|
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
|
MAJHAULI
|
MP-15-006-040-001/5-B
(SIKARA)
|
1715006039NRG24201220231032606
|
20/12/2023
|
Sushila Yadav
|
1715006039WL085708
|
Sushila Yadav
|
00045
|
BARB0SIDHIX
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
SushilaYadav
|
BANK OF BARODA(606985)
|
|
2
|
MAJHAULI
|
MP-15-006-050-003/1049-B
(MADWAS)
|
1715006050NRG24201220231030592
|
20/12/2023
|
VIKASH KUMAR JAISWAL
|
1715006050WL085574
|
VIKASH KUMAR JAISWAL
|
00045
|
BARB0SIDHIX
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
VIKASHKUMARJAISWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-002-002/477
(PARSILI)
|
1715006002NRG24201220231030684
|
20/12/2023
|
Ganga Prasad
|
1715006002WL085579
|
Ganga Prasad
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
GangaPrasad
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/192-A
(PONDI)
|
1715006005NRG24201220231031557
|
20/12/2023
|
Chandrmol
|
1715006005WL085649
|
Chandrmol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
Chandrmol
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/212
(PONDI)
|
1715006005NRG24201220231031559
|
20/12/2023
|
Rajaram sahu
|
1715006005WL085649
|
Rajaram sahu
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajaramsahu
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/212
(PONDI)
|
1715006005NRG24201220231031564
|
20/12/2023
|
Sunita sahu
|
1715006005WL085650
|
Sunita sahu
|
00176
|
IDIB000M570
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644833914
|
|
Sunitasahu
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-005-002/136-A
(PONDI)
|
1715006005NRG24201220231031561
|
20/12/2023
|
Babbi singh
|
1715006005WL085649
|
Babbi singh
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
Babbisingh
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-005-002/184
(PONDI)
|
1715006005NRG24201220231031566
|
20/12/2023
|
Matadeen
|
1715006005WL085650
|
Matadeen
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
Matadeen
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-005-002/210-A
(PONDI)
|
1715006005NRG24201220231031563
|
20/12/2023
|
Shivam Gupta
|
1715006005WL085649
|
Shivam Gupta
|
00176
|
IDIB000M570
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
ShivamGupta
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-006-002/179-A
(POND)
|
1715006006NRG24201220231032505
|
20/12/2023
|
Rajesh
|
1715006006WL085705
|
Rajesh
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-006-002/243-B
(POND)
|
1715006006NRG24201220231032506
|
20/12/2023
|
Shivbhan
|
1715006006WL085705
|
Shivbhan
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Shivbhan
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-006-002/244-A
(POND)
|
1715006006NRG24201220231032507
|
20/12/2023
|
Rajesh
|
1715006006WL085705
|
Rajesh
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-006-002/262
(POND)
|
1715006006NRG24201220231032509
|
20/12/2023
|
Ramraj
|
1715006006WL085705
|
Ramraj
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Ramraj
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-006-002/313-B
(POND)
|
1715006006NRG24201220231032510
|
20/12/2023
|
parmeshwar
|
1715006006WL085705
|
parmeshwar
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
parmeshwar
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-006-002/313-C
(POND)
|
1715006006NRG24201220231032511
|
20/12/2023
|
Suryabhan
|
1715006006WL085705
|
Suryabhan
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-006-002/360-A
(POND)
|
1715006006NRG24201220231032513
|
20/12/2023
|
anil
|
1715006006WL085705
|
anil
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
anil
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-006-002/440
(POND)
|
1715006006NRG24201220231032514
|
20/12/2023
|
pushpa
|
1715006006WL085705
|
pushpa
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
pushpa
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24201220231032515
|
20/12/2023
|
SHIYASHRAN
|
1715006006WL085705
|
SHIYASHRAN
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
SHIYASHRAN
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-006-002/490-D
(POND)
|
1715006006NRG24201220231032518
|
20/12/2023
|
Prasant Kumar Sahu
|
1715006006WL085705
|
Prasant Kumar Sahu
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
PrasantKumarSahu
|
INDIAN BANK(607105)
|
|
20
|
MAJHAULI
|
MP-15-006-006-002/678
(POND)
|
1715006006NRG24201220231032519
|
20/12/2023
|
semkali
|
1715006006WL085705
|
semkali
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
semkali
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-006-002/78
(POND)
|
1715006006NRG24201220231032520
|
20/12/2023
|
Rajkumar
|
1715006006WL085705
|
Rajkumar
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-006-002/78-C
(POND)
