|
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
|
SATNA
|
MP-12-002-027-002/250
(GORAIYA)
|
1712002027NRG23060620220158223
|
06/06/2022
|
SUNEETA KOL
|
1712002027WL022101
|
SUNEETA KOL
|
00176
|
IDIB000K802
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SUNEETAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATNA
|
MP-12-002-027-002/96
(GORAIYA)
|
1712002027NRG23060620220158276
|
06/06/2022
|
SANTBAHADUR SINGH
|
1712002027WL022101
|
SANTBAHADUR SINGH
|
00176
|
IDIB000K802
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SANTBAHADURSINGH
|
INDIAN BANK(607105)
|
|
3
|
SATNA
|
MP-12-002-027-003/301
(GORAIYA)
|
1712002027NRG23060620220158294
|
06/06/2022
|
Jitendra kushwaha
|
1712002027WL022101
|
Jitendra kushwaha
|
00176
|
IDIB000K802
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
Jitendrakushwaha
|
INDIAN BANK(607105)
|
|
4
|
SATNA
|
MP-12-002-027-003/68
(GORAIYA)
|
1712002027NRG23060620220158299
|
06/06/2022
|
munim kushwaha
|
1712002027WL022101
|
munim kushwaha
|
00176
|
IDIB000K802
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
munimkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
SATNA
|
MP-12-002-038-008/157
(BABUPUR)
|
1712002038NRG23050620220156389
|
06/06/2022
|
somchandra
|
1712002038WL021912
|
somchandra
|
00176
|
IDIB000S741
|
2509
|
2509
|
Processed
|
09/06/2022
|
|
237409003
|
|
somchandra
|
INDIAN BANK(607105)
|
|
6
|
SATNA
|
MP-12-002-038-009/11
(BABUPUR)
|
1712002038NRG23050620220156397
|
06/06/2022
|
lteefunnisha
|
1712002038WL021913
|
lteefunnisha
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
lteefunnisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3733
|
3733
|
|
|
|
|
|
|
|
|
7
|
SATNA
|
MP-12-002-086-004/106
(BHARJUNAKHUAD)
|
1712002086NRG23060620220158165
|
06/06/2022
|
HEMLTA KAHAR
|
1712002086WL022096
|
HEMLTA KAHAR
|
00415
|
SBIN0007936
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
HEMLTAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATNA
|
MP-12-002-086-004/57
(BHARJUNAKHUAD)
|
1712002086NRG23060620220158168
|
06/06/2022
|
RAJABHIYA
|
1712002086WL022096
|
RAJABHIYA
|
00415
|
SBIN0007936
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAJABHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
SATNA
|
MP-12-002-027-002/100
(GORAIYA)
|
1712002027NRG23060620220158190
|
06/06/2022
|
RAMCHARAN KUSHWAHA
|
1712002027WL022101
|
RAMCHARAN KUSHWAHA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMCHARANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SATNA
|
MP-12-002-027-002/178
(GORAIYA)
|
1712002027NRG23060620220158215
|
06/06/2022
|
JAI SINGH
|
1712002027WL022101
|
JAI SINGH
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
JAISINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SATNA
|
MP-12-002-027-002/199
(GORAIYA)
|
1712002027NRG23060620220158218
|
06/06/2022
|
DHARMENDRA
|
1712002027WL022101
|
DHARMENDRA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SATNA
|
MP-12-002-027-002/203
(GORAIYA)
|
1712002027NRG23060620220158220
|
06/06/2022
|
RAJKUMAR
|
1712002027WL022101
|
RAJKUMAR
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SATNA
|
MP-12-002-027-002/87
(GORAIYA)
|
1712002027NRG23060620220158273
|
06/06/2022
|
SUDAMA
|
1712002027WL022101
|
SUDAMA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SATNA
|
MP-12-002-027-003/112
(GORAIYA)
|
1712002027NRG23060620220158277
|
06/06/2022
|
NARVADA
|
1712002027WL022101
|
NARVADA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
NARVADA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SATNA
|
MP-12-002-027-003/175
(GORAIYA)
|
1712002027NRG23060620220158283
|
06/06/2022
|
RAMPRASANNA KUSHWAHA
|
1712002027WL022101
|
RAMPRASANNA KUSHWAHA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMPRASANNAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SATNA
|
MP-12-002-027-003/204
(GORAIYA)
|
1712002027NRG23060620220158284
|
06/06/2022
|
BASANTA
|
1712002027WL022101
|
BASANTA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
BASANTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SATNA
|
MP-12-002-027-003/288
(GORAIYA)
|
1712002027NRG23060620220158289
|
06/06/2022
|
rajjan
|
