|
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
|
BIJAWAR
|
MP-08-008-011-001/308-B
(PIPAT)
|
1708008011NRG24070520230053246
|
09/05/2023
|
Prashant Kumar Chaurasiya
|
1708008011WL004504
|
Prashant Kumar Chaurasiya
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
PrashantKumarChaurasiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/202-A
(PIPAT)
|
1708008011NRG24070520230053241
|
09/05/2023
|
RANI BAI KUSHWAHA
|
1708008011WL004504
|
RANI BAI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
RANIBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/405-A
(PIPAT)
|
1708008011NRG24070520230053250
|
09/05/2023
|
Bheemsen Tiwari
|
1708008011WL004504
|
Bheemsen Tiwari
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
BheemsenTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/405-C
(PIPAT)
|
1708008011NRG24070520230053252
|
09/05/2023
|
Savitri Chaurasia
|
1708008011WL004504
|
Savitri Chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
SavitriChaurasia
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/405-D
(PIPAT)
|
1708008011NRG24070520230053253
|
09/05/2023
|
Amit kumar chaurasia
|
1708008011WL004504
|
Amit kumar chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
Amitkumarchaurasia
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/476-B
(PIPAT)
|
1708008011NRG24070520230053264
|
09/05/2023
|
Leelabati Ahirwar
|
1708008011WL004504
|
Leelabati Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
LeelabatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/7-A
(PIPAT)
|
1708008011NRG24070520230053277
|
09/05/2023
|
MALTI KUSHWAHA
|
1708008011WL004504
|
MALTI KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
MALTIKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJAWAR
|
MP-08-008-028-001/1115
(DHARAMPURA)
|
1708008028NRG24080520230056566
|
09/05/2023
|
PAPPU BASOR
|
1708008028WL004777
|
PAPPU BASOR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863465
|
|
PAPPUBASOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJAWAR
|
MP-08-008-028-001/1116
(DHARAMPURA)
|
1708008028NRG24080520230056562
|
09/05/2023
|
RAM PRASAD BANSAL
|
1708008028WL004776
|
RAM PRASAD BANSAL
|
00415
|
SBIN0001330
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714863465
|
|
RAMPRASADBANSAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-028-001/291
(DHARAMPURA)
|
1708008028NRG24080520230056563
|
09/05/2023
|
ramprasad
|
1708008028WL004776
|
ramprasad
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863465
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-028-001/421-B
(DHARAMPURA)
|
1708008028NRG24080520230056564
|
09/05/2023
|
RAGGU AHIRWAR
|
1708008028WL004776
|
RAGGU AHIRWAR
|
00415
|
SBIN0001330
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714863465
|
|
RAGGUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-028-001/438
(DHARAMPURA)
|
1708008028NRG24080520230056567
|
09/05/2023
|
Ramsharan
|
1708008028WL004777
|
Ramsharan
|
00415
|
SBIN0001330
|
884
|
884
|
Processed
|
16/05/2023
|
|
714863465
|
|
Ramsharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BIJAWAR
|
MP-08-008-028-001/857-A
(DHARAMPURA)
|
1708008028NRG24080520230056569
|
09/05/2023
|
DEVENDRA RAJPUT
|
1708008028WL004777
|
DEVENDRA RAJPUT
|
00415
|
SBIN0001330
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714863465
|
|
DEVENDRARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-028-001/952
(DHARAMPURA)
|
1708008000NRG24080520230056977
|
09/05/2023
|
RAJAN KUSHWAHA
|
1708008WL004811
|
RAJAN KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
RAJANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-028-003/4
(DHARAMPURA)
|
1708008028NRG24080520230056565
|
09/05/2023
|
milan
|
1708008028WL004776
|
milan
|
00415
|
SBIN0001330
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714863465
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJAWAR
|
MP-08-008-054-003/21-A
(MATIPURA)
|
1708008054NRG24080520230056802
|
09/05/2023
|
RAM MILLAN CHANPURIYA
|
1708008054WL004799
|
RAM MILLAN CHANPURIYA
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
RAMMILLANCHANPURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BIJAWAR
|
MP-08-008-054-003/30-A
(MATIPURA)
|
1708008054NRG24080520230056804
|
09/05/2023
|
Ratiram Ahirwar
|
1708008054WL004800
|
Ratiram Ahirwar
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
RatiramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-054-003/41
(MATIPURA)
|
1708008054NRG24080520230056799
|
09/05/2023
|
RAMESH YADAV
|
1708008054WL004797
|
RAMESH YADAV
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
19
|
BIJAWAR
|
MP-08-008-035-001/129-B
(KUPIYA)
|
1708008035NRG24090520230057961
|
09/05/2023
|
PARSU JATAV
|
1708008035WL004898
|
PARSU JATAV
|
00415
|
SBIN0002890
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714863465
|
|
PARSUJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-035-001/135
(KUPIYA)
|
1708008035NRG24090520230057962
|
09/05/2023
|
KAMLESH YADAV
|
1708008035WL004898
|
KAMLESH YADAV
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
KAMLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJAWAR
|
MP-08-008-035-001/154
(KUPIYA)
|
1708008035NRG24090520230057971
|
09/05/2023
|
GORISHANKAR SAHU
|
1708008035WL004900
|
GORISHANKAR SAHU
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
GORISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-035-001/154
(KUPIYA)
|
1708008035NRG24090520230057970
|
09/05/2023
|
GORISHANKAR SAHU
|
1708008035WL004900
|
GORISHANKAR SAHU
|
00415
|
SBIN0002890
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714863465
|
|
GORISHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJAWAR
|
MP-08-008-035-001/19-B
(KUPIYA)
|
1708008035NRG24090520230057963
|
09/05/2023
|
KALURAM JATAV
|
1708008035WL004898
|
KALURAM JATAV
|
00415
|
SBIN0002890
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714863465
|
|
KALURAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-035-001/408-C
(KUPIYA)
|
1708008035NRG24090520230057968
|
09/05/2023
|
RAJNI YADAV
|
1708008035WL004899
|
RAJNI YADAV
|
00415
|
SBIN0002890
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
714863465
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJAWAR
|
MP-08-008-035-001/408-C
(KUPIYA)
|
1708008035NRG24090520230057967
|
09/05/2023
|
RAJNI YADAV
|
1708008035WL004899
|
RAJNI YADAV
|
00415
|
SBIN0002890
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
714863465
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJAWAR
|
MP-08-008-035-001/408-D
(KUPIYA)
|
1708008035NRG24090520230057969
|
09/05/2023
|
MOHAN
|
1708008035WL004899
|
MOHAN
|
00415
|
SBIN0002890
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
714863465
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJAWAR
|
MP-08-008-035-001/98-D
(KUPIYA)
|
1708008035NRG24090520230057966
|
09/05/2023
|
GENDABAI AADIWASI
|
1708008035WL004898
|
GENDABAI AADIWASI
|
00415
|
SBIN0002890
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714863465
|
|
GENDABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJAWAR
|
MP-08-008-035-001/98-D
(KUPIYA)
|
1708008035NRG24090520230057965
|
09/05/2023
|
GENDABAI AADIWASI
|
1708008035WL004898
|
GENDABAI AADIWASI
|
00415
|
SBIN0002890
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714863465
|
|
GENDABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
29
|
BIJAWAR
|
MP-08-008-011-001/10-C
(PIPAT)
|
1708008011NRG24070520230053236
|
09/05/2023
|
Rajeev
|
1708008011WL004504
|
Rajeev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
Rajeev
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-011-001/10-D
(PIPAT)
|
1708008011NRG24070520230053237
|
09/05/2023
|
Rahul Chaurasiya
|
1708008011WL004504
|
Rahul Chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
RahulChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJAWAR
|
MP-08-008-011-001/251-D
(PIPAT)
|
1708008011NRG24070520230053243
|
09/05/2023
|
GOURI SHANKAR
|
1708008011WL004504
|
GOURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BIJAWAR
|
MP-08-008-011-001/251-D
(PIPAT)
|
1708008011NRG24070520230053242
|
09/05/2023
|
GOURI SHANKAR
|
1708008011WL004504