|
1715006006NRG24201220231032521
|
20/12/2023
|
Heeralal
|
1715006006WL085705
|
Heeralal
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Heeralal
|
INDIAN BANK(607105)
|
|
23
|
MAJHAULI
|
MP-15-006-006-002/79
(POND)
|
1715006006NRG24201220231032522
|
20/12/2023
|
Terasi
|
1715006006WL085705
|
Terasi
|
00176
|
IDIB000M570
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Terasi
|
INDIAN BANK(607105)
|
|
24
|
MAJHAULI
|
MP-15-006-018-002/501
(KHANTARA)
|
1715006018NRG24201220231030254
|
20/12/2023
|
SUAADEEN
|
1715006018WL085528
|
SUAADEEN
|
00176
|
IDIB000M570
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644833914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29159
|
29159
|
|
|
|
|
|
|
|
|
25
|
MAJHAULI
|
MP-15-006-039-002/436-B
(BAKAWA)
|
1715006039NRG24201220231032584
|
20/12/2023
|
sapna jaysawal
|
1715006039WL085708
|
sapna jaysawal
|
00415
|
SBIN0001262
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
sapnajaysawal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
MAJHAULI
|
MP-15-006-030-001/246-B
(JAMUA NO1)
|
1715006030NRG24201220231029800
|
20/12/2023
|
Arti Napit
|
1715006030WL085503
|
Arti Napit
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
ArtiNapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24201220231030680
|
20/12/2023
|
banke singh
|
1715006002WL085579
|
banke singh
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
bankesingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-002-001/316
(PARSILI)
|
1715006002NRG24201220231030681
|
20/12/2023
|
rajvati
|
1715006002WL085579
|
rajvati
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-002-002/479
(PARSILI)
|
1715006002NRG24201220231030686
|
20/12/2023
|
Vinay Kumar Gupta
|
1715006002WL085579
|
Vinay Kumar Gupta
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833914
|
|
VinayKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-018-001/126
(KHANTARA)
|
1715006018NRG24201220231030233
|
20/12/2023
|
AVDHESH
|
1715006018WL085528
|
AVDHESH
|
00415
|
SBIN0017116
|
442
|
442
|
Processed
|
12/03/2024
|
|
644833914
|
|
AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJHAULI
|
MP-15-006-018-002/176
(KHANTARA)
|
1715006018NRG24201220231030236
|
20/12/2023
|
RAMKALI KOL
|
1715006018WL085528
|
RAMKALI KOL
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-018-002/220-B
(KHANTARA)
|
1715006018NRG24201220231030239
|
20/12/2023
|
RAJESH KUMAR BAIS
|
1715006018WL085528
|
RAJESH KUMAR BAIS
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
RAJESHKUMARBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
MAJHAULI
|
MP-15-006-018-002/33-D
(KHANTARA)
|
1715006018NRG24201220231030244
|
20/12/2023
|
RUDRAMANI
|
1715006018WL085528
|
RUDRAMANI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
RUDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-018-002/400-A
(KHANTARA)
|
1715006018NRG24201220231030245
|
20/12/2023
|
RAMVODH KOL
|
1715006018WL085528
|
RAMVODH KOL
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
RAMVODHKOL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-018-002/405-A
(KHANTARA)
|
1715006018NRG24201220231030246
|
20/12/2023
|
RAMVATI
|
1715006018WL085528
|
RAMVATI
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-018-002/405-C
(KHANTARA)
|
1715006018NRG24201220231030248
|
20/12/2023
|
BUDHANI KOL
|
1715006018WL085528
|
BUDHANI KOL
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
BUDHANIKOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAJHAULI
|
MP-15-006-018-002/411-B
(KHANTARA)
|
1715006018NRG24201220231030249
|
20/12/2023
|
RAJESH KEWAT
|
1715006018WL085528
|
RAJESH KEWAT
|
00415
|
SBIN0017116
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
RAJESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-039-001/43-D
(BAKAWA)
|
1715006039NRG24201220231032543
|
20/12/2023
|
SANJEEV SINGH
|
1715006039WL085707
|
SANJEEV SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
SANJEEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJHAULI
|
MP-15-006-039-002/187
(BAKAWA)
|
1715006039NRG24201220231032551
|
20/12/2023
|
Premwati
|
1715006039WL085707
|
Premwati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Premwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-039-002/204
(BAKAWA)
|
1715006039NRG24201220231032553
|
20/12/2023
|
Munimahes singh
|
1715006039WL085707
|
Munimahes singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Munimahessingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-039-002/208
(BAKAWA)
|
1715006039NRG24201220231032554
|
20/12/2023
|
Shivraj
|
1715006039WL085707
|
Shivraj
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-039-002/336
(BAKAWA)
|
1715006039NRG24201220231032565
|
20/12/2023
|
Sukhlal
|
1715006039WL085707
|
Sukhlal
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-039-002/378-A
