|
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-15-006-005-001/1
(PONDI)
|
1715006005NRG24040120241094353
|
04/01/2024
|
Ramnath Vishwakarma
|
1715006005WL089747
|
Ramnath Vishwakarma
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RamnathVishwakarma
|
INDIAN BANK(607105)
|
|
2
|
MAJHAULI
|
MP-15-006-005-001/1
(PONDI)
|
1715006005NRG24040120241094351
|
04/01/2024
|
Vandana Vishwakarma
|
1715006005WL089747
|
Vandana Vishwakarma
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
VandanaVishwakarma
|
INDIAN BANK(607105)
|
|
3
|
MAJHAULI
|
MP-15-006-005-001/1-D
(PONDI)
|
1715006005NRG24040120241094355
|
04/01/2024
|
Jay prakash kewat
|
1715006005WL089747
|
Jay prakash kewat
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
Jayprakashkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MAJHAULI
|
MP-15-006-005-001/107
(PONDI)
|
1715006005NRG24040120241094361
|
04/01/2024
|
Navmi Kol
|
1715006005WL089747
|
Navmi Kol
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
NavmiKol
|
INDIAN BANK(607105)
|
|
5
|
MAJHAULI
|
MP-15-006-005-001/110-B
(PONDI)
|
1715006005NRG24040120241094364
|
04/01/2024
|
Suresh Yadav
|
1715006005WL089747
|
Suresh Yadav
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
SureshYadav
|
INDIAN BANK(607105)
|
|
6
|
MAJHAULI
|
MP-15-006-005-001/117-A
(PONDI)
|
1715006005NRG24040120241094365
|
04/01/2024
|
RADHA YADAV
|
1715006005WL089747
|
RADHA YADAV
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RADHAYADAV
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAJHAULI
|
MP-15-006-005-001/118-A
(PONDI)
|
1715006005NRG24040120241094366
|
04/01/2024
|
AARTI YADAV
|
1715006005WL089747
|
AARTI YADAV
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
AARTIYADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAJHAULI
|
MP-15-006-005-001/12
(PONDI)
|
1715006005NRG24040120241094368
|
04/01/2024
|
Ketmani Vishwakarma
|
1715006005WL089747
|
Ketmani Vishwakarma
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
KetmaniVishwakarma
|
INDIAN BANK(607105)
|
|
9
|
MAJHAULI
|
MP-15-006-005-001/133
(PONDI)
|
1715006005NRG24040120241094371
|
04/01/2024
|
Chotelal Yadav
|
1715006005WL089747
|
Chotelal Yadav
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
ChotelalYadav
|
INDIAN BANK(607105)
|
|
10
|
MAJHAULI
|
MP-15-006-005-001/133
(PONDI)
|
1715006005NRG24040120241094370
|
04/01/2024
|
Nokhelal Yadav
|
1715006005WL089747
|
Nokhelal Yadav
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
NokhelalYadav
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAJHAULI
|
MP-15-006-005-001/14-A
(PONDI)
|
1715006005NRG24040120241094375
|
04/01/2024
|
CHOTYLAL BAIS
|
1715006005WL089747
|
CHOTYLAL BAIS
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
CHOTYLALBAIS
|
INDIAN BANK(607105)
|
|
12
|
MAJHAULI
|
MP-15-006-005-001/14-A
(PONDI)
|
1715006005NRG24040120241094374
|
04/01/2024
|
Dayavati Bais
|
1715006005WL089747
|
Dayavati Bais
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
DayavatiBais
|
INDIAN BANK(607105)
|
|
13
|
MAJHAULI
|
MP-15-006-005-001/142-A
(PONDI)
|
1715006005NRG24040120241094376
|
04/01/2024
|
Ramprakash Yadav
|
1715006005WL089747
|
Ramprakash Yadav
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RamprakashYadav
|
INDIAN BANK(607105)
|
|
14
|
MAJHAULI
|
MP-15-006-005-001/147-C
(PONDI)
|
1715006005NRG24040120241094378
|
04/01/2024
|
Rambahor Yadav
|
1715006005WL089747
|
Rambahor Yadav
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RambahorYadav
|
INDIAN BANK(607105)
|
|
15
|
MAJHAULI
|
MP-15-006-005-001/157-B
(PONDI)
|
1715006005NRG24040120241094384
|
04/01/2024
|
Ramdhani Sahu
|
1715006005WL089747
|
Ramdhani Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RamdhaniSahu
|
INDIAN BANK(607105)
|
|
16
|
MAJHAULI
|
MP-15-006-005-001/158-A
(PONDI)
|
1715006005NRG24040120241094385
|
04/01/2024
|
Gaya Prasad Sahu
|
1715006005WL089747
|
Gaya Prasad Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
GayaPrasadSahu
|
IDBI BANK(607095)
|
|
17
|
MAJHAULI
|
MP-15-006-005-001/159
(PONDI)
