|
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-12-006-037-002/258
(RAIKAWAR)
|
1712006000NRG25120420240005991
|
12/04/2024
|
Munni saket
|
1712006WL000458
|
Munni saket
|
00045
|
BARB0SATNAX
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
Munnisaket
|
BANK OF BARODA(606985)
|
|
2
|
AMARPATAN
|
MP-12-006-038-001/623
(PARASWAHI)
|
1712006000NRG25120420240006003
|
12/04/2024
|
Suneel Kumar Patel
|
1712006WL000459
|
Suneel Kumar Patel
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
SuneelKumarPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-037-002/497
(RAIKAWAR)
|
1712006037NRG25120420240005112
|
12/04/2024
|
radha vishwkarma
|
1712006037WL000403
|
radha vishwkarma
|
00089
|
CBIN0284702
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
radhavishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMARPATAN
|
MP-12-006-038-001/631
(PARASWAHI)
|
1712006000NRG25120420240006004
|
12/04/2024
|
RASHMI MISHRA
|
1712006WL000459
|
RASHMI MISHRA
|
00089
|
CBIN0284702
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
RASHMIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
5
|
AMARPATAN
|
MP-12-006-016-001/824
(AMIN)
|
1712006016NRG25120420240005692
|
12/04/2024
|
Sukhendra Kushawaha
|
1712006016WL000438
|
Sukhendra Kushawaha
|
00176
|
IDIB000A592
|
7
|
7
|
Processed
|
26/04/2024
|
|
519211735
|
|
SukhendraKushawaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMARPATAN
|
MP-12-006-037-001/3
(RAIKAWAR)
|
1712006000NRG25120420240005986
|
12/04/2024
|
Kalvati Kol
|
1712006WL000458
|
Kalvati Kol
|
00176
|
IDIB000A592
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
KalvatiKol
|
INDIAN BANK(607105)
|
|
7
|
AMARPATAN
|
MP-12-006-037-001/501
(RAIKAWAR)
|
1712006000NRG25120420240005988
|
12/04/2024
|
rani dwivedi
|
1712006WL000458
|
rani dwivedi
|
00176
|
IDIB000A592
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
ranidwivedi
|
INDIAN BANK(607105)
|
|
8
|
AMARPATAN
|
MP-12-006-037-002/343
(RAIKAWAR)
|
1712006037NRG25120420240005109
|
12/04/2024
|
Gaynvati
|
1712006037WL000403
|
Gaynvati
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
Gaynvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMARPATAN
|
MP-12-006-037-002/497
(RAIKAWAR)
|
1712006037NRG25120420240005111
|
12/04/2024
|
chote lal
|
1712006037WL000403
|
chote lal
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARPATAN
|
MP-12-006-037-002/556
(RAIKAWAR)
|
1712006037NRG25120420240005113
|
12/04/2024
|
Ramsanehi
|
1712006037WL000403
|
Ramsanehi
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
Ramsanehi
|
INDIAN BANK(607105)
|
|
11
|
AMARPATAN
|
MP-12-006-037-002/595
(RAIKAWAR)
|
1712006037NRG25120420240005117
|
12/04/2024
|
basanti dahiya
|
1712006037WL000403
|
basanti dahiya
|
00176
|
IDIB000A592
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
basantidahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMARPATAN
|
MP-12-006-038-001/633
(PARASWAHI)
|
1712006000NRG25120420240006005
|
12/04/2024
|
RAM PRASAD PATEL
|
1712006WL000459
|
RAM PRASAD PATEL
|
00176
|
IDIB000A592
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
RAMPRASADPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
13
|
AMARPATAN
|
MP-12-006-003-001/1346
(JHINNA)
|
1712006000NRG25120420240005961
|
12/04/2024
|
Anand
|
1712006WL000454
|
Anand
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
Anand
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMARPATAN
|
MP-12-006-003-001/1346
(JHINNA)
|
1712006000NRG25120420240005962
|
12/04/2024
|
priyanka
|
1712006WL000454
|
priyanka
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
priyanka
|
INDIAN BANK(607105)
|
|
15
|
AMARPATAN
|
MP-12-006-003-001/971
(JHINNA)
|
1712006000NRG25120420240005964
|
12/04/2024
|
Jagannath
|
1712006WL000454
|
Jagannath
|
00176
|
IDIB000B715
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
Jagannath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006016NRG25120420240005675
|
12/04/2024
|
RAMDULARI SINGH
|
