|
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-07-002-003-001/188
()
|
1707002003NRG24240120240535872
|
24/01/2024
|
chameli
|
1707002003WL046893
|
chameli
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
chameli
|
BANK OF BARODA(606985)
|
|
2
|
PRITHVIPUR
|
MP-07-002-044-002/664
()
|
1707002048NRG24240120240535418
|
24/01/2024
|
ANSHUL YADAV
|
1707002048WL046844
|
ANSHUL YADAV
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ANSHULYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PRITHVIPUR
|
MP-07-002-044-002/850-A
()
|
1707002048NRG24240120240535454
|
24/01/2024
|
AKASH
|
1707002048WL046849
|
AKASH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-044-002/500-D
()
|
1707002048NRG24240120240535463
|
24/01/2024
|
Abhishek Kumar Ahirwar
|
1707002048WL046854
|
Abhishek Kumar Ahirwar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AbhishekKumarAhirwar
|
BANK OF BARODA(606985)
|
|
5
|
PRITHVIPUR
|
MP-07-002-048-002/629-A
()
|
1707002048NRG24240120240535414
|
24/01/2024
|
PRABHU YADAV
|
1707002048WL046843
|
PRABHU YADAV
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PRABHUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PRITHVIPUR
|
MP-07-002-056-001/1438
()
|
1707002000NRG24240120240536274
|
24/01/2024
|
Mandas Jogi
|
1707002WL046936
|
Mandas Jogi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
MandasJogi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRITHVIPUR
|
MP-07-002-056-001/8990-D
()
|
1707002000NRG24240120240536289
|
24/01/2024
|
Shubhadra Ahirwar
|
1707002WL046936
|
Shubhadra Ahirwar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ShubhadraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRITHVIPUR
|
MP-07-002-056-001/8991-D
()
|
1707002000NRG24240120240536290
|
24/01/2024
|
Shashi Devi Karpenter
|
1707002WL046936
|
Shashi Devi Karpenter
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ShashiDeviKarpenter
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PRITHVIPUR
|
MP-07-002-056-001/8994-D
()
|
1707002000NRG24240120240536294
|
24/01/2024
|
Parshuram Ahirwar
|
1707002WL046936
|
Parshuram Ahirwar
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ParshuramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
PRITHVIPUR
|
MP-07-002-037-002/238
()
|
1707002037NRG24240120240536423
|
24/01/2024
|
RAJESH
|
1707002037WL046941
|
RAJESH
|
00089
|
CBIN0281066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PRITHVIPUR
|
MP-07-002-037-002/1056-A
()
|
1707002037NRG24240120240536411
|
24/01/2024
|
Niharika
|
1707002037WL046941
|
Niharika
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Niharika
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PRITHVIPUR
|
MP-07-002-037-002/416
()
|
1707002037NRG24240120240536445
|
24/01/2024
|
Bavaliraja Thakur
|
1707002037WL046941
|
Bavaliraja Thakur
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
BavalirajaThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
PRITHVIPUR
|
MP-07-002-005-001/259-B
()
|
1707002005NRG24190120240528103
|
24/01/2024
|
RACHNA YADAV
|
1707002005WL046326
|
RACHNA YADAV
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
RACHNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PRITHVIPUR
|
MP-07-002-005-001/261-B
()
|
1707002005NRG24190120240528104
|
24/01/2024
|
RAJESH YADAV
|
1707002005WL046326
|
RAJESH YADAV
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRITHVIPUR
|
MP-07-002-005-001/327-A
()
|
1707002005NRG24190120240528105
|
24/01/2024
|
RAHEESH
|
1707002005WL046326
|
RAHEESH
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
RAHEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRITHVIPUR
|
MP-07-002-005-001/631-B
()
|
1707002005NRG24190120240528108
|
24/01/2024
|
Mahipal
|
1707002005WL046326
|
Mahipal
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
Mahipal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRITHVIPUR
|
MP-07-002-005-001/633-B
()
|
1707002005NRG24190120240528109
|
24/01/2024
|
Rajesh yadav
|
1707002005WL046326
|
Rajesh yadav
|
00415
|
SBIN0001942
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PRITHVIPUR
|
MP-07-002-037-002/1030-A
()
|
1707002037NRG24240120240536409
|
24/01/2024
|
Sahib Singh
|
1707002037WL046941
|
Sahib Singh
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SahibSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
19
|
PRITHVIPUR
|
MP-07-002-003-001/134-A
()
|
1707002003NRG24240120240535859
|
24/01/2024
|
binod
|
1707002003WL046893
|
binod
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRITHVIPUR
|
MP-07-002-003-001/158
()
|
1707002003NRG24240120240535862
|
24/01/2024
|
LALCHAND
|
1707002003WL046893
|
LALCHAND
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRITHVIPUR
|
MP-07-002-003-001/16
()
|
1707002003NRG24240120240535863
|
24/01/2024
|
TIJU
|
1707002003WL046893
|
TIJU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
TIJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRITHVIPUR
|
MP-07-002-003-001/160
()
|
1707002003NRG24240120240535864
|
24/01/2024
|
PRABHUDAYAL
|
1707002003WL046893
|
PRABHUDAYAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRITHVIPUR
|
MP-07-002-003-001/17
()
|
1707002003NRG24240120240535867
|
24/01/2024
|
HARCHARAN
|
1707002003WL046893
|
HARCHARAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
HARCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PRITHVIPUR
|
MP-07-002-003-001/17
()
|
1707002003NRG24240120240535866
|
24/01/2024
|
HARCHARAN
|
1707002003WL046893
|
HARCHARAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
HARCHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRITHVIPUR
|
MP-07-002-003-001/171
()
|
1707002003NRG24240120240535868
|
24/01/2024
|
girjesh
|
1707002003WL046893
|
girjesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
girjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PRITHVIPUR
|
MP-07-002-003-001/179
()
|
1707002003NRG24240120240535870
|
24/01/2024
|
meharban
|
1707002003WL046893
|
meharban
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
meharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PRITHVIPUR
|
MP-07-002-003-001/179
()
|
1707002003NRG24240120240535869
|
24/01/2024
|
meharban
|
1707002003WL046893
|
meharban
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
meharban
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRITHVIPUR
|
MP-07-002-003-001/188
()
|
1707002003NRG24240120240535871
|
24/01/2024
|
Pankaj kushwaha
|
1707002003WL046893
|
Pankaj kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Pankajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRITHVIPUR
|
MP-07-002-006-001/594
()
|
1707002006NRG24240120240535003
|
24/01/2024
|
Raishankar
|
1707002006WL046820
|
Raishankar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Raishankar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRITHVIPUR
|
MP-07-002-006-001/9-A
()
|
1707002006NRG24240120240535032
|
24/01/2024
|
ramsingh
|
1707002006WL046820
|
ramsingh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRITHVIPUR
|
MP-07-002-026-001/156-B
()
|
1707002026NRG24200120240529296
|
24/01/2024
|
vikash rawat
|
1707002026WL046412
|
vikash rawat
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
vikashrawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRITHVIPUR
|
MP-07-002-026-001/515
()
|
1707002026NRG24200120240529298
|
24/01/2024
|
ASHUTOSH
|
1707002026WL046412
|
ASHUTOSH
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
ASHUTOSH
|
CANARA BANK(508532)
|
|
33
|
PRITHVIPUR
|
MP-07-002-026-001/765
()
|
1707002026NRG24200120240529299
|
24/01/2024
|
lakshminarayan mishra
|
1707002026WL046412
|
lakshminarayan mishra
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
lakshminarayanmishra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRITHVIPUR
|
MP-07-002-026-001/765-C
()
|
1707002026NRG24200120240529301
|
24/01/2024
|
abhilasha
|
1707002026WL046412
|
abhilasha
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PRITHVIPUR
|
MP-07-002-026-001/765-C
()
|
1707002026NRG24200120240529300
|
24/01/2024
|
Ramlal mishra
|
1707002026WL046412
|
Ramlal mishra
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
Ramlalmishra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRITHVIPUR
|
MP-07-002-037-002/228-B
()
|
1707002037NRG24240120240536419
|
24/01/2024
|
Sangeeta
|
1707002037WL046941
|
Sangeeta
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PRITHVIPUR
|
MP-07-002-037-002/245
()
|
1707002037NRG24240120240536424
|
24/01/2024
|
RAJVENDRA
|
1707002037WL046941
|
RAJVENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RAJVENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRITHVIPUR
|
MP-07-002-037-002/268
()
|
1707002037NRG24240120240536427
|
24/01/2024
|
bharti
|
1707002037WL046941
|
bharti
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PRITHVIPUR
|
MP-07-002-037-002/331-B
()
|
1707002037NRG24240120240536443
|
24/01/2024
|
Ajab Singh
|
1707002037WL046941
|
Ajab Singh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AjabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PRITHVIPUR
|
MP-07-002-037-002/410
()
|
1707002037NRG24240120240536444
|
24/01/2024
|
Gajendra
|
1707002037WL046941
|
Gajendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRITHVIPUR
|
MP-07-002-037-002/435-A
()
|
1707002037NRG24240120240536449
|
24/01/2024
|
Sonam Yadav
|
1707002037WL046941
|
Sonam Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SonamYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PRITHVIPUR
|
MP-07-002-037-002/84
()
|
1707002037NRG24240120240536450
|
24/01/2024
|
VINOD
|
1707002037WL046941
|
VINOD
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRITHVIPUR
|
MP-07-002-037-003/274-A
()
|
1707002037NRG24240120240536455
|
24/01/2024
|
Sanjana
|
1707002037WL046941
|
Sanjana
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Sanjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PRITHVIPUR
|
MP-07-002-037-003/333-B
()
|
1707002037NRG24240120240536460
|
24/01/2024
|
Chhotelal Kushwaha
|
1707002037WL046941
|
Chhotelal Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ChhotelalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PRITHVIPUR
|
MP-07-002-044-002/152
()
|
1707002000NRG24220120240532126
|
24/01/2024
|
balvan
|
1707002WL046600
|
balvan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
balvan
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRITHVIPUR
|
MP-07-002-044-002/152
()
|
1707002000NRG24220120240532125
|
24/01/2024
|
balvan
|
1707002WL046600
|
balvan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
balvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