(BAKAWA)
|
1715006039NRG24201220231032569
|
20/12/2023
|
Lakhpati singh
|
1715006039WL085707
|
Lakhpati singh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Lakhpatisingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAJHAULI
|
MP-15-006-039-002/402-A
(BAKAWA)
|
1715006039NRG24201220231032573
|
20/12/2023
|
Rajbhan
|
1715006039WL085707
|
Rajbhan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-039-002/402-C
(BAKAWA)
|
1715006039NRG24201220231032574
|
20/12/2023
|
Manoj Kumar Agariya
|
1715006039WL085708
|
Manoj Kumar Agariya
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
ManojKumarAgariya
|
BANK OF BARODA(606985)
|
|
46
|
MAJHAULI
|
MP-15-006-039-002/418-A
(BAKAWA)
|
1715006039NRG24201220231032576
|
20/12/2023
|
munni
|
1715006039WL085708
|
munni
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAJHAULI
|
MP-15-006-039-002/425-A
(BAKAWA)
|
1715006039NRG24201220231032580
|
20/12/2023
|
ASHA SINGH
|
1715006039WL085708
|
ASHA SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
ASHASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-039-002/48
(BAKAWA)
|
1715006039NRG24201220231032589
|
20/12/2023
|
MUNNI SINGH
|
1715006039WL085708
|
MUNNI SINGH
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
MUNNISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHAULI
|
MP-15-006-039-002/61
(BAKAWA)
|
1715006039NRG24201220231032594
|
20/12/2023
|
Urmila
|
1715006039WL085708
|
Urmila
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-039-002/83-A
(BAKAWA)
|
1715006039NRG24201220231032598
|
20/12/2023
|
Rajbahor Baiga
|
1715006039WL085708
|
Rajbahor Baiga
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
RajbahorBaiga
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJHAULI
|
MP-15-006-040-001/22
(SIKARA)
|
1715006039NRG24201220231032604
|
20/12/2023
|
Mohan
|
1715006039WL085708
|
Mohan
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-040-001/29
(SIKARA)
|
1715006039NRG24201220231032605
|
20/12/2023
|
CHANDRAVATI
|
1715006039WL085708
|
CHANDRAVATI
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
CHANDRAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-050-003/1049-B
(MADWAS)
|
1715006050NRG24201220231030593
|
20/12/2023
|
PRABHA
|
1715006050WL085574
|
PRABHA
|
00415
|
SBIN0017116
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
54
|
MAJHAULI
|
MP-15-006-005-002/210-A
(PONDI)
|
1715006005NRG24201220231031567
|
20/12/2023
|
Santosh Gupta
|
1715006005WL085650
|
Santosh Gupta
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644833914
|
|
SantoshGupta
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-006-002/490
(POND)
|
1715006006NRG24201220231032516
|
20/12/2023
|
Jagyanarayan Sahu
|
1715006006WL085705
|
Jagyanarayan Sahu
|
00468
|
UBIN0549495
|
1329
|
1329
|
Processed
|
12/03/2024
|
|
644833914
|
|
JagyanarayanSahu
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-006-002/490-B
(POND)
|
1715006006NRG24201220231032517
|
20/12/2023
|
Shivshankar
|
1715006006WL085705
|
Shivshankar
|
00468
|
UBIN0549495
|
950
|
950
|
Processed
|
12/03/2024
|
|
644833914
|
|
Shivshankar
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-018-002/119-C
(KHANTARA)
|
1715006018NRG24201220231030234
|
20/12/2023
|
omprakash
|
1715006018WL085528
|
omprakash
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644833914
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-018-002/459
(KHANTARA)
|
1715006018NRG24201220231030250
|
20/12/2023
|
BHUSHANDAS KOL
|
1715006018WL085528
|
BHUSHANDAS KOL
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
BHUSHANDASKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-018-002/744-B
(KHANTARA)
|
1715006018NRG24201220231030255
|
20/12/2023
|
LALJI SINGH BAIS
|
1715006018WL085528
|
LALJI SINGH BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644833914
|
|
LALJISINGHBAIS
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-018-002/746-C
(KHANTARA)
|
1715006018NRG24201220231030257
|
20/12/2023
|
AASHISH KUMAR BAIS
|
1715006018WL085528
|
AASHISH KUMAR BAIS
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644833914
|
|
AASHISHKUMARBAIS
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAJHAULI
|
MP-15-006-030-001/156
(JAMUA NO1)
|
1715006030NRG24201220231029795
|
20/12/2023
|
LEELAWATI KUSHWAHA
|
1715006030WL085503
|
LEELAWATI KUSHWAHA
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644833914
|
|
LEELAWATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJHAULI
|
MP-15-006-030-001/311-A
(JAMUA NO1)
|
1715006030NRG24201220231029807
|
20/12/2023
|
ashok kumar vishwakarma
|
1715006030WL085504
|
ashok kumar vishwakarma
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
ashokkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-030-001/335-B
