|
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-07-002-050-001/91-A
()
|
1707002050NRG24030320240610571
|
03/03/2024
|
DEVENDRA KEWAT
|
1707002050WL052241
|
DEVENDRA KEWAT
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
DEVENDRAKEWAT
|
BANK OF BARODA(606985)
|
|
2
|
PRITHVIPUR
|
MP-07-002-062-001/68-D
()
|
1707002062NRG24030320240610943
|
03/03/2024
|
Yashpal
|
1707002062WL052282
|
Yashpal
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Yashpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PRITHVIPUR
|
MP-07-002-026-003/362
()
|
1707002026NRG24030320240610579
|
03/03/2024
|
AKASH
|
1707002026WL052244
|
AKASH
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476330852
|
|
AKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PRITHVIPUR
|
MP-07-002-027-001/141-B
()
|
1707002027NRG24030320240611106
|
03/03/2024
|
Kapil
|
1707002027WL052292
|
Kapil
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Kapil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
PRITHVIPUR
|
MP-07-002-062-001/282-A
()
|
1707002062NRG24030320240610930
|
03/03/2024
|
Lalooram
|
1707002062WL052281
|
Lalooram
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Lalooram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
6
|
PRITHVIPUR
|
MP-07-002-027-001/105
()
|
1707002027NRG24030320240611103
|
03/03/2024
|
Usha
|
1707002027WL052292
|
Usha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRITHVIPUR
|
MP-07-002-027-001/15-A
()
|
1707002027NRG24030320240611109
|
03/03/2024
|
Suman Devi Sour
|
1707002027WL052292
|
Suman Devi Sour
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
SumanDeviSour
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRITHVIPUR
|
MP-07-002-027-001/165-A
()
|
1707002027NRG24030320240611114
|
03/03/2024
|
Rakesh tiwari
|
1707002027WL052292
|
Rakesh tiwari
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Rakeshtiwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRITHVIPUR
|
MP-07-002-027-001/170-A
()
|
1707002027NRG24030320240611116
|
03/03/2024
|
Prakash
|
1707002027WL052292
|
Prakash
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRITHVIPUR
|
MP-07-002-027-001/182
()
|
1707002027NRG24030320240611118
|
03/03/2024
|
ramcharan
|
1707002027WL052292
|
ramcharan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRITHVIPUR
|
MP-07-002-027-001/182-A
()
|
1707002027NRG24030320240611119
|
03/03/2024
|
Veerendra
|
1707002027WL052292
|
Veerendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Veerendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRITHVIPUR
|
MP-07-002-027-001/194-A
()
|
1707002027NRG24030320240611121
|
03/03/2024
|
Vilasi luhar
|
1707002027WL052292
|
Vilasi luhar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Vilasiluhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PRITHVIPUR
|
MP-07-002-027-001/199
()
|
1707002027NRG24030320240611123
|
03/03/2024
|
KALYAN SINGH
|
1707002027WL052292
|
KALYAN SINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRITHVIPUR
|
MP-07-002-027-001/199
()
|
1707002027NRG24030320240611122
|
03/03/2024
|
KALYAN SINGH
|
1707002027WL052292
|
KALYAN SINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRITHVIPUR
|
MP-07-002-027-001/233
()
|
1707002027NRG24030320240611131
|
03/03/2024
|
ramandi
|
1707002027WL052292
|
ramandi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ramandi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
PRITHVIPUR
|
MP-07-002-027-001/233
()
|
1707002027NRG24030320240611130
|
03/03/2024
|
ramandi
|
1707002027WL052292
|
ramandi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ramandi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRITHVIPUR
|
MP-07-002-027-001/256-B
()
|
1707002027NRG24030320240611135
|
03/03/2024
|
Harnarayan Badai
|
1707002027WL052292
|
Harnarayan Badai
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
HarnarayanBadai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRITHVIPUR
|
MP-07-002-027-001/280-B
()
|
1707002027NRG24030320240611142
|
03/03/2024
|
Raheesh
|
1707002027WL052292
|
Raheesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Raheesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
PRITHVIPUR
|
MP-07-002-027-001/280-B
()
|
1707002027NRG24030320240611141
|
03/03/2024
|
Raheesh
|
1707002027WL052292
|
Raheesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Raheesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRITHVIPUR
