|
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-15-006-035-002/381-B
(PANIHA)
|
1715006035NRG24170620230313843
|
17/06/2023
|
Aradhana
|
1715006035WL022094
|
Aradhana
|
00176
|
IDIB000M570
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Aradhana
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-035-002/381-B
(PANIHA)
|
1715006035NRG24170620230313842
|
17/06/2023
|
Aradhana
|
1715006035WL022094
|
Aradhana
|
00176
|
IDIB000M570
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Aradhana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5284
|
5284
|
|
|
|
|
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-035-002/364
(PANIHA)
|
1715006035NRG24170620230313830
|
17/06/2023
|
Ravi gautam
|
1715006035WL022094
|
Ravi gautam
|
00415
|
SBIN0001262
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Ravigautam
|
BANK OF BARODA(606985)
|
|
4
|
MAJHAULI
|
MP-15-006-052-003/46
(CHAHANANTOLA)
|
1715006052NRG24170620230314067
|
17/06/2023
|
rahul kol
|
1715006052WL022101
|
rahul kol
|
00415
|
SBIN0001262
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
rahulkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-035-001/126-A
(PANIHA)
|
1715006035NRG24170620230314348
|
17/06/2023
|
Surymani Gupta
|
1715006035WL022111
|
Surymani Gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
SurymaniGupta
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-035-001/126-A
(PANIHA)
|
1715006035NRG24170620230314349
|
17/06/2023
|
Urmila
|
1715006035WL022111
|
Urmila
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-035-001/155
(PANIHA)
|
1715006035NRG24170620230314353
|
17/06/2023
|
kamlesh
|
1715006035WL022111
|
kamlesh
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-035-001/155-A
(PANIHA)
|
1715006035NRG24170620230314355
|
17/06/2023
|
devvati
|
1715006035WL022111
|
devvati
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-035-001/99-C
(PANIHA)
|
1715006035NRG24170620230314373
|
17/06/2023
|
Pooja gupta
|
1715006035WL022111
|
Pooja gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Poojagupta
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-035-001/99-C
(PANIHA)
|
1715006035NRG24170620230314372
|
17/06/2023
|
Sanjay gupta
|
1715006035WL022111
|
Sanjay gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Sanjaygupta
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-035-002/114-B
(PANIHA)
|
1715006035NRG24170620230313803
|
17/06/2023
|
suresh gupta
|
1715006035WL022094
|
suresh gupta
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
sureshgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
MAJHAULI
|
MP-15-006-035-002/373
(PANIHA)
|
1715006035NRG24170620230313835
|
17/06/2023
|
balmik gupta
|
1715006035WL022094
|
balmik gupta
|
00415
|
SBIN0017116
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
balmikgupta
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAJHAULI
|
MP-15-006-049-005/107-B
(JODAURI)
|
1715006049NRG24170620230315028
|
17/06/2023
|
dharmraj
|
1715006049WL022152
|
dharmraj
|
00415
|
SBIN0017116
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAJHAULI
|
MP-15-006-049-005/109-A
(JODAURI)
|
1715006049NRG24170620230315031
|
17/06/2023
|
dileep
|
1715006049WL022152
|
dileep
|
00415
|
SBIN0017116
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAJHAULI
|
MP-15-006-049-005/64-D
(JODAURI)
|
1715006049NRG24170620230315047
|
17/06/2023
|
vishanu sahu
|
1715006049WL022152
|
vishanu sahu
|
00415
|
SBIN0017116
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
vishanusahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-049-005/88-A
(JODAURI)
|
1715006049NRG24170620230315048
|
17/06/2023
|
rajkishor
|
1715006049WL022152
|
rajkishor
|
00415
|
SBIN0017116
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30172
|
30172
|
|
|
|
|
|
|
|
|
17
|
MAJHAULI
|
MP-15-006-035-002/348
(PANIHA)
|
1715006035NRG24170620230313824
|
17/06/2023
|
Pramod kumar mishra
|
1715006035WL022094
|
Pramod kumar mishra
|
00415
|
SBIN0030380
|
1982
|
1982
|
Processed
|
23/06/2023
|
|
515279024
|
|
Pramodkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJHAULI
|
MP-15-006-049-005/94
(JODAURI)
|
1715006049NRG24170620230315050
|
17/06/2023
|
SUNEEL
|
1715006049WL022152
|
SUNEEL
|
00415
|
SBIN0030380
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-035-001/35-B
(PANIHA)
|
1715006035NRG24170620230314363
|
17/06/2023
|
priyanka gupta
|
1715006035WL022111
|
priyanka gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
priyankagupta
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAJHAULI
|
MP-15-006-035-001/65-A
(PANIHA)
|
