|
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-15-006-038-001/446-C
(GIJWAR)
|
1715006038NRG24060520230089523
|
06/05/2023
|
prakash kumar napit
|
1715006038WL005700
|
prakash kumar napit
|
00078
|
CNRB0003353
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
prakashkumarnapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-045-001/15-A
(MAHKHORE)
|
1715006045NRG24060520230090148
|
06/05/2023
|
RAMSUHAWAN SEN
|
1715006045WL005741
|
RAMSUHAWAN SEN
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
RAMSUHAWANSEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJHAULI
|
MP-15-006-045-001/15-D
(MAHKHORE)
|
1715006045NRG24060520230090149
|
06/05/2023
|
LAKSHMI PRASAD GUPTA
|
1715006045WL005741
|
LAKSHMI PRASAD GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
LAKSHMIPRASADGUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/19-A
(MAHKHORE)
|
1715006045NRG24060520230090153
|
06/05/2023
|
GEETA SAHU
|
1715006045WL005741
|
GEETA SAHU
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
GEETASAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAJHAULI
|
MP-15-006-045-001/608
(MAHKHORE)
|
1715006045NRG24060520230090157
|
06/05/2023
|
RAGHVENDRA GUPTA
|
1715006045WL005741
|
RAGHVENDRA GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
RAGHVENDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-045-001/619
(MAHKHORE)
|
1715006045NRG24060520230090159
|
06/05/2023
|
KOMAL CHAND GUPTA
|
1715006045WL005741
|
KOMAL CHAND GUPTA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
KOMALCHANDGUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/179
(GIJWAR)
|
1715006038NRG24060520230089516
|
06/05/2023
|
GIRIJA PRASAD SAHU
|
1715006038WL005700
|
GIRIJA PRASAD SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
GIRIJAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/185-C
(GIJWAR)
|
1715006038NRG24060520230089498
|
06/05/2023
|
seshmani sahu
|
1715006038WL005699
|
seshmani sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHAULI
|
MP-15-006-038-001/36-A
(GIJWAR)
|
1715006038NRG24060520230089519
|
06/05/2023
|
AMRITLAL SAHU
|
1715006038WL005700
|
AMRITLAL SAHU
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
AMRITLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAJHAULI
|
MP-15-006-038-001/446-A
(GIJWAR)
|
1715006038NRG24060520230089521
|
06/05/2023
|
VIKAS KUMAR SEN
|
1715006038WL005700
|
VIKAS KUMAR SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
VIKASKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJHAULI
|
MP-15-006-038-001/446-B
(GIJWAR)
|
1715006038NRG24060520230089522
|
06/05/2023
|
RANJANA SEN
|
1715006038WL005700
|
RANJANA SEN
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
RANJANASEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAJHAULI
|
MP-15-006-038-001/496-B
(GIJWAR)
|
1715006038NRG24060520230089526
|
06/05/2023
|
parvati kushwaha
|
1715006038WL005700
|
parvati kushwaha
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
parvatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/496-C
(GIJWAR)
|
1715006038NRG24060520230089527
|
06/05/2023
|
Uma kushwaha
|
1715006038WL005700
|
Uma kushwaha
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
Umakushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24060520230089531
|
06/05/2023
|
SOMVATI YADAV
|
1715006038WL005700
|
SOMVATI YADAV
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAJHAULI
|
MP-15-006-038-001/592
(GIJWAR)
|
1715006038NRG24060520230089533
|
06/05/2023
|
ANARKALI NAPIT
|
1715006038WL005700
|
ANARKALI NAPIT
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
ANARKALINAPIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJHAULI
|
MP-15-006-038-001/596-A
(GIJWAR)
|
1715006038NRG24060520230089534
|
06/05/2023
|
ARJUN PANIKA
|
1715006038WL005700
|
ARJUN PANIKA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
ARJUNPANIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAJHAULI
|
MP-15-006-038-001/922-C
(GIJWAR)
|
1715006038NRG24060520230089544
|
06/05/2023
|
MANISH KUMAR GUPTA
|
1715006038WL005700
|
MANISH KUMAR GUPTA
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
MANISHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJHAULI
|
MP-15-006-038-001/992-B
(GIJWAR)
|
1715006038NRG24060520230089547
|
06/05/2023
|
shiftain raja
|
1715006038WL005700
|
shiftain raja
|
00415
|
SBIN0017116
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
shiftainraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/449-A
(GIJWAR)
|
1715006038NRG24060520230089524
|
06/05/2023
|
RUCHITA DWIVEDI
|