|
MP-07-002-027-001/57-A
()
|
1707002027NRG24030320240611149
|
03/03/2024
|
Viran Sour
|
1707002027WL052292
|
Viran Sour
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ViranSour
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRITHVIPUR
|
MP-07-002-027-001/85
()
|
1707002027NRG24030320240611154
|
03/03/2024
|
SWAMIPRASAD
|
1707002027WL052292
|
SWAMIPRASAD
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
SWAMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRITHVIPUR
|
MP-07-002-050-001/232
()
|
1707002050NRG24030320240610563
|
03/03/2024
|
ANIL KEWAT
|
1707002050WL052241
|
ANIL KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ANILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRITHVIPUR
|
MP-07-002-050-001/233
()
|
1707002050NRG24030320240610564
|
03/03/2024
|
SINDHPAL
|
1707002050WL052241
|
SINDHPAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
SINDHPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRITHVIPUR
|
MP-07-002-050-001/34
()
|
1707002050NRG24030320240610566
|
03/03/2024
|
santosh
|
1707002050WL052241
|
santosh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRITHVIPUR
|
MP-07-002-050-001/466
()
|
1707002050NRG24030320240610569
|
03/03/2024
|
Bablu kewat
|
1707002050WL052241
|
Bablu kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Bablukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PRITHVIPUR
|
MP-07-002-050-001/466
()
|
1707002050NRG24030320240610568
|
03/03/2024
|
Bablu kewat
|
1707002050WL052241
|
Bablu kewat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Bablukewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRITHVIPUR
|
MP-07-002-050-001/91-B
()
|
1707002050NRG24030320240610572
|
03/03/2024
|
HEMA KEWAT
|
1707002050WL052241
|
HEMA KEWAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
HEMAKEWAT
|
BANK OF BARODA(606985)
|
|
28
|
PRITHVIPUR
|
MP-07-002-055-001/573-A
()
|
1707002055NRG24030320240610498
|
03/03/2024
|
sakshi
|
1707002055WL052236
|
sakshi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRITHVIPUR
|
MP-07-002-062-001/144-B
()
|
1707002062NRG24030320240610952
|
03/03/2024
|
Dinesh kushwaha
|
1707002062WL052283
|
Dinesh kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Dineshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRITHVIPUR
|
MP-07-002-062-001/169
()
|
1707002062NRG24030320240610957
|
03/03/2024
|
DROPATI
|
1707002062WL052283
|
DROPATI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRITHVIPUR
|
MP-07-002-062-001/2505
()
|
1707002062NRG24030320240610958
|
03/03/2024
|
mankunwar kushwaha
|
1707002062WL052283
|
mankunwar kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
mankunwarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRITHVIPUR
|
MP-07-002-062-001/47-C
()
|
1707002062NRG24030320240610940
|
03/03/2024
|
Bhagirat
|
1707002062WL052282
|
Bhagirat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Bhagirat
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRITHVIPUR
|
MP-07-002-062-001/89-B
()
|
1707002062NRG24030320240610965
|
03/03/2024
|
Umaa
|
1707002062WL052283
|
Umaa
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Umaa
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRITHVIPUR
|
MP-07-002-062-001/9-C
()
|
1707002062NRG24030320240610945
|
03/03/2024
|
DROPATI PAL
|
1707002062WL052282
|
DROPATI PAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
DROPATIPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRITHVIPUR
|
MP-07-002-062-002/325
()
|
1707002062NRG24030320240610949
|
03/03/2024
|
harisankar
|
1707002062WL052282
|
harisankar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
harisankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
36
|
PRITHVIPUR
|
MP-07-002-062-002/802-B
()
|
1707002062NRG24030320240610932
|
03/03/2024
|
raheesha bano
|
1707002062WL052281
|
raheesha bano
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
raheeshabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PRITHVIPUR
|
MP-07-002-027-001/118
()
|
1707002027NRG24030320240611104
|
03/03/2024
|
BRAGBHAN
|
1707002027WL052292
|
BRAGBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
BRAGBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PRITHVIPUR
|
MP-07-002-027-001/13
()
|
1707002027NRG24030320240611105
|
03/03/2024
|
Ramswaroop yadav
|
1707002027WL052292
|
