|
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-12-006-065-001/668
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071348
|
13/06/2023
|
GOKRAN
|
1712006WL003744
|
GOKRAN
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
GOKRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-021-001/942
(MAJHGAWAN)
|
1712006000NRG24120620230071449
|
13/06/2023
|
RANI BAI KOL
|
1712006WL003752
|
RANI BAI KOL
|
00176
|
IDIB000A592
|
600
|
600
|
Rejected
|
16/06/2023
|
|
383643889
|
A/c Blocked or Frozen
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-025-001/2237
(ITMA)
|
1712006000NRG24120620230071387
|
13/06/2023
|
pooja kol
|
1712006WL003748
|
pooja kol
|
00176
|
IDIB000A592
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383643889
|
|
poojakol
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-041-002/396
(BACHHARA)
|
1712006000NRG24120620230071264
|
13/06/2023
|
Pankaj
|
1712006WL003738
|
Pankaj
|
00176
|
IDIB000A592
|
630
|
630
|
Processed
|
16/06/2023
|
|
383643889
|
|
Pankaj
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-041-003/144
(BACHHARA)
|
1712006000NRG24120620230071268
|
13/06/2023
|
Manmohar
|
1712006WL003738
|
Manmohar
|
00176
|
IDIB000A592
|
630
|
630
|
Processed
|
16/06/2023
|
|
383643889
|
|
Manmohar
|
(000000)
|
|
6
|
AMARPATAN
|
MP-12-006-041-003/282
(BACHHARA)
|
1712006041NRG24120620230071133
|
13/06/2023
|
Sirvatiya
|
1712006041WL003726
|
Sirvatiya
|
00176
|
IDIB000A592
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643889
|
|
Sirvatiya
|
(000000)
|
|
7
|
AMARPATAN
|
MP-12-006-041-003/393
(BACHHARA)
|
1712006000NRG24120620230071273
|
13/06/2023
|
sanjay
|
1712006WL003738
|
sanjay
|
00176
|
IDIB000A592
|
630
|
630
|
Processed
|
16/06/2023
|
|
383643889
|
|
sanjay
|
(000000)
|
|
8
|
AMARPATAN
|
MP-12-006-065-001/243
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071320
|
13/06/2023
|
DHARM DAS YADAV
|
1712006WL003744
|
DHARM DAS YADAV
|
00176
|
IDIB000A592
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
DHARMDASYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
9
|
AMARPATAN
|
MP-12-006-053-001/527
(PAIPKHARA)
|
1712006000NRG24120620230071548
|
13/06/2023
|
DASHOMAT KOL
|
1712006WL003759
|
DASHOMAT KOL
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383643889
|
|
DASHOMATKOL
|
(000000)
|
|
10
|
AMARPATAN
|
MP-12-006-053-001/548
(PAIPKHARA)
|
1712006000NRG24120620230071550
|
13/06/2023
|
Rajna
|
1712006WL003759
|
Rajna
|
00176
|
IDIB000B715
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383643889
|
|
Rajna
|
(000000)
|
|
11
|
AMARPATAN
|
MP-12-006-059-002/23
(BELA)
|
1712006000NRG24130620230073348
|
13/06/2023
|
kavita
|
1712006WL003843
|
kavita
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383643889
|
|
kavita
|
(000000)
|
|
12
|
AMARPATAN
|
MP-12-006-059-002/39
(BELA)
|
1712006000NRG24130620230073349
|
13/06/2023
|
Annu Saket
|
1712006WL003843
|
Annu Saket
|
00176
|
IDIB000B715
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383643889
|
|
AnnuSaket
|
(000000)
|
|
13
|
AMARPATAN
|
MP-12-006-059-003/749
(BELA)
|
1712006000NRG24120620230073297
|
13/06/2023
|
Yaduvasha
|
1712006WL003829
|
Yaduvasha
|
00176
|
IDIB000B715
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383643889
|
|
Yaduvasha
|
(000000)
|
|
14
|
AMARPATAN
|
MP-12-006-060-001/692
(PAGARA)
|
1712006000NRG24120620230071570
|
13/06/2023
|
satendra patel
|
1712006WL003760
|
satendra patel
|
00176
|
IDIB000B715
|
2123
|
2123
|
Processed
|
16/06/2023
|
|
383643889
|
|
satendrapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
15
|
AMARPATAN
|
MP-12-006-053-001/412
(PAIPKHARA)
|
1712006000NRG24120620230071543
|
13/06/2023
|
rakesh
|
1712006WL003759
|
rakesh
|
00176
|