|
GOURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
GOURISHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-011-001/281
(PIPAT)
|
1708008011NRG24070520230053244
|
09/05/2023
|
SANTOSH YADAV
|
1708008011WL004504
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-011-001/3-C
(PIPAT)
|
1708008011NRG24070520230053245
|
09/05/2023
|
Rajendra Chaurasia
|
1708008011WL004504
|
Rajendra Chaurasia
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
RajendraChaurasia
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BIJAWAR
|
MP-08-008-011-001/310-C
(PIPAT)
|
1708008011NRG24070520230053247
|
09/05/2023
|
Subhaschand
|
1708008011WL004504
|
Subhaschand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
Subhaschand
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJAWAR
|
MP-08-008-011-001/332
(PIPAT)
|
1708008011NRG24070520230053248
|
09/05/2023
|
kanchhedi kushwaha
|
1708008011WL004504
|
kanchhedi kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
kanchhedikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BIJAWAR
|
MP-08-008-011-001/4-D
(PIPAT)
|
1708008011NRG24070520230053249
|
09/05/2023
|
Bhagchandra
|
1708008011WL004504
|
Bhagchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
Bhagchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BIJAWAR
|
MP-08-008-011-001/405-B
(PIPAT)
|
1708008011NRG24070520230053251
|
09/05/2023
|
Sunil Kumar
|
1708008011WL004504
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
SunilKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BIJAWAR
|
MP-08-008-011-001/406-B
(PIPAT)
|
1708008011NRG24070520230053254
|
09/05/2023
|
ARVIND
|
1708008011WL004504
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
ARVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BIJAWAR
|
MP-08-008-011-001/444-D
(PIPAT)
|
1708008011NRG24070520230053255
|
09/05/2023
|
MANISHA CHAURASIYA
|
1708008011WL004504
|
MANISHA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
MANISHACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BIJAWAR
|
MP-08-008-011-001/447-A
(PIPAT)
|
1708008011NRG24070520230053256
|
09/05/2023
|
DEEPAK
|
1708008011WL004504
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BIJAWAR
|
MP-08-008-011-001/447-C
(PIPAT)
|
1708008011NRG24070520230053257
|
09/05/2023
|
SUKHVATI
|
1708008011WL004504
|
SUKHVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
SUKHVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BIJAWAR
|
MP-08-008-011-001/447-D
(PIPAT)
|
1708008011NRG24070520230053258
|
09/05/2023
|
BABU LAL
|
1708008011WL004504
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BIJAWAR
|
MP-08-008-011-001/450-A
(PIPAT)
|
1708008011NRG24070520230053259
|
09/05/2023
|
LEKH RAM
|
1708008011WL004504
|
LEKH RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
LEKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BIJAWAR
|
MP-08-008-011-001/451-C
(PIPAT)
|
1708008011NRG24070520230053260
|
09/05/2023
|
RACHNA
|
1708008011WL004504
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-011-001/452-A
(PIPAT)
|
1708008011NRG24070520230053262
|
09/05/2023
|
LAKHAN LAL CHAURASIYA
|
1708008011WL004504
|
LAKHAN LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
LAKHANLALCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-011-001/452-A
(PIPAT)
|
1708008011NRG24070520230053261
|
09/05/2023
|
LAKHAN LAL CHAURASIYA
|
1708008011WL004504
|
LAKHAN LAL CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
LAKHANLALCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BIJAWAR
|
MP-08-008-011-001/475-B
(PIPAT)
|
1708008011NRG24070520230053263
|
09/05/2023
|
Sheela
|
1708008011WL004504
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
Sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-011-001/493-C
(PIPAT)
|
1708008011NRG24070520230053265
|
09/05/2023
|
rajendra chaurasiya
|
1708008011WL004504
|
rajendra chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
rajendrachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BIJAWAR
|
MP-08-008-011-001/500-A
(PIPAT)
|
1708008011NRG24070520230053267
|
09/05/2023