1715006038WL005700
|
RUCHITA DWIVEDI
|
00468
|
UBIN0547514
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
RUCHITADWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/545-B
(GIJWAR)
|
1715006038NRG24060520230089505
|
06/05/2023
|
faruk ahmad mansuri
|
1715006038WL005699
|
faruk ahmad mansuri
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
farukahmadmansuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-038-001/31
(GIJWAR)
|
1715006038NRG24060520230089499
|
06/05/2023
|
PRITI TIWARI
|
1715006038WL005699
|
PRITI TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
PRITITIWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAJHAULI
|
MP-15-006-038-001/31-A
(GIJWAR)
|
1715006038NRG24060520230089500
|
06/05/2023
|
SACHCHIDANAND MISHRA
|
1715006038WL005699
|
SACHCHIDANAND MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
SACHCHIDANANDMISHRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJHAULI
|
MP-15-006-038-001/513-A
(GIJWAR)
|
1715006038NRG24060520230089528
|
06/05/2023
|
ROHANI PRASAD MISHRA
|
1715006038WL005700
|
ROHANI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
ROHANIPRASADMISHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/63
(GIJWAR)
|
1715006038NRG24060520230089510
|
06/05/2023
|
PAANKALI SAHU
|
1715006038WL005699
|
PAANKALI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
PAANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/672-C
(GIJWAR)
|
1715006038NRG24060520230089537
|
06/05/2023
|
umakant gautam
|
1715006038WL005700
|
umakant gautam
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
umakantgautam
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/769-A
(GIJWAR)
|
1715006038NRG24060520230089538
|
06/05/2023
|
satyapal sahu
|
1715006038WL005700
|
satyapal sahu
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
satyapalsahu
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/819-B
(GIJWAR)
|
1715006038NRG24060520230089539
|
06/05/2023
|
ALKESH TIWARI
|
1715006038WL005700
|
ALKESH TIWARI
|
00468
|
UBIN0569836
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
ALKESHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAJHAULI
|
MP-15-006-045-001/102-B
(MAHKHORE)
|
1715006045NRG24060520230090142
|
06/05/2023
|
buddh sen
|
1715006045WL005741
|
buddh sen
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
buddhsen
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAJHAULI
|
MP-15-006-045-001/102-B
(MAHKHORE)
|
1715006045NRG24060520230090143
|
06/05/2023
|
rajeshwari
|
1715006045WL005741
|
rajeshwari
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAJHAULI
|
MP-15-006-045-001/103-C
(MAHKHORE)
|
1715006045NRG24060520230090144
|
06/05/2023
|
Vinod Kumar gupta
|
1715006045WL005741
|
Vinod Kumar gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
VinodKumargupta
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-045-001/104-A
(MAHKHORE)
|
1715006045NRG24060520230090145
|
06/05/2023
|
Vivek gupta
|
1715006045WL005741
|
Vivek gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
Vivekgupta
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAJHAULI
|
MP-15-006-045-001/105-C
(MAHKHORE)
|
1715006045NRG24060520230090146
|
06/05/2023
|
MATADEEN GUPTA
|
1715006045WL005741
|
MATADEEN GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687867071
|
|
MATADEENGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJHAULI
|
MP-15-006-045-001/161-B
(MAHKHORE)
|
1715006045NRG24060520230090150
|
06/05/2023
|
Rekha napit
|
1715006045WL005741
|
Rekha napit
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
Rekhanapit
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAJHAULI
|
MP-15-006-045-001/161-D
(MAHKHORE)
|
1715006045NRG24060520230090151
|
06/05/2023
|
Pushpa gupta
|
1715006045WL005741
|
Pushpa gupta
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
Pushpagupta
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJHAULI
|
MP-15-006-045-001/24-D
(MAHKHORE)
|
1715006045NRG24060520230090154
|
06/05/2023
|
BHAIYALAL GUPTA
|
1715006045WL005741
|
BHAIYALAL GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
BHAIYALALGUPTA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJHAULI
|
MP-15-006-045-001/4003
(MAHKHORE)
|
1715006045NRG24060520230090156
|
06/05/2023
|
RADHKALI SONI
|
1715006045WL005741
|
RADHKALI SONI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
RADHKALISONI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-045-001/618
(MAHKHORE)
|
1715006045NRG24060520230090158
|
06/05/2023
|
DHEERENDRA KUMAR GUPTA
|
1715006045WL005741
|