IDIB000R577
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383643889
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
AMARPATAN
|
MP-12-006-021-002/921
(MAJHGAWAN)
|
1712006000NRG24120620230071455
|
13/06/2023
|
siyasaran saket
|
1712006WL003752
|
siyasaran saket
|
00415
|
SBIN0005196
|
600
|
600
|
Processed
|
17/06/2023
|
|
383643889
|
|
siyasaransaket
|
(000000)
|
|
17
|
AMARPATAN
|
MP-12-006-025-001/2235
(ITMA)
|
1712006000NRG24120620230071386
|
13/06/2023
|
Rashmi sahu
|
1712006WL003748
|
Rashmi sahu
|
00415
|
SBIN0005196
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
383643889
|
|
Rashmisahu
|
(000000)
|
|
18
|
AMARPATAN
|
MP-12-006-036-001/512
(MAUHAT)
|
1712006000NRG24120620230071531
|
13/06/2023
|
Ramsulari Patel
|
1712006WL003756
|
Ramsulari Patel
|
00415
|
SBIN0005196
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
383643889
|
|
RamsulariPatel
|
(000000)
|
|
19
|
AMARPATAN
|
MP-12-006-065-001/757
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071363
|
13/06/2023
|
Rajesh prajapati
|
1712006WL003744
|
Rajesh prajapati
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383643889
|
|
Rajeshprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6221
|
6221
|
|
|
|
|
|
|
|
|
20
|
AMARPATAN
|
MP-12-006-068-001/652
(KORIGAWAN)
|
1712006000NRG24130620230073429
|
13/06/2023
|
Seeta saket
|
1712006WL003846
|
Seeta saket
|
00415
|
SBIN0012185
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
383643889
|
|
Seetasaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
AMARPATAN
|
MP-12-006-041-003/469
(BACHHARA)
|
1712006041NRG24120620230069871
|
13/06/2023
|
ANKIT SINGH TIWARI
|
1712006041WL003640
|
ANKIT SINGH TIWARI
|
00468
|
UBIN0563692
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383643889
|
|
ANKITSINGHTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
22
|
AMARPATAN
|
MP-12-006-001-001/1663
(TALA)
|
1712006000NRG24120620230071597
|
13/06/2023
|
dayarama kushwaha
|
1712006WL003766
|
dayarama kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383643889
|
|
dayaramakushwaha
|
(000000)
|
|
23
|
AMARPATAN
|
MP-12-006-001-001/1663
(TALA)
|
1712006000NRG24120620230071598
|
13/06/2023
|
SHYAMVATI KUSHWAHA
|
1712006WL003766
|
SHYAMVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383643889
|
|
SHYAMVATIKUSHWAHA
|
(000000)
|
|
24
|
AMARPATAN
|
MP-12-006-001-001/2032
(TALA)
|
1712006000NRG24120620230071611
|
13/06/2023
|
kamlesh kushwaha
|
1712006WL003766
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383643889
|
|
kamleshkushwaha
|
(000000)
|
|
25
|
AMARPATAN
|
MP-12-006-002-004/279
(KHAJURI SUKHNANDAN)
|
1712006000NRG24130620230073402
|
13/06/2023
|
Rajesh
|
1712006WL003845
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
Rajesh
|
(000000)
|
|
26
|
AMARPATAN
|
MP-12-006-002-004/292
(KHAJURI SUKHNANDAN)
|
1712006000NRG24130620230073403
|
13/06/2023
|
Ramsharan kol
|
1712006WL003845
|
Ramsharan kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
Ramsharankol
|
(000000)
|
|
27
|
AMARPATAN
|
MP-12-006-002-004/295
(KHAJURI SUKHNANDAN)
|
1712006000NRG24130620230073404
|
13/06/2023
|
sumintra adiwashi
|
1712006WL003845
|
sumintra adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
sumintraadiwashi
|
(000000)
|
|
28
|
AMARPATAN
|
MP-12-006-002-004/309
(KHAJURI SUKHNANDAN)
|
1712006000NRG24130620230073407
|
13/06/2023
|
Rajkumar Kol
|
1712006WL003845
|
Rajkumar Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
RajkumarKol
|
(000000)
|
|
29
|
AMARPATAN
|
MP-12-006-002-004/323
(KHAJURI SUKHNANDAN)
|
1712006000NRG24130620230073408
|
13/06/2023
|
Shyamkali Adiwashi
|
1712006WL003845
|
Shyamkali Adiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
ShyamkaliAdiwashi