47
|
PRITHVIPUR
|
MP-07-002-044-002/471-A
()
|
1707002048NRG24240120240535458
|
24/01/2024
|
pahlvan
|
1707002048WL046851
|
pahlvan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
pahlvan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
48
|
PRITHVIPUR
|
MP-07-002-044-002/471-A
()
|
1707002048NRG24240120240535457
|
24/01/2024
|
pahlvan
|
1707002048WL046851
|
pahlvan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
pahlvan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRITHVIPUR
|
MP-07-002-044-002/543
()
|
1707002000NRG24220120240532128
|
24/01/2024
|
SHAEAD
|
1707002WL046600
|
SHAEAD
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SHAEAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PRITHVIPUR
|
MP-07-002-044-002/543
()
|
1707002000NRG24220120240532127
|
24/01/2024
|
SHAEAD
|
1707002WL046600
|
SHAEAD
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SHAEAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRITHVIPUR
|
MP-07-002-044-002/596
()
|
1707002048NRG24240120240535452
|
24/01/2024
|
Sanjiv yadav
|
1707002048WL046849
|
Sanjiv yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Sanjivyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRITHVIPUR
|
MP-07-002-045-001/145
()
|
1707002045NRG24190120240526992
|
24/01/2024
|
Ghamiri
|
1707002045WL046234
|
Ghamiri
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884659
|
|
Ghamiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PRITHVIPUR
|
MP-07-002-045-001/145
()
|
1707002045NRG24190120240526993
|
24/01/2024
|
KALICHARAN
|
1707002045WL046234
|
KALICHARAN
|
00415
|
SBIN0002886
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884659
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRITHVIPUR
|
MP-07-002-045-001/145
()
|
1707002045NRG24190120240526991
|
24/01/2024
|
kalicharn banshkar
|
1707002045WL046234
|
kalicharn banshkar
|
00415
|
SBIN0002886
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038884659
|
|
kalicharnbanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PRITHVIPUR
|
MP-07-002-048-002/184
()
|
1707002048NRG24240120240535409
|
24/01/2024
|
Satish Ahirwar
|
1707002048WL046842
|
Satish Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SatishAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRITHVIPUR
|
MP-07-002-048-002/185
()
|
1707002048NRG24240120240535410
|
24/01/2024
|
Mukesh ahirwar
|
1707002048WL046842
|
Mukesh ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Mukeshahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PRITHVIPUR
|
MP-07-002-049-001/141
()
|
1707002000NRG24220120240532122
|
24/01/2024
|
RADHA
|
1707002WL046599
|
RADHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PRITHVIPUR
|
MP-07-002-049-001/141
()
|
1707002000NRG24220120240532121
|
24/01/2024
|
RADHA
|
1707002WL046599
|
RADHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRITHVIPUR
|
MP-07-002-049-001/251
()
|
1707002000NRG24220120240532124
|
24/01/2024
|
deshraj
|
1707002WL046599
|
deshraj
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRITHVIPUR
|
MP-07-002-050-001/253
()
|
1707002050NRG24240120240535366
|
24/01/2024
|
MANOHAR
|
1707002050WL046839
|
MANOHAR
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRITHVIPUR
|
MP-07-002-056-001/2006
()
|
1707002000NRG24240120240536278
|
24/01/2024
|
dyaram
|
1707002WL046936
|
dyaram
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
dyaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PRITHVIPUR
|
MP-07-002-056-001/729
()
|
1707002000NRG24240120240536282
|
24/01/2024
|
LAXMI
|
1707002WL046936
|
LAXMI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
LAXMI
|
CANARA BANK(508532)
|
|
63
|
PRITHVIPUR
|
MP-07-002-056-001/735-B
()
|
1707002000NRG24240120240536285
|
24/01/2024
|
khunnilal
|
1707002WL046936
|
khunnilal
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
khunnilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRITHVIPUR
|
MP-07-002-056-001/871-B
()
|
1707002000NRG24240120240536286
|
24/01/2024
|
sabita
|
1707002WL046936
|
sabita
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
sabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PRITHVIPUR
|
MP-07-002-056-001/8993-D
()
|
1707002000NRG24240120240536293
|
24/01/2024
|
Rachna Kushwaha
|
1707002WL046936
|
Rachna Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RachnaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
66
|
PRITHVIPUR
|
MP-07-002-037-002/100-A
()
|
1707002037NRG24240120240536408
|
24/01/2024
|
Bharti
|
1707002037WL046941
|
Bharti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRITHVIPUR
|
MP-07-002-037-002/219-B
()
|
1707002037NRG24240120240536418
|
24/01/2024
|
Jayanti
|
1707002037WL046941
|
Jayanti
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Jayanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PRITHVIPUR
|
MP-07-002-037-002/219-B
()
|
1707002037NRG24240120240536417
|
24/01/2024
|
Rinku
|
1707002037WL046941
|
Rinku
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRITHVIPUR
|
MP-07-002-037-002/249
()
|
1707002037NRG24240120240536426
|
24/01/2024
|
HAAKIMSINGH
|
1707002037WL046941
|
HAAKIMSINGH
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
HAAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRITHVIPUR
|
MP-07-002-037-002/318-B
()
|
1707002037NRG24240120240536438
