|
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
|
PRITHVIPUR
|
MP-07-002-009-001/30-B
()
|
1707002009NRG24250120240539346
|
25/01/2024
|
SHIVAM
|
1707002009WL047149
|
SHIVAM
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
SHIVAM
|
CANARA BANK(508532)
|
|
2
|
PRITHVIPUR
|
MP-07-002-009-002/45
()
|
1707002009NRG24250120240539226
|
25/01/2024
|
JHARPURABARI
|
1707002009WL047148
|
JHARPURABARI
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
JHARPURABARI
|
CANARA BANK(508532)
|
|
3
|
PRITHVIPUR
|
MP-07-002-009-003/137-C
()
|
1707002009NRG24250120240539245
|
25/01/2024
|
RAHUL
|
1707002009WL047148
|
RAHUL
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAHUL
|
CANARA BANK(508532)
|
|
4
|
PRITHVIPUR
|
MP-07-002-009-003/138-A
()
|
1707002009NRG24250120240539249
|
25/01/2024
|
KASHIRAM
|
1707002009WL047148
|
KASHIRAM
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KASHIRAM
|
BANK OF BARODA(606985)
|
|
5
|
PRITHVIPUR
|
MP-07-002-009-003/138-A
()
|
1707002009NRG24250120240539248
|
25/01/2024
|
KASHIRAM
|
1707002009WL047148
|
KASHIRAM
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRITHVIPUR
|
MP-07-002-009-003/155-B
()
|
1707002009NRG24250120240539252
|
25/01/2024
|
PAVAN PRAJPATI
|
1707002009WL047148
|
PAVAN PRAJPATI
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
PAVANPRAJPATI
|
CANARA BANK(508532)
|
|
7
|
PRITHVIPUR
|
MP-07-002-009-003/163-B
()
|
1707002009NRG24250120240539351
|
25/01/2024
|
GHANSHYAM DAS
|
1707002009WL047149
|
GHANSHYAM DAS
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
GHANSHYAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
PRITHVIPUR
|
MP-07-002-009-003/163-B
()
|
1707002009NRG24250120240539350
|
25/01/2024
|
GHANSHYAM DAS
|
1707002009WL047149
|
GHANSHYAM DAS
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
GHANSHYAMDAS
|
CANARA BANK(508532)
|
|
9
|
PRITHVIPUR
|
MP-07-002-009-003/35-A
()
|
1707002009NRG24250120240539285
|
25/01/2024
|
RANU
|
1707002009WL047148
|
RANU
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RANU
|
CANARA BANK(508532)
|
|
10
|
PRITHVIPUR
|
MP-07-002-009-003/46-A
()
|
1707002009NRG24250120240539294
|
25/01/2024
|
MONTI
|
1707002009WL047148
|
MONTI
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
MONTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRITHVIPUR
|
MP-07-002-009-003/46-A
()
|
1707002009NRG24250120240539293
|
25/01/2024
|
MONTI
|
1707002009WL047148
|
MONTI
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
MONTI
|
CANARA BANK(508532)
|
|
12
|
PRITHVIPUR
|
MP-07-002-009-003/474
()
|
1707002009NRG24250120240539306
|
25/01/2024
|
ALAM PRASAD
|
1707002009WL047148
|
ALAM PRASAD
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ALAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRITHVIPUR
|
MP-07-002-009-003/474
()
|
1707002009NRG24250120240539305
|
25/01/2024
|
ALAM PRASAD
|
1707002009WL047148
|
ALAM PRASAD
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ALAMPRASAD
|
CANARA BANK(508532)
|
|
14
|
PRITHVIPUR
|
MP-07-002-009-003/585-A
()
|
1707002009NRG24250120240539323
|
25/01/2024
|
KOMAL
|
1707002009WL047148
|
KOMAL
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
15
|
PRITHVIPUR
|
MP-07-002-009-003/585-A
()
|
1707002009NRG24250120240539322
|
25/01/2024
|
KOMAL
|
1707002009WL047148
|
KOMAL
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRITHVIPUR
|
MP-07-002-009-003/585-B
()
|
1707002009NRG24250120240539324
|
25/01/2024
|
AKASH
|
1707002009WL047148
|
AKASH
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
AKASH
|
CANARA BANK(508532)
|
|
17
|
PRITHVIPUR
|
MP-07-002-009-003/674-A
()
|
1707002009NRG24250120240539334
|
25/01/2024
|
ANUJ
|
1707002009WL047148
|
ANUJ
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ANUJ
