|
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-12-006-038-001/596
(PARASWAHI)
|
1712006000NRG24140620230078460
|
14/06/2023
|
BITTI KOL
|
1712006WL004136
|
BITTI KOL
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
BITTIKOL
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-038-001/617
(PARASWAHI)
|
1712006000NRG24140620230078469
|
14/06/2023
|
Poonam Kol
|
1712006WL004136
|
Poonam Kol
|
00045
|
BARB0SATNAX
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
PoonamKol
|
BANK OF BARODA(606985)
|
|
3
|
AMARPATAN
|
MP-12-006-038-001/623
(PARASWAHI)
|
1712006000NRG24140620230078472
|
14/06/2023
|
Suneel Kumar Patel
|
1712006WL004136
|
Suneel Kumar Patel
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
SuneelKumarPatel
|
BANK OF BARODA(606985)
|
|
4
|
AMARPATAN
|
MP-12-006-072-002/221
(KHARAM SEDA)
|
1712006000NRG24140620230078330
|
14/06/2023
|
Kamlesh bai paw
|
1712006WL004130
|
Kamlesh bai paw
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Kamleshbaipaw
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9377
|
9377
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-072-001/1029-A
(KHARAM SEDA)
|
1712006000NRG24140620230078262
|
14/06/2023
|
ranjana patel
|
1712006WL004130
|
ranjana patel
|
00078
|
CNRB0006424
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
ranjanapatel
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPATAN
|
MP-12-006-072-001/1029-A
(KHARAM SEDA)
|
1712006000NRG24140620230078261
|
14/06/2023
|
suneel kumar patel
|
1712006WL004130
|
suneel kumar patel
|
00078
|
CNRB0006424
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
suneelkumarpatel
|
CANARA BANK(508532)
|
|
7
|
AMARPATAN
|
MP-12-006-072-001/1068
(KHARAM SEDA)
|
1712006000NRG24140620230078264
|
14/06/2023
|
Munni saket
|
1712006WL004130
|
Munni saket
|
00078
|
CNRB0006424
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
Munnisaket
|
CANARA BANK(508532)
|
|
8
|
AMARPATAN
|
MP-12-006-072-001/1074
(KHARAM SEDA)
|
1712006000NRG24140620230078266
|
14/06/2023
|
ashok saket
|
1712006WL004130
|
ashok saket
|
00078
|
CNRB0006424
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
ashoksaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMARPATAN
|
MP-12-006-072-001/1093
(KHARAM SEDA)
|
1712006000NRG24140620230078271
|
14/06/2023
|
jhabbu kol
|
1712006WL004130
|
jhabbu kol
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
jhabbukol
|
CANARA BANK(508532)
|
|
10
|
AMARPATAN
|
MP-12-006-072-001/1430
(KHARAM SEDA)
|
1712006000NRG24140620230078282
|
14/06/2023
|
rani kol
|
1712006WL004130
|
rani kol
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
ranikol
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMARPATAN
|
MP-12-006-072-001/1465
(KHARAM SEDA)
|
1712006000NRG24140620230078292
|
14/06/2023
|
meera bai kol
|
1712006WL004130
|
meera bai kol
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
meerabaikol
|
CANARA BANK(508532)
|
|
12
|
AMARPATAN
|
MP-12-006-072-001/1566
(KHARAM SEDA)
|
1712006000NRG24140620230078299
|
14/06/2023
|
rajesh kumar saket
|
1712006WL004130
|
rajesh kumar saket
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
rajeshkumarsaket
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPATAN
|
MP-12-006-072-001/1681
(KHARAM SEDA)
|
1712006000NRG24140620230078300
|
14/06/2023
|
suman patel
|
1712006WL004130
|
suman patel
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
sumanpatel
|
CANARA BANK(508532)
|
|
14
|
AMARPATAN
|
MP-12-006-072-001/1709
(KHARAM SEDA)
|
1712006000NRG24140620230078303
|
14/06/2023
|
roopa kol
|
1712006WL004130
|
roopa kol
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
roopakol
|
BANK OF INDIA(508505)
|
|
15
|
AMARPATAN
|
MP-12-006-072-001/1723
(KHARAM SEDA)
|
1712006000NRG24140620230078304
|
14/06/2023
|
asha patel
|
1712006WL004130
|
asha patel
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
ashapatel
|
CANARA BANK(508532)
|
|
16
|
AMARPATAN
|
MP-12-006-072-001/1724
(KHARAM SEDA)
|
1712006000NRG24140620230078306
|
14/06/2023
|
phoolmati yadav
|
1712006WL004130
|
phoolmati yadav
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
