|
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-08-008-011-001/252-A
(PIPAT)
|
1708008011NRG24040220240695300
|
04/02/2024
|
gyanendra chaurasia
|
1708008011WL059199
|
gyanendra chaurasia
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
gyanendrachaurasia
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/291-C
(PIPAT)
|
1708008011NRG24040220240695465
|
04/02/2024
|
Kranti kushwaha
|
1708008011WL059209
|
Kranti kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Krantikushwaha
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/291-C
(PIPAT)
|
1708008011NRG24040220240695464
|
04/02/2024
|
Parasram
|
1708008011WL059209
|
Parasram
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/495-C
(PIPAT)
|
1708008011NRG24040220240695472
|
04/02/2024
|
DASRATH KUSHWAHA
|
1708008011WL059209
|
DASRATH KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
DASRATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/608-D
(PIPAT)
|
1708008011NRG24040220240695476
|
04/02/2024
|
LADKUNWAR KUSHWAHA
|
1708008011WL059209
|
LADKUNWAR KUSHWAHA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
LADKUNWARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/608-D
(PIPAT)
|
1708008011NRG24040220240695475
|
04/02/2024
|
Veerendra Kushwaha
|
1708008011WL059209
|
Veerendra Kushwaha
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
VeerendraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24040220240695479
|
04/02/2024
|
DEEPENDRA
|
1708008011WL059209
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
DEEPENDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/726-A
(PIPAT)
|
1708008011NRG24040220240695480
|
04/02/2024
|
DEEPENDRA
|
1708008011WL059209
|
DEEPENDRA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
DEEPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BIJAWAR
|
MP-08-008-025-001/170-B
(BERKHERI)
|
1708008025NRG24040220240695560
|
04/02/2024
|
VIDYA
|
1708008025WL059216
|
VIDYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJAWAR
|
MP-08-008-025-001/170-B
(BERKHERI)
|
1708008025NRG24040220240695559
|
04/02/2024
|
VIDYA
|
1708008025WL059216
|
VIDYA
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJAWAR
|
MP-08-008-025-001/2-B
(BERKHERI)
|
1708008025NRG24040220240695561
|
04/02/2024
|
Premium bai aadiwasi
|
1708008025WL059216
|
Premium bai aadiwasi
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Premiumbaiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJAWAR
|
MP-08-008-025-001/201
(BERKHERI)
|
1708008025NRG24040220240695562
|
04/02/2024
|
Bihari Lal
|
1708008025WL059216
|
Bihari Lal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BihariLal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJAWAR
|
MP-08-008-025-001/201
(BERKHERI)
|
1708008025NRG24040220240695563
|
04/02/2024
|
Geeta
|
1708008025WL059216
|
Geeta
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJAWAR
|
MP-08-008-025-003/21
(BERKHERI)
|
1708008025NRG24040220240695568
|
04/02/2024
|
Lallu Ahirwar
|
1708008025WL059216
|
Lallu Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
LalluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJAWAR
|
MP-08-008-025-003/21
(BERKHERI)
|
1708008025NRG24040220240695567
|
04/02/2024
|
Lallu Ahirwar
|
1708008025WL059216
|
Lallu Ahirwar
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
LalluAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
BIJAWAR
|
MP-08-008-025-003/25
(BERKHERI)
|
1708008025NRG24040220240695569
|
04/02/2024
|
Mohan Lal
|
1708008025WL059216
|
Mohan Lal
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
MohanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BIJAWAR
|
MP-08-008-025-003/27
(BERKHERI)
|
1708008025NRG24040220240695570
|
04/02/2024
|
HAJJU RAJAK
|
1708008025WL059216
|
HAJJU RAJAK
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
HAJJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJAWAR
|
MP-08-008-025-003/30
(BERKHERI)
|
1708008025NRG24040220240695571
|
04/02/2024
|
Parvat
|
1708008025WL059216
|
Parvat
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJAWAR
|
MP-08-008-025-003/30
(BERKHERI)
|
1708008025NRG24040220240695572
|
04/02/2024
|
ramrati
|
1708008025WL059216
|
ramrati
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJAWAR
|
MP-08-008-025-003/40
(BERKHERI)
|
1708008025NRG24040220240695573
|
04/02/2024
|
HARKUNWAR
|
1708008025WL059216
|
HARKUNWAR
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
HARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
BIJAWAR
|
MP-08-008-025-003/5-B
(BERKHERI)
|
1708008025NRG24040220240695575
|
04/02/2024
|
Malati yadav
|
1708008025WL059216
|
Malati yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Malatiyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJAWAR
|
MP-08-008-025-003/5-B
(BERKHERI)
|
1708008025NRG24040220240695574
|
04/02/2024
|
Malati yadav
|
1708008025WL059216
|
Malati yadav
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Malatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BIJAWAR
|