|
1715006005NRG24040120241094386
|
04/01/2024
|
RAMDAYAL YADAV
|
1715006005WL089747
|
RAMDAYAL YADAV
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMDAYALYADAV
|
INDIAN BANK(607105)
|
|
18
|
MAJHAULI
|
MP-15-006-005-001/160
(PONDI)
|
1715006005NRG24040120241094388
|
04/01/2024
|
Dwarika Bais
|
1715006005WL089747
|
Dwarika Bais
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
DwarikaBais
|
INDIAN BANK(607105)
|
|
19
|
MAJHAULI
|
MP-15-006-005-001/160
(PONDI)
|
1715006005NRG24040120241094389
|
04/01/2024
|
Mangal Prasad Bais
|
1715006005WL089747
|
Mangal Prasad Bais
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
MangalPrasadBais
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
20
|
MAJHAULI
|
MP-15-006-005-001/168-A
(PONDI)
|
1715006005NRG24040120241094392
|
04/01/2024
|
Rajmani Saket
|
1715006005WL089747
|
Rajmani Saket
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RajmaniSaket
|
INDIAN BANK(607105)
|
|
21
|
MAJHAULI
|
MP-15-006-005-001/168-A
(PONDI)
|
1715006005NRG24040120241094393
|
04/01/2024
|
Sheela Saket
|
1715006005WL089747
|
Sheela Saket
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
SheelaSaket
|
INDIAN BANK(607105)
|
|
22
|
MAJHAULI
|
MP-15-006-005-001/193-A
(PONDI)
|
1715006005NRG24040120241094401
|
04/01/2024
|
Avdhesh Prasad Bais
|
1715006005WL089747
|
Avdhesh Prasad Bais
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
AvdheshPrasadBais
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
MAJHAULI
|
MP-15-006-005-001/193-D
(PONDI)
|
1715006005NRG24040120241094403
|
04/01/2024
|
RAJBHAN BAIGA
|
1715006005WL089747
|
RAJBHAN BAIGA
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAJBHANBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MAJHAULI
|
MP-15-006-005-001/193-D
(PONDI)
|
1715006005NRG24040120241094402
|
04/01/2024
|
RAJBHAN BAIGA
|
1715006005WL089747
|
RAJBHAN BAIGA
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAJBHANBAIGA
|
INDIAN BANK(607105)
|
|
25
|
MAJHAULI
|
MP-15-006-005-001/20
(PONDI)
|
1715006005NRG24040120241094405
|
04/01/2024
|
Devraj Bais
|
1715006005WL089747
|
Devraj Bais
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
DevrajBais
|
INDIAN BANK(607105)
|
|
26
|
MAJHAULI
|
MP-15-006-005-001/20
(PONDI)
|
1715006005NRG24040120241094406
|
04/01/2024
|
Urmila Bais
|
1715006005WL089747
|
Urmila Bais
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
UrmilaBais
|
INDIAN BANK(607105)
|
|
27
|
MAJHAULI
|
MP-15-006-005-001/202-A
(PONDI)
|
1715006005NRG24040120241094409
|
04/01/2024
|
Balshwar Sahu
|
1715006005WL089747
|
Balshwar Sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
BalshwarSahu
|
INDIAN BANK(607105)
|
|
28
|
MAJHAULI
|
MP-15-006-005-001/202-A
(PONDI)
|
1715006005NRG24040120241094410
|
04/01/2024
|
Kantilal
|
1715006005WL089747
|
Kantilal
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Kantilal
|
INDIAN BANK(607105)
|
|
29
|
MAJHAULI
|
MP-15-006-005-001/207
(PONDI)
|
1715006005NRG24040120241094412
|
04/01/2024
|
Dev vati sahu
|
1715006005WL089747
|
Dev vati sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Devvatisahu
|
INDIAN BANK(607105)
|
|
30
|
MAJHAULI
|
MP-15-006-005-001/214
(PONDI)
|
1715006005NRG24040120241094414
|
04/01/2024
|
Bhaiyalal sahu
|
1715006005WL089747
|
Bhaiyalal sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Bhaiyalalsahu
|
INDIAN BANK(607105)
|
|
31
|
MAJHAULI
|
MP-15-006-005-001/217
(PONDI)
|
1715006005NRG24040120241094415
|
04/01/2024
|
Ramesh kumar sahu
|
1715006005WL089747
|
Ramesh kumar sahu
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Rameshkumarsahu
|
INDIAN BANK(607105)
|
|
32
|
MAJHAULI
|
MP-15-006-005-001/33-B
(PONDI)
|
1715006005NRG24040120241094418
|
04/01/2024
|
Rajesh Kumar
|
1715006005WL089747
|
Rajesh Kumar
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RajeshKumar
|
INDIAN BANK(607105)
|
|
33
|
MAJHAULI
|
MP-15-006-005-001/33-B
(PONDI)
|
1715006005NRG24040120241094419
|
04/01/2024
|
Urmila Yadav
|
1715006005WL089747
|
Urmila Yadav
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