phoolmatiyadav
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMARPATAN
|
MP-12-006-072-001/1726
(KHARAM SEDA)
|
1712006000NRG24140620230078308
|
14/06/2023
|
Raju patel
|
1712006WL004130
|
Raju patel
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Rajupatel
|
CANARA BANK(508532)
|
|
18
|
AMARPATAN
|
MP-12-006-072-001/1727
(KHARAM SEDA)
|
1712006000NRG24140620230078310
|
14/06/2023
|
reena devi patel
|
1712006WL004130
|
reena devi patel
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
reenadevipatel
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMARPATAN
|
MP-12-006-072-001/1727
(KHARAM SEDA)
|
1712006000NRG24140620230078309
|
14/06/2023
|
vinod kumar patel
|
1712006WL004130
|
vinod kumar patel
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
vinodkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMARPATAN
|
MP-12-006-072-001/1734
(KHARAM SEDA)
|
1712006000NRG24140620230078317
|
14/06/2023
|
kavit patel
|
1712006WL004130
|
kavit patel
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
kavitpatel
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMARPATAN
|
MP-12-006-072-001/1734
(KHARAM SEDA)
|
1712006000NRG24140620230078316
|
14/06/2023
|
rajesh kumar patel
|
1712006WL004130
|
rajesh kumar patel
|
00078
|
CNRB0006424
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
rajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20904
|
20904
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-038-001/585
(PARASWAHI)
|
1712006000NRG24140620230078457
|
14/06/2023
|
SHIVBAHADUR KOL
|
1712006WL004136
|
SHIVBAHADUR KOL
|
00089
|
CBIN0284702
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
SHIVBAHADURKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARPATAN
|
MP-12-006-072-001/450-A
(KHARAM SEDA)
|
1712006000NRG24140620230078321
|
14/06/2023
|
ankit kumar patel
|
1712006WL004130
|
ankit kumar patel
|
00089
|
CBIN0284702
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
ankitkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-038-001/616
(PARASWAHI)
|
1712006000NRG24140620230078468
|
14/06/2023
|
Varsha Devi Rawat
|
1712006WL004136
|
Varsha Devi Rawat
|
00176
|
IDIB000A592
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
VarshaDeviRawat
|
BANK OF BARODA(606985)
|
|
25
|
AMARPATAN
|
MP-12-006-072-001/108
(KHARAM SEDA)
|
1712006000NRG24140620230078268
|
14/06/2023
|
gyadeen
|
1712006WL004130
|
gyadeen
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
gyadeen
|
INDIAN BANK(607105)
|
|
26
|
AMARPATAN
|
MP-12-006-072-001/1441
(KHARAM SEDA)
|
1712006000NRG24140620230078287
|
14/06/2023
|
Peetu
|
1712006WL004130
|
Peetu
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Peetu
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPATAN
|
MP-12-006-072-001/1467
(KHARAM SEDA)
|
1712006000NRG24140620230078293
|
14/06/2023
|
Dharmdas
|
1712006WL004130
|
Dharmdas
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Dharmdas
|
CANARA BANK(508532)
|
|
28
|
AMARPATAN
|
MP-12-006-072-001/1534
(KHARAM SEDA)
|
1712006000NRG24140620230078298
|
14/06/2023
|
Kanchedi lal
|
1712006WL004130
|
Kanchedi lal
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Kanchedilal
|
INDIAN BANK(607105)
|
|
29
|
AMARPATAN
|
MP-12-006-072-001/1732
(KHARAM SEDA)
|
1712006000NRG24140620230078313
|
14/06/2023
|
sarswati saket
|
1712006WL004130
|
sarswati saket
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
sarswatisaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8999
|
8999
|
|
|
|
|
|
|
|
|
30
|
AMARPATAN
|
MP-12-006-038-001/614
(PARASWAHI)
|
1712006000NRG24140620230078467
|
14/06/2023
|
RANJANA PATEL
|
1712006WL004136
|
RANJANA PATEL
|
00415
|
SBIN0000417
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
RANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
AMARPATAN
|
MP-12-006-038-001/597
(PARASWAHI)
|
1712006000NRG24140620230078461
|
14/06/2023
|
SHAKUNTALA RAWAT
|
1712006WL004136
|
SHAKUNTALA RAWAT
|
00415
|
SBIN0005196
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
SHAKUNTALARAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPATAN
|
MP-12-006-038-001/607
(PARASWAHI)
|