|
(000000)
|
|
30
|
AMARPATAN
|
MP-12-006-003-001/32
(JHINNA)
|
1712006000NRG24120620230071391
|
13/06/2023
|
Indrbhan Saket
|
1712006WL003749
|
Indrbhan Saket
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
16/06/2023
|
|
383643889
|
|
IndrbhanSaket
|
(000000)
|
|
31
|
AMARPATAN
|
MP-12-006-005-002/237
(BHADWA)
|
1712006000NRG24120620230071308
|
13/06/2023
|
ramsiya kol
|
1712006WL003742
|
ramsiya kol
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
16/06/2023
|
|
383643889
|
|
ramsiyakol
|
(000000)
|
|
32
|
AMARPATAN
|
MP-12-006-020-001/331
(MAGRAJ)
|
1712006020NRG24100620230065957
|
13/06/2023
|
RAMRATI KUSHWAHA
|
1712006020WL003403
|
RAMRATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
RAMRATIKUSHWAHA
|
(000000)
|
|
33
|
AMARPATAN
|
MP-12-006-027-004/1441
(PODIKALAN)
|
1712006000NRG24120620230071572
|
13/06/2023
|
PHOOL CHANDRA
|
1712006WL003761
|
PHOOL CHANDRA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
16/06/2023
|
|
383643889
|
|
PHOOLCHANDRA
|
(000000)
|
|
34
|
AMARPATAN
|
MP-12-006-028-001/108-A
(LALITPURNOTWO)
|
1712006000NRG24130620230073432
|
13/06/2023
|
Vimala Kevat
|
1712006WL003847
|
Vimala Kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
VimalaKevat
|
(000000)
|
|
35
|
AMARPATAN
|
MP-12-006-028-001/112
(LALITPURNOTWO)
|
1712006000NRG24130620230073434
|
13/06/2023
|
Keshariya Yadav
|
1712006WL003847
|
Keshariya Yadav
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
KeshariyaYadav
|
(000000)
|
|
36
|
AMARPATAN
|
MP-12-006-028-001/131
(LALITPURNOTWO)
|
1712006000NRG24130620230073436
|
13/06/2023
|
DASHAI KEVAT
|
1712006WL003847
|
DASHAI KEVAT
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
DASHAIKEVAT
|
(000000)
|
|
37
|
AMARPATAN
|
MP-12-006-028-001/155
(LALITPURNOTWO)
|
1712006000NRG24130620230073437
|
13/06/2023
|
Kunjabihari Kevat
|
1712006WL003847
|
Kunjabihari Kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
KunjabihariKevat
|
(000000)
|
|
38
|
AMARPATAN
|
MP-12-006-028-001/20-A
(LALITPURNOTWO)
|
1712006000NRG24130620230073443
|
13/06/2023
|
Vishwanath Saket
|
1712006WL003847
|
Vishwanath Saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
VishwanathSaket
|
(000000)
|
|
39
|
AMARPATAN
|
MP-12-006-028-001/23
(LALITPURNOTWO)
|
1712006000NRG24130620230073445
|
13/06/2023
|
Rani Kushwaha
|
1712006WL003847
|
Rani Kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
RaniKushwaha
|
(000000)
|
|
40
|
AMARPATAN
|
MP-12-006-028-001/275
(LALITPURNOTWO)
|
1712006000NRG24120620230071398
|
13/06/2023
|
Rampravesh Kevat
|
1712006WL003750
|
Rampravesh Kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
RampraveshKevat
|
(000000)
|
|
41
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24120620230071402
|
13/06/2023
|
Indrakali Kushwaha
|
1712006WL003750
|
Indrakali Kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
IndrakaliKushwaha
|
(000000)
|
|
42
|
AMARPATAN
|
MP-12-006-028-001/280
(LALITPURNOTWO)
|
1712006000NRG24120620230071401
|
13/06/2023
|
Indrapal Kushwaha
|
1712006WL003750
|
Indrapal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
IndrapalKushwaha
|
(000000)
|
|
43
|
AMARPATAN
|
MP-12-006-028-001/282
(LALITPURNOTWO)
|
1712006000NRG24120620230071403
|
13/06/2023
|
Rambhuvan Kevat
|
1712006WL003750
|
Rambhuvan Kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
RambhuvanKevat
|
(000000)
|
|
44
|
AMARPATAN
|
MP-12-006-028-001/298
(LALITPURNOTWO)
|
1712006000NRG24120620230071404
|
13/06/2023
|
Amarnath Kevat
|
1712006WL003750
|
Amarnath Kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
AmarnathKevat
|
(000000)
|
|
45
|
AMARPATAN
|
MP-12-006-028-001/298
(LALITPURNOTWO)
|
1712006000NRG24120620230071405
|
13/06/2023
|
Saroj Kevat