Ramswaroop yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Ramswaroopyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PRITHVIPUR
|
MP-07-002-027-001/143
()
|
1707002027NRG24030320240611107
|
03/03/2024
|
ramdevi
|
1707002027WL052292
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ramdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
PRITHVIPUR
|
MP-07-002-027-001/149-A
()
|
1707002027NRG24030320240611108
|
03/03/2024
|
Tara Bai yadav
|
1707002027WL052292
|
Tara Bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
TaraBaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PRITHVIPUR
|
MP-07-002-027-001/160-A
()
|
1707002027NRG24030320240611110
|
03/03/2024
|
Rahilya
|
1707002027WL052292
|
Rahilya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Rahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
PRITHVIPUR
|
MP-07-002-027-001/160-C
()
|
1707002027NRG24030320240611111
|
03/03/2024
|
Rajendra prasad yadav
|
1707002027WL052292
|
Rajendra prasad yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Rajendraprasadyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PRITHVIPUR
|
MP-07-002-027-001/162
()
|
1707002027NRG24030320240611112
|
03/03/2024
|
gulab pal
|
1707002027WL052292
|
gulab pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
gulabpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PRITHVIPUR
|
MP-07-002-027-001/164
()
|
1707002027NRG24030320240611113
|
03/03/2024
|
mahesh
|
1707002027WL052292
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PRITHVIPUR
|
MP-07-002-027-001/166
()
|
1707002027NRG24030320240611115
|
03/03/2024
|
Arjun
|
1707002027WL052292
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Arjun
|
CANARA BANK(508532)
|
|
46
|
PRITHVIPUR
|
MP-07-002-027-001/171-A
()
|
1707002027NRG24030320240611117
|
03/03/2024
|
Lakhan sahu
|
1707002027WL052292
|
Lakhan sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Lakhansahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PRITHVIPUR
|
MP-07-002-027-001/187
()
|
1707002027NRG24030320240611120
|
03/03/2024
|
ARAVIND
|
1707002027WL052292
|
ARAVIND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ARAVIND
|
CANARA BANK(508532)
|
|
48
|
PRITHVIPUR
|
MP-07-002-027-001/209
()
|
1707002027NRG24030320240611124
|
03/03/2024
|
narayandas
|
1707002027WL052292
|
narayandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRITHVIPUR
|
MP-07-002-027-001/219
()
|
1707002027NRG24030320240611126
|
03/03/2024
|
BATI DEVI KUMHAR
|
1707002027WL052292
|
BATI DEVI KUMHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
BATIDEVIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PRITHVIPUR
|
MP-07-002-027-001/219
()
|
1707002027NRG24030320240611125
|
03/03/2024
|
Bati devi kumhar
|
1707002027WL052292
|
Bati devi kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Batidevikumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PRITHVIPUR
|
MP-07-002-027-001/219-A
()
|
1707002027NRG24030320240611127
|
03/03/2024
|
bhagwat kumhar
|
1707002027WL052292
|
bhagwat kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
bhagwatkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PRITHVIPUR
|
MP-07-002-027-001/220-B
()
|
1707002027NRG24030320240611128
|
03/03/2024
|
Deepak tiwari
|
1707002027WL052292
|
Deepak tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Deepaktiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PRITHVIPUR
|
MP-07-002-027-001/230-A
()
|
1707002027NRG24030320240611129
|
03/03/2024
|
Lalita kumhar
|
1707002027WL052292
|
Lalita kumhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Lalitakumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PRITHVIPUR
|
MP-07-002-027-001/234-A
()
|
1707002027NRG24030320240611132
|
03/03/2024
|
vinita yadav
|
1707002027WL052292
|
vinita yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
vinitayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PRITHVIPUR
|
MP-07-002-027-001/245-A
()
|
1707002027NRG24030320240611134
|
03/03/2024
|
sangeeta vishwakarma
|
1707002027WL052292
|
sangeeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
sangeetavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PRITHVIPUR
|
MP-07-002-027-001/245-A
()
|
1707002027NRG24030320240611133
|
03/03/2024
|
sangeeta vishwakarma
|
1707002027WL052292
|
sangeeta vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476330852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PRITHVIPUR