1712006000NRG24140620230078465
|
14/06/2023
|
RAGVENDRA DWIVEDI
|
1712006WL004136
|
RAGVENDRA DWIVEDI
|
00415
|
SBIN0005196
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
RAGVENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPATAN
|
MP-12-006-038-001/612
(PARASWAHI)
|
1712006000NRG24140620230078466
|
14/06/2023
|
RAJENDRA SUKLA
|
1712006WL004136
|
RAJENDRA SUKLA
|
00415
|
SBIN0005196
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
RAJENDRASUKLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPATAN
|
MP-12-006-072-001/1073
(KHARAM SEDA)
|
1712006000NRG24140620230078265
|
14/06/2023
|
KANJU SAKET
|
1712006WL004130
|
KANJU SAKET
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
KANJUSAKET
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPATAN
|
MP-12-006-072-001/135
(KHARAM SEDA)
|
1712006000NRG24140620230078275
|
14/06/2023
|
foolan
|
1712006WL004130
|
foolan
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
foolan
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPATAN
|
MP-12-006-072-001/1370
(KHARAM SEDA)
|
1712006000NRG24140620230078277
|
14/06/2023
|
kusum loni
|
1712006WL004130
|
kusum loni
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
kusumloni
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMARPATAN
|
MP-12-006-072-001/1370
(KHARAM SEDA)
|
1712006000NRG24140620230078276
|
14/06/2023
|
sanjay loni
|
1712006WL004130
|
sanjay loni
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
sanjayloni
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMARPATAN
|
MP-12-006-072-001/1415
(KHARAM SEDA)
|
1712006000NRG24140620230078278
|
14/06/2023
|
shiv mohan kol
|
1712006WL004130
|
shiv mohan kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
shivmohankol
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPATAN
|
MP-12-006-072-001/1417
(KHARAM SEDA)
|
1712006000NRG24140620230078280
|
14/06/2023
|
rekha kol
|
1712006WL004130
|
rekha kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
rekhakol
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPATAN
|
MP-12-006-072-001/1435
(KHARAM SEDA)
|
1712006000NRG24140620230078283
|
14/06/2023
|
maddhi kol
|
1712006WL004130
|
maddhi kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
maddhikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPATAN
|
MP-12-006-072-001/1435
(KHARAM SEDA)
|
1712006000NRG24140620230078284
|
14/06/2023
|
rajkumari kol
|
1712006WL004130
|
rajkumari kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPATAN
|
MP-12-006-072-001/1441
(KHARAM SEDA)
|
1712006000NRG24140620230078288
|
14/06/2023
|
geeta kol
|
1712006WL004130
|
geeta kol
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
geetakol
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMARPATAN
|
MP-12-006-072-001/153
(KHARAM SEDA)
|
1712006000NRG24140620230078296
|
14/06/2023
|
BABLLU SAKET
|
1712006WL004130
|
BABLLU SAKET
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
BABLLUSAKET
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMARPATAN
|
MP-12-006-072-001/153
(KHARAM SEDA)
|
1712006000NRG24140620230078297
|
14/06/2023
|
Kavita saket
|
1712006WL004130
|
Kavita saket
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Kavitasaket
|
CANARA BANK(508532)
|
|
45
|
AMARPATAN
|
MP-12-006-072-001/1725
(KHARAM SEDA)
|
1712006000NRG24140620230078307
|
14/06/2023
|
avneesh kori
|
1712006WL004130
|
avneesh kori
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
avneeshkori
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPATAN
|
MP-12-006-072-001/1728
(KHARAM SEDA)
|
1712006000NRG24140620230078312
|
14/06/2023
|
aneeta patel
|
1712006WL004130
|
aneeta patel
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPATAN
|
MP-12-006-072-001/1736
(KHARAM SEDA)
|
1712006000NRG24140620230078319
|
14/06/2023
|
pramila kewat
|
1712006WL004130
|
pramila kewat
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
pramilakewat
|
CANARA BANK(508532)
|
|
48
|
AMARPATAN
|
MP-12-006-072-001/691
(KHARAM SEDA)
|
1712006000NRG24140620230078322
|
14/06/2023
|
nadkishor loni
|
1712006WL004130
|
nadkishor loni
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
nadkishorloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMARPATAN
|
MP-12-006-072-001/691
(KHARAM SEDA)
|
1712006000NRG24140620230078323
|
14/06/2023
|
Sumitra
|
1712006WL004130
|
Sumitra
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPATAN
|
MP-12-006-072-001/86
(KHARAM SEDA)
|
1712006000NRG24140620230078326
|
14/06/2023
|
rajneesh saket
|
1712006WL004130
|
rajneesh saket
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
rajneeshsaket
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28924
|
28924
|
|
|
|
|
|
|
|
|
51
|
AMARPATAN
|
MP-12-006-072-001/1104
(KHARAM SEDA)
|
1712006000NRG24140620230078272
|
14/06/2023
|
kamlesh prajapati
|
1712006WL004130
|
kamlesh prajapati
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
kamleshprajapati
|
UNION BANK OF INDIA(508500)
|
|
52
|
AMARPATAN
|
MP-12-006-072-001/1104
(KHARAM SEDA)
|
1712006000NRG24140620230078274
|
14/06/2023
|
lalita prajapati
|
1712006WL004130
|
lalita prajapati
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
lalitaprajapati
|
UNION BANK OF INDIA(508500)
|
|
53
|
AMARPATAN
|
MP-12-006-072-001/1104
(KHARAM SEDA)
|
1712006000NRG24140620230078273
|
14/06/2023
|
sanjay prajapati
|
1712006WL004130
|
sanjay prajapati
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
sanjayprajapati
|
UNION BANK OF INDIA(508500)
|
|
54
|
AMARPATAN
|
MP-12-006-072-001/1430
(KHARAM SEDA)
|
1712006000NRG24140620230078281
|
14/06/2023
|
lakshmi prasad kol
|
1712006WL004130
|
lakshmi prasad kol
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
lakshmiprasadkol
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMARPATAN
|
MP-12-006-072-001/1436
(KHARAM SEDA)
|
1712006000NRG24140620230078285
|
14/06/2023
|
saukhilal kol
|
1712006WL004130
|
saukhilal kol
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
saukhilalkol
|
UNION BANK OF INDIA(508500)
|
|
56
|
AMARPATAN
|
MP-12-006-072-001/1444
(KHARAM SEDA)
|
1712006000NRG24140620230078289
|
14/06/2023
|
pappu kol
|
1712006WL004130
|
pappu kol
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
57
|
AMARPATAN
|
MP-12-006-072-001/1444
(KHARAM SEDA)
|
1712006000NRG24140620230078290
|
14/06/2023
|
shakutala kol
|
1712006WL004130
|
shakutala kol
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
shakutalakol
|
UNION BANK OF INDIA(508500)
|
|
58
|
AMARPATAN
|
MP-12-006-072-001/1494
(KHARAM SEDA)
|
1712006000NRG24140620230078294
|
14/06/2023
|
dasharth kushwaha
|
1712006WL004130
|
dasharth kushwaha
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
dasharthkushwaha
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMARPATAN
|
MP-12-006-072-001/1724
(KHARAM SEDA)
|
1712006000NRG24140620230078305
|
14/06/2023
|
narmda yadav
|
1712006WL004130
|
narmda yadav
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
narmdayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMARPATAN
|
MP-12-006-072-001/1733
(KHARAM SEDA)
|
1712006000NRG24140620230078314
|
14/06/2023
|
Ramprakash patel
|
1712006WL004130
|
Ramprakash patel
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Ramprakashpatel
|
UNION BANK OF INDIA(508500)
|
|
61
|
AMARPATAN
|
MP-12-006-072-001/450-A
(KHARAM SEDA)
|
1712006000NRG24140620230078320
|
14/06/2023
|
yashoda bai patel
|
1712006WL004130
|
yashoda bai patel
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
yashodabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMARPATAN
|
MP-12-006-072-001/86
(KHARAM SEDA)
|
1712006000NRG24140620230078325
|
14/06/2023
|
vishnu
|
1712006WL004130
|
vishnu
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
vishnu
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-072-002/221
(KHARAM SEDA)
|
1712006000NRG24140620230078329
|
14/06/2023
|
RAJENDRA KUMAR PAW
|
1712006WL004130
|
RAJENDRA KUMAR PAW
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
RAJENDRAKUMARPAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
64
|
AMARPATAN
|
MP-12-006-038-001/584
(PARASWAHI)
|
1712006000NRG24140620230078456
|
14/06/2023
|
Meena Rawat
|
1712006WL004136
|
Meena Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
MeenaRawat
|
INDIAN BANK(607105)
|