MP-08-008-011-001/284-C
(PIPAT)
|
1708008011NRG24040220240695463
|
04/02/2024
|
omprakash prajapati
|
1708008011WL059209
|
omprakash prajapati
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
omprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJAWAR
|
MP-08-008-011-001/284-C
(PIPAT)
|
1708008011NRG24040220240695462
|
04/02/2024
|
omprakash prajapati
|
1708008011WL059209
|
omprakash prajapati
|
00415
|
SBIN0002890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
omprakashprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24040220240695298
|
04/02/2024
|
Ganeshee
|
1708008011WL059199
|
Ganeshee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Ganeshee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BIJAWAR
|
MP-08-008-011-001/105-D
(PIPAT)
|
1708008011NRG24040220240695297
|
04/02/2024
|
Gaya deen
|
1708008011WL059199
|
Gaya deen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Gayadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
BIJAWAR
|
MP-08-008-011-001/12-D
(PIPAT)
|
1708008011NRG24040220240695386
|
04/02/2024
|
Rajesh Prajapati
|
1708008011WL059206
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
RajeshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BIJAWAR
|
MP-08-008-011-001/178-B
(PIPAT)
|
1708008011NRG24040220240695387
|
04/02/2024
|
sahib singh rajpoot
|
1708008011WL059206
|
sahib singh rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
sahibsinghrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BIJAWAR
|
MP-08-008-011-001/232-B
(PIPAT)
|
1708008011NRG24040220240695461
|
04/02/2024
|
Kashibai kushwaha
|
1708008011WL059209
|
Kashibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Kashibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJAWAR
|
MP-08-008-011-001/232-B
(PIPAT)
|
1708008011NRG24040220240695460
|
04/02/2024
|
Sukai kushwaha
|
1708008011WL059209
|
Sukai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Sukaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
BIJAWAR
|
MP-08-008-011-001/248
(PIPAT)
|
1708008011NRG24040220240695388
|
04/02/2024
|
MATHURA PRAJAPATI
|
1708008011WL059206
|
MATHURA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
MATHURAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJAWAR
|
MP-08-008-011-001/251-A
(PIPAT)
|
1708008011NRG24040220240695299
|
04/02/2024
|
Gajendra kumar
|
1708008011WL059199
|
Gajendra kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Gajendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BIJAWAR
|
MP-08-008-011-001/300-B
(PIPAT)
|
1708008011NRG24040220240695301
|
04/02/2024
|
mahendra kumar chourasiyaa
|
1708008011WL059199
|
mahendra kumar chourasiyaa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
mahendrakumarchourasiyaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24040220240695391
|
04/02/2024
|
Kallu
|
1708008011WL059206
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BIJAWAR
|
MP-08-008-011-001/356-C
(PIPAT)
|
1708008011NRG24040220240695390
|
04/02/2024
|
Kallu
|
1708008011WL059206
|
Kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
BIJAWAR
|
MP-08-008-011-001/467-B
(PIPAT)
|
1708008011NRG24040220240695392
|
04/02/2024
|
CHANDOO AHIRWAR
|
1708008011WL059206
|
CHANDOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
CHANDOOAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIJAWAR
|
MP-08-008-011-001/490-B
(PIPAT)
|
1708008011NRG24040220240695467
|
04/02/2024
|
BalKishan
|
1708008011WL059209
|
BalKishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BalKishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BIJAWAR
|
MP-08-008-011-001/490-B
(PIPAT)
|
1708008011NRG24040220240695466
|
04/02/2024
|
BalKishan
|
1708008011WL059209
|
BalKishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BalKishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BIJAWAR
|
MP-08-008-011-001/490-C
(PIPAT)
|
1708008011NRG24040220240695469
|
04/02/2024
|
DARWARI
|
1708008011WL059209
|
DARWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJAWAR
|
MP-08-008-011-001/490-C
(PIPAT)
|
1708008011NRG24040220240695468
|
04/02/2024
|
DARWARI
|
1708008011WL059209
|
DARWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
DARWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJAWAR
|
MP-08-008-011-001/495-B
(PIPAT)
|
1708008011NRG24040220240695470
|
04/02/2024
|
BIHARILAL KUSHWAHA
|
1708008011WL059209
|
BIHARILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BIJAWAR
|
MP-08-008-011-001/495-B
(PIPAT)
|
1708008011NRG24040220240695471
|
04/02/2024
|
BIHARILAL KUSHWAHA
|
1708008011WL059209
|
BIHARILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BIHARILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BIJAWAR
|
MP-08-008-011-001/608
(PIPAT)
|
1708008011NRG24040220240695473
|
04/02/2024
|
DAYARAM KUSHWAHA
|
1708008011WL059209
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJAWAR
|
MP-08-008-011-001/608
(PIPAT)
|
1708008011NRG24040220240695474
|
04/02/2024
|
DAYARAM KUSHWAHA
|
1708008011WL059209
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
DAYARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJAWAR
|
MP-08-008-011-001/690-A
(PIPAT)
|
1708008011NRG24040220240695477
|
04/02/2024
|
Muliya Bai kushwaha
|
1708008011WL059209
|
Muliya Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
MuliyaBaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
BIJAWAR
|
MP-08-008-011-001/690-A
(PIPAT)
|
1708008011NRG24040220240695478
|
04/02/2024
|
Muliya Bai kushwaha
|
1708008011WL059209
|
Muliya Bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
MuliyaBaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24040220240695302
|
04/02/2024
|
RAKESH KUMAR CHAURASIYA
|
1708008011WL059199
|
RAKESH KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
RAKESHKUMARCHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJAWAR
|
MP-08-008-011-001/885
(PIPAT)
|
1708008011NRG24040220240695481
|
04/02/2024
|
BARE LAL KACHHI
|
1708008011WL059209
|
BARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BIJAWAR
|
MP-08-008-011-001/885
(PIPAT)
|
1708008011NRG24040220240695482
|
04/02/2024
|
BARE LAL KACHHI
|
1708008011WL059209
|
BARE LAL KACHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BARELALKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24040220240695305
|
04/02/2024
|
Bandna chaurasiya
|
1708008011WL059199
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Bandnachaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BIJAWAR
|
MP-08-008-011-001/899-B
(PIPAT)
|
1708008011NRG24040220240695304
|
04/02/2024
|
Bandna chaurasiya
|
1708008011WL059199
|
Bandna chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Bandnachaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BIJAWAR
|
MP-08-008-011-001/941
(PIPAT)
|
1708008011NRG24040220240695484
|
04/02/2024
|
Ramdas
|
1708008011WL059209
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJAWAR
|
MP-08-008-011-001/941
(PIPAT)
|
1708008011NRG24040220240695483
|
04/02/2024
|
Ramdas
|
1708008011WL059209
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Ramdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BIJAWAR
|
MP-08-008-011-001/945
(PIPAT)
|
1708008011NRG24040220240695486
|
04/02/2024
|
harsevak kushwaha
|
1708008011WL059209
|
harsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
harsevakkushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJAWAR
|
MP-08-008-011-001/945
(PIPAT)
|
1708008011NRG24040220240695485
|
04/02/2024
|
harsevak kushwaha
|
1708008011WL059209
|
harsevak kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
harsevakkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BIJAWAR
|
MP-08-008-011-001/946
(PIPAT)
|
1708008011NRG24040220240695488
|
04/02/2024
|
sarman kushwaha
|
1708008011WL059209
|
sarman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
sarmankushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJAWAR
|
MP-08-008-011-001/946
(PIPAT)
|
1708008011NRG24040220240695487
|
04/02/2024
|
sarman kushwaha
|
1708008011WL059209
|
sarman kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
sarmankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
BIJAWAR
|
MP-08-008-011-001/957-A
(PIPAT)
|
1708008011NRG24040220240695401
|
04/02/2024
|
RAMKALI
|
1708008011WL059206
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
RAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BIJAWAR
|
MP-08-008-011-001/977
(PIPAT)
|
1708008011NRG24040220240695405
|
04/02/2024
|
KALLU LODHI
|
1708008011WL059206
|
KALLU LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
KALLULODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BIJAWAR
|
MP-08-008-011-001/983-B
(PIPAT)
|
1708008011NRG24040220240695490
|
04/02/2024
|
asha kushwaha
|
1708008011WL059209
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
BIJAWAR
|
MP-08-008-011-001/983-B
(PIPAT)
|
1708008011NRG24040220240695489
|
04/02/2024
|
asha kushwaha
|
1708008011WL059209
|
asha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
ashakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
BIJAWAR
|
MP-08-008-025-001/201-A
(BERKHERI)
|
1708008025NRG24040220240695565
|
04/02/2024
|
SUDAMA RAJPOOT
|
1708008025WL059216
|
SUDAMA RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
SUDAMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJAWAR
|
MP-08-008-025-001/201-A
(BERKHERI)
|
1708008025NRG24040220240695564
|
04/02/2024
|
Sudama Rajpoot
|
1708008025WL059216
|
Sudama Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
SudamaRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
BIJAWAR
|
MP-08-008-025-003/21
(BERKHERI)
|
1708008025NRG24040220240695566
|
04/02/2024
|
Lattu
|
1708008025WL059216
|
Lattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Lattu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
65
|
BIJAWAR
|
MP-08-008-011-001/108-A
(PIPAT)
|
1708008011NRG24040220240695382
|
04/02/2024
|
Rajesh Ahirwar
|
1708008011WL059206
|
Rajesh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
RajeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJAWAR
|