UrmilaYadav
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJHAULI
|
MP-15-006-005-001/47
(PONDI)
|
1715006005NRG24040120241094424
|
04/01/2024
|
ramdayal
|
1715006005WL089747
|
ramdayal
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
ramdayal
|
INDIAN BANK(607105)
|
|
35
|
MAJHAULI
|
MP-15-006-005-001/47
(PONDI)
|
1715006005NRG24040120241094425
|
04/01/2024
|
Sunita Yadav
|
1715006005WL089747
|
Sunita Yadav
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
SunitaYadav
|
INDIAN BANK(607105)
|
|
36
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24040120241094430
|
04/01/2024
|
Rajbahor
|
1715006005WL089747
|
Rajbahor
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Rajbahor
|
INDIAN BANK(607105)
|
|
37
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24040120241094438
|
04/01/2024
|
Seeta gupta
|
1715006005WL089747
|
Seeta gupta
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
Seetagupta
|
INDIAN BANK(607105)
|
|
38
|
MAJHAULI
|
MP-15-006-005-002/175
(PONDI)
|
1715006005NRG24040120241094440
|
04/01/2024
|
Urmila gupta
|
1715006005WL089747
|
Urmila gupta
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
Urmilagupta
|
INDIAN BANK(607105)
|
|
39
|
MAJHAULI
|
MP-15-006-005-002/19-D
(PONDI)
|
1715006005NRG24040120241094441
|
04/01/2024
|
AJAY SINGH
|
1715006005WL089747
|
AJAY SINGH
|
00176
|
IDIB000M570
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
MAJHAULI
|
MP-15-006-005-002/293-D
(PONDI)
|
1715006005NRG24040120241094444
|
04/01/2024
|
Dheerendra Gupta
|
1715006005WL089747
|
Dheerendra Gupta
|
00176
|
IDIB000M570
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
DheerendraGupta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
41
|
MAJHAULI
|
MP-15-006-005-001/1
(PONDI)
|
1715006005NRG24040120241094354
|
04/01/2024
|
Prabhat Vishwakarma
|
1715006005WL089747
|
Prabhat Vishwakarma
|
00415
|
SBIN0017116
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
PrabhatVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24040120241094428
|
04/01/2024
|
Ramtej Bais
|
1715006005WL089747
|
Ramtej Bais
|
00415
|
SBIN0017116
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RamtejBais
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
43
|
MAJHAULI
|
MP-15-006-005-001/1
(PONDI)
|
1715006005NRG24040120241094352
|
04/01/2024
|
PREMWATI
|
1715006005WL089747
|
PREMWATI
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
PREMWATI
|
INDIAN BANK(607105)
|
|
44
|
MAJHAULI
|
MP-15-006-005-001/1-D
(PONDI)
|
1715006005NRG24040120241094356
|
04/01/2024
|
BHAIYA LAL KEWAT
|
1715006005WL089747
|
BHAIYA LAL KEWAT
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
BHAIYALALKEWAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAJHAULI
|
MP-15-006-005-001/110-B
(PONDI)
|
1715006005NRG24040120241094362
|
04/01/2024
|
RAMDAS YADAV
|
1715006005WL089747
|
RAMDAS YADAV
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMDASYADAV
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAJHAULI
|
MP-15-006-005-001/12
(PONDI)
|
1715006005NRG24040120241094367
|
04/01/2024
|
VIMLA
|
1715006005WL089747
|
VIMLA
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAJHAULI
|
MP-15-006-005-001/142-A
(PONDI)
|
1715006005NRG24040120241094377
|
04/01/2024
|
Ramdayal Yadav
|
1715006005WL089747
|
Ramdayal Yadav
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RamdayalYadav
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAJHAULI
|
MP-15-006-005-001/182
(PONDI)
|
1715006005NRG24040120241094398
|
04/01/2024
|
ASHOK KUMAR
|
1715006005WL089747
|
ASHOK KUMAR
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJHAULI
|
MP-15-006-005-001/182
(PONDI)
|
1715006005NRG24040120241094396
|
04/01/2024
|
VINOD
|
1715006005WL089747
|
VINOD
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAJHAULI
|
MP-15-006-005-001/193-A
(PONDI)
|
1715006005NRG24040120241094400
|
04/01/2024
|
yamuna
|
1715006005WL089747
|
yamuna
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
yamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
MAJHAULI