|
24/01/2024
|
Shivam Vishwakarma
|
1707002037WL046941
|
Shivam Vishwakarma
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ShivamVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRITHVIPUR
|
MP-07-002-037-002/431-A
()
|
1707002037NRG24240120240536447
|
24/01/2024
|
Rinkee Ahirwar
|
1707002037WL046941
|
Rinkee Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RinkeeAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PRITHVIPUR
|
MP-07-002-037-003/709
()
|
1707002037NRG24240120240536461
|
24/01/2024
|
Sovindra
|
1707002037WL046941
|
Sovindra
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Sovindra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRITHVIPUR
|
MP-07-002-037-003/712
()
|
1707002037NRG24240120240536462
|
24/01/2024
|
Anuradha
|
1707002037WL046941
|
Anuradha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRITHVIPUR
|
MP-07-002-044-002/500-C
()
|
1707002048NRG24240120240535462
|
24/01/2024
|
Soni Ram Ahirwar
|
1707002048WL046854
|
Soni Ram Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SoniRamAhirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
PRITHVIPUR
|
MP-07-002-037-003/719
()
|
1707002037NRG24240120240536464
|
24/01/2024
|
Ajay Kushwaha
|
1707002037WL046941
|
Ajay Kushwaha
|
00415
|
SBIN0017229
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AjayKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
PRITHVIPUR
|
MP-07-002-003-001/134-A
()
|
1707002003NRG24240120240535860
|
24/01/2024
|
rajkumari
|
1707002003WL046893
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PRITHVIPUR
|
MP-07-002-003-001/157
()
|
1707002003NRG24240120240535861
|
24/01/2024
|
SUKNANDAN
|
1707002003WL046893
|
SUKNANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SUKNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PRITHVIPUR
|
MP-07-002-003-001/166
()
|
1707002003NRG24240120240535865
|
24/01/2024
|
malti
|
1707002003WL046893
|
malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PRITHVIPUR
|
MP-07-002-003-001/416
()
|
1707002003NRG24240120240535873
|
24/01/2024
|
ANANDILAL
|
1707002003WL046893
|
ANANDILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ANANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PRITHVIPUR
|
MP-07-002-005-001/19-A
()
|
1707002005NRG24190120240528102
|
24/01/2024
|
omprakash yadav
|
1707002005WL046326
|
omprakash yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
omprakashyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
PRITHVIPUR
|
MP-07-002-005-001/442-B
()
|
1707002005NRG24190120240528107
|
24/01/2024
|
MAMTA
|
1707002005WL046326
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
MAMTA
|
INDUSIND BANK(607189)
|
|
82
|
PRITHVIPUR
|
MP-07-002-005-001/442-B
()
|
1707002005NRG24190120240528106
|
24/01/2024
|
MUKESH YADAV
|
1707002005WL046326
|
MUKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PRITHVIPUR
|
MP-07-002-005-001/633-B
()
|
1707002005NRG24190120240528110
|
24/01/2024
|
sarda
|
1707002005WL046326
|
sarda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
sarda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PRITHVIPUR
|
MP-07-002-006-001/537
()
|
1707002006NRG24240120240534998
|
24/01/2024
|
shiv narayan
|
1707002006WL046820
|
shiv narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PRITHVIPUR
|
MP-07-002-006-001/572
()
|
1707002006NRG24240120240534999
|
24/01/2024
|
Prite
|
1707002006WL046820
|
Prite
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Prite
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PRITHVIPUR
|
MP-07-002-006-001/586
()
|
1707002006NRG24240120240535001
|
24/01/2024
|
balwan
|
1707002006WL046820
|
balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
balwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PRITHVIPUR
|
MP-07-002-006-001/586
()
|
1707002006NRG24240120240535000
|
24/01/2024
|
balwan
|
1707002006WL046820
|
balwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
balwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PRITHVIPUR
|
MP-07-002-006-001/589
()
|
1707002006NRG24240120240535002
|
24/01/2024
|
dhaniram
|
1707002006WL046820
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PRITHVIPUR
|
MP-07-002-006-001/6
()
|
1707002006NRG24240120240535004
|
24/01/2024
|
brajlal
|
1707002006WL046820
|
brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
brajlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PRITHVIPUR
|
MP-07-002-006-001/602
()
|
1707002006NRG24240120240535006
|
24/01/2024
|
selendra
|
1707002006WL046820
|
selendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
selendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PRITHVIPUR
|
MP-07-002-006-001/602
()
|
1707002006NRG24240120240535005
|
24/01/2024
|
selendra
|
1707002006WL046820
|
selendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
selendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PRITHVIPUR
|
MP-07-002-006-001/603-A
()
|
1707002006NRG24240120240535007
|
24/01/2024
|
seeta raje
|
1707002006WL046820
|
seeta raje
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
seetaraje
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PRITHVIPUR
|
MP-07-002-006-001/61
()
|
1707002006NRG24240120240535008
|
24/01/2024
|
MANGAL
|
1707002006WL046820
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
MANGAL
|