1712006016WL000438
|
RAMDULARI SINGH
|
00176
|
IDIB000G623
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
RAMDULARISINGH
|
INDIAN BANK(607105)
|
|
17
|
AMARPATAN
|
MP-12-006-016-001/1144
(AMIN)
|
1712006016NRG25120420240005677
|
12/04/2024
|
Sanjeev Singh
|
1712006016WL000438
|
Sanjeev Singh
|
00176
|
IDIB000G623
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
SanjeevSingh
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006016NRG25120420240005679
|
12/04/2024
|
Bhagwandeen Chaudhry
|
1712006016WL000438
|
Bhagwandeen Chaudhry
|
00176
|
IDIB000G623
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
BhagwandeenChaudhry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006016NRG25120420240005696
|
12/04/2024
|
Himanshu saket
|
1712006016WL000438
|
Himanshu saket
|
00176
|
IDIB000G623
|
210
|
210
|
Processed
|
26/04/2024
|
|
519211735
|
|
Himanshusaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-009-001/441
(AMJHAR)
|
1712006000NRG25120420240005955
|
12/04/2024
|
Priyanka Saket
|
1712006WL000453
|
Priyanka Saket
|
00354
|
PUNB0049100
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519211735
|
|
PriyankaSaket
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-038-001/614
(PARASWAHI)
|
1712006000NRG25120420240006001
|
12/04/2024
|
RANJANA PATEL
|
1712006WL000459
|
RANJANA PATEL
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
RANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-037-002/595
(RAIKAWAR)
|
1712006037NRG25120420240005116
|
12/04/2024
|
jayram dahiya
|
1712006037WL000403
|
jayram dahiya
|
00415
|
SBIN0005196
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
jayramdahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMARPATAN
|
MP-12-006-038-001/612
(PARASWAHI)
|
1712006000NRG25120420240006000
|
12/04/2024
|
RAJENDRA SUKLA
|
1712006WL000459
|
RAJENDRA SUKLA
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
RAJENDRASUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
24
|
AMARPATAN
|
MP-12-006-038-001/532
(PARASWAHI)
|
1712006000NRG25120420240005997
|
12/04/2024
|
shivshankar patel
|
1712006WL000459
|
shivshankar patel
|
00468
|
UBIN0563692
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
shivshankarpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
AMARPATAN
|
MP-12-006-016-001/1065
(AMIN)
|
1712006016NRG25120420240005673
|
12/04/2024
|
Santosh
|
1712006016WL000438
|
Santosh
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMARPATAN
|
MP-12-006-016-001/1066
(AMIN)
|
1712006016NRG25120420240005674
|
12/04/2024
|
Rajesh kumar kushwaha
|
1712006016WL000438
|
Rajesh kumar kushwaha
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
Rajeshkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMARPATAN
|
MP-12-006-016-001/1145
(AMIN)
|
1712006016NRG25120420240005678
|
12/04/2024
|
Sanjay Singh
|
1712006016WL000438
|
Sanjay Singh
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
SanjaySingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMARPATAN
|
MP-12-006-016-001/660
(AMIN)
|
1712006016NRG25120420240005683
|
12/04/2024
|
rannu kushwaha
|
1712006016WL000438
|
rannu kushwaha
|
00468
|
UBIN0567639
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
rannukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AMARPATAN
|
MP-12-006-016-001/660
(AMIN)
|
1712006016NRG25120420240005682
|
12/04/2024
|
tejbhan kushwaha
|
1712006016WL000438
|
tejbhan kushwaha
|
00468
|
UBIN0567639
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
tejbhankushwaha
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006016NRG25120420240005688
|
12/04/2024
|
mahesh kevat
|
1712006016WL000438
|
mahesh kevat
|
00468
|
UBIN0567639
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
maheshkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMARPATAN
|
MP-12-006-016-001/688
(AMIN)
|
1712006016NRG25120420240005689
|
12/04/2024
|
Poonam kewat
|
1712006016WL000438
|
Poonam kewat
|
00468
|
UBIN0567639
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