|
MP-15-006-005-001/193-A
(PONDI)
|
1715006005NRG24040120241094399
|
04/01/2024
|
yamuna
|
1715006005WL089747
|
yamuna
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
yamuna
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJHAULI
|
MP-15-006-005-001/210-B
(PONDI)
|
1715006005NRG24040120241094413
|
04/01/2024
|
Rambali sahu
|
1715006005WL089747
|
Rambali sahu
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Rambalisahu
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJHAULI
|
MP-15-006-005-001/42
(PONDI)
|
1715006005NRG24040120241094422
|
04/01/2024
|
BAIJNATH
|
1715006005WL089747
|
BAIJNATH
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
BAIJNATH
|
INDIAN BANK(607105)
|
|
54
|
MAJHAULI
|
MP-15-006-005-001/76-B
(PONDI)
|
1715006005NRG24040120241094429
|
04/01/2024
|
Kalpana Bais
|
1715006005WL089747
|
Kalpana Bais
|
00468
|
UBIN0549495
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
KalpanaBais
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJHAULI
|
MP-15-006-005-002/87-D
(PONDI)
|
1715006005NRG24040120241094450
|
04/01/2024
|
BABULLE SINGH
|
1715006005WL089747
|
BABULLE SINGH
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
BABULLESINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJHAULI
|
MP-15-006-005-002/90
(PONDI)
|
1715006005NRG24040120241094452
|
04/01/2024
|
MAHRANIYA BHURTIYA
|
1715006005WL089747
|
MAHRANIYA BHURTIYA
|
00468
|
UBIN0549495
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
MAHRANIYABHURTIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
57
|
MAJHAULI
|
MP-15-006-005-001/106
(PONDI)
|
1715006005NRG24040120241094357
|
04/01/2024
|
RAMGARIB
|
1715006005WL089747
|
RAMGARIB
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMGARIB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
MAJHAULI
|
MP-15-006-005-001/106
(PONDI)
|
1715006005NRG24040120241094358
|
04/01/2024
|
RUKKI
|
1715006005WL089747
|
RUKKI
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RUKKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24040120241094359
|
04/01/2024
|
PRITAMLAL
|
1715006005WL089747
|
PRITAMLAL
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
PRITAMLAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAJHAULI
|
MP-15-006-005-001/106-B
(PONDI)
|
1715006005NRG24040120241094360
|
04/01/2024
|
SUMITRA
|
1715006005WL089747
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
MAJHAULI
|
MP-15-006-005-001/110-B
(PONDI)
|
1715006005NRG24040120241094363
|
04/01/2024
|
Bhuliya Yadav
|
1715006005WL089747
|
Bhuliya Yadav
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
BhuliyaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
MAJHAULI
|
MP-15-006-005-001/129
(PONDI)
|
1715006005NRG24040120241094369
|
04/01/2024
|
Kedarilal
|
1715006005WL089747
|
Kedarilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Kedarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
MAJHAULI
|
MP-15-006-005-001/138
(PONDI)
|
1715006005NRG24040120241094372
|
04/01/2024
|
Hanumandeen Yadav
|
1715006005WL089747
|
Hanumandeen Yadav
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
HanumandeenYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
MAJHAULI
|
MP-15-006-005-001/139
(PONDI)
|
1715006005NRG24040120241094373
|
04/01/2024
|
BHAIYALAL
|
1715006005WL089747
|
BHAIYALAL
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
BHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
MAJHAULI
|
MP-15-006-005-001/148
(PONDI)
|
1715006005NRG24040120241094379
|
04/01/2024
|
VIRAN
|
1715006005WL089747
|
VIRAN
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
VIRAN
|
INDIAN BANK(607105)
|
|
66
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24040120241094383
|
04/01/2024
|
Ramdeen
|
1715006005WL089747
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24040120241094382
|
04/01/2024
|
RAMDEEN
|
1715006005WL089747
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMDEEN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24040120241094381
|
04/01/2024
|
ramdeen
|
1715006005WL089747