(JAMUA NO1)
|
1715006030NRG24201220231029891
|
20/12/2023
|
VIVEK KUMAR KEWAT
|
1715006030WL085506
|
VIVEK KUMAR KEWAT
|
00468
|
UBIN0549495
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
VIVEKKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17749
|
17749
|
|
|
|
|
|
|
|
|
64
|
MAJHAULI
|
MP-15-006-039-001/17
(BAKAWA)
|
1715006039NRG24201220231032540
|
20/12/2023
|
Vijay bahadur
|
1715006039WL085707
|
Vijay bahadur
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
Vijaybahadur
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAJHAULI
|
MP-15-006-039-002/115-A
(BAKAWA)
|
1715006039NRG24201220231032546
|
20/12/2023
|
neera bai ghasi
|
1715006039WL085707
|
neera bai ghasi
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
neerabaighasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MAJHAULI
|
MP-15-006-039-002/186-B
(BAKAWA)
|
1715006039NRG24201220231032550
|
20/12/2023
|
PREMVATI
|
1715006039WL085707
|
PREMVATI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833914
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJHAULI
|
MP-15-006-039-002/188-B
(BAKAWA)
|
1715006039NRG24201220231032552
|
20/12/2023
|
Shivkumar Baiga
|
1715006039WL085707
|
Shivkumar Baiga
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833914
|
|
ShivkumarBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJHAULI
|
MP-15-006-039-002/254-A
(BAKAWA)
|
1715006039NRG24201220231032556
|
20/12/2023
|
sanjay kumar singh
|
1715006039WL085707
|
sanjay kumar singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
sanjaykumarsingh
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAJHAULI
|
MP-15-006-039-002/257-A
(BAKAWA)
|
1715006039NRG24201220231032559
|
20/12/2023
|
DEEPENDRA KUMAR JAYSWAL
|
1715006039WL085707
|
DEEPENDRA KUMAR JAYSWAL
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
DEEPENDRAKUMARJAYSWAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-039-002/309-D
(BAKAWA)
|
1715006039NRG24201220231032564
|
20/12/2023
|
PHULBAI SINGH
|
1715006039WL085707
|
PHULBAI SINGH
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833914
|
|
PHULBAISINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJHAULI
|
MP-15-006-039-002/338-C
(BAKAWA)
|
1715006039NRG24201220231032566
|
20/12/2023
|
SAKUNTLA SAKET
|
1715006039WL085707
|
SAKUNTLA SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
SAKUNTLASAKET
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJHAULI
|
MP-15-006-039-002/379-A
(BAKAWA)
|
1715006039NRG24201220231032570
|
20/12/2023
|
shivbalak jayswal
|
1715006039WL085707
|
shivbalak jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
shivbalakjayswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-039-002/398-A
(BAKAWA)
|
1715006039NRG24201220231032572
|
20/12/2023
|
Fulkali Singh
|
1715006039WL085707
|
Fulkali Singh
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
FulkaliSingh
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-039-002/419
(BAKAWA)
|
1715006039NRG24201220231032577
|
20/12/2023
|
Shiv Kumar Yadav
|
1715006039WL085708
|
Shiv Kumar Yadav
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
ShivKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAJHAULI
|
MP-15-006-039-002/426-A
(BAKAWA)
|
1715006039NRG24201220231032582
|
20/12/2023
|
SANJAY KUMAR SINGH
|
1715006039WL085708
|
SANJAY KUMAR SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
SANJAYKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-039-002/436-A
(BAKAWA)
|
1715006039NRG24201220231032583
|
20/12/2023
|
Rajaram
|
1715006039WL085708
|
Rajaram
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJHAULI
|
MP-15-006-039-002/455-B
(BAKAWA)
|
1715006039NRG24201220231032586
|
20/12/2023
|
Sunil Kumar Gupta
|
1715006039WL085708
|
Sunil Kumar Gupta
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
SunilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJHAULI
|
MP-15-006-039-002/456-A
(BAKAWA)
|
1715006039NRG24201220231032587
|
20/12/2023
|
Foolkumari
|
1715006039WL085708
|
Foolkumari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644833914
|
|
Foolkumari
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJHAULI
|
MP-15-006-039-002/535-A
(BAKAWA)
|
1715006039NRG24201220231032591
|
20/12/2023
|
SURAJ SAKET
|
1715006039WL085708
|
SURAJ SAKET
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
SURAJSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-039-002/59-A
(BAKAWA)
|
1715006039NRG24201220231032592
|
20/12/2023
|
POOJA SINGH
|
1715006039WL085708
|
POOJA SINGH
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
POOJASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-039-002/97-C
(BAKAWA)
|
1715006039NRG24201220231032602
|
20/12/2023
|
Mamta Jayswal
|
1715006039WL085708
|
Mamta Jayswal
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