Poonamkewat
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMARPATAN
|
MP-12-006-016-001/701
(AMIN)
|
1712006016NRG25120420240005690
|
12/04/2024
|
ramesh
|
1712006016WL000438
|
ramesh
|
00468
|
UBIN0567639
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMARPATAN
|
MP-12-006-016-001/715
(AMIN)
|
1712006016NRG25120420240005691
|
12/04/2024
|
rakesh
|
1712006016WL000438
|
rakesh
|
00468
|
UBIN0567639
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006016NRG25120420240005694
|
12/04/2024
|
Poonam saket
|
1712006016WL000438
|
Poonam saket
|
00468
|
UBIN0567639
|
210
|
210
|
Processed
|
26/04/2024
|
|
519211735
|
|
Poonamsaket
|
INDIAN BANK(607105)
|
|
35
|
AMARPATAN
|
MP-12-006-016-001/914
(AMIN)
|
1712006016NRG25120420240005695
|
12/04/2024
|
Pratima saket
|
1712006016WL000438
|
Pratima saket
|
00468
|
UBIN0567639
|
210
|
210
|
Processed
|
26/04/2024
|
|
519211735
|
|
Pratimasaket
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
36
|
AMARPATAN
|
MP-12-006-003-001/1016
(JHINNA)
|
1712006000NRG25120420240005956
|
12/04/2024
|
USHA SINGH
|
1712006WL000454
|
USHA SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
USHASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AMARPATAN
|
MP-12-006-003-001/1310
(JHINNA)
|
1712006000NRG25120420240005957
|
12/04/2024
|
Rani
|
1712006WL000454
|
Rani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AMARPATAN
|
MP-12-006-003-001/1320
(JHINNA)
|
1712006000NRG25120420240005958
|
12/04/2024
|
Ramnresh Chaurasiya
|
1712006WL000454
|
Ramnresh Chaurasiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
RamnreshChaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AMARPATAN
|
MP-12-006-003-001/1345
(JHINNA)
|
1712006000NRG25120420240005959
|
12/04/2024
|
Jaypal
|
1712006WL000454
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
Jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMARPATAN
|
MP-12-006-003-001/1345
(JHINNA)
|
1712006000NRG25120420240005960
|
12/04/2024
|
Rashmi
|
1712006WL000454
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AMARPATAN
|
MP-12-006-003-001/1363
(JHINNA)
|
1712006000NRG25120420240005963
|
12/04/2024
|
seema
|
1712006WL000454
|
seema
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AMARPATAN
|
MP-12-006-003-001/971
(JHINNA)
|
1712006000NRG25120420240005965
|
12/04/2024
|
rambai
|
1712006WL000454
|
rambai
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
26/04/2024
|
|
519211735
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AMARPATAN
|
MP-12-006-009-001/146
(AMJHAR)
|
1712006000NRG25120420240005942
|
12/04/2024
|
RAMALAL
|
1712006WL000453
|
RAMALAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
RAMALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AMARPATAN
|
MP-12-006-009-001/166
(AMJHAR)
|
1712006000NRG25120420240005944
|
12/04/2024
|
Pushpendra Kumar Saket
|
1712006WL000453
|
Pushpendra Kumar Saket
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
PushpendraKumarSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AMARPATAN
|
MP-12-006-009-001/166
(AMJHAR)
|
1712006000NRG25120420240005943
|
12/04/2024
|
thakurdeen
|
1712006WL000453
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AMARPATAN
|
MP-12-006-009-001/173
(AMJHAR)
|
1712006000NRG25120420240005945
|
12/04/2024
|
ramgopal
|
1712006WL000453
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AMARPATAN
|
MP-12-006-009-001/19
(AMJHAR)
|
1712006000NRG25120420240005946
|
12/04/2024
|
TEJBHAN
|
1712006WL000453
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AMARPATAN
|
MP-12-006-009-001/21
(AMJHAR)
|
1712006000NRG25120420240005947
|
12/04/2024
|
NARENDRA
|
1712006WL000453
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AMARPATAN
|
MP-12-006-009-001/289
(AMJHAR)
|
1712006000NRG25120420240005949
|
12/04/2024
|
SEELA
|
1712006WL000453
|
SEELA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
SEELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
AMARPATAN
|
MP-12-006-009-001/289