1715006035NRG24170620230314369
|
17/06/2023
|
Meena Gupta
|
1715006035WL022111
|
Meena Gupta
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
MeenaGupta
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24170620230313833
|
17/06/2023
|
rajbahadur gupta
|
1715006035WL022094
|
rajbahadur gupta
|
00468
|
UBIN0549495
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
rajbahadurgupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
22
|
MAJHAULI
|
MP-15-006-049-005/47-D
(JODAURI)
|
1715006049NRG24170620230315041
|
17/06/2023
|
RAMPAL
|
1715006049WL022152
|
RAMPAL
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
RAMPAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-049-005/57-D
(JODAURI)
|
1715006049NRG24170620230315043
|
17/06/2023
|
ashok
|
1715006049WL022152
|
ashok
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-049-005/88-A
(JODAURI)
|
1715006049NRG24170620230315049
|
17/06/2023
|
meena
|
1715006049WL022152
|
meena
|
00468
|
UBIN0569836
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-052-001/169
(CHAHANANTOLA)
|
1715006052NRG24170620230314056
|
17/06/2023
|
betu kol
|
1715006052WL022101
|
betu kol
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
betukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-052-001/170-A
(CHAHANANTOLA)
|
1715006052NRG24170620230314057
|
17/06/2023
|
lalla kol
|
1715006052WL022101
|
lalla kol
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
lallakol
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-052-001/39-A
(CHAHANANTOLA)
|
1715006052NRG24170620230314058
|
17/06/2023
|
Santosh mishra
|
1715006052WL022101
|
Santosh mishra
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
Santoshmishra
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-052-001/39-A
(CHAHANANTOLA)
|
1715006052NRG24170620230314059
|
17/06/2023
|
Somvati mishra
|
1715006052WL022101
|
Somvati mishra
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
Somvatimishra
|
BANK OF BARODA(606985)
|
|
29
|
MAJHAULI
|
MP-15-006-052-001/8-B
(CHAHANANTOLA)
|
1715006052NRG24170620230314060
|
17/06/2023
|
vineet mishra
|
1715006052WL022101
|
vineet mishra
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
vineetmishra
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-052-001/8-C
(CHAHANANTOLA)
|
1715006052NRG24170620230314061
|
17/06/2023
|
alok mishra
|
1715006052WL022101
|
alok mishra
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
alokmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHAULI
|
MP-15-006-052-002/234-B
(CHAHANANTOLA)
|
1715006052NRG24170620230314062
|
17/06/2023
|
varsha mishra
|
1715006052WL022101
|
varsha mishra
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
varshamishra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJHAULI
|
MP-15-006-052-003/23-A
(CHAHANANTOLA)
|
1715006052NRG24170620230314063
|
17/06/2023
|
Golwa kol
|
1715006052WL022101
|
Golwa kol
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
Golwakol
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAJHAULI
|
MP-15-006-052-003/46
(CHAHANANTOLA)
|
1715006052NRG24170620230314066
|
17/06/2023
|
palua
|
1715006052WL022101
|
palua
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
palua
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-052-005/73-C
(CHAHANANTOLA)
|
1715006052NRG24170620230314069
|
17/06/2023
|
RAMBAI PANIKA
|
1715006052WL022101
|
RAMBAI PANIKA
|
00468
|
UBIN0569836
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
RAMBAIPANIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-035-001/1
(PANIHA)
|
1715006035NRG24170620230314334
|
17/06/2023
|
Mahaveer
|
1715006035WL022111
|
Mahaveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAJHAULI
|
MP-15-006-035-001/1
(PANIHA)
|
1715006035NRG24170620230314335
|
17/06/2023
|
manvati
|
1715006035WL022111
|
manvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
manvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
MAJHAULI
|
MP-15-006-035-001/101-D
(PANIHA)
|
1715006035NRG24170620230314336
|
17/06/2023
|
rajkali gupta
|
1715006035WL022111
|
rajkali gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
rajkaligupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-035-001/107-A
(PANIHA)
|
1715006035NRG24170620230314337
|
17/06/2023
|
Phulvati gupta
|
1715006035WL022111
|
Phulvati gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Phulvatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
MAJHAULI
|
MP-15-006-035-001/114
(PANIHA)
|
1715006035NRG24170620230314339
|
17/06/2023
|
ramanuj gupta
|
1715006035WL022111
|