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
69
|
MAJHAULI
|
MP-15-006-005-001/157
(PONDI)
|
1715006005NRG24040120241094380
|
04/01/2024
|
RAMNARESH
|
1715006005WL089747
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
MAJHAULI
|
MP-15-006-005-001/16
(PONDI)
|
1715006005NRG24040120241094387
|
04/01/2024
|
KASHINATH
|
1715006005WL089747
|
KASHINATH
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
KASHINATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
MAJHAULI
|
MP-15-006-005-001/162
(PONDI)
|
1715006005NRG24040120241094391
|
04/01/2024
|
GITA
|
1715006005WL089747
|
GITA
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
MAJHAULI
|
MP-15-006-005-001/162
(PONDI)
|
1715006005NRG24040120241094390
|
04/01/2024
|
RAMGOPAL
|
1715006005WL089747
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
73
|
MAJHAULI
|
MP-15-006-005-001/177
(PONDI)
|
1715006005NRG24040120241094394
|
04/01/2024
|
SHIVPAL
|
1715006005WL089747
|
SHIVPAL
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
SHIVPAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHAULI
|
MP-15-006-005-001/180
(PONDI)
|
1715006005NRG24040120241094395
|
04/01/2024
|
RAJESH
|
1715006005WL089747
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
MAJHAULI
|
MP-15-006-005-001/182
(PONDI)
|
1715006005NRG24040120241094397
|
04/01/2024
|
GANGA PD YADAV
|
1715006005WL089747
|
GANGA PD YADAV
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
GANGAPDYADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJHAULI
|
MP-15-006-005-001/198-B
(PONDI)
|
1715006005NRG24040120241094404
|
04/01/2024
|
Soniya baiga
|
1715006005WL089747
|
Soniya baiga
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
Soniyabaiga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
MAJHAULI
|
MP-15-006-005-001/202-A
(PONDI)
|
1715006005NRG24040120241094408
|
04/01/2024
|
MUNNI
|
1715006005WL089747
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
MAJHAULI
|
MP-15-006-005-001/202-A
(PONDI)
|
1715006005NRG24040120241094407
|
04/01/2024
|
RAMU
|
1715006005WL089747
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMU
|
HDFC BANK LTD(607152)
|
|
79
|
MAJHAULI
|
MP-15-006-005-001/207
(PONDI)
|
1715006005NRG24040120241094411
|
04/01/2024
|
RAMSUNDER
|
1715006005WL089747
|
RAMSUNDER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
MAJHAULI
|
MP-15-006-005-001/33-A
(PONDI)
|
1715006005NRG24040120241094417
|
04/01/2024
|
Ramsajivan
|
1715006005WL089747
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
MAJHAULI
|
MP-15-006-005-001/33-A
(PONDI)
|
1715006005NRG24040120241094416
|
04/01/2024
|
RAMSAJIVAN
|
1715006005WL089747
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMSAJIVAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAJHAULI
|
MP-15-006-005-001/41
(PONDI)
|
1715006005NRG24040120241094420
|
04/01/2024
|
DINESH
|
1715006005WL089747
|
DINESH
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
MAJHAULI
|
MP-15-006-005-001/41
(PONDI)
|
1715006005NRG24040120241094421
|
04/01/2024
|
RAJKUMARI
|
1715006005WL089747
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
MAJHAULI
|
MP-15-006-005-001/42
(PONDI)
|
1715006005NRG24040120241094423
|
04/01/2024
|
Sakuntala
|
1715006005WL089747
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
Sakuntala
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAJHAULI
|
MP-15-006-005-001/51
(PONDI)
|
1715006005NRG24040120241094426
|
04/01/2024
|
RAMSIPAHI
|
1715006005WL089747
|
RAMSIPAHI
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMSIPAHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
MAJHAULI
|
MP-15-006-005-001/51
(PONDI)
|
1715006005NRG24040120241094427
|
04/01/2024
|
RAMSIPAHI
|
1715006005WL089747
|
RAMSIPAHI
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMSIPAHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHAULI
|
MP-15-006-005-001/81
(PONDI)
|
1715006005NRG24040120241094431
|
04/01/2024
|
SURYAWATI
|
1715006005WL089747
|
SURYAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
SURYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAJHAULI
