI KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
CHOTKIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMARPATAN
|
MP-12-006-038-001/142
(PARASWAHI)
|
1712006000NRG24140620230078423
|
14/06/2023
|
LOLI KOL
|
1712006WL004136
|
LOLI KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
LOLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
AMARPATAN
|
MP-12-006-038-001/145
(PARASWAHI)
|
1712006000NRG24140620230078425
|
14/06/2023
|
PREMLAL KOL
|
1712006WL004136
|
PREMLAL KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
PREMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMARPATAN
|
MP-12-006-038-001/145
(PARASWAHI)
|
1712006000NRG24140620230078426
|
14/06/2023
|
SAVITRI KOL
|
1712006WL004136
|
SAVITRI KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
SAVITRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
AMARPATAN
|
MP-12-006-038-001/147
(PARASWAHI)
|
1712006000NRG24140620230078427
|
14/06/2023
|
RAMVISHWASH CHAUDHARI
|
1712006WL004136
|
RAMVISHWASH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098409
|
|
RAMVISHWASHCHAUDHARI
|
INDIAN BANK(607105)
|
|
60
|
AMARPATAN
|
MP-12-006-038-001/169
(PARASWAHI)
|
1712006000NRG24140620230078429
|
14/06/2023
|
RAHISH KOL
|
1712006WL004136
|
RAHISH KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
RAHISHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMARPATAN
|
MP-12-006-038-001/170
(PARASWAHI)
|
1712006000NRG24140620230078432
|
14/06/2023
|
CHEDILAL
|
1712006WL004136
|
CHEDILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
450098409
|
|
CHEDILAL
|
BANK OF BARODA(606985)
|
|
62
|
AMARPATAN
|
MP-12-006-038-001/170
(PARASWAHI)
|
1712006000NRG24140620230078430
|
14/06/2023
|
MUNNA KOL
|
1712006WL004136
|
MUNNA KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
MUNNAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
AMARPATAN
|
MP-12-006-038-001/207
(PARASWAHI)
|
1712006000NRG24140620230078433
|
14/06/2023
|
maiya
|
1712006WL004136
|
maiya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
maiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMARPATAN
|
MP-12-006-038-001/23
(PARASWAHI)
|
1712006000NRG24140620230078434
|
14/06/2023
|
Lakhu kol
|
1712006WL004136
|
Lakhu kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
22/06/2023
|
|
450098409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
AMARPATAN
|
MP-12-006-038-001/34
(PARASWAHI)
|
1712006000NRG24140620230078435
|
14/06/2023
|
Ashok Kol
|
1712006WL004136
|
Ashok Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450098409
|
|
AshokKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-038-001/43
(PARASWAHI)
|
1712006000NRG24140620230078440
|
14/06/2023
|
Rambayee kol
|
1712006WL004136
|
Rambayee kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450098409
|
|
Rambayeekol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
AMARPATAN
|
MP-12-006-038-001/43
(PARASWAHI)
|
1712006000NRG24140620230078439
|
14/06/2023
|
Ramsajeevan kol
|
1712006WL004136
|
Ramsajeevan kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098409
|
|
Ramsajeevankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-038-001/442
(PARASWAHI)
|
1712006000NRG24140620230078441
|
14/06/2023
|
Suresh kol
|
1712006WL004136
|
Suresh kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098409
|
|
Sureshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-038-001/443
(PARASWAHI)
|
1712006000NRG24140620230078444
|
14/06/2023
|
MAYA
|
1712006WL004136
|
MAYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450098409
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-038-001/47
(PARASWAHI)
|
1712006000NRG24140620230078445
|
14/06/2023
|
SURAJIYA RAWAT
|
1712006WL004136
|
SURAJIYA RAWAT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
SURAJIYARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMARPATAN
|
MP-12-006-038-001/502
(PARASWAHI)
|
1712006000NRG24140620230078447
|
14/06/2023
|
jayram yadav
|
1712006WL004136
|
jayram yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
jayramyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMARPATAN
|
MP-12-006-038-001/502
(PARASWAHI)
|
1712006000NRG24140620230078448
|
14/06/2023
|
rukmant yadav
|
1712006WL004136
|
rukmant yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450098409
|
|
rukmantyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143330
|
143330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189143
|
189143
|
|
|
|
|
|
|
|