|
MP-07-002-027-001/256-C
()
|
1707002027NRG24030320240611136
|
03/03/2024
|
Amarsingh Panchal
|
1707002027WL052292
|
Amarsingh Panchal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
AmarsinghPanchal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRITHVIPUR
|
MP-07-002-027-001/273
()
|
1707002027NRG24030320240611138
|
03/03/2024
|
rajn yadav
|
1707002027WL052292
|
rajn yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
rajnyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PRITHVIPUR
|
MP-07-002-027-001/273
()
|
1707002027NRG24030320240611137
|
03/03/2024
|
rajni yadav
|
1707002027WL052292
|
rajni yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
rajniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PRITHVIPUR
|
MP-07-002-027-001/280-A
()
|
1707002027NRG24030320240611140
|
03/03/2024
|
brijkishor yadav
|
1707002027WL052292
|
brijkishor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
brijkishoryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PRITHVIPUR
|
MP-07-002-027-001/280-A
()
|
1707002027NRG24030320240611139
|
03/03/2024
|
brijkishor yadav
|
1707002027WL052292
|
brijkishor yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
brijkishoryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PRITHVIPUR
|
MP-07-002-027-001/289-C
()
|
1707002027NRG24030320240611143
|
03/03/2024
|
Shivkuvar pal
|
1707002027WL052292
|
Shivkuvar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Shivkuvarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PRITHVIPUR
|
MP-07-002-027-001/30-B
()
|
1707002027NRG24030320240611144
|
03/03/2024
|
Pravesh Yadav
|
1707002027WL052292
|
Pravesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
PraveshYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PRITHVIPUR
|
MP-07-002-027-001/302-A
()
|
1707002027NRG24030320240611145
|
03/03/2024
|
pavan vishwakarma
|
1707002027WL052292
|
pavan vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
pavanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRITHVIPUR
|
MP-07-002-027-001/325-A
()
|
1707002027NRG24030320240611146
|
03/03/2024
|
Badam yadav
|
1707002027WL052292
|
Badam yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Badamyadav
|
BANK OF BARODA(606985)
|
|
66
|
PRITHVIPUR
|
MP-07-002-027-001/48-A
()
|
1707002027NRG24030320240611148
|
03/03/2024
|
Jahar
|
1707002027WL052292
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PRITHVIPUR
|
MP-07-002-027-001/48-A
()
|
1707002027NRG24030320240611147
|
03/03/2024
|
Jahar yadav
|
1707002027WL052292
|
Jahar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Jaharyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PRITHVIPUR
|
MP-07-002-027-001/59
()
|
1707002027NRG24030320240611151
|
03/03/2024
|
KALLU
|
1707002027WL052292
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
KALLU
|
INDUSIND BANK(607189)
|
|
69
|
PRITHVIPUR
|
MP-07-002-027-001/59
()
|
1707002027NRG24030320240611150
|
03/03/2024
|
KALLU
|
1707002027WL052292
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRITHVIPUR
|
MP-07-002-027-001/65
()
|
1707002027NRG24030320240611153
|
03/03/2024
|
PYARELAL
|
1707002027WL052292
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
PYARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PRITHVIPUR
|
MP-07-002-027-001/65
()
|
1707002027NRG24030320240611152
|
03/03/2024
|
PYARELAL
|
1707002027WL052292
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRITHVIPUR
|
MP-07-002-027-001/85
()
|
1707002027NRG24030320240611155
|
03/03/2024
|
Ramkuvar sour
|
1707002027WL052292
|
Ramkuvar sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Ramkuvarsour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
PRITHVIPUR
|
MP-07-002-050-001/227
()
|
1707002050NRG24030320240610562
|
03/03/2024
|
MUKESH KEWAT
|
1707002050WL052241
|
MUKESH KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
MUKESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRITHVIPUR
|
MP-07-002-050-001/252
()
|
1707002050NRG24030320240610565
|
03/03/2024
|
KIRAN DEVI
|
1707002050WL052241
|
KIRAN DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
KIRANDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PRITHVIPUR
|
MP-07-002-050-001/45
()
|
1707002050NRG24030320240610567
|
03/03/2024
|
MANKU
|
1707002050WL052241
|
MANKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
MANKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PRITHVIPUR