(AMJHAR)
|
1712006000NRG25120420240005948
|
12/04/2024
|
SHIVPRASAD
|
1712006WL000453
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AMARPATAN
|
MP-12-006-009-001/361
(AMJHAR)
|
1712006000NRG25120420240005950
|
12/04/2024
|
Vineet Saket
|
1712006WL000453
|
Vineet Saket
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
VineetSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AMARPATAN
|
MP-12-006-009-001/372
(AMJHAR)
|
1712006000NRG25120420240005952
|
12/04/2024
|
Umesh Dahiya
|
1712006WL000453
|
Umesh Dahiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519211735
|
|
UmeshDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AMARPATAN
|
MP-12-006-009-001/41
(AMJHAR)
|
1712006000NRG25120420240005953
|
12/04/2024
|
Radhika Pav
|
1712006WL000453
|
Radhika Pav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519211735
|
|
RadhikaPav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AMARPATAN
|
MP-12-006-009-001/431
(AMJHAR)
|
1712006000NRG25120420240005954
|
12/04/2024
|
Seeta yadav
|
1712006WL000453
|
Seeta yadav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519211735
|
|
Seetayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
AMARPATAN
|
MP-12-006-015-003/30
(MADHI (BIRDUTT))
|
1712006000NRG25120420240005985
|
12/04/2024
|
dukaudi kol
|
1712006WL000458
|
dukaudi kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
dukaudikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AMARPATAN
|
MP-12-006-016-001/1100
(AMIN)
|
1712006016NRG25120420240005676
|
12/04/2024
|
LALMAN SINGH
|
1712006016WL000438
|
LALMAN SINGH
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMARPATAN
|
MP-12-006-016-001/1558
(AMIN)
|
1712006016NRG25120420240005680
|
12/04/2024
|
Nirmala Saket
|
1712006016WL000438
|
Nirmala Saket
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
NirmalaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
AMARPATAN
|
MP-12-006-016-001/4
(AMIN)
|
1712006016NRG25120420240005681
|
12/04/2024
|
babulaal
|
1712006016WL000438
|
babulaal
|
00602
|
SBIN0RRMBGB
|
700
|
700
|
Processed
|
26/04/2024
|
|
519211735
|
|
babulaal
|
INDIAN BANK(607105)
|
|
59
|
AMARPATAN
|
MP-12-006-016-001/674
(AMIN)
|
1712006016NRG25120420240005685
|
12/04/2024
|
Panchwati
|
1712006016WL000438
|
Panchwati
|
00602
|
SBIN0RRMBGB
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
Panchwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AMARPATAN
|
MP-12-006-016-001/674
(AMIN)
|
1712006016NRG25120420240005684
|
12/04/2024
|
ramvishwas
|
1712006016WL000438
|
ramvishwas
|
00602
|
SBIN0RRMBGB
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
ramvishwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
AMARPATAN
|
MP-12-006-016-001/686
(AMIN)
|
1712006016NRG25120420240005687
|
12/04/2024
|
Asha
|
1712006016WL000438
|
Asha
|
00602
|
SBIN0RRMBGB
|
238
|
238
|
Processed
|
26/04/2024
|
|
519211735
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
AMARPATAN
|
MP-12-006-016-001/686
(AMIN)
|
1712006016NRG25120420240005686
|
12/04/2024
|
Ramprakash
|
1712006016WL000438
|
Ramprakash
|
00602
|
SBIN0RRMBGB
|
301
|
301
|
Processed
|
26/04/2024
|
|
519211735
|
|
Ramprakash
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMARPATAN
|
MP-12-006-016-001/887
(AMIN)
|
1712006016NRG25120420240005693
|
12/04/2024
|
BHANU KOL
|
1712006016WL000438
|
BHANU KOL
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
26/04/2024
|
|
519211735
|
|
BHANUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMARPATAN
|
MP-12-006-022-002/554
(SANNEHIBADA)
|
1712006000NRG25120420240005984
|
12/04/2024
|
Bhaarat
|
1712006WL000457
|
Bhaarat
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
26/04/2024
|
|
519211735
|
|
Bhaarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
AMARPATAN
|
MP-12-006-034-011/87
(MAUHARIYALALAN)
|
1712006000NRG25120420240005966
|
12/04/2024
|
PREMNARAYAN KOL
|
1712006WL000455
|
PREMNARAYAN KOL
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
26/04/2024
|
|