|
CANARA BANK(508532)
|
|
18
|
PRITHVIPUR
|
MP-07-002-009-003/675
()
|
1707002009NRG24250120240539335
|
25/01/2024
|
NARENDRA
|
1707002009WL047148
|
NARENDRA
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
NARENDRA
|
CANARA BANK(508532)
|
|
19
|
PRITHVIPUR
|
MP-07-002-009-003/78-A
()
|
1707002009NRG24250120240539340
|
25/01/2024
|
KOMAL
|
1707002009WL047148
|
KOMAL
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KOMAL
|
CANARA BANK(508532)
|
|
20
|
PRITHVIPUR
|
MP-07-002-009-003/88-A
()
|
1707002009NRG24250120240539341
|
25/01/2024
|
ARAVIND
|
1707002009WL047148
|
ARAVIND
|
00078
|
CNRB0006166
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
21
|
PRITHVIPUR
|
MP-07-002-009-002/25-A
()
|
1707002009NRG24250120240539225
|
25/01/2024
|
RAJWATI
|
1707002009WL047148
|
RAJWATI
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAJWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
22
|
PRITHVIPUR
|
MP-07-002-009-003/10-A
()
|
1707002009NRG24250120240539227
|
25/01/2024
|
NATHURAM
|
1707002009WL047148
|
NATHURAM
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
NATHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PRITHVIPUR
|
MP-07-002-009-003/104
()
|
1707002009NRG24250120240539232
|
25/01/2024
|
MULAYAM
|
1707002009WL047148
|
MULAYAM
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRITHVIPUR
|
MP-07-002-009-003/107-B
()
|
1707002009NRG24250120240539237
|
25/01/2024
|
GHANSHYAMDAS
|
1707002009WL047148
|
GHANSHYAMDAS
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
GHANSHYAMDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRITHVIPUR
|
MP-07-002-009-003/107-B
()
|
1707002009NRG24250120240539236
|
25/01/2024
|
GHANSHYAMDAS
|
1707002009WL047148
|
GHANSHYAMDAS
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
GHANSHYAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PRITHVIPUR
|
MP-07-002-009-003/119-C
()
|
1707002009NRG24250120240539238
|
25/01/2024
|
HARIRAM
|
1707002009WL047148
|
HARIRAM
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRITHVIPUR
|
MP-07-002-009-003/134-A
()
|
1707002009NRG24250120240539243
|
25/01/2024
|
SONU
|
1707002009WL047148
|
SONU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRITHVIPUR
|
MP-07-002-009-003/134-B
()
|
1707002009NRG24250120240539244
|
25/01/2024
|
GULAB
|
1707002009WL047148
|
GULAB
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRITHVIPUR
|
MP-07-002-009-003/160-B
()
|
1707002009NRG24250120240539253
|
25/01/2024
|
SUNDAR LAL
|
1707002009WL047148
|
SUNDAR LAL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRITHVIPUR
|
MP-07-002-009-003/163-A
()
|
1707002009NRG24250120240539349
|
25/01/2024
|
PUSHPA
|
1707002009WL047149
|
PUSHPA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRITHVIPUR
|
MP-07-002-009-003/163-A
()
|
1707002009NRG24250120240539348
|
25/01/2024
|
SITA RSM
|
1707002009WL047149
|
SITA RSM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
SITARSM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRITHVIPUR
|
MP-07-002-009-003/193-B
()
|
1707002009NRG24250120240539256
|
25/01/2024
|
PAVAN
|
1707002009WL047148
|
PAVAN
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PRITHVIPUR
|
MP-07-002-009-003/208-A
()
|
1707002009NRG24250120240539257
|
25/01/2024
|
GHANSHYAM
|
1707002009WL047148
|
GHANSHYAM
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRITHVIPUR
|
MP-07-002-009-003/208-B
()
|
1707002009NRG24250120240539258
|
25/01/2024
|
ANKIT
|
1707002009WL047148
|
ANKIT
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRITHVIPUR
|
MP-07-002-009-003/208-C
()
|
1707002009NRG24250120240539259
|
25/01/2024
|
Aniket Ahirwar
|
1707002009WL047148
|
Aniket Ahirwar
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
AniketAhirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRITHVIPUR
|
MP-07-002-009-003/210-B
()
|
1707002009NRG24250120240539260
|
25/01/2024
|
IMARAT
|
1707002009WL047148
|
IMARAT
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRITHVIPUR
|
MP-07-002-009-003/236-A
()
|
1707002009NRG24250120240539359
|
25/01/2024
|
SUMAN
|
1707002009WL047149
|
SUMAN
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRITHVIPUR
|
MP-07-002-009-003/236-A
()
|
1707002009NRG24250120240539358
|
25/01/2024
|
SUMAN
|
1707002009WL047149
|
SUMAN
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUMAN
|
CANARA BANK(508532)
|
|
39
|
PRITHVIPUR
|
MP-07-002-009-003/243-B
()
|
1707002009NRG24250120240539267
|
25/01/2024
|
RAVI
|
1707002009WL047148
|
RAVI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAVI
|
CANARA BANK(508532)
|
|
40
|
PRITHVIPUR
|
MP-07-002-009-003/261-B
()
|
1707002009NRG24250120240539272
|
25/01/2024
|
ANIL
|
1707002009WL047148
|
ANIL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRITHVIPUR
|
MP-07-002-009-003/297
()
|
1707002009NRG24250120240539278
|
25/01/2024
|
JUGAL KISHOR
|
1707002009WL047148
|
JUGAL KISHOR
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRITHVIPUR
|
MP-07-002-009-003/310
()
|
1707002009NRG24250120240539281
|
25/01/2024
|
CHHANNU
|
1707002009WL047148
|
CHHANNU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
CHHANNU
|
BANK OF BARODA(606985)
|
|
43
|
PRITHVIPUR
|
MP-07-002-009-003/310
()
|
1707002009NRG24250120240539280
|
25/01/2024
|
CHHANNU
|
1707002009WL047148
|
CHHANNU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
CHHANNU
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRITHVIPUR
|
MP-07-002-009-003/34-C
()
|
1707002009NRG24250120240539282
|
25/01/2024
|
TARA DEVI
|
1707002009WL047148
|
TARA DEVI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
TARADEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRITHVIPUR
|
MP-07-002-009-003/461
()
|
1707002009NRG24250120240539298
|
25/01/2024
|
GOPAL
|
1707002009WL047148
|
GOPAL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRITHVIPUR
|
MP-07-002-009-003/463
()
|
1707002009NRG24250120240539300
|
25/01/2024
|
PARMULAL
|
1707002009WL047148
|
PARMULAL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
PARMULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRITHVIPUR
|
MP-07-002-009-003/463
()
|
1707002009NRG24250120240539301
|
25/01/2024
|
RAMKUMARI
|
1707002009WL047148
|
RAMKUMARI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRITHVIPUR
|
MP-07-002-009-003/468
()
|
1707002009NRG24250120240539302
|
25/01/2024
|
RAMASHANKAR
|
1707002009WL047148
|
RAMASHANKAR
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMASHANKAR
|
CANARA BANK(508532)
|
|
49
|
PRITHVIPUR
|
MP-07-002-009-003/47-A
()
|
1707002009NRG24250120240539361
|
25/01/2024
|
JYOTI
|
1707002009WL047149
|
JYOTI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRITHVIPUR
|
MP-07-002-009-003/470
()
|
1707002009NRG24250120240539303
|
25/01/2024
|
SATYENDRA
|
1707002009WL047148
|
SATYENDRA
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801949
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRITHVIPUR
|
MP-07-002-009-003/476
()
|
1707002009NRG24250120240539307
|
25/01/2024
|
BHARAT
|
1707002009WL047148
|
BHARAT
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BHARAT
|
IDBI BANK(607095)
|
|
52
|
PRITHVIPUR
|
MP-07-002-009-003/480
()
|
1707002009NRG24250120240539308
|
25/01/2024
|
SHALIKRAM
|
1707002009WL047148
|
SHALIKRAM
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRITHVIPUR
|
MP-07-002-009-003/480
()
|
1707002009NRG24250120240539309
|
25/01/2024
|
UMA
|
1707002009WL047148
|
UMA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRITHVIPUR
|
MP-07-002-009-003/483
()
|
1707002009NRG24250120240539313