1712002027WL022101
|
rajjan
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
rajjan
|
UNION BANK OF INDIA(508500)
|
|
18
|
SATNA
|
MP-12-002-027-003/292
(GORAIYA)
|
1712002027NRG23060620220158290
|
06/06/2022
|
RAMESH KUSHWAHA
|
1712002027WL022101
|
RAMESH KUSHWAHA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SATNA
|
MP-12-002-027-003/355
(GORAIYA)
|
1712002027NRG23060620220158297
|
06/06/2022
|
kamlesh rajak
|
1712002027WL022101
|
kamlesh rajak
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
kamleshrajak
|
UNION BANK OF INDIA(508500)
|
|
20
|
SATNA
|
MP-12-002-027-003/358
(GORAIYA)
|
1712002027NRG23060620220158298
|
06/06/2022
|
RAMPRAKASH KUSHWAHA
|
1712002027WL022101
|
RAMPRAKASH KUSHWAHA
|
00468
|
UBIN0539937
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMPRAKASHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
21
|
SATNA
|
MP-12-002-003-001/391
(BHANWAR)
|
1712002003NRG23050620220156690
|
06/06/2022
|
Virender tripathi
|
1712002003WL021934
|
Virender tripathi
|
00468
|
UBIN0547832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
Virendertripathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SATNA
|
MP-12-002-003-002/289
(BHANWAR)
|
1712002003NRG23050620220156696
|
06/06/2022
|
devendra Kumar pandey
|
1712002003WL021934
|
devendra Kumar pandey
|
00468
|
UBIN0547832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
devendraKumarpandey
|
UNION BANK OF INDIA(508500)
|
|
23
|
SATNA
|
MP-12-002-063-002/24
(BANDHI)
|
1712002063NRG23050620220157327
|
06/06/2022
|
VISHNATH
|
1712002063WL022003
|
VISHNATH
|
00468
|
UBIN0547832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
VISHNATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SATNA
|
MP-12-002-063-002/55
(BANDHI)
|
1712002063NRG23050620220157333
|
06/06/2022
|
ramu
|
1712002063WL022003
|
ramu
|
00468
|
UBIN0547832
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
SATNA
|
MP-12-002-002-001/205
(SEMARIA)
|
1712002002NRG23050620220156714
|
06/06/2022
|
sukalee
|
1712002002WL021935
|
sukalee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
sukalee
|
UNION BANK OF INDIA(508500)
|
|
26
|
SATNA
|
MP-12-002-002-001/215
(SEMARIA)
|
1712002002NRG23050620220156716
|
06/06/2022
|
CHIRAWGILAL
|
1712002002WL021935
|
CHIRAWGILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
CHIRAWGILAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SATNA
|
MP-12-002-002-001/279
(SEMARIA)
|
1712002002NRG23050620220156723
|
06/06/2022
|
CHUNUBADA
|
1712002002WL021935
|
CHUNUBADA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
CHUNUBADA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SATNA
|
MP-12-002-003-002/178
(BHANWAR)
|
1712002003NRG23050620220156691
|
06/06/2022
|
KALUAA
|
1712002003WL021934
|
KALUAA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
KALUAA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SATNA
|
MP-12-002-003-002/188
(BHANWAR)
|
1712002003NRG23050620220156692
|
06/06/2022
|
HARKESH
|
1712002003WL021934
|
HARKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
HARKESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SATNA
|
MP-12-002-003-002/268
(BHANWAR)
|
1712002003NRG23050620220156693
|
06/06/2022
|
SHIVKANT
|
1712002003WL021934
|
SHIVKANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SHIVKANT
|
UNION BANK OF INDIA(508500)
|
|
31
|
SATNA
|
MP-12-002-003-002/270
(BHANWAR)
|
1712002003NRG23050620220156694
|
06/06/2022
|
HANUMAN
|
1712002003WL021934
|
HANUMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
HANUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SATNA
|
MP-12-002-003-002/270
(BHANWAR)
|
1712002003NRG23050620220156695
|
06/06/2022
|
munni
|
1712002003WL021934
|
munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
munni
|
UNION BANK OF INDIA(508500)
|
|
33
|
SATNA
|
MP-12-002-003-002/68
(BHANWAR)
|
1712002003NRG23050620220156710
|
06/06/2022
|
mahipal
|
1712002003WL021934
|
mahipal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
mahipal
|
UNION BANK OF INDIA(508500)
|
|
34
|
SATNA
|
MP-12-002-027-001/19
(GORAIYA)
|
1712002027NRG23060620220158183
|
06/06/2022
|
KUSUMKALI
|
1712002027WL022101