DHEERENDRA KUMAR GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
DHEERENDRAKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJHAULI
|
MP-15-006-045-001/630-A
(MAHKHORE)
|
1715006045NRG24060520230090161
|
06/05/2023
|
MAYA GUPTA
|
1715006045WL005741
|
MAYA GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
MAYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-045-001/635
(MAHKHORE)
|
1715006045NRG24060520230090162
|
06/05/2023
|
USHA SHARMA
|
1715006045WL005741
|
USHA SHARMA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
USHASHARMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-045-001/668
(MAHKHORE)
|
1715006045NRG24060520230090163
|
06/05/2023
|
KAUSILYA GUPTA
|
1715006045WL005741
|
KAUSILYA GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
KAUSILYAGUPTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-045-001/668-A
(MAHKHORE)
|
1715006045NRG24060520230090164
|
06/05/2023
|
ASHOK GUPTA
|
1715006045WL005741
|
ASHOK GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
ASHOKGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAJHAULI
|
MP-15-006-045-001/702-A
(MAHKHORE)
|
1715006045NRG24060520230090166
|
06/05/2023
|
KAUSHAL PRASAD JAYSWAL
|
1715006045WL005741
|
KAUSHAL PRASAD JAYSWAL
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687867071
|
|
KAUSHALPRASADJAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-045-001/741
(MAHKHORE)
|
1715006045NRG24060520230090167
|
06/05/2023
|
VIKASH KUMAR GUPTA
|
1715006045WL005741
|
VIKASH KUMAR GUPTA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
VIKASHKUMARGUPTA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-045-001/745
(MAHKHORE)
|
1715006045NRG24060520230090168
|
06/05/2023
|
PANKAJ DWIVEDI
|
1715006045WL005741
|
PANKAJ DWIVEDI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
PANKAJDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-045-001/926
(MAHKHORE)
|
1715006045NRG24060520230090169
|
06/05/2023
|
kamlesh
|
1715006045WL005741
|
kamlesh
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32742
|
32742
|
|
|
|
|
|
|
|
|
46
|
MAJHAULI
|
MP-15-006-038-001/107
(GIJWAR)
|
1715006038NRG24060520230089496
|
06/05/2023
|
UTTAM KUMAR RAJAK
|
1715006038WL005699
|
UTTAM KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
UTTAMKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-038-001/150-A
(GIJWAR)
|
1715006038NRG24060520230089511
|
06/05/2023
|
babbi singh
|
1715006038WL005700
|
babbi singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
babbisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJHAULI
|
MP-15-006-038-001/153-A
(GIJWAR)
|
1715006038NRG24060520230089512
|
06/05/2023
|
ABHAYRAJ SINGH
|
1715006038WL005700
|
ABHAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
ABHAYRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAJHAULI
|
MP-15-006-038-001/156
(GIJWAR)
|
1715006038NRG24060520230089513
|
06/05/2023
|
Tilakraj Singh
|
1715006038WL005700
|
Tilakraj Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
TilakrajSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24060520230089514
|
06/05/2023
|
rajbahor deewan
|
1715006038WL005700
|
rajbahor deewan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
rajbahordeewan
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAJHAULI
|
MP-15-006-038-001/159-A
(GIJWAR)
|
1715006038NRG24060520230089515
|
06/05/2023
|
shyamwati diwan
|
1715006038WL005700
|
shyamwati diwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
shyamwatidiwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/179-B
(GIJWAR)
|
1715006038NRG24060520230089517
|
06/05/2023
|
mithilesh sahu
|
1715006038WL005700
|
mithilesh sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
mithileshsahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/30
(GIJWAR)
|
1715006038NRG24060520230089518
|
06/05/2023
|
BELAKALI sahu
|
1715006038WL005700
|
BELAKALI sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
BELAKALIsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/344
(GIJWAR)
|
1715006038NRG24060520230089502
|
06/05/2023
|
Kushumkali
|
1715006038WL005699
|
Kushumkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687867071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/344
(GIJWAR)
|
1715006038NRG24060520230089501
|
06/05/2023
|
Ramsajeevan
|
1715006038WL005699
|
Ramsajeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
Ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/446
(GIJWAR)
|
1715006038NRG24060520230089520
|
06/05/2023
|
sheela napit
|
1715006038WL005700
|
sheela napit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