|
25/01/2024
|
SONU
|
1707002009WL047148
|
SONU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SONU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PRITHVIPUR
|
MP-07-002-009-003/483
()
|
1707002009NRG24250120240539312
|
25/01/2024
|
SONU
|
1707002009WL047148
|
SONU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRITHVIPUR
|
MP-07-002-009-003/490
()
|
1707002009NRG24250120240539314
|
25/01/2024
|
DHARMENDRA
|
1707002009WL047148
|
DHARMENDRA
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801949
|
|
DHARMENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
57
|
PRITHVIPUR
|
MP-07-002-009-003/493
()
|
1707002009NRG24250120240539315
|
25/01/2024
|
ARVINDRA
|
1707002009WL047148
|
ARVINDRA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRITHVIPUR
|
MP-07-002-009-003/493
()
|
1707002009NRG24250120240539316
|
25/01/2024
|
RUBI DEVI
|
1707002009WL047148
|
RUBI DEVI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RUBIDEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRITHVIPUR
|
MP-07-002-009-003/507
()
|
1707002009NRG24250120240539317
|
25/01/2024
|
BALKRISHNA
|
1707002009WL047148
|
BALKRISHNA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BALKRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
PRITHVIPUR
|
MP-07-002-009-003/51-B
()
|
1707002009NRG24250120240539318
|
25/01/2024
|
SONU
|
1707002009WL047148
|
SONU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRITHVIPUR
|
MP-07-002-009-003/540-A
()
|
1707002009NRG24250120240539319
|
25/01/2024
|
SATENDRA
|
1707002009WL047148
|
SATENDRA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SATENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PRITHVIPUR
|
MP-07-002-009-003/55
()
|
1707002009NRG24250120240539320
|
25/01/2024
|
LALARAM
|
1707002009WL047148
|
LALARAM
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PRITHVIPUR
|
MP-07-002-009-003/611
()
|
1707002009NRG24250120240539327
|
25/01/2024
|
DAYALU
|
1707002009WL047148
|
DAYALU
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
DAYALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PRITHVIPUR
|
MP-07-002-009-003/611
()
|
1707002009NRG24250120240539328
|
25/01/2024
|
PREM
|
1707002009WL047148
|
PREM
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRITHVIPUR
|
MP-07-002-009-003/631-A
()
|
1707002009NRG24250120240539364
|
25/01/2024
|
RUBI
|
1707002009WL047149
|
RUBI
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRITHVIPUR
|
MP-07-002-009-003/632-A
()
|
1707002009NRG24250120240539330
|
25/01/2024
|
KAVITA
|
1707002009WL047148
|
KAVITA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KAVITA
|
CANARA BANK(508532)
|
|
67
|
PRITHVIPUR
|
MP-07-002-009-003/708
()
|
1707002009NRG24250120240539336
|
25/01/2024
|
NITESH KUMAR
|
1707002009WL047148
|
NITESH KUMAR
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
NITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRITHVIPUR
|
MP-07-002-009-003/88
()
|
1707002009NRG24250120240539366
|
25/01/2024
|
HARIRAM
|
1707002009WL047149
|
HARIRAM
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRITHVIPUR
|
MP-07-002-009-003/9-A
()
|
1707002009NRG24250120240539343
|
25/01/2024
|
GYASI LAL
|
1707002009WL047148
|
GYASI LAL
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
GYASILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
70
|
PRITHVIPUR
|
MP-07-002-009-001/16-B
()
|
1707002009NRG24250120240539345
|
25/01/2024
|
JAGAT SINGH
|
1707002009WL047149
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
JAGATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PRITHVIPUR
|
MP-07-002-009-003/100
()
|
1707002009NRG24250120240539229
|
25/01/2024
|
CHATUR
|
1707002009WL047148
|
CHATUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
CHATUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PRITHVIPUR
|
MP-07-002-009-003/100
()
|
1707002009NRG24250120240539228
|
25/01/2024
|
CHATUR
|
1707002009WL047148
|
CHATUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
CHATUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PRITHVIPUR
|
MP-07-002-009-003/102
()
|
1707002009NRG24250120240539230
|
25/01/2024
|
UDAI
|
1707002009WL047148
|
UDAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
UDAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
74
|
PRITHVIPUR
|
MP-07-002-009-003/102-A
()
|
1707002009NRG24250120240539231
|
25/01/2024
|
RAMCHARAN
|
1707002009WL047148
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PRITHVIPUR
|
MP-07-002-009-003/104
()
|
1707002009NRG24250120240539233
|
25/01/2024
|
GIRJA
|
1707002009WL047148
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PRITHVIPUR
|
MP-07-002-009-003/107-A
()
|
1707002009NRG24250120240539235
|
25/01/2024
|
RAMCHARAN
|
1707002009WL047148
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PRITHVIPUR
|
MP-07-002-009-003/107-A
()
|
1707002009NRG24250120240539234
|
25/01/2024
|
RAMCHARAN
|
1707002009WL047148
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PRITHVIPUR
|
MP-07-002-009-003/120
()
|
1707002009NRG24250120240539239
|
25/01/2024
|
MANJU
|
1707002009WL047148
|
MANJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PRITHVIPUR
|
MP-07-002-009-003/131
()
|
1707002009NRG24250120240539241
|
25/01/2024
|
aneeta
|
1707002009WL047148
|
aneeta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PRITHVIPUR
|
MP-07-002-009-003/131
()
|
1707002009NRG24250120240539240
|
25/01/2024
|
mulayam
|
1707002009WL047148
|
mulayam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PRITHVIPUR
|
MP-07-002-009-003/133-A
()
|
1707002009NRG24250120240539242
|
25/01/2024
|
RAJNI
|
1707002009WL047148
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801949
|
|
RAJNI
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
PRITHVIPUR
|
MP-07-002-009-003/138
()
|
1707002009NRG24250120240539247
|
25/01/2024
|
RAMDAS
|
1707002009WL047148
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMDAS
|
CANARA BANK(508532)
|
|
83
|
PRITHVIPUR
|
MP-07-002-009-003/138
()
|
1707002009NRG24250120240539246
|
25/01/2024
|
RAMDAS
|
1707002009WL047148
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PRITHVIPUR
|
MP-07-002-009-003/151-A
()
|
1707002009NRG24250120240539347
|
25/01/2024
|
KAILASH
|
1707002009WL047149
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PRITHVIPUR
|
MP-07-002-009-003/153-B
()
|
1707002009NRG24250120240539250
|
25/01/2024
|
KISHORI
|
1707002009WL047148
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KISHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PRITHVIPUR
|
MP-07-002-009-003/155
()
|
1707002009NRG24250120240539251
|
25/01/2024
|
CHARURBHUJ
|
1707002009WL047148
|
CHARURBHUJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
CHARURBHUJ
|
CANARA BANK(508532)
|
|
87
|
PRITHVIPUR
|
MP-07-002-009-003/166-A
()
|
1707002009NRG24250120240539353
|
25/01/2024
|
MOTILAL
|
1707002009WL047149
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PRITHVIPUR
|
MP-07-002-009-003/166-A
()
|
1707002009NRG24250120240539352
|
25/01/2024
|
MOTILAL
|
1707002009WL047149
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PRITHVIPUR
|
MP-07-002-009-003/166-B
()
|
1707002009NRG24250120240539254
|
25/01/2024
|
JAMUNA
|
1707002009WL047148
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PRITHVIPUR
|
MP-07-002-009-003/181
()
|
1707002009NRG24250120240539255
|
25/01/2024
|
BABLU
|
1707002009WL047148
|
BABLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PRITHVIPUR
|
MP-07-002-009-003/2-B
()
|
1707002009NRG24250120240539355
|
25/01/2024
|
BALRAM
|