|
mohan lal
|
1708008011WL004504
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-011-001/500-B
(PIPAT)
|
1708008011NRG24070520230053268
|
09/05/2023
|
Rajendra Prasad
|
1708008011WL004504
|
Rajendra Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
RajendraPrasad
|
HDFC BANK LTD(607152)
|
|
52
|
BIJAWAR
|
MP-08-008-011-001/500-C
(PIPAT)
|
1708008011NRG24070520230053269
|
09/05/2023
|
HEMANT KUMAR CHAURASIA
|
1708008011WL004504
|
HEMANT KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
HEMANTKUMARCHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-011-001/513-A
(PIPAT)
|
1708008011NRG24070520230053270
|
09/05/2023
|
AARTI CHAURASIA
|
1708008011WL004504
|
AARTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
AARTICHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-011-001/566
(PIPAT)
|
1708008011NRG24070520230053272
|
09/05/2023
|
Harishankar
|
1708008011WL004504
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-011-001/648-A
(PIPAT)
|
1708008011NRG24070520230053273
|
09/05/2023
|
Jekee
|
1708008011WL004504
|
Jekee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
Jekee
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJAWAR
|
MP-08-008-011-001/661-C
(PIPAT)
|
1708008011NRG24070520230053274
|
09/05/2023
|
Umashankar
|
1708008011WL004504
|
Umashankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
Umashankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
BIJAWAR
|
MP-08-008-011-001/662-D
(PIPAT)
|
1708008011NRG24070520230053275
|
09/05/2023
|
Dhanee Ram
|
1708008011WL004504
|
Dhanee Ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
DhaneeRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJAWAR
|
MP-08-008-011-001/668
(PIPAT)
|
1708008011NRG24070520230053276
|
09/05/2023
|
SUNIL KUMAR CHAURASIA
|
1708008011WL004504
|
SUNIL KUMAR CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
SUNILKUMARCHAURASIA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
BIJAWAR
|
MP-08-008-011-001/717
(PIPAT)
|
1708008011NRG24070520230053278
|
09/05/2023
|
DASHRATH PRASAD CHAURASIYA
|
1708008011WL004504
|
DASHRATH PRASAD CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
DASHRATHPRASADCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
BIJAWAR
|
MP-08-008-011-001/815-B
(PIPAT)
|
1708008011NRG24070520230053279
|
09/05/2023
|
BHAGWAN DAS KORI
|
1708008011WL004504
|
BHAGWAN DAS KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
BHAGWANDASKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-011-001/872-A
(PIPAT)
|
1708008011NRG24070520230053280
|
09/05/2023
|
Rajaram
|
1708008011WL004504
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJAWAR
|
MP-08-008-011-001/872-B
(PIPAT)
|
1708008011NRG24070520230053281
|
09/05/2023
|
Laxman Prasad
|
1708008011WL004504
|
Laxman Prasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
LaxmanPrasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-011-001/882-A
(PIPAT)
|
1708008011NRG24070520230053282
|
09/05/2023
|
Krash
|
1708008011WL004504
|
Krash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
Krash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BIJAWAR
|
MP-08-008-011-001/970
(PIPAT)
|
1708008011NRG24070520230053283
|
09/05/2023
|
GOURI SHANKAR CHAURASIYA
|
1708008011WL004504
|
GOURI SHANKAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
GOURISHANKARCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
BIJAWAR
|
MP-08-008-011-001/974
(PIPAT)
|
1708008011NRG24070520230053284
|
09/05/2023
|
NEELAM CHAURASIA
|
1708008011WL004504
|
NEELAM CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
NEELAMCHAURASIA
|
CANARA BANK(508532)
|
|
66
|
BIJAWAR
|
MP-08-008-011-001/978
(PIPAT)
|
1708008011NRG24070520230053285
|
09/05/2023
|
PARSHURAM CHOURASIYA
|
1708008011WL004504
|
PARSHURAM CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714863465
|
|
PARSHURAMCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
BIJAWAR
|
MP-08-008-035-001/28-A
(KUPIYA)
|
1708008035NRG24090520230057964
|
09/05/2023
|
ARTI KONDAR
|
1708008035WL004898
|