MP-08-008-011-001/108-D
(PIPAT)
|
1708008011NRG24040220240695385
|
04/02/2024
|
vijay kushwaha
|
1708008011WL059206
|
vijay kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
vijaykushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BIJAWAR
|
MP-08-008-011-001/847-C
(PIPAT)
|
1708008011NRG24040220240695395
|
04/02/2024
|
lalta
|
1708008011WL059206
|
lalta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJAWAR
|
MP-08-008-011-001/901-C
(PIPAT)
|
1708008011NRG24040220240695396
|
04/02/2024
|
Fantoo Raikwar
|
1708008011WL059206
|
Fantoo Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
FantooRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BIJAWAR
|
MP-08-008-011-001/901-D
(PIPAT)
|
1708008011NRG24040220240695397
|
04/02/2024
|
balkishan valua ahirwar
|
1708008011WL059206
|
balkishan valua ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
balkishanvaluaahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
70
|
BIJAWAR
|
MP-08-008-011-001/726
(PIPAT)
|
1708008011NRG24040220240695303
|
04/02/2024
|
hemvati chaurasia
|
1708008011WL059199
|
hemvati chaurasia
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
hemvatichaurasia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BIJAWAR
|
MP-08-008-011-001/106-D
(PIPAT)
|
1708008011NRG24040220240695378
|
04/02/2024
|
ramswaroop kushwaha
|
1708008011WL059206
|
ramswaroop kushwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
ramswaroopkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BIJAWAR
|
MP-08-008-011-001/107-B
(PIPAT)
|
1708008011NRG24040220240695379
|
04/02/2024
|
Ramesh Sen
|
1708008011WL059206
|
Ramesh Sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
RameshSen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BIJAWAR
|
MP-08-008-011-001/107-C
(PIPAT)
|
1708008011NRG24040220240695380
|
04/02/2024
|
Ramesh Rajpoot
|
1708008011WL059206
|
Ramesh Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
RameshRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BIJAWAR
|
MP-08-008-011-001/107-D
(PIPAT)
|
1708008011NRG24040220240695381
|
04/02/2024
|
Tulasa Rajpoot
|
1708008011WL059206
|
Tulasa Rajpoot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
TulasaRajpoot
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BIJAWAR
|
MP-08-008-011-001/108-B
(PIPAT)
|
1708008011NRG24040220240695383
|
04/02/2024
|
ajay ahirwar
|
1708008011WL059206
|
ajay ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
ajayahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BIJAWAR
|
MP-08-008-011-001/108-C
(PIPAT)
|
1708008011NRG24040220240695384
|
04/02/2024
|
mangal kuhwaha
|
1708008011WL059206
|
mangal kuhwaha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
mangalkuhwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BIJAWAR
|
MP-08-008-011-001/27-B
(PIPAT)
|
1708008011NRG24040220240695389
|
04/02/2024
|
Bhagirath Ahirwar
|
1708008011WL059206
|
Bhagirath Ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
BhagirathAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BIJAWAR
|
MP-08-008-011-001/6263
(PIPAT)
|
1708008011NRG24040220240695393
|
04/02/2024
|
gorishankar ahirwar
|
1708008011WL059206
|
gorishankar ahirwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
gorishankarahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BIJAWAR
|
MP-08-008-011-001/6264
(PIPAT)
|
1708008011NRG24040220240695394
|
04/02/2024
|
pooja
|
1708008011WL059206
|
pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
pooja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BIJAWAR
|
MP-08-008-011-001/902-A
(PIPAT)
|
1708008011NRG24040220240695398
|
04/02/2024
|
mukesh
|
1708008011WL059206
|
mukesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BIJAWAR
|
MP-08-008-011-001/902-B
(PIPAT)
|
1708008011NRG24040220240695399
|
04/02/2024
|
golu raikwar
|
1708008011WL059206
|
golu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
goluraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BIJAWAR
|
MP-08-008-011-001/956-D
(PIPAT)
|
1708008011NRG24040220240695400
|
04/02/2024
|
Katar raikwar
|
1708008011WL059206
|
Katar raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Katarraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BIJAWAR
|
MP-08-008-011-001/957-C
(PIPAT)
|
1708008011NRG24040220240695402
|
04/02/2024
|
pappu raikwar
|
1708008011WL059206
|
pappu raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
pappuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BIJAWAR
|
MP-08-008-011-001/957-D
(PIPAT)
|
1708008011NRG24040220240695403
|
04/02/2024
|
Raju raikwar
|
1708008011WL059206
|
Raju raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Rajuraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BIJAWAR
|
MP-08-008-011-001/968
(PIPAT)
|
1708008011NRG24040220240695404
|
04/02/2024
|
Ramlal raikwar
|
1708008011WL059206
|
Ramlal raikwar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004704245
|
|
Ramlalraikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112710
|
112710
|
|
|
|
|
|
|
|