|
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-15-006-015-001/501-C
(NEBUHA)
|
1715006015NRG24120920230672844
|
12/09/2023
|
Divya Singh
|
1715006015WL057145
|
Divya Singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
DivyaSingh
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-015-002/200
(NEBUHA)
|
1715006015NRG24120920230672845
|
12/09/2023
|
parwati
|
1715006015WL057146
|
parwati
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
parwati
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-037-001/488-B
(SILWAR)
|
1715006037NRG24120920230673286
|
12/09/2023
|
Rekha Kewat
|
1715006037WL057192
|
Rekha Kewat
|
00176
|
IDIB000M570
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
RekhaKewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8824
|
8824
|
|
|
|
|
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-045-001/74
(MAHKHORE)
|
1715006045NRG24120920230672222
|
12/09/2023
|
Pallu
|
1715006045WL057095
|
Pallu
|
00415
|
SBIN0001262
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322749943
|
|
Pallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-037-001/331-C
(SILWAR)
|
1715006037NRG24120920230673338
|
12/09/2023
|
Sant kumari gupta
|
1715006037WL057194
|
Sant kumari gupta
|
00415
|
SBIN0017116
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Santkumarigupta
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAJHAULI
|
MP-15-006-038-001/119
(GIJWAR)
|
1715006038NRG24120920230671576
|
12/09/2023
|
nadai bashor
|
1715006038WL057033
|
nadai bashor
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
nadaibashor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHAULI
|
MP-15-006-038-001/778-A
(GIJWAR)
|
1715006038NRG24120920230671592
|
12/09/2023
|
Meena kewat
|
1715006038WL057038
|
Meena kewat
|
00415
|
SBIN0017116
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
Meenakewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
MAJHAULI
|
MP-15-006-038-001/107-A
(GIJWAR)
|
1715006038NRG24120920230671575
|
12/09/2023
|
anju
|
1715006038WL057032
|
anju
|
00468
|
UBIN0537314
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
MAJHAULI
|
MP-15-006-015-001/521-C
(NEBUHA)
|
1715006015NRG24120920230672846
|
12/09/2023
|
HARI SINGH
|
1715006015WL057147
|
HARI SINGH
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAJHAULI
|
MP-15-006-015-001/9
(NEBUHA)
|
1715006015NRG24120920230672848
|
12/09/2023
|
gulab singh
|
1715006015WL057149
|
gulab singh
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
11
|
MAJHAULI
|
MP-15-006-037-001/300-B
(SILWAR)
|
1715006037NRG24120920230673334
|
12/09/2023
|
Anjli
|
1715006037WL057194
|
Anjli
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Anjli
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJHAULI
|
MP-15-006-037-001/63-B
(SILWAR)
|
1715006037NRG24120920230673292
|
12/09/2023
|
Reenu kewat
|
1715006037WL057192
|
Reenu kewat
|
00468
|
UBIN0569836
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Reenukewat
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAJHAULI
|
MP-15-006-038-001/684-B
(GIJWAR)
|
1715006038NRG24120920230671579
|
12/09/2023
|
Rekha Jaysawal
|
1715006038WL057034
|
Rekha Jaysawal
|
00468
|
UBIN0569836
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
RekhaJaysawal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAJHAULI
|
MP-15-006-045-001/1015
(MAHKHORE)
|
1715006045NRG24120920230672221
|
12/09/2023
|
Dhaniya kol
|
1715006045WL057095
|
Dhaniya kol
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322749943
|
|
Dhaniyakol
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAJHAULI
|
MP-15-006-045-001/908
(MAHKHORE)
|
1715006045NRG24120920230672224
|
12/09/2023
|
Parwati Rawat
|
1715006045WL057095
|
Parwati Rawat
|
00468
|
UBIN0569836
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322749943
|
|
ParwatiRawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14349
|
14349
|
|
|
|
|
|
|
|
|
16
|
MAJHAULI
|
MP-15-006-015-001/45
(NEBUHA)
|
1715006015NRG24120920230672847
|
12/09/2023
|
molai singh
|
1715006015WL057148
|
molai singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
molaisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
MAJHAULI
|
MP-15-006-015-001/701-B
(NEBUHA)
|
1715006015NRG24120920230672849
|
12/09/2023
|
MULUKAKANTAK SINGH
|
1715006015WL057150
|
MULUKAKANTAK SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
MULUKAKANTAKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
MAJHAULI
|
MP-15-006-037-001/127
(SILWAR)
|
1715006037NRG24120920230673312
|
12/09/2023
|
chhauni
|
1715006037WL057194
|
chhauni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
chhauni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
MAJHAULI
|
MP-15-006-037-001/127
(SILWAR)
|
1715006037NRG24120920230673311
|
12/09/2023
|
chhauni
|
1715006037WL057194
|
chhauni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
chhauni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
MAJHAULI
|
MP-15-006-037-001/129
(SILWAR)
|
1715006037NRG24120920230673313
|
12/09/2023
|
Abadhlal
|
1715006037WL057194
|
Abadhlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Abadhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
MAJHAULI
|
MP-15-006-037-001/129
(SILWAR)
|
1715006037NRG24120920230673314
|
12/09/2023
|
Munni
|
1715006037WL057194
|
Munni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
MAJHAULI
|
MP-15-006-037-001/165
(SILWAR)
|
1715006037NRG24120920230673316
|
12/09/2023
|
Rajkumar Baiga
|
1715006037WL057194
|
Rajkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
RajkumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-037-001/165
(SILWAR)
|
1715006037NRG24120920230673315
|
12/09/2023
|
Rajkumar Baiga
|
1715006037WL057194
|
Rajkumar Baiga
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
RajkumarBaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
MAJHAULI
|
MP-15-006-037-001/170
(SILWAR)
|
1715006037NRG24120920230673317
|
12/09/2023
|
Ramsundar Rawat
|
1715006037WL057194
|
Ramsundar Rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
RamsundarRawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAJHAULI
|
MP-15-006-037-001/172
(SILWAR)
|
1715006037NRG24120920230673318
|
12/09/2023
|
kaushilya
|
1715006037WL057194
|
kaushilya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24120920230673320
|
12/09/2023
|
achhelal
|
1715006037WL057194
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
MAJHAULI
|
MP-15-006-037-001/177-A
(SILWAR)
|
1715006037NRG24120920230673319
|
12/09/2023
|
achhelal
|
1715006037WL057194
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
achhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
MAJHAULI
|
MP-15-006-037-001/177-B
(SILWAR)
|
1715006037NRG24120920230673321
|
12/09/2023
|
Buddhsen kewat
|
1715006037WL057194
|
Buddhsen kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Buddhsenkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
MAJHAULI
|
MP-15-006-037-001/177-B
(SILWAR)
|
1715006037NRG24120920230673322
|
12/09/2023
|
rekha Kewat
|
1715006037WL057194
|
rekha Kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
rekhaKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
MAJHAULI
|
MP-15-006-037-001/183-B
(SILWAR)
|
1715006037NRG24120920230673323
|
12/09/2023
|
Sarla kewat
|
1715006037WL057194
|
Sarla kewat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Sarlakewat
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAJHAULI
|
MP-15-006-037-001/199-B
(SILWAR)
|
1715006037NRG24120920230673326
|
12/09/2023
|
Deepk pal
|
1715006037WL057194
|
Deepk pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Deepkpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
MAJHAULI
|
MP-15-006-037-001/199-B
(SILWAR)
|
1715006037NRG24120920230673325
|
12/09/2023
|
Hareesh pal
|
1715006037WL057194
|
Hareesh pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Hareeshpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAJHAULI
|
MP-15-006-037-001/200-A
(SILWAR)
|
1715006037NRG24120920230673327
|
12/09/2023
|
BUTTI PAL
|
1715006037WL057194
|
BUTTI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
BUTTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
MAJHAULI
|
MP-15-006-037-001/217-A
(SILWAR)
|
1715006037NRG24120920230673328
|
12/09/2023
|
Sangita Sahu
|
1715006037WL057194
|
Sangita Sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
SangitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24120920230673330
|
12/09/2023
|
Prabha
|
1715006037WL057194
|
Prabha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHAULI
|
MP-15-006-037-001/226-A
(SILWAR)
|
1715006037NRG24120920230673329
|
12/09/2023
|
Prabha
|
1715006037WL057194
|
Prabha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Prabha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24120920230673332
|
12/09/2023
|
Ramkali
|
1715006037WL057194