CANARA BANK(508532)
|
|
94
|
PRITHVIPUR
|
MP-07-002-006-001/612
()
|
1707002006NRG24240120240535009
|
24/01/2024
|
devendra parmar
|
1707002006WL046820
|
devendra parmar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
95
|
PRITHVIPUR
|
MP-07-002-006-001/613
()
|
1707002006NRG24240120240535011
|
24/01/2024
|
suresh
|
1707002006WL046820
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PRITHVIPUR
|
MP-07-002-006-001/613
()
|
1707002006NRG24240120240535010
|
24/01/2024
|
suresh
|
1707002006WL046820
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PRITHVIPUR
|
MP-07-002-006-001/614
()
|
1707002006NRG24240120240535012
|
24/01/2024
|
laxminarayan
|
1707002006WL046820
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRITHVIPUR
|
MP-07-002-006-001/617
()
|
1707002006NRG24240120240535013
|
24/01/2024
|
OMPRAKASH
|
1707002006WL046820
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRITHVIPUR
|
MP-07-002-006-001/619
()
|
1707002006NRG24240120240535014
|
24/01/2024
|
RAMKISHAN
|
1707002006WL046820
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PRITHVIPUR
|
MP-07-002-006-001/63
()
|
1707002006NRG24240120240535015
|
24/01/2024
|
bhagirth
|
1707002006WL046820
|
bhagirth
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
bhagirth
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRITHVIPUR
|
MP-07-002-006-001/631
()
|
1707002006NRG24240120240535017
|
24/01/2024
|
Sandeep Khare
|
1707002006WL046820
|
Sandeep Khare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SandeepKhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PRITHVIPUR
|
MP-07-002-006-001/631
()
|
1707002006NRG24240120240535016
|
24/01/2024
|
Sandeep Khare
|
1707002006WL046820
|
Sandeep Khare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SandeepKhare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PRITHVIPUR
|
MP-07-002-006-001/64
()
|
1707002006NRG24240120240535019
|
24/01/2024
|
brakhbhan
|
1707002006WL046820
|
brakhbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
brakhbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PRITHVIPUR
|
MP-07-002-006-001/64
()
|
1707002006NRG24240120240535018
|
24/01/2024
|
brakhbhan
|
1707002006WL046820
|
brakhbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
brakhbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PRITHVIPUR
|
MP-07-002-006-001/65
()
|
1707002006NRG24240120240535020
|
24/01/2024
|
devki
|
1707002006WL046820
|
devki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRITHVIPUR
|
MP-07-002-006-001/76
()
|
1707002006NRG24240120240535022
|
24/01/2024
|
MUNNILAL
|
1707002006WL046820
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PRITHVIPUR
|
MP-07-002-006-001/76
()
|
1707002006NRG24240120240535021
|
24/01/2024
|
MUNNILAL
|
1707002006WL046820
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PRITHVIPUR
|
MP-07-002-006-001/77
()
|
1707002006NRG24240120240535023
|
24/01/2024
|
ASHARAM
|
1707002006WL046820
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ASHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PRITHVIPUR
|
MP-07-002-006-001/77
()
|
1707002006NRG24240120240535024
|
24/01/2024
|
JAMWATI
|
1707002006WL046820
|
JAMWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
JAMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PRITHVIPUR
|
MP-07-002-006-001/79
()
|
1707002006NRG24240120240535025
|
24/01/2024
|
kmlesh prajapati
|
1707002006WL046820
|
kmlesh prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
kmleshprajapati
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRITHVIPUR
|
MP-07-002-006-001/79
()
|
1707002006NRG24240120240535026
|
24/01/2024
|
komal
|
1707002006WL046820
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PRITHVIPUR
|
MP-07-002-006-001/85
()
|
1707002006NRG24240120240535028
|
24/01/2024
|
prabhu
|
1707002006WL046820
|
prabhu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PRITHVIPUR
|
MP-07-002-006-001/85
()
|
1707002006NRG24240120240535027
|
24/01/2024
|
PRAHU
|
1707002006WL046820
|
PRAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PRAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PRITHVIPUR
|
MP-07-002-006-001/86
()
|
1707002006NRG24240120240535030
|
24/01/2024
|
chandi
|
1707002006WL046820
|
chandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
chandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PRITHVIPUR
|
MP-07-002-006-001/86
()
|
1707002006NRG24240120240535029
|
24/01/2024
|
chandi
|
1707002006WL046820
|
chandi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
chandi
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRITHVIPUR
|
MP-07-002-006-001/88
()
|
1707002006NRG24240120240535031
|
24/01/2024
|
dhaniram
|
1707002006WL046820
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
dhaniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PRITHVIPUR
|
MP-07-002-006-001/91
()
|
1707002006NRG24240120240535033
|
24/01/2024
|
Lakhan lal ahirwar
|
1707002006WL046820
|
Lakhan lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Lakhanlalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PRITHVIPUR
|
MP-07-002-006-001/94
()
|
1707002006NRG24240120240535034
|
24/01/2024
|
Bhagwandas
|
1707002006WL046820
|
Bhagwandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PRITHVIPUR
|
MP-07-002-006-001/95-A
()
|