|
1712006WL003750
|
Saroj Kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
SarojKevat
|
(000000)
|
|
46
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG24120620230071407
|
13/06/2023
|
Mangiriya Kol
|
1712006WL003750
|
Mangiriya Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
MangiriyaKol
|
(000000)
|
|
47
|
AMARPATAN
|
MP-12-006-028-001/3
(LALITPURNOTWO)
|
1712006000NRG24120620230071406
|
13/06/2023
|
Shobhanath Kol
|
1712006WL003750
|
Shobhanath Kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
ShobhanathKol
|
(000000)
|
|
48
|
AMARPATAN
|
MP-12-006-028-001/86-A
(LALITPURNOTWO)
|
1712006000NRG24120620230071416
|
13/06/2023
|
Foolmati Kushwaha
|
1712006WL003750
|
Foolmati Kushwaha
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
FoolmatiKushwaha
|
(000000)
|
|
49
|
AMARPATAN
|
MP-12-006-028-001/94
(LALITPURNOTWO)
|
1712006000NRG24120620230071417
|
13/06/2023
|
Lallu Kevat
|
1712006WL003750
|
Lallu Kevat
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
LalluKevat
|
(000000)
|
|
50
|
AMARPATAN
|
MP-12-006-028-001/98-A
(LALITPURNOTWO)
|
1712006000NRG24120620230071419
|
13/06/2023
|
Rampal Saket
|
1712006WL003750
|
Rampal Saket
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383643889
|
|
RampalSaket
|
(000000)
|
|
51
|
AMARPATAN
|
MP-12-006-031-001/1111
(DHOBAHATA)
|
1712006031NRG24120620230070198
|
13/06/2023
|
chandraprakash
|
1712006031WL003658
|
chandraprakash
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
chandraprakash
|
(000000)
|
|
52
|
AMARPATAN
|
MP-12-006-031-001/1173
(DHOBAHATA)
|
1712006031NRG24120620230070194
|
13/06/2023
|
Kamal
|
1712006031WL003657
|
Kamal
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
16/06/2023
|
|
383643889
|
|
Kamal
|
(000000)
|
|
53
|
AMARPATAN
|
MP-12-006-031-001/252
(DHOBAHATA)
|
1712006031NRG24120620230070201
|
13/06/2023
|
beena
|
1712006031WL003658
|
beena
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
beena
|
(000000)
|
|
54
|
AMARPATAN
|
MP-12-006-031-001/676
(DHOBAHATA)
|
1712006031NRG24120620230070196
|
13/06/2023
|
sukhmanti
|
1712006031WL003657
|
sukhmanti
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
sukhmanti
|
(000000)
|
|
55
|
AMARPATAN
|
MP-12-006-033-003/202
(SARBAKA)
|
1712006000NRG24120620230071578
|
13/06/2023
|
perdesi
|
1712006WL003763
|
perdesi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643889
|
|
perdesi
|
(000000)
|
|
56
|
AMARPATAN
|
MP-12-006-033-003/261
(SARBAKA)
|
1712006000NRG24120620230071581
|
13/06/2023
|
Rajneesh kol
|
1712006WL003763
|
Rajneesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383643889
|
|
Rajneeshkol
|
(000000)
|
|
57
|
AMARPATAN
|
MP-12-006-041-002/14
(BACHHARA)
|
1712006041NRG24120620230071125
|
13/06/2023
|
sampat kevat
|
1712006041WL003726
|
sampat kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643889
|
|
sampatkevat
|
(000000)
|
|
58
|
AMARPATAN
|
MP-12-006-041-002/326
(BACHHARA)
|
1712006000NRG24120620230071257
|
13/06/2023
|
Sadhulal
|
1712006WL003738
|
Sadhulal
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Rejected
|
16/06/2023
|
|
383643889
|
No Such Account
|
|
|
|
59
|
AMARPATAN
|
MP-12-006-041-002/359
(BACHHARA)
|
1712006000NRG24120620230071261
|
13/06/2023
|
Uttam Sondhiya
|
1712006WL003738
|
Uttam Sondhiya
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
383643889
|
|
UttamSondhiya
|
(000000)
|
|
60
|
AMARPATAN
|
MP-12-006-041-002/393
(BACHHARA)
|
1712006000NRG24120620230071263
|
13/06/2023
|
Suresh sodhiya
|
1712006WL003738
|
Suresh sodhiya
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
383643889
|
|
Sureshsodhiya
|
(000000)
|
|
61
|
AMARPATAN
|
MP-12-006-041-003/162
(BACHHARA)
|
1712006041NRG24120620230071129