MamtaJayswal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-040-001/78-A
(SIKARA)
|
1715006039NRG24201220231032607
|
20/12/2023
|
Ashokvati
|
1715006039WL085708
|
Ashokvati
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
Ashokvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
83
|
MAJHAULI
|
MP-15-006-002-002/478
(PARSILI)
|
1715006002NRG24201220231030685
|
20/12/2023
|
Somvati Gupta
|
1715006002WL085579
|
Somvati Gupta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
SomvatiGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-002-002/51-C
(PARSILI)
|
1715006002NRG24201220231030687
|
20/12/2023
|
rambai singh
|
1715006002WL085579
|
rambai singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644833914
|
|
rambaisingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-002-002/57-A
(PARSILI)
|
1715006002NRG24201220231030688
|
20/12/2023
|
Anil
|
1715006002WL085579
|
Anil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-002-002/62
(PARSILI)
|
1715006002NRG24201220231030689
|
20/12/2023
|
Jayaram singh
|
1715006002WL085579
|
Jayaram singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
Jayaramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-002-002/63
(PARSILI)
|
1715006002NRG24201220231030690
|
20/12/2023
|
Omti
|
1715006002WL085579
|
Omti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
Omti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-005-001/33-A
(PONDI)
|
1715006005NRG24201220231031565
|
20/12/2023
|
RAMSAJIVAN
|
1715006005WL085650
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/03/2024
|
|
644833914
|
|
RAMSAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAJHAULI
|
MP-15-006-005-001/36
(PONDI)
|
1715006005NRG24201220231031560
|
20/12/2023
|
CHOTELAL
|
1715006005WL085649
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644833914
|
|
CHOTELAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJHAULI
|
MP-15-006-005-002/149
(PONDI)
|
1715006005NRG24201220231031562
|
20/12/2023
|
BALDEV
|
1715006005WL085649
|
BALDEV
|
00602
|
SBIN0RRMBGB
|
443
|
443
|
Processed
|
11/03/2024
|
|
644833914
|
|
BALDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-006-002/104-A
(POND)
|
1715006006NRG24201220231032504
|
20/12/2023
|
Shivkumar
|
1715006006WL085705
|
Shivkumar
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-006-002/258
(POND)
|
1715006006NRG24201220231032508
|
20/12/2023
|
DHIRSHAH
|
1715006006WL085705
|
DHIRSHAH
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
DHIRSHAH
|
INDIAN BANK(607105)
|
|
93
|
MAJHAULI
|
MP-15-006-006-002/33
(POND)
|
1715006006NRG24201220231032512
|
20/12/2023
|
Manwati
|
1715006006WL085705
|
Manwati
|
00602
|
SBIN0RRMBGB
|
1329
|
1329
|
Processed
|
11/03/2024
|
|
644833914
|
|
Manwati
|
INDIAN BANK(607105)
|
|
94
|
MAJHAULI
|
MP-15-006-018-002/146-C
(KHANTARA)
|
1715006018NRG24201220231030235
|
20/12/2023
|
BHAGVAT DEEN BAIS
|
1715006018WL085528
|
BHAGVAT DEEN BAIS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833914
|
|
BHAGVATDEENBAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-018-002/211-B
(KHANTARA)
|
1715006018NRG24201220231030237
|
20/12/2023
|
GUDIYA
|
1715006018WL085528
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
GUDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
MAJHAULI
|
MP-15-006-018-002/211-C
(KHANTARA)
|
1715006018NRG24201220231030238
|
20/12/2023
|
BHAGOLE
|
1715006018WL085528
|
BHAGOLE
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
BHAGOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-018-002/220-D
(KHANTARA)
|
1715006018NRG24201220231030240
|
20/12/2023
|
gomti prasad bais
|
1715006018WL085528
|
gomti prasad bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
gomtiprasadbais
|
INDIAN BANK(607105)
|
|
98
|
MAJHAULI
|
MP-15-006-018-002/223
(KHANTARA)
|
1715006018NRG24201220231030241
|
20/12/2023
|
butan
|
1715006018WL085528
|
butan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833914
|
|
butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-018-002/250-B
(KHANTARA)
|
1715006018NRG24201220231030242
|
20/12/2023
|
Satendra bais
|
1715006018WL085528
|
Satendra bais
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644833914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
MAJHAULI
|
MP-15-006-018-002/251-B
(KHANTARA)
|
1715006018NRG24201220231030243
|
20/12/2023
|
Hanuman
|
1715006018WL085528
|
Hanuman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
Hanuman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
101
|
MAJHAULI
|
MP-15-006-018-002/492-C
(KHANTARA)
|
1715006018NRG24201220231030252
|
20/12/2023
|
KALIKA PRASAD PRAJAPATI
|
1715006018WL085528
|
KALIKA PRASAD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833914
|
|
KALIKAPRASADPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-018-002/493