|
MP-15-006-005-001/95
(PONDI)
|
1715006005NRG24040120241094432
|
04/01/2024
|
BANKELAL
|
1715006005WL089747
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
BANKELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
MAJHAULI
|
MP-15-006-005-001/95
(PONDI)
|
1715006005NRG24040120241094433
|
04/01/2024
|
PRABHAT
|
1715006005WL089747
|
PRABHAT
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
PRABHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAJHAULI
|
MP-15-006-005-002/109
(PONDI)
|
1715006005NRG24040120241094434
|
04/01/2024
|
DADOL
|
1715006005WL089747
|
DADOL
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
DADOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAJHAULI
|
MP-15-006-005-002/158
(PONDI)
|
1715006005NRG24040120241094435
|
04/01/2024
|
NANVATI
|
1715006005WL089747
|
NANVATI
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
NANVATI
|
INDIAN BANK(607105)
|
|
92
|
MAJHAULI
|
MP-15-006-005-002/158-A
(PONDI)
|
1715006005NRG24040120241094436
|
04/01/2024
|
LALBHAN
|
1715006005WL089747
|
LALBHAN
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
LALBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAJHAULI
|
MP-15-006-005-002/174
(PONDI)
|
1715006005NRG24040120241094437
|
04/01/2024
|
AYODHYA
|
1715006005WL089747
|
AYODHYA
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
AYODHYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJHAULI
|
MP-15-006-005-002/175
(PONDI)
|
1715006005NRG24040120241094439
|
04/01/2024
|
VISTAM
|
1715006005WL089747
|
VISTAM
|
00602
|
SBIN0RRMBGB
|
171
|
171
|
Processed
|
13/03/2024
|
|
686636960
|
|
VISTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
MAJHAULI
|
MP-15-006-005-002/19-D
(PONDI)
|
1715006005NRG24040120241094442
|
04/01/2024
|
RITA SINGH
|
1715006005WL089747
|
RITA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RITASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MAJHAULI
|
MP-15-006-005-002/205
(PONDI)
|
1715006005NRG24040120241094443
|
04/01/2024
|
RAMKUMAR
|
1715006005WL089747
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAJHAULI
|
MP-15-006-005-002/33
(PONDI)
|
1715006005NRG24040120241094446
|
04/01/2024
|
BEBI NAPIT
|
1715006005WL089747
|
BEBI NAPIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
BEBINAPIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAJHAULI
|
MP-15-006-005-002/33
(PONDI)
|
1715006005NRG24040120241094445
|
04/01/2024
|
RAJ KUMAR
|
1715006005WL089747
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
99
|
MAJHAULI
|
MP-15-006-005-002/53
(PONDI)
|
1715006005NRG24040120241094447
|
04/01/2024
|
GAYTRI
|
1715006005WL089747
|
GAYTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
GAYTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAJHAULI
|
MP-15-006-005-002/53-A
(PONDI)
|
1715006005NRG24040120241094448
|
04/01/2024
|
INDRABHAN
|
1715006005WL089747
|
INDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
INDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAJHAULI
|
MP-15-006-005-002/71
(PONDI)
|
1715006005NRG24040120241094449
|
04/01/2024
|
VISHNUPAL
|
1715006005WL089747
|
VISHNUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
VISHNUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAJHAULI
|
MP-15-006-005-002/90
(PONDI)
|
1715006005NRG24040120241094451
|
04/01/2024
|
BANKELAL
|
1715006005WL089747
|
BANKELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
BANKELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAJHAULI
|
MP-15-006-005-002/93
(PONDI)
|
1715006005NRG24040120241094453
|
04/01/2024
|
KEDAR PRASAD
|
1715006005WL089747
|
KEDAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
KEDARPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAJHAULI
|
MP-15-006-005-002/93
(PONDI)
|
1715006005NRG24040120241094454
|
04/01/2024
|
RAMKALI
|
1715006005WL089747
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686636960
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30153
|
30153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54744
|
54744
|
|
|
|
|
|
|
|