519211735
|
|
PREMNARAYANKOL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMARPATAN
|
MP-12-006-037-001/480
(RAIKAWAR)
|
1712006000NRG25120420240005987
|
12/04/2024
|
Urmila yadav
|
1712006WL000458
|
Urmila yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
Urmilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
AMARPATAN
|
MP-12-006-037-002/112
(RAIKAWAR)
|
1712006000NRG25120420240005989
|
12/04/2024
|
katahur patel
|
1712006WL000458
|
katahur patel
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
katahurpatel
|
INDIAN BANK(607105)
|
|
68
|
AMARPATAN
|
MP-12-006-037-002/258
(RAIKAWAR)
|
1712006000NRG25120420240005990
|
12/04/2024
|
santosh saket
|
1712006WL000458
|
santosh saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
santoshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
AMARPATAN
|
MP-12-006-037-002/264
(RAIKAWAR)
|
1712006000NRG25120420240005992
|
12/04/2024
|
Ramsakha sen
|
1712006WL000458
|
Ramsakha sen
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
Ramsakhasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
AMARPATAN
|
MP-12-006-037-002/343
(RAIKAWAR)
|
1712006000NRG25120420240005993
|
12/04/2024
|
ramnarayan shukla
|
1712006WL000458
|
ramnarayan shukla
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519211735
|
|
ramnarayanshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
AMARPATAN
|
MP-12-006-037-002/405
(RAIKAWAR)
|
1712006037NRG25120420240005110
|
12/04/2024
|
Rambahor gupta
|
1712006037WL000403
|
Rambahor gupta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
Rambahorgupta
|
INDIAN BANK(607105)
|
|
72
|
AMARPATAN
|
MP-12-006-037-002/583
(RAIKAWAR)
|
1712006037NRG25120420240005114
|
12/04/2024
|
ramlali shukla
|
1712006037WL000403
|
ramlali shukla
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
ramlalishukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
AMARPATAN
|
MP-12-006-037-002/588
(RAIKAWAR)
|
1712006037NRG25120420240005115
|
12/04/2024
|
rajneesh saket
|
1712006037WL000403
|
rajneesh saket
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519211735
|
|
rajneeshsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
AMARPATAN
|
MP-12-006-038-001/207
(PARASWAHI)
|
1712006000NRG25120420240005994
|
12/04/2024
|
maiya
|
1712006WL000459
|
maiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
maiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMARPATAN
|
MP-12-006-038-001/23
(PARASWAHI)
|
1712006000NRG25120420240005995
|
12/04/2024
|
LAKHUA KOL
|
1712006WL000459
|
LAKHUA KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519211735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
AMARPATAN
|
MP-12-006-038-001/501
(PARASWAHI)
|
1712006000NRG25120420240005996
|
12/04/2024
|
Sharda patel
|
1712006WL000459
|
Sharda patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
Shardapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMARPATAN
|
MP-12-006-038-001/592
(PARASWAHI)
|
1712006000NRG25120420240005998
|
12/04/2024
|
balkaran
|
1712006WL000459
|
balkaran
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
balkaran
|
INDIAN BANK(607105)
|
|
78
|
AMARPATAN
|
MP-12-006-038-001/598
(PARASWAHI)
|
1712006000NRG25120420240005999
|
12/04/2024
|
MOHANIYA PATEL
|
1712006WL000459
|
MOHANIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
MOHANIYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
AMARPATAN
|
MP-12-006-038-001/618
(PARASWAHI)
|
1712006000NRG25120420240006002
|
12/04/2024
|
SURESH PATEL
|
1712006WL000459
|
SURESH PATEL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519211735
|
|
SURESHPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41211
|
41211
|
|
|
|
|
|
|
|
|
80
|
AMARPATAN
|
MP-12-006-009-001/361
(AMJHAR)
|
1712006000NRG25120420240005951
|
12/04/2024
|
Meera Devi Saket
|
1712006WL000453
|
Meera Devi Saket
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519211735
|
|
MeeraDeviSaket
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69001
|
69001
|
|
|
|
|
|
|
|