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
MAJHAULI
|
MP-15-006-037-001/246
(SILWAR)
|
1715006037NRG24120920230673331
|
12/09/2023
|
Ramkali
|
1715006037WL057194
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Ramkali
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJHAULI
|
MP-15-006-037-001/300-B
(SILWAR)
|
1715006037NRG24120920230673333
|
12/09/2023
|
Raju
|
1715006037WL057194
|
Raju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-037-001/304
(SILWAR)
|
1715006037NRG24120920230673336
|
12/09/2023
|
puniya
|
1715006037WL057194
|
puniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
MAJHAULI
|
MP-15-006-037-001/304
(SILWAR)
|
1715006037NRG24120920230673335
|
12/09/2023
|
puniya
|
1715006037WL057194
|
puniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
puniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
MAJHAULI
|
MP-15-006-037-001/331-C
(SILWAR)
|
1715006037NRG24120920230673337
|
12/09/2023
|
Siyasaran gupta
|
1715006037WL057194
|
Siyasaran gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Siyasarangupta
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAJHAULI
|
MP-15-006-037-001/344
(SILWAR)
|
1715006037NRG24120920230673339
|
12/09/2023
|
Meera Yadav
|
1715006037WL057194
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
MeeraYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24120920230673274
|
12/09/2023
|
rani kewat
|
1715006037WL057192
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
ranikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
MAJHAULI
|
MP-15-006-037-001/361
(SILWAR)
|
1715006037NRG24120920230673273
|
12/09/2023
|
rani kewat
|
1715006037WL057192
|
rani kewat
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
ranikewat
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJHAULI
|
MP-15-006-037-001/363
(SILWAR)
|
1715006037NRG24120920230673275
|
12/09/2023
|
Biharilal
|
1715006037WL057192
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
MAJHAULI
|
MP-15-006-037-001/363
(SILWAR)
|
1715006037NRG24120920230673276
|
12/09/2023
|
Foolmati
|
1715006037WL057192
|
Foolmati
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Foolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
MAJHAULI
|
MP-15-006-037-001/392
(SILWAR)
|
1715006037NRG24120920230673278
|
12/09/2023
|
Bitol
|
1715006037WL057192
|
Bitol
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Bitol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
MAJHAULI
|
MP-15-006-037-001/392
(SILWAR)
|
1715006037NRG24120920230673277
|
12/09/2023
|
Bitol
|
1715006037WL057192
|
Bitol
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Bitol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
MAJHAULI
|
MP-15-006-037-001/429
(SILWAR)
|
1715006037NRG24120920230673279
|
12/09/2023
|
Munni
|
1715006037WL057192
|
Munni
|
00602
|
SBIN0RRMBGB
|
439
|
439
|
Processed
|
21/09/2023
|
|
322749943
|
|
Munni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-037-001/434
(SILWAR)
|
1715006037NRG24120920230673281
|
12/09/2023
|
Leela vati
|
1715006037WL057192
|
Leela vati
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Leelavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
MAJHAULI
|
MP-15-006-037-001/447
(SILWAR)
|
1715006037NRG24120920230673283
|
12/09/2023
|
Butaie
|
1715006037WL057192
|
Butaie
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Butaie
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
MAJHAULI
|
MP-15-006-037-001/472
(SILWAR)
|
1715006037NRG24120920230673285
|
12/09/2023
|
ramnarayan
|
1715006037WL057192
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
MAJHAULI
|
MP-15-006-037-001/472
(SILWAR)
|
1715006037NRG24120920230673284
|
12/09/2023
|
ramnarayan
|
1715006037WL057192
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
MAJHAULI
|
MP-15-006-037-001/49-A
(SILWAR)
|
1715006037NRG24120920230673287
|
12/09/2023
|
Harilal Saket
|
1715006037WL057192
|
Harilal Saket
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
HarilalSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
MAJHAULI
|
MP-15-006-037-001/49-A
(SILWAR)
|
1715006037NRG24120920230673288
|
12/09/2023
|
Vimla saket
|
1715006037WL057192
|
Vimla saket
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Vimlasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
MAJHAULI
|
MP-15-006-037-001/50
(SILWAR)
|
1715006037NRG24120920230673289
|
12/09/2023
|
Hiramani Saket
|