ARTI KONDAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714863465
|
|
ARTIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJAWAR
|
MP-08-008-054-002/19-A
(MATIPURA)
|
1708008054NRG24080520230056798
|
09/05/2023
|
Bharat Rajgond
|
1708008054WL004796
|
Bharat Rajgond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
BharatRajgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
BIJAWAR
|
MP-08-008-054-002/19-A
(MATIPURA)
|
1708008054NRG24080520230056797
|
09/05/2023
|
Bharat Rajgond
|
1708008054WL004796
|
Bharat Rajgond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
BharatRajgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
BIJAWAR
|
MP-08-008-054-003/25
(MATIPURA)
|
1708008054NRG24080520230056805
|
09/05/2023
|
Mukesh Basor
|
1708008054WL004801
|
Mukesh Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
MukeshBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
BIJAWAR
|
MP-08-008-054-003/29-A
(MATIPURA)
|
1708008054NRG24080520230056806
|
09/05/2023
|
Boocha Ahirwar
|
1708008054WL004802
|
Boocha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
BoochaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
BIJAWAR
|
MP-08-008-054-003/5
(MATIPURA)
|
1708008054NRG24080520230056800
|
09/05/2023
|
Jitendra
|
1708008054WL004798
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJAWAR
|
MP-08-008-054-003/5
(MATIPURA)
|
1708008054NRG24080520230056801
|
09/05/2023
|
VINITA BAI CHANPURIYA
|
1708008054WL004798
|
VINITA BAI CHANPURIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714863465
|
|
VINITABAICHANPURIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
BIJAWAR
|
MP-08-008-054-003/54
(MATIPURA)
|
1708008054NRG24080520230056807
|
09/05/2023
|
TULSHIRAM VISWAKARMA
|
1708008054WL004803
|
TULSHIRAM VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863465
|
|
TULSHIRAMVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
75
|
BIJAWAR
|
MP-08-008-028-001/855-A
(DHARAMPURA)
|
1708008028NRG24080520230056568
|
09/05/2023
|
HEERA BAI RAJPOOT
|
1708008028WL004777
|
HEERA BAI RAJPOOT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714863465
|
|
HEERABAIRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
BIJAWAR
|
MP-08-008-011-001/14-A
(PIPAT)
|
1708008011NRG24070520230053238
|
09/05/2023
|
Sohan Lal Kushwaha
|
1708008011WL004504
|
Sohan Lal Kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
SohanLalKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BIJAWAR
|
MP-08-008-011-001/14-B
(PIPAT)
|
1708008011NRG24070520230053239
|
09/05/2023
|
Ramkumar Anuragi
|
1708008011WL004504
|
Ramkumar Anuragi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
RamkumarAnuragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJAWAR
|
MP-08-008-011-001/15-B
(PIPAT)
|
1708008011NRG24070520230053240
|
09/05/2023
|
Premchand Chaurasiya
|
1708008011WL004504
|
Premchand Chaurasiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
PremchandChaurasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJAWAR
|
MP-08-008-011-001/513-B
(PIPAT)
|
1708008011NRG24070520230053271
|
09/05/2023
|
narayandash
|
1708008011WL004504
|
narayandash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714863465
|
|
narayandash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJAWAR
|
MP-08-008-023-005/198-C
(ERORA)
|
1708008023NRG24090520230058037
|
09/05/2023
|
SHANKAR AHIRWAR
|
1708008023WL004914
|
SHANKAR AHIRWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/05/2023
|
|
714863465
|
|
SHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJAWAR
|
MP-08-008-023-005/198-C
(ERORA)
|
1708008023NRG24090520230057978
|
09/05/2023
|
SHANKAR AHIRWAR
|
1708008023WL004904
|
SHANKAR AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863465
|
|
SHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJAWAR
|
MP-08-008-023-005/198-C
(ERORA)
|
1708008023NRG24090520230057977
|
09/05/2023
|
SHANKAR AHIRWAR
|
1708008023WL004904
|
SHANKAR AHIRWAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714863465
|
|
SHANKARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121091
|
121091
|
|
|
|
|
|
|
|