|
MP-07-002-050-001/91
()
|
1707002050NRG24030320240610570
|
03/03/2024
|
LALEE
|
1707002050WL052241
|
LALEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
LALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PRITHVIPUR
|
MP-07-002-055-001/109-C
()
|
1707002055NRG24030320240610491
|
03/03/2024
|
VINOD YADAV
|
1707002055WL052236
|
VINOD YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRITHVIPUR
|
MP-07-002-055-001/147
()
|
1707002055NRG24030320240610492
|
03/03/2024
|
RAHISH
|
1707002055WL052236
|
RAHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
RAHISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRITHVIPUR
|
MP-07-002-055-001/268-A
()
|
1707002055NRG24030320240610493
|
03/03/2024
|
Devendra yadav
|
1707002055WL052236
|
Devendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PRITHVIPUR
|
MP-07-002-055-001/404-B
()
|
1707002055NRG24030320240610494
|
03/03/2024
|
chhotu
|
1707002055WL052236
|
chhotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
chhotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PRITHVIPUR
|
MP-07-002-055-001/408
()
|
1707002055NRG24030320240610495
|
03/03/2024
|
HARIDAS YADAV
|
1707002055WL052236
|
HARIDAS YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
HARIDASYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PRITHVIPUR
|
MP-07-002-055-001/413
()
|
1707002055NRG24030320240610496
|
03/03/2024
|
PRAMOD
|
1707002055WL052236
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PRITHVIPUR
|
MP-07-002-055-001/570-A
()
|
1707002055NRG24030320240610497
|
03/03/2024
|
rahul
|
1707002055WL052236
|
rahul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PRITHVIPUR
|
MP-07-002-055-001/580
()
|
1707002055NRG24030320240610499
|
03/03/2024
|
amod
|
1707002055WL052236
|
amod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
amod
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRITHVIPUR
|
MP-07-002-055-001/634
()
|
1707002055NRG24030320240610500
|
03/03/2024
|
Archna yadav
|
1707002055WL052236
|
Archna yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Archnayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PRITHVIPUR
|
MP-07-002-062-001/106
()
|
1707002062NRG24030320240610951
|
03/03/2024
|
JASODA
|
1707002062WL052283
|
JASODA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
JASODA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PRITHVIPUR
|
MP-07-002-062-001/146
()
|
1707002062NRG24030320240610953
|
03/03/2024
|
KHUMAN
|
1707002062WL052283
|
KHUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
KHUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
PRITHVIPUR
|
MP-07-002-062-001/154-D
()
|
1707002062NRG24030320240610954
|
03/03/2024
|
Pooja
|
1707002062WL052283
|
Pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PRITHVIPUR
|
MP-07-002-062-001/157
()
|
1707002062NRG24030320240610955
|
03/03/2024
|
bhagvate
|
1707002062WL052283
|
bhagvate
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
bhagvate
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PRITHVIPUR
|
MP-07-002-062-001/161-A
()
|
1707002062NRG24030320240610956
|
03/03/2024
|
Ajay
|
1707002062WL052283
|
Ajay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRITHVIPUR
|
MP-07-002-062-001/268-A
()
|
1707002062NRG24030320240610960
|
03/03/2024
|
Pribha
|
1707002062WL052283
|
Pribha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Pribha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PRITHVIPUR
|
MP-07-002-062-001/268-A
()
|
1707002062NRG24030320240610959
|
03/03/2024
|
Pribha
|
1707002062WL052283
|
Pribha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Pribha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PRITHVIPUR
|
MP-07-002-062-001/281-A
()
|
1707002062NRG24030320240610928
|
03/03/2024
|
ghovindhash
|
1707002062WL052281
|
ghovindhash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ghovindhash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PRITHVIPUR
|
MP-07-002-062-001/281-C
()
|
1707002062NRG24030320240610929
|
03/03/2024
|
bablo
|
1707002062WL052281
|
bablo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
bablo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PRITHVIPUR
|
MP-07-002-062-001/30
()
|
1707002062NRG24030320240610935
|
03/03/2024
|
JANKI
|
1707002062WL052282
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PRITHVIPUR
|
MP-07-002-062-001/31