1715006037WL057192
|
Hiramani Saket
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
HiramaniSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-037-001/50
(SILWAR)
|
1715006037NRG24120920230673290
|
12/09/2023
|
Kausilya Saket
|
1715006037WL057192
|
Kausilya Saket
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
KausilyaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-037-001/63-A
(SILWAR)
|
1715006037NRG24120920230673291
|
12/09/2023
|
Sunita kewat
|
1715006037WL057192
|
Sunita kewat
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Sunitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
MAJHAULI
|
MP-15-006-037-001/70
(SILWAR)
|
1715006037NRG24120920230673293
|
12/09/2023
|
Daddu
|
1715006037WL057192
|
Daddu
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-037-001/82
(SILWAR)
|
1715006037NRG24120920230673295
|
12/09/2023
|
Rajesh
|
1715006037WL057192
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-037-001/82
(SILWAR)
|
1715006037NRG24120920230673294
|
12/09/2023
|
Rajesh
|
1715006037WL057192
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-037-002/18-A
(SILWAR)
|
1715006037NRG24120920230673296
|
12/09/2023
|
Panchwati Kewat
|
1715006037WL057192
|
Panchwati Kewat
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
PanchwatiKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-037-002/30-A
(SILWAR)
|
1715006037NRG24120920230673341
|
12/09/2023
|
Dev vati
|
1715006037WL057194
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-037-002/30-A
(SILWAR)
|
1715006037NRG24120920230673340
|
12/09/2023
|
Dev vati
|
1715006037WL057194
|
Dev vati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
05/10/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MAJHAULI
|
MP-15-006-037-002/7
(SILWAR)
|
1715006037NRG24120920230673297
|
12/09/2023
|
Etavariya
|
1715006037WL057192
|
Etavariya
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Etavariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
MAJHAULI
|
MP-15-006-037-002/7-C
(SILWAR)
|
1715006037NRG24120920230673298
|
12/09/2023
|
Lalitakewat
|
1715006037WL057192
|
Lalitakewat
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Lalitakewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
MAJHAULI
|
MP-15-006-037-003/6
(SILWAR)
|
1715006037NRG24120920230673301
|
12/09/2023
|
Ramayan
|
1715006037WL057192
|
Ramayan
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Ramayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
MAJHAULI
|
MP-15-006-037-003/6
(SILWAR)
|
1715006037NRG24120920230673300
|
12/09/2023
|
Ramsajivan
|
1715006037WL057192
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
2636
|
2636
|
Processed
|
21/09/2023
|
|
322749943
|
|
Ramsajivan
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJHAULI
|
MP-15-006-038-001/105
(GIJWAR)
|
1715006038NRG24120920230671574
|
12/09/2023
|
Shailendra Chaturvedi
|
1715006038WL057032
|
Shailendra Chaturvedi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
ShailendraChaturvedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAJHAULI
|
MP-15-006-038-001/229-A
(GIJWAR)
|
1715006038NRG24120920230671577
|
12/09/2023
|
sonai panika
|
1715006038WL057033
|
sonai panika
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
sonaipanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-038-001/355-C
(GIJWAR)
|
1715006038NRG24120920230671578
|
12/09/2023
|
DHARMKUMAR SINGH
|
1715006038WL057033
|
DHARMKUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
DHARMKUMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
MAJHAULI
|
MP-15-006-038-001/363-A
(GIJWAR)
|
1715006038NRG24120920230671582
|
12/09/2023
|
Sarita Agariy
|
1715006038WL057035
|
Sarita Agariy
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
SaritaAgariy
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
MAJHAULI
|
MP-15-006-038-001/381-B
(GIJWAR)
|
1715006038NRG24120920230671583
|
12/09/2023
|
CHOTE KEWAT
|
1715006038WL057035
|
CHOTE KEWAT
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
CHOTEKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-038-001/488-A
(GIJWAR)
|
1715006038NRG24120920230671584
|
12/09/2023
|
rajbahor panika
|
1715006038WL057035
|
rajbahor panika
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
rajbahorpanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
MAJHAULI
|
MP-15-006-038-001/543
(GIJWAR)
|
1715006038NRG24120920230671585
|
12/09/2023
|
Ramlakhan