|
65
|
AMARPATAN
|
MP-12-006-038-001/584
(PARASWAHI)
|
1712006000NRG24140620230078455
|
14/06/2023
|
Raju kol
|
1712006WL004136
|
Raju kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
Rajukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
AMARPATAN
|
MP-12-006-038-001/592
(PARASWAHI)
|
1712006000NRG24140620230078459
|
14/06/2023
|
balkaran
|
1712006WL004136
|
balkaran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
balkaran
|
INDIAN BANK(607105)
|
|
67
|
AMARPATAN
|
MP-12-006-038-001/60
(PARASWAHI)
|
1712006000NRG24140620230078464
|
14/06/2023
|
DASMATI
|
1712006WL004136
|
DASMATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
DASMATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
AMARPATAN
|
MP-12-006-038-001/60
(PARASWAHI)
|
1712006000NRG24140620230078463
|
14/06/2023
|
PURSOTAM KOL
|
1712006WL004136
|
PURSOTAM KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450118171
|
|
PURSOTAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-038-001/618
(PARASWAHI)
|
1712006000NRG24140620230078470
|
14/06/2023
|
SURESH PATEL
|
1712006WL004136
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
SURESHPATEL
|
INDIAN BANK(607105)
|
|
70
|
AMARPATAN
|
MP-12-006-038-001/619
(PARASWAHI)
|
1712006000NRG24140620230078471
|
14/06/2023
|
SAVITA KOL
|
1712006WL004136
|
SAVITA KOL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
SAVITAKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
AMARPATAN
|
MP-12-006-038-001/624
(PARASWAHI)
|
1712006000NRG24140620230078474
|
14/06/2023
|
NIRMALA PATEL
|
1712006WL004136
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
450118171
|
|
NIRMALAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMARPATAN
|
MP-12-006-038-001/87
(PARASWAHI)
|
1712006000NRG24140620230078476
|
14/06/2023
|
Shukhlal kol
|
1712006WL004136
|
Shukhlal kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450118171
|
|
Shukhlalkol
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMARPATAN
|
MP-12-006-072-001/1068
(KHARAM SEDA)
|
1712006000NRG24140620230078263
|
14/06/2023
|
ghyani saket
|
1712006WL004130
|
ghyani saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
450118171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AMARPATAN
|
MP-12-006-072-001/1083
(KHARAM SEDA)
|
1712006000NRG24140620230078269
|
14/06/2023
|
kamlesh kol
|
1712006WL004130
|
kamlesh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
kamleshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
AMARPATAN
|
MP-12-006-072-001/1089
(KHARAM SEDA)
|
1712006000NRG24140620230078270
|
14/06/2023
|
kaushal kol
|
1712006WL004130
|
kaushal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450118171
|
|
kaushalkol
|
CANARA BANK(508532)
|
|
76
|
AMARPATAN
|
MP-12-006-072-001/1436
(KHARAM SEDA)
|
1712006000NRG24140620230078286
|
14/06/2023
|
Rajni kol
|
1712006WL004130
|
Rajni kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
Rajnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
AMARPATAN
|
MP-12-006-072-001/1733
(KHARAM SEDA)
|
1712006000NRG24140620230078315
|
14/06/2023
|
siya dulari
|
1712006WL004130
|
siya dulari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
22/06/2023
|
|
450118171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
AMARPATAN
|
MP-12-006-072-001/86
(KHARAM SEDA)
|
1712006000NRG24140620230078324
|
14/06/2023
|
ramavatar saket
|
1712006WL004130
|
ramavatar saket
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
ramavatarsaket
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMARPATAN
|
MP-12-006-072-002/16
(KHARAM SEDA)
|
1712006000NRG24140620230078327
|
14/06/2023
|
daduram
|
1712006WL004130
|
daduram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
daduram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
AMARPATAN
|
MP-12-006-072-002/16
(KHARAM SEDA)
|
1712006000NRG24140620230078328
|
14/06/2023
|
manvati pav
|
1712006WL004130
|
manvati pav
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
450118171
|
|
manvatipav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34288
|
34288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124817
|
124817
|
|
|
|
|
|
|
|