()
|
1707002062NRG24030320240610936
|
03/03/2024
|
HARDAYAL
|
1707002062WL052282
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
HARDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PRITHVIPUR
|
MP-07-002-062-001/33
()
|
1707002062NRG24030320240610937
|
03/03/2024
|
kasheram
|
1707002062WL052282
|
kasheram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
kasheram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PRITHVIPUR
|
MP-07-002-062-001/34-B
()
|
1707002062NRG24030320240610938
|
03/03/2024
|
Guddi
|
1707002062WL052282
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PRITHVIPUR
|
MP-07-002-062-001/392-A
()
|
1707002062NRG24030320240610939
|
03/03/2024
|
Deepa
|
1707002062WL052282
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRITHVIPUR
|
MP-07-002-062-001/5
()
|
1707002062NRG24030320240610961
|
03/03/2024
|
RAJJU
|
1707002062WL052283
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PRITHVIPUR
|
MP-07-002-062-001/54
()
|
1707002062NRG24030320240610941
|
03/03/2024
|
KAILASH
|
1707002062WL052282
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRITHVIPUR
|
MP-07-002-062-001/59-A
()
|
1707002062NRG24030320240610962
|
03/03/2024
|
Indra
|
1707002062WL052283
|
Indra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Indra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PRITHVIPUR
|
MP-07-002-062-001/68-C
()
|
1707002062NRG24030320240610942
|
03/03/2024
|
Rooshni
|
1707002062WL052282
|
Rooshni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Rooshni
|
SARVA UP GRAMIN BANK(607135)
|
|
104
|
PRITHVIPUR
|
MP-07-002-062-001/78-B
()
|
1707002062NRG24030320240610944
|
03/03/2024
|
Surendara
|
1707002062WL052282
|
Surendara
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476330852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
PRITHVIPUR
|
MP-07-002-062-001/8-B
()
|
1707002062NRG24030320240610963
|
03/03/2024
|
Pawan
|
1707002062WL052283
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PRITHVIPUR
|
MP-07-002-062-001/81-D
()
|
1707002062NRG24030320240610964
|
03/03/2024
|
Gulla
|
1707002062WL052283
|
Gulla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Gulla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PRITHVIPUR
|
MP-07-002-062-001/89-D
()
|
1707002062NRG24030320240610966
|
03/03/2024
|
Gayatri
|
1707002062WL052283
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Gayatri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PRITHVIPUR
|
MP-07-002-062-001/90-B
()
|
1707002062NRG24030320240610967
|
03/03/2024
|
Bharti
|
1707002062WL052283
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PRITHVIPUR
|
MP-07-002-062-001/95
()
|
1707002062NRG24030320240610946
|
03/03/2024
|
ghansyam
|
1707002062WL052282
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PRITHVIPUR
|
MP-07-002-062-001/96
()
|
1707002062NRG24030320240610947
|
03/03/2024
|
BENIBAI
|
1707002062WL052282
|
BENIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
BENIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PRITHVIPUR
|
MP-07-002-062-002/105
()
|
1707002062NRG24030320240610948
|
03/03/2024
|
GAJJURAM
|
1707002062WL052282
|
GAJJURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
GAJJURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PRITHVIPUR
|
MP-07-002-062-002/42
()
|
1707002062NRG24030320240610950
|
03/03/2024
|
nandkisor
|
1707002062WL052282
|
nandkisor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
nandkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PRITHVIPUR
|
MP-07-002-062-002/801-B
()
|
1707002062NRG24030320240610931
|
03/03/2024
|
ombati
|
1707002062WL052281
|
ombati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
ombati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PRITHVIPUR
|
MP-07-002-062-002/803-B
()
|
1707002062NRG24030320240610933
|
03/03/2024
|
reena patsariya
|
1707002062WL052281
|
reena patsariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
reenapatsariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PRITHVIPUR
|
MP-07-002-062-002/804-B
()
|
1707002062NRG24030320240610934
|
03/03/2024
|
bipin patsariya
|
1707002062WL052281
|
bipin patsariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476330852
|
|
bipinpatsariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104754
|
104754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152269
|
152269
|
|
|
|
|
|
|
|