|
13/06/2023
|
RamNath Kol
|
1712006041WL003726
|
RamNath Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383643889
|
|
RamNathKol
|
(000000)
|
|
62
|
AMARPATAN
|
MP-12-006-041-003/272
(BACHHARA)
|
1712006000NRG24120620230071271
|
13/06/2023
|
santlal kol
|
1712006WL003738
|
santlal kol
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
383643889
|
|
santlalkol
|
(000000)
|
|
63
|
AMARPATAN
|
MP-12-006-041-003/395
(BACHHARA)
|
1712006000NRG24120620230071275
|
13/06/2023
|
Shanti kol
|
1712006WL003738
|
Shanti kol
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
16/06/2023
|
|
383643889
|
|
Shantikol
|
(000000)
|
|
64
|
AMARPATAN
|
MP-12-006-041-003/469
(BACHHARA)
|
1712006041NRG24120620230069870
|
13/06/2023
|
shakuntla singh tiwari
|
1712006041WL003640
|
shakuntla singh tiwari
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
16/06/2023
|
|
383643889
|
|
shakuntlasinghtiwari
|
(000000)
|
|
65
|
AMARPATAN
|
MP-12-006-044-001/1004
(GORA)
|
1712006000NRG24120620230071381
|
13/06/2023
|
SHYAMSUNDAR SONI
|
1712006WL003747
|
SHYAMSUNDAR SONI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
SHYAMSUNDARSONI
|
(000000)
|
|
66
|
AMARPATAN
|
MP-12-006-044-001/149
(GORA)
|
1712006000NRG24120620230071382
|
13/06/2023
|
Dueji
|
1712006WL003747
|
Dueji
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
Dueji
|
(000000)
|
|
67
|
AMARPATAN
|
MP-12-006-044-001/811
(GORA)
|
1712006000NRG24120620230071379
|
13/06/2023
|
suani paw
|
1712006WL003746
|
suani paw
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
suanipaw
|
(000000)
|
|
68
|
AMARPATAN
|
MP-12-006-044-001/817
(GORA)
|
1712006000NRG24120620230071380
|
13/06/2023
|
sushila singh
|
1712006WL003746
|
sushila singh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2023
|
|
383643889
|
|
sushilasingh
|
(000000)
|
|
69
|
AMARPATAN
|
MP-12-006-049-001/808
(UMARISHIVRAJI)
|
1712006000NRG24120620230071592
|
13/06/2023
|
kemla kol
|
1712006WL003765
|
kemla kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383643889
|
|
kemlakol
|
(000000)
|
|
70
|
AMARPATAN
|
MP-12-006-053-002/501
(PAIPKHARA)
|
1712006000NRG24120620230071563
|
13/06/2023
|
Foolan
|
1712006WL003759
|
Foolan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383643889
|
|
Foolan
|
(000000)
|
|
71
|
AMARPATAN
|
MP-12-006-053-002/508
(PAIPKHARA)
|
1712006000NRG24120620230071565
|
13/06/2023
|
Sulekha
|
1712006WL003759
|
Sulekha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383643889
|
|
Sulekha
|
(000000)
|
|
72
|
AMARPATAN
|
MP-12-006-054-001/1021
(KAKALPUR)
|
1712006000NRG24130620230073361
|
13/06/2023
|
kusumkali
|
1712006WL003844
|
kusumkali
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383643889
|
|
kusumkali
|
(000000)
|
|
73
|
AMARPATAN
|
MP-12-006-054-001/1090
(KAKALPUR)
|
1712006000NRG24130620230073369
|
13/06/2023
|
kushumkali
|
1712006WL003844
|
kushumkali
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383643889
|
|
kushumkali
|
(000000)
|
|
74
|
AMARPATAN
|
MP-12-006-054-001/1098
(KAKALPUR)
|
1712006000NRG24130620230073370
|
13/06/2023
|
ramashok
|
1712006WL003844
|
ramashok
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383643889
|
|
ramashok
|
(000000)
|
|
75
|
AMARPATAN
|
MP-12-006-054-001/1102
(KAKALPUR)
|
1712006000NRG24130620230073372
|
13/06/2023
|
samylal
|
1712006WL003844
|
samylal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383643889
|
|
samylal
|
(000000)
|
|
76
|
AMARPATAN
|
MP-12-006-054-001/1102
(KAKALPUR)
|
1712006000NRG24130620230073371
|
13/06/2023
|
samylal
|
1712006WL003844
|
samylal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383643889
|
|
samylal
|
(000000)
|
|
77
|
AMARPATAN
|
MP-12-006-054-001/1184
(KAKALPUR)
|