sheelanapit
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/449-C
(GIJWAR)
|
1715006038NRG24060520230089525
|
06/05/2023
|
Sheela Mishra
|
1715006038WL005700
|
Sheela Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
SheelaMishra
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/548-A
(GIJWAR)
|
1715006038NRG24060520230089530
|
06/05/2023
|
Ragho yadav
|
1715006038WL005700
|
Ragho yadav
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
687867071
|
|
Raghoyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-038-001/568
(GIJWAR)
|
1715006038NRG24060520230089532
|
06/05/2023
|
siyakali panika
|
1715006038WL005700
|
siyakali panika
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
siyakalipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-038-001/615
(GIJWAR)
|
1715006038NRG24060520230089535
|
06/05/2023
|
ramhitt
|
1715006038WL005700
|
ramhitt
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
ramhitt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-038-001/618-A
(GIJWAR)
|
1715006038NRG24060520230089508
|
06/05/2023
|
MAHAVEER SAHU
|
1715006038WL005699
|
MAHAVEER SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
MAHAVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-038-001/618-B
(GIJWAR)
|
1715006038NRG24060520230089509
|
06/05/2023
|
ASHA SAHU
|
1715006038WL005699
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJHAULI
|
MP-15-006-038-001/622-A
(GIJWAR)
|
1715006038NRG24060520230089536
|
06/05/2023
|
santosh kumar Tiwari
|
1715006038WL005700
|
santosh kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
santoshkumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJHAULI
|
MP-15-006-038-001/834
(GIJWAR)
|
1715006038NRG24060520230089540
|
06/05/2023
|
mannu sahu
|
1715006038WL005700
|
mannu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
mannusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-038-001/894
(GIJWAR)
|
1715006038NRG24060520230089543
|
06/05/2023
|
SAROJ SHUKLA
|
1715006038WL005700
|
SAROJ SHUKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
SAROJSHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-038-001/947-A
(GIJWAR)
|
1715006038NRG24060520230089545
|
06/05/2023
|
JAGDEESH PRASAD PANDEY
|
1715006038WL005700
|
JAGDEESH PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
JAGDEESHPRASADPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-038-001/97-A
(GIJWAR)
|
1715006038NRG24060520230089546
|
06/05/2023
|
SANTOSH SINGH
|
1715006038WL005700
|
SANTOSH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
SANTOSHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-038-001/992-C
(GIJWAR)
|
1715006038NRG24060520230089548
|
06/05/2023
|
RAIHAN RAJA
|
1715006038WL005700
|
RAIHAN RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
RAIHANRAJA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
69
|
MAJHAULI
|
MP-15-006-045-001/1-D
(MAHKHORE)
|
1715006045NRG24060520230090141
|
06/05/2023
|
VIVEK KUMAR SINGH
|
1715006045WL005741
|
VIVEK KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
VIVEKKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-045-001/12-A
(MAHKHORE)
|
1715006045NRG24060520230090147
|
06/05/2023
|
RAJ KUMARI SAHU
|
1715006045WL005741
|
RAJ KUMARI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
RAJKUMARISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30294
|
30294
|
|
|
|
|
|
|
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24060520230089503
|
06/05/2023
|
baban singh
|
1715006038WL005699
|
baban singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
babansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/49-B
(GIJWAR)
|
1715006038NRG24060520230089504
|
06/05/2023
|
rajkali singh
|
1715006038WL005699
|
rajkali singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687867071
|
|
rajkalisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/523-B
(GIJWAR)
|
1715006038NRG24060520230089529
|
06/05/2023
|
AJAY SINGH
|
1715006038WL005700
|
AJAY SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/879-A
(GIJWAR)
|
1715006038NRG24060520230089541
|
06/05/2023
|
abdul hamid mansuri
|
1715006038WL005700
|
abdul hamid mansuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
abdulhamidmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/879-B
(GIJWAR)
|
1715006038NRG24060520230089542
|
06/05/2023
|
mo.rasid mansuri
|
1715006038WL005700
|
mo.rasid mansuri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687867071
|
|
mo.rasidmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94554
|
94554
|
|
|
|
|
|
|
|