(KHANTARA)
|
1715006018NRG24201220231030253
|
20/12/2023
|
SANTOSH PRAJAPATI
|
1715006018WL085528
|
SANTOSH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
SANTOSHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-030-001/149
(JAMUA NO1)
|
1715006030NRG24201220231029889
|
20/12/2023
|
babulal
|
1715006030WL085506
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-030-001/152
(JAMUA NO1)
|
1715006030NRG24201220231029890
|
20/12/2023
|
lalbahadur
|
1715006030WL085506
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
lalbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAJHAULI
|
MP-15-006-030-001/156
(JAMUA NO1)
|
1715006030NRG24201220231029794
|
20/12/2023
|
lalman kushwaha
|
1715006030WL085503
|
lalman kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
lalmankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAJHAULI
|
MP-15-006-030-001/158
(JAMUA NO1)
|
1715006030NRG24201220231029804
|
20/12/2023
|
ramsukhlal
|
1715006030WL085504
|
ramsukhlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
ramsukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-030-001/158
(JAMUA NO1)
|
1715006030NRG24201220231029805
|
20/12/2023
|
ramsukhlal panika
|
1715006030WL085504
|
ramsukhlal panika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
ramsukhlalpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-030-001/159
(JAMUA NO1)
|
1715006030NRG24191220231029551
|
20/12/2023
|
banshrakhan
|
1715006030WL085490
|
banshrakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833914
|
|
banshrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-030-001/159
(JAMUA NO1)
|
1715006030NRG24191220231029552
|
20/12/2023
|
banshrakhan
|
1715006030WL085490
|
banshrakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644833914
|
|
banshrakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-030-001/168
(JAMUA NO1)
|
1715006030NRG24201220231029797
|
20/12/2023
|
chhotelal agariya
|
1715006030WL085503
|
chhotelal agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
chhotelalagariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MAJHAULI
|
MP-15-006-030-001/168
(JAMUA NO1)
|
1715006030NRG24201220231029796
|
20/12/2023
|
chhotelal agariya
|
1715006030WL085503
|
chhotelal agariya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
chhotelalagariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAJHAULI
|
MP-15-006-030-001/218
(JAMUA NO1)
|
1715006030NRG24201220231029799
|
20/12/2023
|
Ansh Kumar
|
1715006030WL085503
|
Ansh Kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
AnshKumar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
113
|
MAJHAULI
|
MP-15-006-030-001/218
(JAMUA NO1)
|
1715006030NRG24201220231029798
|
20/12/2023
|
Rukumkesh
|
1715006030WL085503
|
Rukumkesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rukumkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-030-001/240-A
(JAMUA NO1)
|
1715006030NRG24201220231029806
|
20/12/2023
|
ramraj kushwaha
|
1715006030WL085504
|
ramraj kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
ramrajkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-030-001/280
(JAMUA NO1)
|
1715006030NRG24201220231029801
|
20/12/2023
|
soniya
|
1715006030WL085503
|
soniya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-030-001/280
(JAMUA NO1)
|
1715006030NRG24201220231029802
|
20/12/2023
|
sunita
|
1715006030WL085503
|
sunita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
644833914
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJHAULI
|
MP-15-006-030-001/284
(JAMUA NO1)
|
1715006030NRG24201220231029803
|
20/12/2023
|
ramkishor mani
|
1715006030WL085503
|
ramkishor mani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
ramkishormani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAJHAULI
|
MP-15-006-030-001/74
(JAMUA NO1)
|
1715006030NRG24201220231029808
|
20/12/2023
|
parwati
|
1715006030WL085504
|
parwati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-030-001/87
(JAMUA NO1)
|
1715006030NRG24201220231029809
|
20/12/2023
|
vanshveer
|
1715006030WL085504
|
vanshveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644833914
|
|
vanshveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-037-001/223
(SILWAR)
|
1715006037NRG24201220231031535
|
20/12/2023
|
kaishilya
|
1715006037WL085646
|
kaishilya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644833914
|
|
kaishilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-039-001/19
(BAKAWA)
|
1715006039NRG24201220231032541
|
20/12/2023
|
Sitakali
|
1715006039WL085707
|
Sitakali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Sitakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
MAJHAULI
|
MP-15-006-039-001/43
(BAKAWA)
|
1715006039NRG24201220231032542
|
20/12/2023
|
Ganga
|
