|
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-15-006-038-001/70-A
(GIJWAR)
|
1715006038NRG24070320241294757
|
07/03/2024
|
savita mishra
|
1715006038WL103914
|
savita mishra
|
00045
|
BARB0SIDHIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
savitamishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-013-001/148-A
(JAMUA NO2)
|
1715006013NRG24070320241295448
|
07/03/2024
|
JEETENDRA TIWARI
|
1715006013WL103955
|
JEETENDRA TIWARI
|
00176
|
IDIB000M570
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
JEETENDRATIWARI
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-013-001/148-A
(JAMUA NO2)
|
1715006013NRG24070320241295449
|
07/03/2024
|
MONA TIWARI
|
1715006013WL103955
|
MONA TIWARI
|
00176
|
IDIB000M570
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
MONATIWARI
|
INDIAN BANK(607105)
|
|
4
|
MAJHAULI
|
MP-15-006-013-001/175
(JAMUA NO2)
|
1715006013NRG24070320241295450
|
07/03/2024
|
raghvendra
|
1715006013WL103955
|
raghvendra
|
00176
|
IDIB000M570
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
raghvendra
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-013-001/35-A
(JAMUA NO2)
|
1715006013NRG24070320241295454
|
07/03/2024
|
indrabhan kushwaha
|
1715006013WL103955
|
indrabhan kushwaha
|
00176
|
IDIB000M570
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
indrabhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-013-001/43-A
(JAMUA NO2)
|
1715006013NRG24070320241295455
|
07/03/2024
|
SAVERI LAL GUPTA
|
1715006013WL103955
|
SAVERI LAL GUPTA
|
00176
|
IDIB000M570
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
SAVERILALGUPTA
|
INDIAN BANK(607105)
|
|
7
|
MAJHAULI
|
MP-15-006-013-001/43-B
(JAMUA NO2)
|
1715006013NRG24070320241295456
|
07/03/2024
|
MITHILESH GUPTA
|
1715006013WL103955
|
MITHILESH GUPTA
|
00176
|
IDIB000M570
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
MITHILESHGUPTA
|
INDIAN BANK(607105)
|
|
8
|
MAJHAULI
|
MP-15-006-013-002/207
(JAMUA NO2)
|
1715006013NRG24070320241295464
|
07/03/2024
|
chhotelal singh
|
1715006013WL103956
|
chhotelal singh
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
chhotelalsingh
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-013-002/283-A
(JAMUA NO2)
|
1715006013NRG24070320241295466
|
07/03/2024
|
ramsushil kori
|
1715006013WL103956
|
ramsushil kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
ramsushilkori
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-016-001/184
(THONGA)
|
1715006016NRG24060320241293917
|
07/03/2024
|
pnnelal
|
1715006016WL103868
|
pnnelal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
pnnelal
|
INDIAN BANK(607105)
|
|
11
|
MAJHAULI
|
MP-15-006-016-001/221
(THONGA)
|
1715006016NRG24060320241293921
|
07/03/2024
|
nepal
|
1715006016WL103868
|
nepal
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
nepal
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-016-001/465
(THONGA)
|
1715006016NRG24060320241293923
|
07/03/2024
|
shiv prasad kori
|
1715006016WL103868
|
shiv prasad kori
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
shivprasadkori
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-016-002/151-B
(THONGA)
|
1715006016NRG24060320241293929
|
07/03/2024
|
durgabti
|
1715006016WL103868
|
durgabti
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
durgabti
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-053-002/180-D
(JOBA)
|
1715006053NRG24070320241295376
|
07/03/2024
|
Suresh Kumar Prajapati
|
1715006053WL103953
|
Suresh Kumar Prajapati
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
SureshKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
MAJHAULI
|
MP-15-006-053-002/368
(JOBA)
|
1715006053NRG24070320241295379
|
07/03/2024
|
DAYARAM SINGH
|
1715006053WL103953
|
DAYARAM SINGH
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
DAYARAMSINGH
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-053-002/387-B
(JOBA)
|
1715006053NRG24070320241295380
|
07/03/2024
|
Rajeshwari Kewat
|
1715006053WL103953
|
Rajeshwari Kewat
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
RajeshwariKewat
|
INDIAN BANK(607105)
|
|
17
|
MAJHAULI
|
MP-15-006-053-002/472
(JOBA)
|
1715006053NRG24070320241295384
|
07/03/2024
|
Dauli Kol
|
1715006053WL103953
|
Dauli Kol
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
DauliKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MAJHAULI
|
MP-15-006-053-002/600
(JOBA)
|
1715006053NRG24070320241295386
|
07/03/2024
|
BABBU URF ROHANI YADAV
|
1715006053WL103953
|
BABBU URF ROHANI YADAV
|
00176
|
IDIB000M570
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
BABBUURFROHANIYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27882
|
27882
|
|
|
|
|
|
|
|
|
19
|
MAJHAULI
|
MP-15-006-038-001/70
(GIJWAR)