1707002009WL047149
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PRITHVIPUR
|
MP-07-002-009-003/2-B
()
|
1707002009NRG24250120240539354
|
25/01/2024
|
BALRAM
|
1707002009WL047149
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PRITHVIPUR
|
MP-07-002-009-003/2-D
()
|
1707002009NRG24250120240539357
|
25/01/2024
|
KHILLU
|
1707002009WL047149
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PRITHVIPUR
|
MP-07-002-009-003/2-D
()
|
1707002009NRG24250120240539356
|
25/01/2024
|
KHILLU
|
1707002009WL047149
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
KHILLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PRITHVIPUR
|
MP-07-002-009-003/222
()
|
1707002009NRG24250120240539262
|
25/01/2024
|
SUMMER
|
1707002009WL047148
|
SUMMER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUMMER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PRITHVIPUR
|
MP-07-002-009-003/222
()
|
1707002009NRG24250120240539261
|
25/01/2024
|
SUMMER
|
1707002009WL047148
|
SUMMER
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUMMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PRITHVIPUR
|
MP-07-002-009-003/233-D
()
|
1707002009NRG24250120240539263
|
25/01/2024
|
HARDAYAL
|
1707002009WL047148
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801949
|
|
HARDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PRITHVIPUR
|
MP-07-002-009-003/236-D
()
|
1707002009NRG24250120240539360
|
25/01/2024
|
SUMIT
|
1707002009WL047149
|
SUMIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUMIT
|
CANARA BANK(508532)
|
|
99
|
PRITHVIPUR
|
MP-07-002-009-003/238-A
()
|
1707002009NRG24250120240539265
|
25/01/2024
|
BALKISHAN
|
1707002009WL047148
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BALKISHAN
|
CANARA BANK(508532)
|
|
100
|
PRITHVIPUR
|
MP-07-002-009-003/238-A
()
|
1707002009NRG24250120240539264
|
25/01/2024
|
BALKISHAN
|
1707002009WL047148
|
BALKISHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BALKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PRITHVIPUR
|
MP-07-002-009-003/238-B
()
|
1707002009NRG24250120240539266
|
25/01/2024
|
KOORE LAL
|
1707002009WL047148
|
KOORE LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KOORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PRITHVIPUR
|
MP-07-002-009-003/243-C
()
|
1707002009NRG24250120240539268
|
25/01/2024
|
MUKESH
|
1707002009WL047148
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PRITHVIPUR
|
MP-07-002-009-003/256-C
()
|
1707002009NRG24250120240539269
|
25/01/2024
|
HALKE RAM
|
1707002009WL047148
|
HALKE RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PRITHVIPUR
|
MP-07-002-009-003/256-C
()
|
1707002009NRG24250120240539270
|
25/01/2024
|
RAJKUMARI
|
1707002009WL047148
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PRITHVIPUR
|
MP-07-002-009-003/261
()
|
1707002009NRG24250120240539271
|
25/01/2024
|
SHANKAR RAJAK
|
1707002009WL047148
|
SHANKAR RAJAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SHANKARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PRITHVIPUR
|
MP-07-002-009-003/261-B
()
|
1707002009NRG24250120240539273
|
25/01/2024
|
SUSHILA
|
1707002009WL047148
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUSHILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PRITHVIPUR
|
MP-07-002-009-003/264-A
()
|
1707002009NRG24250120240539274
|
25/01/2024
|
NIMA
|
1707002009WL047148
|
NIMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
NIMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PRITHVIPUR
|
MP-07-002-009-003/268-C
()
|
1707002009NRG24250120240539275
|
25/01/2024
|
ANSHUL
|
1707002009WL047148
|
ANSHUL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ANSHUL
|
CANARA BANK(508532)
|
|
109
|
PRITHVIPUR
|
MP-07-002-009-003/268-D
()
|