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SATNA
|
MP-12-002-027-001/19
(GORAIYA)
|
1712002027NRG23060620220158182
|
06/06/2022
|
RAGHUVEER
|
1712002027WL022101
|
RAGHUVEER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SATNA
|
MP-12-002-027-001/22
(GORAIYA)
|
1712002027NRG23060620220158184
|
06/06/2022
|
Indra mawasi
|
1712002027WL022101
|
Indra mawasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
Indramawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SATNA
|
MP-12-002-027-001/24
(GORAIYA)
|
1712002027NRG23060620220158185
|
06/06/2022
|
RAMKESH
|
1712002027WL022101
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SATNA
|
MP-12-002-027-001/30
(GORAIYA)
|
1712002027NRG23060620220158187
|
06/06/2022
|
pahalwan mawasi
|
1712002027WL022101
|
pahalwan mawasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
pahalwanmawasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
SATNA
|
MP-12-002-027-001/62
(GORAIYA)
|
1712002027NRG23060620220158188
|
06/06/2022
|
ANIL
|
1712002027WL022101
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
ANIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SATNA
|
MP-12-002-027-002/11
(GORAIYA)
|
1712002027NRG23060620220158193
|
06/06/2022
|
TATA KOL
|
1712002027WL022101
|
TATA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
TATAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SATNA
|
MP-12-002-027-002/12
(GORAIYA)
|
1712002027NRG23060620220158195
|
06/06/2022
|
INDAL KOL
|
1712002027WL022101
|
INDAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
INDALKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATNA
|
MP-12-002-027-002/137
(GORAIYA)
|
1712002027NRG23060620220158199
|
06/06/2022
|
RADHA
|
1712002027WL022101
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SATNA
|
MP-12-002-027-002/141
(GORAIYA)
|
1712002027NRG23060620220158202
|
06/06/2022
|
GILUA
|
1712002027WL022101
|
GILUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
GILUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SATNA
|
MP-12-002-027-002/141
(GORAIYA)
|
1712002027NRG23060620220158201
|
06/06/2022
|
MANBHARAN
|
1712002027WL022101
|
MANBHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
MANBHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SATNA
|
MP-12-002-027-002/149
(GORAIYA)
|
1712002027NRG23060620220158203
|
06/06/2022
|
RAMPRASAD
|
1712002027WL022101
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
SATNA
|
MP-12-002-027-002/151
(GORAIYA)
|
1712002027NRG23060620220158206
|
06/06/2022
|
PAISUNIYA DHIMAR
|
1712002027WL022101
|
PAISUNIYA DHIMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
PAISUNIYADHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SATNA
|
MP-12-002-027-002/151
(GORAIYA)
|
1712002027NRG23060620220158205
|
06/06/2022
|
RAMLAL DHIMAR
|
1712002027WL022101
|
RAMLAL DHIMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMLALDHIMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SATNA
|
MP-12-002-027-002/152
(GORAIYA)
|
1712002027NRG23060620220158208
|
06/06/2022
|
GUDDI KOL
|
1712002027WL022101
|
GUDDI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
GUDDIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SATNA
|
MP-12-002-027-002/157
(GORAIYA)
|
1712002027NRG23060620220158209
|
06/06/2022
|
RAMKARAN DOHAR
|
1712002027WL022101
|
RAMKARAN DOHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMKARANDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SATNA
|
MP-12-002-027-002/170
(GORAIYA)
|
1712002027NRG23060620220158213
|
06/06/2022
|
RAMVISHVAS YADAV
|
1712002027WL022101
|
RAMVISHVAS YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMVISHVASYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SATNA
|
MP-12-002-027-002/174
(GORAIYA)
|
1712002027NRG23060620220158214
|
06/06/2022
|
CHUNKAVA KOL
|
1712002027WL022101
|
CHUNKAVA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
CHUNKAVAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SATNA
|
MP-12-002-027-002/182
(GORAIYA)
|
1712002027NRG23060620220158216
|
06/06/2022
|
SWAMIDEEN KOL
|
1712002027WL022101
|
SWAMIDEEN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SWAMIDEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SATNA