|
1715006038WL057036
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-038-001/609-A
(GIJWAR)
|
1715006038NRG24120920230671587
|
12/09/2023
|
PHOOLVATI SINGH
|
1715006038WL057036
|
PHOOLVATI SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
PHOOLVATISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-038-001/691
(GIJWAR)
|
1715006038NRG24120920230671588
|
12/09/2023
|
Ramlakhan
|
1715006038WL057037
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJHAULI
|
MP-15-006-038-001/691
(GIJWAR)
|
1715006038NRG24120920230671589
|
12/09/2023
|
Shakuntla
|
1715006038WL057037
|
Shakuntla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
Shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-038-001/738-A
(GIJWAR)
|
1715006038NRG24120920230671590
|
12/09/2023
|
Shesmani Kushwaha
|
1715006038WL057037
|
Shesmani Kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
ShesmaniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-038-001/744-A
(GIJWAR)
|
1715006038NRG24120920230671591
|
12/09/2023
|
MUNNI KUSHWAHA
|
1715006038WL057038
|
MUNNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
MUNNIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
MAJHAULI
|
MP-15-006-038-001/816-A
(GIJWAR)
|
1715006038NRG24120920230671570
|
12/09/2023
|
PANKALI SAHU
|
1715006038WL057031
|
PANKALI SAHU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
PANKALISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-038-001/908-A
(GIJWAR)
|
1715006038NRG24120920230671571
|
12/09/2023
|
Terasiya panika
|
1715006038WL057031
|
Terasiya panika
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
Terasiyapanika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-038-001/908-B
(GIJWAR)
|
1715006038NRG24120920230671572
|
12/09/2023
|
RAJKUMARI PANIKA
|
1715006038WL057031
|
RAJKUMARI PANIKA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
RAJKUMARIPANIKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
MAJHAULI
|
MP-15-006-038-001/922-A
(GIJWAR)
|
1715006038NRG24120920230671581
|
12/09/2023
|
BRIJLAL GUPTA
|
1715006038WL057034
|
BRIJLAL GUPTA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
BRIJLALGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-045-001/74
(MAHKHORE)
|
1715006045NRG24120920230672223
|
12/09/2023
|
PRAMILA
|
1715006045WL057095
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
322749943
|
|
PRAMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-048-003/130-A
(MAJHIGAWAN)
|
1715006048NRG24120920230673424
|
12/09/2023
|
RAMVATI
|
1715006048WL057229
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
RAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-048-003/297-A
(MAJHIGAWAN)
|
1715006048NRG24120920230673425
|
12/09/2023
|
RAMCHARAN
|
1715006048WL057229
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJHAULI
|
MP-15-006-048-003/44-A
(MAJHIGAWAN)
|
1715006048NRG24120920230673426
|
12/09/2023
|
Ramdhani saket
|
1715006048WL057229
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749943
|
|
Ramdhanisaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-055-002/29
(NADAHA)
|
1715006055NRG24120920230673461
|
12/09/2023
|
munalal
|
1715006055WL057232
|
munalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
munalal
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJHAULI
|
MP-15-006-055-002/50
(NADAHA)
|
1715006055NRG24120920230673462
|
12/09/2023
|
SUSHMA
|
1715006055WL057232
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
322749943
|
|
SUSHMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198308
|
198308
|
|
|
|
|
|
|
|
|
92
|
MAJHAULI
|
MP-15-006-038-001/81-C
(GIJWAR)
|
1715006038NRG24120920230671593
|
12/09/2023
|
sushila napit
|
1715006038WL057038
|
sushila napit
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
sushilanapit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
93
|
MAJHAULI
|
MP-15-006-038-001/1046
(GIJWAR)
|
1715006038NRG24120920230671573
|
12/09/2023
|
Ramsumiran Panika
|
1715006038WL057032
|
Ramsumiran Panika
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
RamsumiranPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJHAULI
|
MP-15-006-038-001/920-B
(GIJWAR)
|
1715006038NRG24120920230671580
|
12/09/2023
|
Vedvati Rajak
|
1715006038WL057034
|
Vedvati Rajak
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
322749943
|
|
VedvatiRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248222
|
248222
|
|
|
|
|
|
|
|