1707002006NRG24240120240535035
|
24/01/2024
|
Rampeyari
|
1707002006WL046820
|
Rampeyari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Rampeyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PRITHVIPUR
|
MP-07-002-026-001/156-A
()
|
1707002026NRG24200120240529295
|
24/01/2024
|
VISHVASH
|
1707002026WL046412
|
VISHVASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
VISHVASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PRITHVIPUR
|
MP-07-002-026-001/201
()
|
1707002026NRG24200120240529297
|
24/01/2024
|
JUGAL KISHOR
|
1707002026WL046412
|
JUGAL KISHOR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038884659
|
|
JUGALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PRITHVIPUR
|
MP-07-002-037-002/1031-A
()
|
1707002037NRG24240120240536410
|
24/01/2024
|
Shivi
|
1707002037WL046941
|
Shivi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Shivi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PRITHVIPUR
|
MP-07-002-037-002/1059-A
()
|
1707002037NRG24240120240536412
|
24/01/2024
|
Akeli
|
1707002037WL046941
|
Akeli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Akeli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PRITHVIPUR
|
MP-07-002-037-002/112-A
()
|
1707002037NRG24240120240536413
|
24/01/2024
|
BRKHBHAN
|
1707002037WL046941
|
BRKHBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
BRKHBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PRITHVIPUR
|
MP-07-002-037-002/174-A
()
|
1707002037NRG24240120240536414
|
24/01/2024
|
Priti
|
1707002037WL046941
|
Priti
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
PRITHVIPUR
|
MP-07-002-037-002/211-B
()
|
1707002037NRG24240120240536415
|
24/01/2024
|
Munna Lal Yadav
|
1707002037WL046941
|
Munna Lal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
MunnaLalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PRITHVIPUR
|
MP-07-002-037-002/218-B
()
|
1707002037NRG24240120240536416
|
24/01/2024
|
Tinku Ahirwar
|
1707002037WL046941
|
Tinku Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
TinkuAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PRITHVIPUR
|
MP-07-002-037-002/231-B
()
|
1707002037NRG24240120240536420
|
24/01/2024
|
Meva
|
1707002037WL046941
|
Meva
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Meva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PRITHVIPUR
|
MP-07-002-037-002/233
()
|
1707002037NRG24240120240536421
|
24/01/2024
|
UMA
|
1707002037WL046941
|
UMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PRITHVIPUR
|
MP-07-002-037-002/234-B
()
|
1707002037NRG24240120240536422
|
24/01/2024
|
Amit Yadav
|
1707002037WL046941
|
Amit Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AmitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PRITHVIPUR
|
MP-07-002-037-002/246
()
|
1707002037NRG24240120240536425
|
24/01/2024
|
SUKHMARE
|
1707002037WL046941
|
SUKHMARE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SUKHMARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PRITHVIPUR
|
MP-07-002-037-002/293
()
|
1707002037NRG24240120240536428
|
24/01/2024
|
PHULA
|
1707002037WL046941
|
PHULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PHULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PRITHVIPUR
|
MP-07-002-037-002/299-A
()
|
1707002037NRG24240120240536429
|
24/01/2024
|
DEEPAK
|
1707002037WL046941
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
PRITHVIPUR
|
MP-07-002-037-002/301-A
()
|
1707002037NRG24240120240536430
|
24/01/2024
|
RANI PAL
|
1707002037WL046941
|
RANI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RANIPAL
|
INDUSIND BANK(607189)
|
|
135
|
PRITHVIPUR
|
MP-07-002-037-002/303-A
()
|
1707002037NRG24240120240536431
|
24/01/2024
|
RACHNA VISHWAKARMA
|
1707002037WL046941
|
RACHNA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RACHNAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PRITHVIPUR
|
MP-07-002-037-002/305-B
()
|
1707002037NRG24240120240536432
|
24/01/2024
|
Pooja Yadav
|
1707002037WL046941
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PoojaYadav
|
INDUSIND BANK(607189)
|
|
137
|
PRITHVIPUR
|
MP-07-002-037-002/308-B
()
|
1707002037NRG24240120240536433
|
24/01/2024
|
Raja bhaiya
|
1707002037WL046941
|
Raja bhaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PRITHVIPUR
|
MP-07-002-037-002/311-B
()
|
1707002037NRG24240120240536434
|
24/01/2024
|
Priti Yadav
|
1707002037WL046941
|
Priti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PritiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PRITHVIPUR
|
MP-07-002-037-002/315
()
|
1707002037NRG24240120240536435
|
24/01/2024
|
RAMKALI PAL
|
1707002037WL046941
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RAMKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PRITHVIPUR
|
MP-07-002-037-002/316-B
()
|
1707002037NRG24240120240536436
|
24/01/2024
|
Abhishek Ahirwar
|
1707002037WL046941
|
Abhishek Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AbhishekAhirwar
|
AXIS BANK(607153)
|
|
141
|
PRITHVIPUR
|
MP-07-002-037-002/317-B
()
|
1707002037NRG24240120240536437
|
24/01/2024
|
Sanni Ahirwar
|
1707002037WL046941
|
Sanni Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SanniAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PRITHVIPUR
|
MP-07-002-037-002/321-B
()
|
1707002037NRG24240120240536439
|
24/01/2024
|