1712006000NRG24130620230073376
|
13/06/2023
|
rajmani
|
1712006WL003844
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383643889
|
|
rajmani
|
(000000)
|
|
78
|
AMARPATAN
|
MP-12-006-054-001/1540
(KAKALPUR)
|
1712006000NRG24130620230073386
|
13/06/2023
|
Ashok
|
1712006WL003844
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383643889
|
|
Ashok
|
(000000)
|
|
79
|
AMARPATAN
|
MP-12-006-064-003/241
(SILPARI)
|
1712006000NRG24130620230073457
|
13/06/2023
|
Chchhedilal
|
1712006WL003849
|
Chchhedilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383643889
|
|
Chchhedilal
|
(000000)
|
|
80
|
AMARPATAN
|
MP-12-006-064-003/241
(SILPARI)
|
1712006000NRG24130620230073458
|
13/06/2023
|
Lallulal kol
|
1712006WL003849
|
Lallulal kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383643889
|
|
Lallulalkol
|
(000000)
|
|
81
|
AMARPATAN
|
MP-12-006-064-003/313
(SILPARI)
|
1712006000NRG24130620230073464
|
13/06/2023
|
hetram
|
1712006WL003849
|
hetram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383643889
|
|
hetram
|
(000000)
|
|
82
|
AMARPATAN
|
MP-12-006-064-003/313
(SILPARI)
|
1712006000NRG24130620230073465
|
13/06/2023
|
Pholan
|
1712006WL003849
|
Pholan
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383643889
|
|
Pholan
|
(000000)
|
|
83
|
AMARPATAN
|
MP-12-006-064-003/670
(SILPARI)
|
1712006000NRG24130620230073472
|
13/06/2023
|
Tijiya kol
|
1712006WL003849
|
Tijiya kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383643889
|
|
Tijiyakol
|
(000000)
|
|
84
|
AMARPATAN
|
MP-12-006-065-001/344
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071325
|
13/06/2023
|
bajnath
|
1712006WL003744
|
bajnath
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
bajnath
|
(000000)
|
|
85
|
AMARPATAN
|
MP-12-006-065-001/344
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071326
|
13/06/2023
|
lila
|
1712006WL003744
|
lila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
lila
|
(000000)
|
|
86
|
AMARPATAN
|
MP-12-006-065-001/372
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071331
|
13/06/2023
|
Rani
|
1712006WL003744
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
Rani
|
(000000)
|
|
87
|
AMARPATAN
|
MP-12-006-065-001/413
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071332
|
13/06/2023
|
basantlal saket
|
1712006WL003744
|
basantlal saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
basantlalsaket
|
(000000)
|
|
88
|
AMARPATAN
|
MP-12-006-065-001/476
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071334
|
13/06/2023
|
Ramlal
|
1712006WL003744
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
Ramlal
|
(000000)
|
|
89
|
AMARPATAN
|
MP-12-006-065-001/695
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071353
|
13/06/2023
|
Ravikaran
|
1712006WL003744
|
Ravikaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
Ravikaran
|
(000000)
|
|
90
|
AMARPATAN
|
MP-12-006-065-001/720
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071358
|
13/06/2023
|
Ramsipahi
|
1712006WL003744
|
Ramsipahi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
Ramsipahi
|
(000000)
|
|
91
|
AMARPATAN
|
MP-12-006-065-001/758
(DEORI(JAGDISHPUR))
|
1712006000NRG24120620230071364
|
13/06/2023
|
Budhsen
|
1712006WL003744
|
Budhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383643889
|
|
Budhsen
|
(000000)
|
|
92
|
AMARPATAN
|
MP-12-006-070-001/2129
(TYONDHARANOTWO)
|
1712006000NRG24130620230073479
|
13/06/2023
|
Rani Dwivedi
|
1712006WL003850
|
Rani Dwivedi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
16/06/2023
|
|
383643889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99512
|
99512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130059
|
130059
|
|
|
|
|
|
|
|