|
1715006038NRG24070320241294755
|
07/03/2024
|
SANJEEV MISHRA
|
1715006038WL103914
|
SANJEEV MISHRA
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
SANJEEVMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAJHAULI
|
MP-15-006-038-001/70-A
(GIJWAR)
|
1715006038NRG24070320241294756
|
07/03/2024
|
dayanand mishra
|
1715006038WL103914
|
dayanand mishra
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
dayanandmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MAJHAULI
|
MP-15-006-016-002/131-A
(THONGA)
|
1715006016NRG24060320241293928
|
07/03/2024
|
LAXMI SINGH
|
1715006016WL103868
|
LAXMI SINGH
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAJHAULI
|
MP-15-006-055-001/188-D
(NADAHA)
|
1715006055NRG24060320241293953
|
07/03/2024
|
Anita rawat
|
1715006055WL103870
|
Anita rawat
|
00415
|
SBIN0006075
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Anitarawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
23
|
MAJHAULI
|
MP-15-006-016-001/95
(THONGA)
|
1715006016NRG24060320241293926
|
07/03/2024
|
dalpratap
|
1715006016WL103868
|
dalpratap
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
dalpratap
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAJHAULI
|
MP-15-006-038-001/185-C
(GIJWAR)
|
1715006038NRG24070320241294729
|
07/03/2024
|
seshmani sahu
|
1715006038WL103914
|
seshmani sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
seshmanisahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJHAULI
|
MP-15-006-038-001/545-A
(GIJWAR)
|
1715006038NRG24070320241294741
|
07/03/2024
|
sameena mansuri
|
1715006038WL103914
|
sameena mansuri
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
sameenamansuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-038-001/617-C
(GIJWAR)
|
1715006038NRG24070320241294745
|
07/03/2024
|
VISHRAM SAHU
|
1715006038WL103914
|
VISHRAM SAHU
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
VISHRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJHAULI
|
MP-15-006-038-001/662
(GIJWAR)
|
1715006038NRG24070320241294752
|
07/03/2024
|
RAJBAHOR GUPTA
|
1715006038WL103914
|
RAJBAHOR GUPTA
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
RAJBAHORGUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJHAULI
|
MP-15-006-038-001/705-A
(GIJWAR)
|
1715006038NRG24070320241294758
|
07/03/2024
|
Vivekanand sahu
|
1715006038WL103914
|
Vivekanand sahu
|
00415
|
SBIN0017116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
Vivekanandsahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAJHAULI
|
MP-15-006-038-001/992-B
(GIJWAR)
|
1715006038NRG24070320241294778
|
07/03/2024
|
shiftain raja
|
1715006038WL103914
|
shiftain raja
|
00415
|
SBIN0017116
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473585616
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MAJHAULI
|
MP-15-006-053-002/604
(JOBA)
|
1715006053NRG24070320241295388
|
07/03/2024
|
MANBAI RAWAT
|
1715006053WL103953
|
MANBAI RAWAT
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
MANBAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-053-002/706
(JOBA)
|
1715006053NRG24070320241295391
|
07/03/2024
|
MANOJ KORI
|
1715006053WL103953
|
MANOJ KORI
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
MANOJKORI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAJHAULI
|
MP-15-006-053-002/713
(JOBA)
|
1715006053NRG24070320241295392
|
07/03/2024
|
ramkumar kori
|
1715006053WL103953
|
ramkumar kori
|
00415
|
SBIN0017116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
ramkumarkori
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-055-002/321
(NADAHA)
|
1715006055NRG24060320241293981
|
07/03/2024
|
Dyalu
|
1715006055WL103870
|
Dyalu
|
00415
|
SBIN0017116
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
Dyalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14973
|
14973
|
|
|
|
|
|
|
|
|
34
|
MAJHAULI
|
MP-15-006-055-002/249-B
(NADAHA)
|
1715006055NRG24060320241293978
|
07/03/2024
|
Preeti Gupta
|
1715006055WL103870
|
Preeti Gupta
|
00468
|
UBIN0537314
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
PreetiGupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
35
|
MAJHAULI
|
MP-15-006-013-001/100-B
(JAMUA NO2)
|
1715006013NRG24070320241295445
|
07/03/2024
|
Ramprakash tiwari
|
1715006013WL103955
|
Ramprakash tiwari
|
00468
|
UBIN0549495
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
Ramprakashtiwari
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-013-001/101
(JAMUA NO2)
|
1715006013NRG24070320241295446
|
07/03/2024
|
rajnish tiwari
|
1715006013WL103955
|
rajnish tiwari
|
00468
|
UBIN0549495
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
rajnishtiwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-013-001/101
(JAMUA NO2)
|
1715006013NRG24070320241295447