1715006039WL085707
|
Ganga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
644833914
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJHAULI
|
MP-15-006-039-002/106-A
(BAKAWA)
|
1715006039NRG24201220231032545
|
20/12/2023
|
Mohan Ghansi
|
1715006039WL085707
|
Mohan Ghansi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
MohanGhansi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-039-002/118
(BAKAWA)
|
1715006039NRG24201220231032547
|
20/12/2023
|
Bansilal
|
1715006039WL085707
|
Bansilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Bansilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-039-002/256
(BAKAWA)
|
1715006039NRG24201220231032557
|
20/12/2023
|
Rajkumar
|
1715006039WL085707
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHAULI
|
MP-15-006-039-002/257
(BAKAWA)
|
1715006039NRG24201220231032558
|
20/12/2023
|
shivprasad
|
1715006039WL085707
|
shivprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-039-002/279-A
(BAKAWA)
|
1715006039NRG24201220231032560
|
20/12/2023
|
Rajmani
|
1715006039WL085707
|
Rajmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Rajmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-039-002/306
(BAKAWA)
|
1715006039NRG24201220231032562
|
20/12/2023
|
Harbhajan
|
1715006039WL085707
|
Harbhajan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Harbhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHAULI
|
MP-15-006-039-002/309-B
(BAKAWA)
|
1715006039NRG24201220231032563
|
20/12/2023
|
Ranbahadur
|
1715006039WL085707
|
Ranbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Ranbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
MAJHAULI
|
MP-15-006-039-002/355
(BAKAWA)
|
1715006039NRG24201220231032567
|
20/12/2023
|
indrapal
|
1715006039WL085707
|
indrapal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJHAULI
|
MP-15-006-039-002/373-A
(BAKAWA)
|
1715006039NRG24201220231032568
|
20/12/2023
|
RAMPAL
|
1715006039WL085707
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
RAMPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-039-002/387-B
(BAKAWA)
|
1715006039NRG24201220231032571
|
20/12/2023
|
Kusal
|
1715006039WL085707
|
Kusal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Kusal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJHAULI
|
MP-15-006-039-002/402-D
(BAKAWA)
|
1715006039NRG24201220231032575
|
20/12/2023
|
Fulkumari Agariya
|
1715006039WL085708
|
Fulkumari Agariya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
FulkumariAgariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-039-002/423-B
(BAKAWA)
|
1715006039NRG24201220231032579
|
20/12/2023
|
shivraj singh
|
1715006039WL085708
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHAULI
|
MP-15-006-039-002/425-D
(BAKAWA)
|
1715006039NRG24201220231032581
|
20/12/2023
|
KUSUMKALI SINGH
|
1715006039WL085708
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-039-002/46
(BAKAWA)
|
1715006039NRG24201220231032588
|
20/12/2023
|
chhotelal
|
1715006039WL085708
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-039-002/5-A
(BAKAWA)
|
1715006039NRG24201220231032590
|
20/12/2023
|
Smita Singh
|
1715006039WL085708
|
Smita Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
SmitaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-039-002/60
(BAKAWA)
|
1715006039NRG24201220231032593
|
20/12/2023
|
Triveni
|
1715006039WL085708
|
Triveni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
MAJHAULI
|
MP-15-006-039-002/71
(BAKAWA)
|
1715006039NRG24201220231032595
|
20/12/2023
|
Sesmani
|
1715006039WL085708
|
Sesmani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Sesmani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-039-002/72
(BAKAWA)
|
1715006039NRG24201220231032596
|
20/12/2023
|
Omkali
|
1715006039WL085708
|
Omkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
Omkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-039-002/97-A
(BAKAWA)
|
1715006039NRG24201220231032601
|
20/12/2023
|
Aruna Jayaswal
|
1715006039WL085708
|
Aruna Jayaswal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
ArunaJayaswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-040-001/11-A
(SIKARA)
|
1715006039NRG24201220231032603
|
20/12/2023
|
Rajbahor Yadav
|
1715006039WL085708
|
Rajbahor Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
RajbahorYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-050-003/1016-a
(MADWAS)
|
1715006050NRG24201220231030587
|
20/12/2023
|
FULJHARIYA
|
1715006050WL085574
|
FULJHARIYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
FULJHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
MAJHAULI
|
MP-15-006-050-003/1032-c
(MADWAS)
|
1715006050NRG24201220231030588
|
20/12/2023
|
ramnivas
|
1715006050WL085574
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
ramnivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-050-003/1032-c
(MADWAS)
|
1715006050NRG24201220231030589
|
20/12/2023
|
sarla jaiswal
|
1715006050WL085574
|
sarla jaiswal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
sarlajaiswal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
MAJHAULI
|
MP-15-006-050-003/1049-A
(MADWAS)
|
1715006050NRG24201220231030591
|
20/12/2023
|
AARTI
|
1715006050WL085574
|
AARTI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
AARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
MAJHAULI
|
MP-15-006-050-003/1049-A
(MADWAS)
|
1715006050NRG24201220231030590
|
20/12/2023
|
SHAILENDRA JAISWAL
|
1715006050WL085574
|
SHAILENDRA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
SHAILENDRAJAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHAULI
|
MP-15-006-050-003/1059
(MADWAS)
|
1715006050NRG24201220231030594
|
20/12/2023
|
URMILA GUPTA
|
1715006050WL085574
|
URMILA GUPTA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
URMILAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-050-003/108-A
(MADWAS)
|
1715006050NRG24201220231030595
|
20/12/2023
|
ramnaresh kol
|
1715006050WL085574
|
ramnaresh kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
ramnareshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MAJHAULI
|
MP-15-006-050-003/1201-B
(MADWAS)
|
1715006050NRG24201220231030596
|
20/12/2023
|
munendra
|
1715006050WL085574
|
munendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
munendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
MAJHAULI
|
MP-15-006-050-003/1216
(MADWAS)
|
1715006050NRG24201220231030597
|
20/12/2023
|
INDRALAL
|
1715006050WL085574
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
INDRALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
MAJHAULI
|
MP-15-006-050-003/764
(MADWAS)
|
1715006050NRG24201220231032073
|
20/12/2023
|
chhote
|
1715006050WL085685
|
chhote
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
chhote
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHAULI
|
MP-15-006-050-003/764
(MADWAS)
|
1715006050NRG24201220231032074
|
20/12/2023
|
kamla
|
1715006050WL085685
|
kamla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644833914
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHAULI
|
MP-15-006-050-003/901
(MADWAS)
|
1715006050NRG24201220231030599
|
20/12/2023
|
sangeeta
|
1715006050WL085574
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
MAJHAULI
|
MP-15-006-050-003/917-A
(MADWAS)
|
1715006050NRG24201220231030600
|
20/12/2023
|
ARMAN
|
1715006050WL085574
|
ARMAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644833914
|
|
ARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHAULI
|
MP-15-006-050-003/979
(MADWAS)
|
1715006050NRG24201220231030601
|
20/12/2023
|
ramhitt
|
1715006050WL085574
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833914
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162382
|
162382
|
|
|
|
|
|
|
|
|
157
|
MAJHAULI
|
MP-15-006-002-002/357
(PARSILI)
|
1715006002NRG24201220231030682
|
20/12/2023
|
Rahul Singh
|
1715006002WL085579
|
Rahul Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644833914
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MAJHAULI
|
MP-15-006-018-002/747-D
(KHANTARA)
|
1715006018NRG24201220231030258
|
20/12/2023
|
KALPNA
|
1715006018WL085528
|
KALPNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644833914
|
|
KALPNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MAJHAULI
|
MP-15-006-039-002/119-A
(BAKAWA)
|
1715006039NRG24201220231032548
|
20/12/2023
|
phulkumari singh
|
1715006039WL085707
|
phulkumari singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644833914
|
|
phulkumarisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MAJHAULI
|
MP-15-006-039-002/224-A
(BAKAWA)
|
1715006039NRG24201220231032555
|
20/12/2023
|
RAMDHARI YADAV
|
1715006039WL085707
|
RAMDHARI YADAV
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644833914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
MAJHAULI
|
MP-15-006-039-002/44-B
(BAKAWA)
|
1715006039NRG24201220231032585
|
20/12/2023
|
lalavati yadav
|
1715006039WL085708
|
lalavati yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644833914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
MAJHAULI
|
MP-15-006-039-002/82-B
(BAKAWA)
|
1715006039NRG24201220231032597
|
20/12/2023
|
pappu Singh
|
1715006039WL085708
|
pappu Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644833914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
MAJHAULI
|
MP-15-006-039-002/94-C
(BAKAWA)
|
1715006039NRG24201220231032600
|
20/12/2023
|
RAJKALI SINGH
|
1715006039WL085708
|
RAJKALI SINGH
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
644833914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336144
|
336144
|
|
|
|
|
|
|
|