ramanuj gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
ramanujgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-035-001/119-D
(PANIHA)
|
1715006035NRG24170620230314340
|
17/06/2023
|
Shanti gupta
|
1715006035WL022111
|
Shanti gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Shantigupta
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-035-001/120-A
(PANIHA)
|
1715006035NRG24170620230314342
|
17/06/2023
|
shyam kali
|
1715006035WL022111
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
shyamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-035-001/120-B
(PANIHA)
|
1715006035NRG24170620230314343
|
17/06/2023
|
Bhagvat prasad
|
1715006035WL022111
|
Bhagvat prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Bhagvatprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
MAJHAULI
|
MP-15-006-035-001/121-A
(PANIHA)
|
1715006035NRG24170620230314344
|
17/06/2023
|
Guddi kevat
|
1715006035WL022111
|
Guddi kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Guddikevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-035-001/122-A
(PANIHA)
|
1715006035NRG24170620230314345
|
17/06/2023
|
Buddhsen kevat
|
1715006035WL022111
|
Buddhsen kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Buddhsenkevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-035-001/123-D
(PANIHA)
|
1715006035NRG24170620230314347
|
17/06/2023
|
Arun gupta
|
1715006035WL022111
|
Arun gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Arungupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
MAJHAULI
|
MP-15-006-035-001/129
(PANIHA)
|
1715006035NRG24170620230314350
|
17/06/2023
|
Shankhi singh
|
1715006035WL022111
|
Shankhi singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Shankhisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-035-001/155
(PANIHA)
|
1715006035NRG24170620230314351
|
17/06/2023
|
Chintamani gupta
|
1715006035WL022111
|
Chintamani gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Chintamanigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-035-001/155
(PANIHA)
|
1715006035NRG24170620230314352
|
17/06/2023
|
gaura
|
1715006035WL022111
|
gaura
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
gaura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24170620230314356
|
17/06/2023
|
Ramkumar
|
1715006035WL022111
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-035-001/16
(PANIHA)
|
1715006035NRG24170620230314357
|
17/06/2023
|
Urmila
|
1715006035WL022111
|
Urmila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-035-001/171
(PANIHA)
|
1715006035NRG24170620230314358
|
17/06/2023
|
Yagyabhan singh
|
1715006035WL022111
|
Yagyabhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Yagyabhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-035-001/2
(PANIHA)
|
1715006035NRG24170620230314359
|
17/06/2023
|
Ramgopal
|
1715006035WL022111
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-035-001/2
(PANIHA)
|
1715006035NRG24170620230314360
|
17/06/2023
|
rani gupta
|
1715006035WL022111
|
rani gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
ranigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-035-001/26
(PANIHA)
|
1715006035NRG24170620230314361
|
17/06/2023
|
Parasnath
|
1715006035WL022111
|
Parasnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Parasnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAJHAULI
|
MP-15-006-035-001/35-B
(PANIHA)
|
1715006035NRG24170620230314362
|
17/06/2023
|
vishnu gupta
|
1715006035WL022111
|
vishnu gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
vishnugupta
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-035-001/5
(PANIHA)
|
1715006035NRG24170620230314365
|
17/06/2023
|
Meera gupta
|
1715006035WL022111
|
Meera gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Meeragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24170620230314367
|
17/06/2023
|
munni
|
1715006035WL022111
|
munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-035-001/65
(PANIHA)
|
1715006035NRG24170620230314366
|
17/06/2023
|
Rajaram
|
1715006035WL022111
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24170620230314370
|
17/06/2023
|
Chandrashekhar gupta
|
1715006035WL022111
|
Chandrashekhar gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
Chandrashekhargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-035-001/99-B
(PANIHA)
|
1715006035NRG24170620230314371
|
17/06/2023
|
girija devi gupta
|
1715006035WL022111
|
girija devi gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515279024
|
|
girijadevigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24170620230313802
|
17/06/2023
|
Lalarati