|
07/03/2024
|
subha tiwari
|
1715006013WL103955
|
subha tiwari
|
00468
|
UBIN0549495
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
subhatiwari
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJHAULI
|
MP-15-006-013-001/58
(JAMUA NO2)
|
1715006013NRG24070320241295460
|
07/03/2024
|
vednandan
|
1715006013WL103955
|
vednandan
|
00468
|
UBIN0549495
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
vednandan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-016-001/132
(THONGA)
|
1715006016NRG24060320241293916
|
07/03/2024
|
lalohr
|
1715006016WL103868
|
lalohr
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
lalohr
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAJHAULI
|
MP-15-006-016-001/184
(THONGA)
|
1715006016NRG24060320241293918
|
07/03/2024
|
munnee
|
1715006016WL103868
|
munnee
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
munnee
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAJHAULI
|
MP-15-006-016-001/185
(THONGA)
|
1715006016NRG24060320241293919
|
07/03/2024
|
ramkumar
|
1715006016WL103868
|
ramkumar
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585616
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAJHAULI
|
MP-15-006-016-001/191
(THONGA)
|
1715006016NRG24060320241293920
|
07/03/2024
|
Babulal
|
1715006016WL103868
|
Babulal
|
00468
|
UBIN0549495
|
663
|
663
|
Processed
|
24/04/2024
|
|
473585616
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAJHAULI
|
MP-15-006-016-001/221
(THONGA)
|
1715006016NRG24060320241293922
|
07/03/2024
|
sukhmnti
|
1715006016WL103868
|
sukhmnti
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
sukhmnti
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJHAULI
|
MP-15-006-016-001/466
(THONGA)
|
1715006016NRG24060320241293924
|
07/03/2024
|
annu kewat
|
1715006016WL103868
|
annu kewat
|
00468
|
UBIN0549495
|
884
|
884
|
Processed
|
24/04/2024
|
|
473585616
|
|
annukewat
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-016-001/533
(THONGA)
|
1715006016NRG24060320241293925
|
07/03/2024
|
savita kewat
|
1715006016WL103868
|
savita kewat
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
savitakewat
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-016-002/106
(THONGA)
|
1715006016NRG24060320241293927
|
07/03/2024
|
jagmohan
|
1715006016WL103868
|
jagmohan
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
jagmohan
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-016-002/224
(THONGA)
|
1715006016NRG24060320241293931
|
07/03/2024
|
Gauri Baiga
|
1715006016WL103868
|
Gauri Baiga
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
GauriBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAJHAULI
|
MP-15-006-016-002/224
(THONGA)
|
1715006016NRG24060320241293930
|
07/03/2024
|
svamidin
|
1715006016WL103868
|
svamidin
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
svamidin
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-016-002/8-A
(THONGA)
|
1715006016NRG24060320241293932
|
07/03/2024
|
Suneeta Singh
|
1715006016WL103868
|
Suneeta Singh
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
SuneetaSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-053-002/119-B
(JOBA)
|
1715006053NRG24070320241295375
|
07/03/2024
|
Seshmani Kori
|
1715006053WL103953
|
Seshmani Kori
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
SeshmaniKori
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
51
|
MAJHAULI
|
MP-15-006-053-002/59-C
(JOBA)
|
1715006053NRG24070320241295385
|
07/03/2024
|
LALUAA KOL
|
1715006053WL103953
|
LALUAA KOL
|
00468
|
UBIN0549495
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
LALUAAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24776
|
24776
|
|
|
|
|
|
|
|
|
52
|
MAJHAULI
|
MP-15-006-038-001/684-B
(GIJWAR)
|
1715006038NRG24070320241294753
|
07/03/2024
|
ajay kumar jaisawal
|
1715006038WL103914
|
ajay kumar jaisawal
|
00468
|
UBIN0566021
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
ajaykumarjaisawal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MAJHAULI
|
MP-15-006-038-001/189
(GIJWAR)
|
1715006038NRG24070320241294731
|
07/03/2024
|
ramkrishna mishra
|
1715006038WL103914
|
ramkrishna mishra
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
ramkrishnamishra
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24070320241294739
|
07/03/2024
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL103914
|
RAJESHWARI PRASAD MISHRA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
RAJESHWARIPRASADMISHRA
|
INDIAN BANK(607105)
|
|
55
|
MAJHAULI
|
MP-15-006-038-001/63
(GIJWAR)
|
1715006038NRG24070320241294748
|
07/03/2024
|
PAANKALI SAHU
|
1715006038WL103914
|
PAANKALI SAHU
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
PAANKALISAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-038-001/70
(GIJWAR)
|
1715006038NRG24070320241294754
|
07/03/2024
|
SANDHYA TIWARI
|
1715006038WL103914
|
SANDHYA TIWARI
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
SANDHYATIWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAJHAULI
|
MP-15-006-038-001/787
(GIJWAR)
|
1715006038NRG24070320241294767
|
07/03/2024
|
NARVADA PRASAD NAPIT
|
1715006038WL103914
|
NARVADA PRASAD NAPIT
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
NARVADAPRASADNAPIT
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAJHAULI
|
MP-15-006-038-001/862-B
(GIJWAR)
|
1715006038NRG24070320241294770
|
07/03/2024
|
HARIKRISHNA KUSHWAHA
|
1715006038WL103914
|
HARIKRISHNA KUSHWAHA
|
00468
|
UBIN0569836
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
HARIKRISHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAJHAULI
|
MP-15-006-053-002/279-C
(JOBA)
|
1715006053NRG24070320241295377
|
07/03/2024
|
sonu kol
|
1715006053WL103953
|
sonu kol
|
00468
|
UBIN0569836
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
sonukol
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-055-001/106-C
(NADAHA)
|
1715006055NRG24060320241293947
|
07/03/2024
|
Suresh rawat
|
1715006055WL103870
|
Suresh rawat
|
00468
|
UBIN0569836
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Sureshrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAJHAULI
|
MP-15-006-055-002/154-C
(NADAHA)
|
1715006055NRG24060320241293973
|
07/03/2024
|
Sandeep Gupta
|
1715006055WL103870
|
Sandeep Gupta
|
00468
|
UBIN0569836
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
SandeepGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAJHAULI
|
MP-15-006-055-002/215-B
(NADAHA)
|
1715006055NRG24060320241293975
|
07/03/2024
|
Pooja Vishwakarma
|
1715006055WL103870
|
Pooja Vishwakarma
|
00468
|
UBIN0569836
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
PoojaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14119
|
14119
|
|
|
|
|
|
|
|
|
63
|
MAJHAULI
|
MP-15-006-013-001/25
(JAMUA NO2)
|
1715006013NRG24070320241295452
|
07/03/2024
|
soniya
|
1715006013WL103955
|
soniya
|
00602
|
SBIN0RRMBGB
|
2031
|
2031
|
Processed
|
24/04/2024
|
|
473585616
|
|
soniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-013-001/25
(JAMUA NO2)
|
1715006013NRG24070320241295451
|
07/03/2024
|
sukhlal
|
1715006013WL103955
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
2031
|
2031
|
Processed
|
24/04/2024
|
|
473585616
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-013-001/34
(JAMUA NO2)
|
1715006013NRG24070320241295453
|
07/03/2024
|
satendra
|
1715006013WL103955
|
satendra
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
satendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
MAJHAULI
|
MP-15-006-013-001/44
(JAMUA NO2)
|
1715006013NRG24070320241295457
|
07/03/2024
|
hiralal
|
1715006013WL103955
|
hiralal
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
hiralal
|
INDIAN BANK(607105)
|
|
67
|
MAJHAULI
|
MP-15-006-013-001/47
(JAMUA NO2)
|
1715006013NRG24070320241295458
|
07/03/2024
|
Rajesh kumar gupta
|
1715006013WL103955
|
Rajesh kumar gupta
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
Rajeshkumargupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-013-001/58
(JAMUA NO2)
|
1715006013NRG24070320241295459
|
07/03/2024
|
Ramdayal kuswaha
|
1715006013WL103955
|
Ramdayal kuswaha
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
Ramdayalkuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-013-001/6
(JAMUA NO2)
|
1715006013NRG24070320241295461
|
07/03/2024
|
ramnaresh
|
1715006013WL103955
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-013-001/60
(JAMUA NO2)
|
1715006013NRG24070320241295462
|
07/03/2024
|
rajbhankol
|
1715006013WL103955
|
rajbhankol
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
rajbhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-013-001/62
(JAMUA NO2)
|
1715006013NRG24070320241295463
|
07/03/2024
|
motilal
|
1715006013WL103955
|
motilal
|
00602
|
SBIN0RRMBGB
|
2437
|
2437
|
Processed
|
24/04/2024
|
|
473585616
|
|
motilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAJHAULI
|
MP-15-006-013-002/210
(JAMUA NO2)
|
1715006013NRG24070320241295465
|
07/03/2024
|
abhayraj
|
1715006013WL103956
|
abhayraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/188-A
(GIJWAR)
|
1715006038NRG24070320241294730
|
07/03/2024
|
kanchan mishra
|
1715006038WL103914
|
kanchan mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
kanchanmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/189
(GIJWAR)
|
1715006038NRG24070320241294732
|
07/03/2024
|
kalawati mishra
|
1715006038WL103914
|
kalawati mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
kalawatimishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/34-D
(GIJWAR)
|
1715006038NRG24070320241294734
|
07/03/2024
|
SHYAMSUNDAE SAHU
|
1715006038WL103914
|
SHYAMSUNDAE SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
SHYAMSUNDAESAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/344-A
(GIJWAR)
|
1715006038NRG24070320241294736
|
07/03/2024
|
NEERAJ PRASAD SAHU
|
1715006038WL103914
|
NEERAJ PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
NEERAJPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/344-A
(GIJWAR)
|
1715006038NRG24070320241294735
|
07/03/2024
|
SAROJ SAHU
|
1715006038WL103914
|
SAROJ SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
SAROJSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/37-B
(GIJWAR)
|
1715006038NRG24070320241294737
|
07/03/2024
|
URMILA SAHU
|
1715006038WL103914
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
URMILASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/453-A
(GIJWAR)
|
1715006038NRG24070320241294738
|
07/03/2024
|
gyanendra prasad mishra
|
1715006038WL103914
|
gyanendra prasad mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
gyanendraprasadmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/521
(GIJWAR)
|
1715006038NRG24070320241294740
|
07/03/2024
|
RAJESHWARI PRASAD MISHRA
|
1715006038WL103914
|
RAJESHWARI PRASAD MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
RAJESHWARIPRASADMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/545-A
(GIJWAR)
|
1715006038NRG24070320241294742
|
07/03/2024
|
Shamim Ahmad Mansuri
|
1715006038WL103914
|
Shamim Ahmad Mansuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
ShamimAhmadMansuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/61-A
(GIJWAR)
|
1715006038NRG24070320241294743
|
07/03/2024
|
RANU SAHU
|
1715006038WL103914
|
RANU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
RANUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-038-001/617-A
(GIJWAR)
|
1715006038NRG24070320241294744
|
07/03/2024
|
SAKHUA SAHU
|
1715006038WL103914
|
SAKHUA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
SAKHUASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/618-A
(GIJWAR)
|
1715006038NRG24070320241294746
|
07/03/2024
|
MAHAVEER SAHU
|
1715006038WL103914
|
MAHAVEER SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
MAHAVEERSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/618-B
(GIJWAR)
|
1715006038NRG24070320241294747
|
07/03/2024
|
ASHA SAHU
|
1715006038WL103914
|
ASHA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
ASHASAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJHAULI
|
MP-15-006-038-001/63-B
(GIJWAR)
|
1715006038NRG24070320241294749
|
07/03/2024
|
preetu sahu
|
1715006038WL103914
|
preetu sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
preetusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-038-001/64-A
(GIJWAR)
|
1715006038NRG24070320241294751
|
07/03/2024
|
maniraj sahu
|
1715006038WL103914
|
maniraj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
manirajsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-038-001/705-B
(GIJWAR)
|
1715006038NRG24070320241294759
|
07/03/2024
|
Ramsharan Panika
|
1715006038WL103914
|
Ramsharan Panika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
RamsharanPanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-038-001/710-A
(GIJWAR)
|
1715006038NRG24070320241294760
|
07/03/2024
|
KAILASH SAHU
|
1715006038WL103914
|
KAILASH SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
KAILASHSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-038-001/710-A
(GIJWAR)
|
1715006038NRG24070320241294761
|
07/03/2024
|
usha sahu
|
1715006038WL103914
|
usha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
ushasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-038-001/752
(GIJWAR)
|
1715006038NRG24070320241294762
|
07/03/2024
|
rajendra
|
1715006038WL103914
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/752
(GIJWAR)
|
1715006038NRG24070320241294763
|
07/03/2024
|
Rajlali
|
1715006038WL103914
|
Rajlali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
Rajlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/762
(GIJWAR)
|
1715006038NRG24070320241294764
|
07/03/2024
|
GAJRUP SAHU
|
1715006038WL103914
|
GAJRUP SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
GAJRUPSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/762-B
(GIJWAR)
|
1715006038NRG24070320241294765
|
07/03/2024
|
baby sahu
|
1715006038WL103914
|
baby sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
babysahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-038-001/767
(GIJWAR)
|
1715006038NRG24070320241294766
|
07/03/2024
|
shivprasad kushwaha
|
1715006038WL103914
|
shivprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
shivprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJHAULI
|
MP-15-006-038-001/838-A
(GIJWAR)
|
1715006038NRG24070320241294769
|
07/03/2024
|
JEET SINGH
|
1715006038WL103914
|
JEET SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
JEETSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-038-001/838-A
(GIJWAR)
|
1715006038NRG24070320241294768
|
07/03/2024
|
REENA SINGH
|
1715006038WL103914
|
REENA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
REENASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-038-001/863-B
(GIJWAR)
|
1715006038NRG24070320241294771
|
07/03/2024
|
KAMLESH KUSHWAHA
|
1715006038WL103914
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
KAMLESHKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MAJHAULI
|
MP-15-006-038-001/922-A
(GIJWAR)
|
1715006038NRG24070320241294773
|
07/03/2024
|
BRIJLAL GUPTA
|
1715006038WL103914
|
BRIJLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
BRIJLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24070320241294774
|
07/03/2024
|
GANESH PRASAD SAHU
|
1715006038WL103914
|
GANESH PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
GANESHPRASADSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-038-001/963
(GIJWAR)
|
1715006038NRG24070320241294775
|
07/03/2024
|
ramkali sahu
|
1715006038WL103914
|
ramkali sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
ramkalisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-038-001/978-A
(GIJWAR)
|
1715006038NRG24070320241294776
|
07/03/2024
|
RAMBAI SINGH
|
1715006038WL103914
|
RAMBAI SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
RAMBAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-038-001/978-B
(GIJWAR)
|
1715006038NRG24070320241294777
|
07/03/2024
|
nagendra singh
|
1715006038WL103914
|
nagendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
nagendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAJHAULI
|
MP-15-006-038-001/992-C
(GIJWAR)
|
1715006038NRG24070320241294779
|
07/03/2024
|
RAIHAN RAJA
|
1715006038WL103914
|
RAIHAN RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473585616
|
Participant not mapped to the product
|
|
|
|
105
|
MAJHAULI
|
MP-15-006-053-002/34-A
(JOBA)
|
1715006053NRG24070320241295378
|
07/03/2024
|
PRIYANKA SINGH
|
1715006053WL103953
|
PRIYANKA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
PRIYANKASINGH
|
INDIAN BANK(607105)
|
|
106
|
MAJHAULI
|
MP-15-006-053-002/406-B
(JOBA)
|
1715006053NRG24070320241295381
|
07/03/2024
|
madhuri kewat
|
1715006053WL103953
|
madhuri kewat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
madhurikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAJHAULI
|
MP-15-006-053-002/459-A
(JOBA)
|
1715006053NRG24070320241295382
|
07/03/2024
|
URMILA
|
1715006053WL103953
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
MAJHAULI
|
MP-15-006-053-002/460
(JOBA)
|
1715006053NRG24070320241295383
|
07/03/2024
|
Savitri
|
1715006053WL103953
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
MAJHAULI
|
MP-15-006-053-002/604
(JOBA)
|
1715006053NRG24070320241295387
|
07/03/2024
|
RAMNARESH RAWAT
|
1715006053WL103953
|
RAMNARESH RAWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
RAMNARESHRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
MAJHAULI
|
MP-15-006-053-002/606
(JOBA)
|
1715006053NRG24070320241295389
|
07/03/2024
|
RAJKALI KEWAT
|
1715006053WL103953
|
RAJKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
RAJKALIKEWAT
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJHAULI
|
MP-15-006-053-002/66-B
(JOBA)
|
1715006053NRG24070320241295390
|
07/03/2024
|
suman kushwaha
|
1715006053WL103953
|
suman kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
sumankushwaha
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHAULI
|
MP-15-006-053-002/98
(JOBA)
|
1715006053NRG24070320241295393
|
07/03/2024
|
algu
|
1715006053WL103953
|
algu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
algu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAJHAULI
|
MP-15-006-053-002/99
(JOBA)
|
1715006053NRG24070320241295394
|
07/03/2024
|
Pannelal Kol
|
1715006053WL103953
|
Pannelal Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585616
|
|
PannelalKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAJHAULI
|
MP-15-006-055-001/10-A
(NADAHA)
|
1715006055NRG24060320241293944
|
07/03/2024
|
Rajesh nai
|
1715006055WL103870
|
Rajesh nai
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Rajeshnai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAJHAULI
|
MP-15-006-055-001/10-B
(NADAHA)
|
1715006055NRG24060320241293945
|
07/03/2024
|
Govind sen
|
1715006055WL103870
|
Govind sen
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Govindsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAJHAULI
|
MP-15-006-055-001/105
(NADAHA)
|
1715006055NRG24060320241293946
|
07/03/2024
|
Terasiya rawat
|
1715006055WL103870
|
Terasiya rawat
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Terasiyarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
MAJHAULI
|
MP-15-006-055-001/106-D
(NADAHA)
|
1715006055NRG24060320241293948
|
07/03/2024
|
Kushum rawat
|
1715006055WL103870
|
Kushum rawat
|
00602
|
SBIN0RRMBGB
|
149
|
149
|
Processed
|
24/04/2024
|
|
473585616
|
|
Kushumrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAJHAULI
|
MP-15-006-055-001/107-B
(NADAHA)
|
1715006055NRG24060320241293949
|
07/03/2024
|
Priyanka Kol
|
1715006055WL103870
|
Priyanka Kol
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
PriyankaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
MAJHAULI
|
MP-15-006-055-001/16-B
(NADAHA)
|
1715006055NRG24060320241293950
|
07/03/2024
|
Rampiyari Rawat
|
1715006055WL103870
|
Rampiyari Rawat
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
RampiyariRawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAJHAULI
|
MP-15-006-055-001/16-C
(NADAHA)
|
1715006055NRG24060320241293951
|
07/03/2024
|
Urmali kol
|
1715006055WL103870
|
Urmali kol
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Urmalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
MAJHAULI
|
MP-15-006-055-001/161
(NADAHA)
|
1715006055NRG24060320241293952
|
07/03/2024
|
munnalal
|
1715006055WL103870
|
munnalal
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MAJHAULI
|
MP-15-006-055-001/341
(NADAHA)
|
1715006055NRG24060320241293957
|
07/03/2024
|
Suneeta Kewat
|
1715006055WL103870
|
Suneeta Kewat
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
SuneetaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHAULI
|
MP-15-006-055-001/344
(NADAHA)
|
1715006055NRG24060320241293958
|
07/03/2024
|
Roshni kol
|
1715006055WL103870
|
Roshni kol
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Roshnikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
MAJHAULI
|
MP-15-006-055-001/47-A
(NADAHA)
|
1715006055NRG24060320241293959
|
07/03/2024
|
Nilu rawat
|
1715006055WL103870
|
Nilu rawat
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Nilurawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHAULI
|
MP-15-006-055-001/5-D
(NADAHA)
|
1715006055NRG24060320241293961
|
07/03/2024
|
Chhoti rawat
|
1715006055WL103870
|
Chhoti rawat
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Chhotirawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAJHAULI
|
MP-15-006-055-001/6-B
(NADAHA)
|
1715006055NRG24060320241293962
|
07/03/2024
|
Ram milan kol
|
1715006055WL103870
|
Ram milan kol
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Rammilankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAJHAULI
|
MP-15-006-055-002/107-C
(NADAHA)
|
1715006055NRG24060320241293964
|
07/03/2024
|
Anupa kol
|
1715006055WL103870
|
Anupa kol
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Anupakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
MAJHAULI
|
MP-15-006-055-002/114-C
(NADAHA)
|
1715006055NRG24060320241293965
|
07/03/2024
|
sadhana
|
1715006055WL103870
|
sadhana
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
sadhana
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJHAULI
|
MP-15-006-055-002/116-C
(NADAHA)
|
1715006055NRG24060320241293966
|
07/03/2024
|
Kiran
|
1715006055WL103870
|
Kiran
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Rejected
|
24/04/2024
|
|
473585616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MAJHAULI
|
MP-15-006-055-002/118
(NADAHA)
|
1715006055NRG24060320241293967
|
07/03/2024
|
mamta
|
1715006055WL103870
|
mamta
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
MAJHAULI
|
MP-15-006-055-002/122
(NADAHA)
|
1715006055NRG24060320241293969
|
07/03/2024
|
keshkali
|
1715006055WL103870
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHAULI
|
MP-15-006-055-002/122
(NADAHA)
|
1715006055NRG24060320241293968
|
07/03/2024
|
keshkali
|
1715006055WL103870
|
keshkali
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
MAJHAULI
|
MP-15-006-055-002/125
(NADAHA)
|
1715006055NRG24060320241293970
|
07/03/2024
|
shivkumar
|
1715006055WL103870
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
MAJHAULI
|
MP-15-006-055-002/154-A
(NADAHA)
|
1715006055NRG24060320241293971
|
07/03/2024
|
Surybali Gupta
|
1715006055WL103870
|
Surybali Gupta
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
SurybaliGupta
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAJHAULI
|
MP-15-006-055-002/191
(NADAHA)
|
1715006055NRG24060320241293974
|
07/03/2024
|
Chandrika
|
1715006055WL103870
|
Chandrika
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Chandrika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHAULI
|
MP-15-006-055-002/245
(NADAHA)
|
1715006055NRG24060320241293976
|
07/03/2024
|
ramlakshman
|
1715006055WL103870
|
ramlakshman
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
ramlakshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
MAJHAULI
|
MP-15-006-055-002/245
(NADAHA)
|
1715006055NRG24060320241293977
|
07/03/2024
|
taravati
|
1715006055WL103870
|
taravati
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
taravati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHAULI
|
MP-15-006-055-002/252
(NADAHA)
|
1715006055NRG24060320241293979
|
07/03/2024
|
Omprakash
|
1715006055WL103870
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAJHAULI
|
MP-15-006-055-002/397
(NADAHA)
|
1715006055NRG24060320241293982
|
07/03/2024
|
Sunaina
|
1715006055WL103870
|
Sunaina
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Sunaina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
MAJHAULI
|
MP-15-006-055-002/402
(NADAHA)
|
1715006055NRG24060320241293983
|
07/03/2024
|
Pravin gupta
|
1715006055WL103870
|
Pravin gupta
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Pravingupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
MAJHAULI
|
MP-15-006-055-002/56
(NADAHA)
|
1715006055NRG24060320241293984
|
07/03/2024
|
Mahesh sahu
|
1715006055WL103870
|
Mahesh sahu
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
Maheshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
MAJHAULI
|
MP-15-006-055-002/83
(NADAHA)
|
1715006055NRG24060320241293985
|
07/03/2024
|
chandrawati gupta
|
1715006055WL103870
|
chandrawati gupta
|
00602
|
SBIN0RRMBGB
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
chandrawatigupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHAULI
|
MP-15-006-055-002/97-B
(NADAHA)
|
1715006055NRG24060320241293986
|
07/03/2024
|
Shuseela saket
|
1715006055WL103870
|
Shuseela saket
|
00602
|
SBIN0RRMBGB
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Shuseelasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120072
|
120072
|
|
|
|
|
|
|
|
|
144
|
MAJHAULI
|
MP-15-006-038-001/246-A
(GIJWAR)
|
1715006038NRG24070320241294733
|
07/03/2024
|
anuj pratap singh
|
1715006038WL103914
|
anuj pratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHAULI
|
MP-15-006-038-001/63-C
(GIJWAR)
|
1715006038NRG24070320241294750
|
07/03/2024
|
Harish sahu
|
1715006038WL103914
|
Harish sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
Harishsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHAULI
|
MP-15-006-038-001/879-B
(GIJWAR)
|
1715006038NRG24070320241294772
|
07/03/2024
|
mo.rasid mansuri
|
1715006038WL103914
|
mo.rasid mansuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585616
|
|
mo.rasidmansuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
MAJHAULI
|
MP-15-006-055-001/189-A
(NADAHA)
|
1715006055NRG24060320241293954
|
07/03/2024
|
Ram ji kol
|
1715006055WL103870
|
Ram ji kol
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Ramjikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHAULI
|
MP-15-006-055-001/286-D
(NADAHA)
|
1715006055NRG24060320241293956
|
07/03/2024
|
Mahesh rawat
|
1715006055WL103870
|
Mahesh rawat
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Maheshrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHAULI
|
MP-15-006-055-001/5-B
(NADAHA)
|
1715006055NRG24060320241293960
|
07/03/2024
|
Dadu kol
|
1715006055WL103870
|
Dadu kol
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Dadukol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAJHAULI
|
MP-15-006-055-001/73-B
(NADAHA)
|
1715006055NRG24060320241293963
|
07/03/2024
|
Renu Rawat
|
1715006055WL103870
|
Renu Rawat
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
RenuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJHAULI
|
MP-15-006-055-002/154-B
(NADAHA)
|
1715006055NRG24060320241293972
|
07/03/2024
|
Maya Devi Gupta
|
1715006055WL103870
|
Maya Devi Gupta
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
MayaDeviGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAJHAULI
|
MP-15-006-055-002/264-B
(NADAHA)
|
1715006055NRG24060320241293980
|
07/03/2024
|
Kashi Prasad Vishwakarma
|
1715006055WL103870
|
Kashi Prasad Vishwakarma
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
473585616
|
|
KashiPrasadVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
153
|
MAJHAULI
|
MP-15-006-055-001/189-B
(NADAHA)
|
1715006055NRG24060320241293955
|
07/03/2024
|
Ramsagar kol
|
1715006055WL103870
|
Ramsagar kol
|
00703
|
AIRP0000001
|
1341
|
1341
|
Processed
|
24/04/2024
|
|
473585616
|
|
Ramsagarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1341
|
1341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226569
|
226569
|
|
|
|
|
|
|
|