1707002009NRG24250120240539276
|
25/01/2024
|
RAKHI
|
1707002009WL047148
|
RAKHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PRITHVIPUR
|
MP-07-002-009-003/269
()
|
1707002009NRG24250120240539277
|
25/01/2024
|
BRAJENDRA
|
1707002009WL047148
|
BRAJENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BRAJENDRA
|
CANARA BANK(508532)
|
|
111
|
PRITHVIPUR
|
MP-07-002-009-003/30-D
()
|
1707002009NRG24250120240539279
|
25/01/2024
|
MUNNALAL
|
1707002009WL047148
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
MUNNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PRITHVIPUR
|
MP-07-002-009-003/35
()
|
1707002009NRG24250120240539284
|
25/01/2024
|
PRABHU
|
1707002009WL047148
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801949
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRITHVIPUR
|
MP-07-002-009-003/35
()
|
1707002009NRG24250120240539283
|
25/01/2024
|
PRABHU
|
1707002009WL047148
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005801949
|
|
PRABHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PRITHVIPUR
|
MP-07-002-009-003/36
()
|
1707002009NRG24250120240539286
|
25/01/2024
|
RAJESH
|
1707002009WL047148
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRITHVIPUR
|
MP-07-002-009-003/36
()
|
1707002009NRG24250120240539287
|
25/01/2024
|
ROOPA DEVI
|
1707002009WL047148
|
ROOPA DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ROOPADEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRITHVIPUR
|
MP-07-002-009-003/41-A
()
|
1707002009NRG24250120240539288
|
25/01/2024
|
NARENDRA
|
1707002009WL047148
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
NARENDRA
|
INDUSIND BANK(607189)
|
|
117
|
PRITHVIPUR
|
MP-07-002-009-003/42
()
|
1707002009NRG24250120240539290
|
25/01/2024
|
BHAGVAN DAS
|
1707002009WL047148
|
BHAGVAN DAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BHAGVANDAS
|
CANARA BANK(508532)
|
|
118
|
PRITHVIPUR
|
MP-07-002-009-003/42
()
|
1707002009NRG24250120240539289
|
25/01/2024
|
BHAGVAN DAS
|
1707002009WL047148
|
BHAGVAN DAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BHAGVANDAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
PRITHVIPUR
|
MP-07-002-009-003/45
()
|
1707002009NRG24250120240539292
|
25/01/2024
|
CHANDRAPAL
|
1707002009WL047148
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PRITHVIPUR
|
MP-07-002-009-003/45
()
|
1707002009NRG24250120240539291
|
25/01/2024
|
CHANDRAPAL
|
1707002009WL047148
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PRITHVIPUR
|
MP-07-002-009-003/46-B
()
|
1707002009NRG24250120240539296
|
25/01/2024
|
NEHA
|
1707002009WL047148
|
NEHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PRITHVIPUR
|
MP-07-002-009-003/46-B
()
|
1707002009NRG24250120240539295
|
25/01/2024
|
NEHA
|
1707002009WL047148
|
NEHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PRITHVIPUR
|
MP-07-002-009-003/460
()
|
1707002009NRG24250120240539297
|
25/01/2024
|
GOVIND DAS
|
1707002009WL047148
|
GOVIND DAS
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
GOVINDDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PRITHVIPUR
|
MP-07-002-009-003/461
()
|
1707002009NRG24250120240539299
|
25/01/2024
|
BIMLA
|
1707002009WL047148
|
BIMLA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PRITHVIPUR
|
MP-07-002-009-003/473
()
|
1707002009NRG24250120240539304
|
25/01/2024
|
KAILASH
|
1707002009WL047148
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
PRITHVIPUR
|
MP-07-002-009-003/481
()
|
1707002009NRG24250120240539311
|
25/01/2024
|
DHANVATI
|
1707002009WL047148
|
DHANVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
DHANVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PRITHVIPUR
|
MP-07-002-009-003/481
()
|
1707002009NRG24250120240539310
|
25/01/2024
|
HALLO