|
1715006035WL022094
|
Lalarati
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Lalarati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-035-002/114
(PANIHA)
|
1715006035NRG24170620230313801
|
17/06/2023
|
Mangaldin
|
1715006035WL022094
|
Mangaldin
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Mangaldin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-035-002/136
(PANIHA)
|
1715006035NRG24170620230313805
|
17/06/2023
|
Lalita
|
1715006035WL022094
|
Lalita
|
00602
|
SBIN0RRMBGB
|
1982
|
1982
|
Processed
|
23/06/2023
|
|
515279024
|
|
Lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-035-002/136
(PANIHA)
|
1715006035NRG24170620230313804
|
17/06/2023
|
Siddhmuni
|
1715006035WL022094
|
Siddhmuni
|
00602
|
SBIN0RRMBGB
|
1982
|
1982
|
Processed
|
23/06/2023
|
|
515279024
|
|
Siddhmuni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24170620230313806
|
17/06/2023
|
ramdin
|
1715006035WL022094
|
ramdin
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-035-002/136-A
(PANIHA)
|
1715006035NRG24170620230313807
|
17/06/2023
|
sunita
|
1715006035WL022094
|
sunita
|
00602
|
SBIN0RRMBGB
|
1982
|
1982
|
Processed
|
23/06/2023
|
|
515279024
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-035-002/199-A
(PANIHA)
|
1715006035NRG24170620230313809
|
17/06/2023
|
Sunita
|
1715006035WL022094
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24170620230313810
|
17/06/2023
|
ramgarib gupta
|
1715006035WL022094
|
ramgarib gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
ramgaribgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-035-002/199-D
(PANIHA)
|
1715006035NRG24170620230313811
|
17/06/2023
|
rani
|
1715006035WL022094
|
rani
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MAJHAULI
|
MP-15-006-035-002/201-A
(PANIHA)
|
1715006035NRG24170620230313813
|
17/06/2023
|
man vati
|
1715006035WL022094
|
man vati
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
manvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJHAULI
|
MP-15-006-035-002/201-A
(PANIHA)
|
1715006035NRG24170620230313812
|
17/06/2023
|
Ramakant gautamm
|
1715006035WL022094
|
Ramakant gautamm
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Ramakantgautamm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJHAULI
|
MP-15-006-035-002/24-C
(PANIHA)
|
1715006035NRG24170620230313815
|
17/06/2023
|
laluni kushwaha
|
1715006035WL022094
|
laluni kushwaha
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
lalunikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-035-002/339-A
(PANIHA)
|
1715006035NRG24170620230313816
|
17/06/2023
|
ramakant gupta
|
1715006035WL022094
|
ramakant gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
ramakantgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-035-002/339-B
(PANIHA)
|
1715006035NRG24170620230313817
|
17/06/2023
|
jagdish prasad gupta
|
1715006035WL022094
|
jagdish prasad gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
jagdishprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-035-002/339-B
(PANIHA)
|
1715006035NRG24170620230313818
|
17/06/2023
|
rambai
|
1715006035WL022094
|
rambai
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24170620230313821
|
17/06/2023
|
lavkush
|
1715006035WL022094
|
lavkush
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
lavkush
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24170620230313819
|
17/06/2023
|
ramsajivan kushwaha
|
1715006035WL022094
|
ramsajivan kushwaha
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
ramsajivankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-035-002/34-D
(PANIHA)
|
1715006035NRG24170620230313820
|
17/06/2023
|
sunita
|
1715006035WL022094
|
sunita
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-035-002/340
(PANIHA)
|
1715006035NRG24170620230313822
|
17/06/2023
|
Ramdhari gupta
|
1715006035WL022094
|
Ramdhari gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Ramdharigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-035-002/343
(PANIHA)
|
1715006035NRG24170620230313823
|
17/06/2023
|
Savitri
|
1715006035WL022094
|
Savitri
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-035-002/348
(PANIHA)
|
1715006035NRG24170620230313825
|
17/06/2023
|
Mayanka
|
1715006035WL022094
|
Mayanka
|
00602
|
SBIN0RRMBGB
|
1982
|
1982
|
Processed
|
23/06/2023
|
|
515279024
|
|
Mayanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24170620230313827
|
17/06/2023
|
pradisha gautam
|
1715006035WL022094
|
pradisha gautam
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
pradishagautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJHAULI
|
MP-15-006-035-002/349
(PANIHA)
|
1715006035NRG24170620230313826
|
17/06/2023
|
Vinod kumar mishra
|
1715006035WL022094
|
Vinod kumar mishra
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Vinodkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJHAULI
|
MP-15-006-035-002/350
(PANIHA)
|
1715006035NRG24170620230313828
|
17/06/2023
|
Ranjana
|
1715006035WL022094
|
Ranjana
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Ranjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-035-002/363
(PANIHA)
|
1715006035NRG24170620230313829
|
17/06/2023
|
premdash gupta
|
1715006035WL022094
|
premdash gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
premdashgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-035-002/364
(PANIHA)
|
1715006035NRG24170620230313831
|
17/06/2023
|
Anjali gautam
|
1715006035WL022094
|
Anjali gautam
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Anjaligautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJHAULI
|
MP-15-006-035-002/365
(PANIHA)
|
1715006035NRG24170620230313832
|
17/06/2023
|
Chintamani gupta
|
1715006035WL022094
|
Chintamani gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
Chintamanigupta
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJHAULI
|
MP-15-006-035-002/366
(PANIHA)
|
1715006035NRG24170620230313834
|
17/06/2023
|
aradhana
|
1715006035WL022094
|
aradhana
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Rejected
|
23/06/2023
|
|
515279024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
MAJHAULI
|
MP-15-006-035-002/374
(PANIHA)
|
1715006035NRG24170620230313836
|
17/06/2023
|
ramswarup kushwaha
|
1715006035WL022094
|
ramswarup kushwaha
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
ramswarupkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-035-002/374-A
(PANIHA)
|
1715006035NRG24170620230313838
|
17/06/2023
|
dwarika prasad gupta
|
1715006035WL022094
|
dwarika prasad gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
dwarikaprasadgupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-035-002/379-B
(PANIHA)
|
1715006035NRG24170620230313839
|
17/06/2023
|
balmeek gupta
|
1715006035WL022094
|
balmeek gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
balmeekgupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MAJHAULI
|
MP-15-006-035-002/379-B
(PANIHA)
|
1715006035NRG24170620230313840
|
17/06/2023
|
terasiya
|
1715006035WL022094
|
terasiya
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-035-002/390-B
(PANIHA)
|
1715006035NRG24170620230313845
|
17/06/2023
|
phulbai gupta
|
1715006035WL022094
|
phulbai gupta
|
00602
|
SBIN0RRMBGB
|
2642
|
2642
|
Processed
|
23/06/2023
|
|
515279024
|
|
phulbaigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-049-005/107-A
(JODAURI)
|
1715006049NRG24170620230315026
|
17/06/2023
|
AMRITLAL
|
1715006049WL022152
|
AMRITLAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
AMRITLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-049-005/107-A
(JODAURI)
|
1715006049NRG24170620230315027
|
17/06/2023
|
MUNNI
|
1715006049WL022152
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-049-005/110-A
(JODAURI)
|
1715006049NRG24170620230315033
|
17/06/2023
|
Balmukund
|
1715006049WL022152
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
Balmukund
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJHAULI
|
MP-15-006-049-005/110-A
(JODAURI)
|
1715006049NRG24170620230315032
|
17/06/2023
|
Balmukund
|
1715006049WL022152
|
Balmukund
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
Balmukund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-049-005/57-D
(JODAURI)
|
1715006049NRG24170620230315044
|
17/06/2023
|
rekha
|
1715006049WL022152
|
rekha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAJHAULI
|
MP-15-006-049-005/58-A
(JODAURI)
|
1715006049NRG24170620230315045
|
17/06/2023
|
SHUKHLAL
|
1715006049WL022152
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
SHUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-049-005/64
(JODAURI)
|
1715006049NRG24170620230315046
|
17/06/2023
|
sampat
|
1715006049WL022152
|
sampat
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
23/06/2023
|
|
515279024
|
|
sampat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-052-005/235
(CHAHANANTOLA)
|
1715006052NRG24170620230314068
|
17/06/2023
|
ragani
|
1715006052WL022101
|
ragani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
515279024
|
|
ragani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171654
|
171654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255584
|
255584
|
|
|
|
|
|
|
|