Vipat Singh Yadav
|
1707002037WL046941
|
Vipat Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
VipatSinghYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PRITHVIPUR
|
MP-07-002-037-002/322-B
()
|
1707002037NRG24240120240536440
|
24/01/2024
|
Manju Raja
|
1707002037WL046941
|
Manju Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ManjuRaja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PRITHVIPUR
|
MP-07-002-037-002/326-B
()
|
1707002037NRG24240120240536441
|
24/01/2024
|
Rakshapal Thakur
|
1707002037WL046941
|
Rakshapal Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RakshapalThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PRITHVIPUR
|
MP-07-002-037-002/329-B
()
|
1707002037NRG24240120240536442
|
24/01/2024
|
Raj Pratap
|
1707002037WL046941
|
Raj Pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RajPratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PRITHVIPUR
|
MP-07-002-037-002/419
()
|
1707002037NRG24240120240536446
|
24/01/2024
|
Anurag
|
1707002037WL046941
|
Anurag
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Anurag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
PRITHVIPUR
|
MP-07-002-037-002/433-A
()
|
1707002037NRG24240120240536448
|
24/01/2024
|
Ranjeet Kumar Ahirwar
|
1707002037WL046941
|
Ranjeet Kumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RanjeetKumarAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PRITHVIPUR
|
MP-07-002-037-003/252-A
()
|
1707002037NRG24240120240536451
|
24/01/2024
|
SonuVishwakarma
|
1707002037WL046941
|
SonuVishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SonuVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PRITHVIPUR
|
MP-07-002-037-003/253-A
()
|
1707002037NRG24240120240536452
|
24/01/2024
|
Ajay Kushwaha
|
1707002037WL046941
|
Ajay Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AjayKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PRITHVIPUR
|
MP-07-002-037-003/271-A
()
|
1707002037NRG24240120240536453
|
24/01/2024
|
Pooja Kushwaha
|
1707002037WL046941
|
Pooja Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PoojaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PRITHVIPUR
|
MP-07-002-037-003/273-A
()
|
1707002037NRG24240120240536454
|
24/01/2024
|
GovindSingh
|
1707002037WL046941
|
GovindSingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
GovindSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PRITHVIPUR
|
MP-07-002-037-003/277-A
()
|
1707002037NRG24240120240536457
|
24/01/2024
|
Chandesh Yadav
|
1707002037WL046941
|
Chandesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ChandeshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PRITHVIPUR
|
MP-07-002-037-003/277-A
()
|
1707002037NRG24240120240536456
|
24/01/2024
|
Jayanti Yadav
|
1707002037WL046941
|
Jayanti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
JayantiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PRITHVIPUR
|
MP-07-002-037-003/283-A
()
|
1707002037NRG24240120240536458
|
24/01/2024
|
Neetu Devi Kushwaha
|
1707002037WL046941
|
Neetu Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
NeetuDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PRITHVIPUR
|
MP-07-002-037-003/288-A
()
|
1707002037NRG24240120240536459
|
24/01/2024
|
Rishabh Yadav
|
1707002037WL046941
|
Rishabh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RishabhYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
PRITHVIPUR
|
MP-07-002-037-003/714
()
|
1707002037NRG24240120240536463
|
24/01/2024
|
Ashok Yadav
|
1707002037WL046941
|
Ashok Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
PRITHVIPUR
|
MP-07-002-044-002/134
()
|
1707002048NRG24240120240535447
|
24/01/2024
|
JAMVATI
|
1707002048WL046847
|
JAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
JAMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PRITHVIPUR
|
MP-07-002-044-002/201-B
()
|
1707002048NRG24240120240535416
|
24/01/2024
|
ANUJ YADAV
|
1707002048WL046844
|
ANUJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ANUJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PRITHVIPUR
|
MP-07-002-044-002/471
()
|
1707002048NRG24240120240535456
|
24/01/2024
|
badam yadav
|
1707002048WL046851
|
badam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
badamyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PRITHVIPUR
|
MP-07-002-044-002/572
()
|
1707002048NRG24240120240535445
|
24/01/2024
|
manmohan
|
1707002048WL046846
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
manmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PRITHVIPUR
|
MP-07-002-044-002/581
()
|
1707002048NRG24240120240535448
|
24/01/2024
|
Nisha devi yadav
|
1707002048WL046847
|
Nisha devi yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Nishadeviyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PRITHVIPUR
|
MP-07-002-044-002/582
()
|
1707002048NRG24240120240535449
|
24/01/2024
|
Pooja yadav
|
1707002048WL046847
|
Pooja yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Poojayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PRITHVIPUR
|
MP-07-002-044-002/592
()
|
1707002048NRG24240120240535464
|
24/01/2024
|
setu ahirwar
|
1707002048WL046854
|
setu ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
setuahirwar
|
STATE BANK OF INDIA(508548)
|
|
164
|
PRITHVIPUR
|
MP-07-002-044-002/63-B
()
|