|
1707002009WL047148
|
HALLO
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
HALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PRITHVIPUR
|
MP-07-002-009-003/585
()
|
1707002009NRG24250120240539321
|
25/01/2024
|
KASHIRAM
|
1707002009WL047148
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PRITHVIPUR
|
MP-07-002-009-003/596
()
|
1707002009NRG24250120240539325
|
25/01/2024
|
SANJAY KUMAR
|
1707002009WL047148
|
SANJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005801949
|
|
SANJAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PRITHVIPUR
|
MP-07-002-009-003/597
()
|
1707002009NRG24250120240539326
|
25/01/2024
|
BRAJENDRA KUMAR
|
1707002009WL047148
|
BRAJENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BRAJENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PRITHVIPUR
|
MP-07-002-009-003/624
()
|
1707002009NRG24250120240539329
|
25/01/2024
|
Deepak
|
1707002009WL047148
|
Deepak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
132
|
PRITHVIPUR
|
MP-07-002-009-003/631
()
|
1707002009NRG24250120240539363
|
25/01/2024
|
PHOOLCHANDRA
|
1707002009WL047149
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
PHOOLCHANDRA
|
CANARA BANK(508532)
|
|
133
|
PRITHVIPUR
|
MP-07-002-009-003/631
()
|
1707002009NRG24250120240539362
|
25/01/2024
|
PHOOLCHANDRA
|
1707002009WL047149
|
PHOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
PHOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PRITHVIPUR
|
MP-07-002-009-003/64
()
|
1707002009NRG24250120240539331
|
25/01/2024
|
KAMLESH
|
1707002009WL047148
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PRITHVIPUR
|
MP-07-002-009-003/658
()
|
1707002009NRG24250120240539365
|
25/01/2024
|
LAKHAN SINGH
|
1707002009WL047149
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801949
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PRITHVIPUR
|
MP-07-002-009-003/658
()
|
1707002009NRG24250120240539332
|
25/01/2024
|
LAKHAN SINGH
|
1707002009WL047148
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
LAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
137
|
PRITHVIPUR
|
MP-07-002-009-003/666
()
|
1707002009NRG24250120240539333
|
25/01/2024
|
UMA DEVI
|
1707002009WL047148
|
UMA DEVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
UMADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PRITHVIPUR
|
MP-07-002-009-003/75-A
()
|
1707002009NRG24250120240539337
|
25/01/2024
|
GYADIN
|
1707002009WL047148
|
GYADIN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005801949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
PRITHVIPUR
|
MP-07-002-009-003/76
()
|
1707002009NRG24250120240539338
|
25/01/2024
|
RAMMURTI
|
1707002009WL047148
|
RAMMURTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PRITHVIPUR
|
MP-07-002-009-003/78
()
|
1707002009NRG24250120240539339
|
25/01/2024
|
SUKKAN
|
1707002009WL047148
|
SUKKAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
SUKKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PRITHVIPUR
|
MP-07-002-009-003/89
()
|
1707002009NRG24250120240539342
|
25/01/2024
|
ENDRAKUMAR
|
1707002009WL047148
|
ENDRAKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
ENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PRITHVIPUR
|
MP-07-002-009-003/98
()
|
1707002009NRG24250120240539344
|
25/01/2024
|
BALCHANDRA
|
1707002009WL047148
|
BALCHANDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801949
|
|
BALCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PRITHVIPUR
|
MP-07-002-011-001/49
()
|
1707002011NRG24250120240539065
|
25/01/2024
|
HARICHENDRA
|
1707002011WL047137
|
HARICHENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801949
|
|
HARICHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128401
|
128401
|
|
|
|
|
|
|
|