|
MP-12-002-027-002/199
(GORAIYA)
|
1712002027NRG23060620220158219
|
06/06/2022
|
SANGITA
|
1712002027WL022101
|
SANGITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SANGITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SATNA
|
MP-12-002-027-002/21
(GORAIYA)
|
1712002027NRG23060620220158221
|
06/06/2022
|
RAMPRAKASH
|
1712002027WL022101
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SATNA
|
MP-12-002-027-002/25
(GORAIYA)
|
1712002027NRG23060620220158222
|
06/06/2022
|
MUNNU
|
1712002027WL022101
|
MUNNU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
MUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SATNA
|
MP-12-002-027-002/26
(GORAIYA)
|
1712002027NRG23060620220158224
|
06/06/2022
|
LALLAN KOL
|
1712002027WL022101
|
LALLAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
LALLANKOL
|
UNION BANK OF INDIA(508500)
|
|
57
|
SATNA
|
MP-12-002-027-002/265-A
(GORAIYA)
|
1712002027NRG23060620220158229
|
06/06/2022
|
UMLESH KOL
|
1712002027WL022101
|
UMLESH KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
UMLESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SATNA
|
MP-12-002-027-002/266-A
(GORAIYA)
|
1712002027NRG23060620220158230
|
06/06/2022
|
NIRMALA
|
1712002027WL022101
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SATNA
|
MP-12-002-027-002/277
(GORAIYA)
|
1712002027NRG23060620220158231
|
06/06/2022
|
SANJEET KOL
|
1712002027WL022101
|
SANJEET KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SANJEETKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SATNA
|
MP-12-002-027-002/278
(GORAIYA)
|
1712002027NRG23060620220158232
|
06/06/2022
|
BRIJLESH KOL
|
1712002027WL022101
|
BRIJLESH KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
BRIJLESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SATNA
|
MP-12-002-027-002/279
(GORAIYA)
|
1712002027NRG23060620220158233
|
06/06/2022
|
KAMLESH
|
1712002027WL022101
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SATNA
|
MP-12-002-027-002/280
(GORAIYA)
|
1712002027NRG23060620220158234
|
06/06/2022
|
dheeraj kol
|
1712002027WL022101
|
dheeraj kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
dheerajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SATNA
|
MP-12-002-027-002/3
(GORAIYA)
|
1712002027NRG23060620220158238
|
06/06/2022
|
BRAJESH DOHAR
|
1712002027WL022101
|
BRAJESH DOHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
BRAJESHDOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SATNA
|
MP-12-002-027-002/31
(GORAIYA)
|
1712002027NRG23060620220158239
|
06/06/2022
|
SAKHIYA KOL
|
1712002027WL022101
|
SAKHIYA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SAKHIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SATNA
|
MP-12-002-027-002/44
(GORAIYA)
|
1712002027NRG23060620220158253
|
06/06/2022
|
DALLU KOL
|
1712002027WL022101
|
DALLU KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
DALLUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SATNA
|
MP-12-002-027-002/44
(GORAIYA)
|
1712002027NRG23060620220158254
|
06/06/2022
|
KALLI
|
1712002027WL022101
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SATNA
|
MP-12-002-027-002/48
(GORAIYA)
|
1712002027NRG23060620220158258
|
06/06/2022
|
FOOLCHAND
|
1712002027WL022101
|
FOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
FOOLCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SATNA
|
MP-12-002-027-002/55
(GORAIYA)
|
1712002027NRG23060620220158260
|
06/06/2022
|
BHUPAT SINGH
|
1712002027WL022101
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SATNA
|
MP-12-002-027-002/60
(GORAIYA)
|
1712002027NRG23060620220158262
|
06/06/2022
|
RAMBAHORI
|
1712002027WL022101
|
RAMBAHORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMBAHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SATNA
|
MP-12-002-027-002/63
(GORAIYA)
|
1712002027NRG23060620220158263
|
06/06/2022
|
JEEVANLAL
|
1712002027WL022101
|
JEEVANLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
JEEVANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SATNA
|
MP-12-002-027-002/68
(GORAIYA)
|
1712002027NRG23060620220158265
|
06/06/2022
|
SHANKARDEEN
|
1712002027WL022101
|
SHANKARDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
SHANKARDEEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
SATNA
|
MP-12-002-027-002/72
(GORAIYA)
|
1712002027NRG23060620220158266
|
06/06/2022
|
ARUN SINGH
|
1712002027WL022101
|
ARUN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
ARUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SATNA
|
MP-12-002-027-002/74
(GORAIYA)
|
1712002027NRG23060620220158267
|
06/06/2022
|
asha chaudhary
|
1712002027WL022101
|
asha chaudhary
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
ashachaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SATNA
|
MP-12-002-027-002/85
(GORAIYA)
|
1712002027NRG23060620220158270
|
06/06/2022
|
deshram
|
1712002027WL022101
|
deshram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
deshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SATNA
|
MP-12-002-027-002/95
(GORAIYA)
|
1712002027NRG23060620220158275
|
06/06/2022
|
rajlalan singh
|
1712002027WL022101
|
rajlalan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
rajlalansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SATNA
|
MP-12-002-027-003/118
(GORAIYA)
|
1712002027NRG23060620220158278
|
06/06/2022
|
ramlakhan kushwaha
|
1712002027WL022101
|
ramlakhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
ramlakhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SATNA
|
MP-12-002-027-003/137
(GORAIYA)
|
1712002027NRG23060620220158280
|
06/06/2022
|
vishraniya kushwaha
|
1712002027WL022101
|
vishraniya kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
vishraniyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SATNA
|
MP-12-002-027-003/138
(GORAIYA)
|
1712002027NRG23060620220158281
|
06/06/2022
|
karan
|
1712002027WL022101
|
karan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SATNA
|
MP-12-002-027-003/257
(GORAIYA)
|
1712002027NRG23060620220158287
|
06/06/2022
|
KANCHHEDI RAJAK
|
1712002027WL022101
|
KANCHHEDI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
KANCHHEDIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SATNA
|
MP-12-002-027-003/300
(GORAIYA)
|
1712002027NRG23060620220158293
|
06/06/2022
|
ASHOK KUSHWAHA
|
1712002027WL022101
|
ASHOK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
ASHOKKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SATNA
|
MP-12-002-063-002/25
(BANDHI)
|
1712002063NRG23050620220157328
|
06/06/2022
|
ratiman
|
1712002063WL022003
|
ratiman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
ratiman
|
UNION BANK OF INDIA(508500)
|
|
82
|
SATNA
|
MP-12-002-063-002/35
(BANDHI)
|
1712002063NRG23050620220157330
|
06/06/2022
|
MUNNIDEVI
|
1712002063WL022003
|
MUNNIDEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
MUNNIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SATNA
|
MP-12-002-063-002/7
(BANDHI)
|
1712002063NRG23050620220157338
|
06/06/2022
|
CHOTELAL
|
1712002063WL022003
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SATNA
|
MP-12-002-063-003/103
(BANDHI)
|
1712002063NRG23050620220157342
|
06/06/2022
|
RAMSIYA
|
1712002063WL022003
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SATNA
|
MP-12-002-063-003/42
(BANDHI)
|
1712002063NRG23050620220157351
|
06/06/2022
|
VISHRAJAN
|
1712002063WL022003
|
VISHRAJAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
VISHRAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SATNA
|
MP-12-002-063-003/74
(BANDHI)
|
1712002063NRG23050620220157361
|
06/06/2022
|
KALYAD
|
1712002063WL022003
|
KALYAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
KALYAD
|
UNION BANK OF INDIA(508500)
|
|
87
|
SATNA
|
MP-12-002-086-004/119
(BHARJUNAKHUAD)
|
1712002086NRG23060620220158166
|
06/06/2022
|
BABULA KAHAR
|
1712002086WL022096
|
BABULA KAHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237409003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SATNA
|
MP-12-002-086-004/119
(BHARJUNAKHUAD)
|
1712002086NRG23060620220158167
|
06/06/2022
|
rekha
|
1712002086WL022096
|
rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237409003
|
|
rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78336
|
78336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108997
|
108997
|
|
|
|
|
|
|
|