1707002048NRG24240120240535455
|
24/01/2024
|
RINKI
|
1707002048WL046850
|
RINKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RINKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PRITHVIPUR
|
MP-07-002-044-002/663-B
()
|
1707002048NRG24240120240535453
|
24/01/2024
|
ROSHNI YADAV
|
1707002048WL046849
|
ROSHNI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ROSHNIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PRITHVIPUR
|
MP-07-002-044-002/664-A
()
|
1707002048NRG24240120240535419
|
24/01/2024
|
AMIT YADAV
|
1707002048WL046844
|
AMIT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AMITYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PRITHVIPUR
|
MP-07-002-044-002/786
()
|
1707002048NRG24240120240535446
|
24/01/2024
|
ANJU Ahirwar
|
1707002048WL046846
|
ANJU Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ANJUAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
PRITHVIPUR
|
MP-07-002-044-002/83-D
()
|
1707002048NRG24240120240535450
|
24/01/2024
|
Shivani
|
1707002048WL046847
|
Shivani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Shivani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PRITHVIPUR
|
MP-07-002-044-002/919
()
|
1707002048NRG24240120240535461
|
24/01/2024
|
Than Singh Ahirwar
|
1707002048WL046853
|
Than Singh Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ThanSinghAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PRITHVIPUR
|
MP-07-002-045-001/106-B
()
|
1707002045NRG24230120240534967
|
24/01/2024
|
Sunit
|
1707002045WL046818
|
Sunit
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884659
|
|
Sunit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PRITHVIPUR
|
MP-07-002-045-001/107-A
()
|
1707002045NRG24230120240534968
|
24/01/2024
|
Mamta
|
1707002045WL046818
|
Mamta
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038884659
|
|
Mamta
|
SARVA UP GRAMIN BANK(607135)
|
|
172
|
PRITHVIPUR
|
MP-07-002-048-002/184
()
|
1707002048NRG24240120240535408
|
24/01/2024
|
Reena ahirwar
|
1707002048WL046842
|
Reena ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
Reenaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PRITHVIPUR
|
MP-07-002-048-002/187
()
|
1707002048NRG24240120240535412
|
24/01/2024
|
Suneel Ahirwar
|
1707002048WL046842
|
Suneel Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SuneelAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
PRITHVIPUR
|
MP-07-002-048-002/187
()
|
1707002048NRG24240120240535411
|
24/01/2024
|
Suneel Ahirwar
|
1707002048WL046842
|
Suneel Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
SuneelAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PRITHVIPUR
|
MP-07-002-048-002/627-B
()
|
1707002048NRG24240120240535413
|
24/01/2024
|
RAHISH YADAV
|
1707002048WL046843
|
RAHISH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
RAHISHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
PRITHVIPUR
|
MP-07-002-048-002/630-B
()
|
1707002048NRG24240120240535415
|
24/01/2024
|
DYAVATI YADAV
|
1707002048WL046843
|
DYAVATI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
DYAVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PRITHVIPUR
|
MP-07-002-049-001/141-A
()
|
1707002000NRG24220120240532123
|
24/01/2024
|
AKHILESH
|
1707002WL046599
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PRITHVIPUR
|
MP-07-002-050-001/253-A
()
|
1707002050NRG24240120240535367
|
24/01/2024
|
PHARSHRAM
|
1707002050WL046839
|
PHARSHRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
PHARSHRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PRITHVIPUR
|
MP-07-002-051-004/852
()
|
1707002051NRG24240120240536868
|
24/01/2024
|
MANGU
|
1707002051WL046973
|
MANGU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884659
|
|
MANGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PRITHVIPUR
|
MP-07-002-051-004/852-A
()
|
1707002051NRG24240120240536870
|
24/01/2024
|
SANJEEV AHIRWAR
|
1707002051WL046973
|
SANJEEV AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884659
|
|
SANJEEVAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PRITHVIPUR
|
MP-07-002-051-004/852-A
()
|
1707002051NRG24240120240536869
|
24/01/2024
|
SANJEEV AHIRWAR
|
1707002051WL046973
|
SANJEEV AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038884659
|
|
SANJEEVAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PRITHVIPUR
|
MP-07-002-056-001/2005
()
|
1707002000NRG24240120240536277
|
24/01/2024
|
mahendra
|
1707002WL046936
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
PRITHVIPUR
|
MP-07-002-056-001/2605-C
()
|
1707002000NRG24240120240536281
|
24/01/2024
|
prashant rajak
|
1707002WL046936
|
prashant rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
prashantrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146081
|
143429
|
|
|
|
|
|
|
|
|
184
|
PRITHVIPUR
|
MP-07-002-044-002/201-A
()
|
1707002048NRG24240120240535451
|
24/01/2024
|
AKASH AHIRWAR
|
1707002048WL046848
|
AKASH AHIRWAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
AKASHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PRITHVIPUR
|
MP-07-002-044-002/663-A
()
|
1707002048NRG24240120240535417
|
24/01/2024
|
ROSHNI
|
1707002048WL046844
|
ROSHNI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038884659
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250172
|
247520
|
|
|
|
|
|
|
|