|
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-07-002-050-001/224-A
()
|
1707002050NRG24180320240640135
|
18/03/2024
|
HRADESH AHIRWAR
|
1707002050WL054272
|
HRADESH AHIRWAR
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
HRADESHAHIRWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
PRITHVIPUR
|
MP-07-002-057-002/984
()
|
1707002057NRG24180320240641490
|
18/03/2024
|
saroj
|
1707002057WL054327
|
saroj
|
00045
|
BARB0TIKAMG
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
3
|
PRITHVIPUR
|
MP-07-002-036-002/357-B
()
|
1707002036NRG24180320240642078
|
18/03/2024
|
Roshni Devi Kushwaha
|
1707002036WL054363
|
Roshni Devi Kushwaha
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RoshniDeviKushwaha
|
CANARA BANK(508532)
|
|
4
|
PRITHVIPUR
|
MP-07-002-036-002/408
()
|
1707002036NRG24180320240642107
|
18/03/2024
|
Arun Kushwaha
|
1707002036WL054363
|
Arun Kushwaha
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
ArunKushwaha
|
CANARA BANK(508532)
|
|
5
|
PRITHVIPUR
|
MP-07-002-041-001/405
()
|
1707002041NRG24180320240641925
|
18/03/2024
|
AJEET SINGH YADAV
|
1707002041WL054354
|
AJEET SINGH YADAV
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
AJEETSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRITHVIPUR
|
MP-07-002-050-001/295
()
|
1707002050NRG24180320240640137
|
18/03/2024
|
VIDRAVAN
|
1707002050WL054272
|
VIDRAVAN
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
VIDRAVAN
|
CANARA BANK(508532)
|
|
7
|
PRITHVIPUR
|
MP-07-002-057-001/148
()
|
1707002057NRG24180320240641310
|
18/03/2024
|
KAMLO
|
1707002057WL054327
|
KAMLO
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
KAMLO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRITHVIPUR
|
MP-07-002-057-001/148
()
|
1707002057NRG24180320240641308
|
18/03/2024
|
parmu
|
1707002057WL054327
|
parmu
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
parmu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRITHVIPUR
|
MP-07-002-057-001/822
()
|
1707002057NRG24180320240641374
|
18/03/2024
|
nunnu kushwaha
|
1707002057WL054327
|
nunnu kushwaha
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
nunnukushwaha
|
CANARA BANK(508532)
|
|
10
|
PRITHVIPUR
|
MP-07-002-057-002/1010
()
|
1707002057NRG24180320240641377
|
18/03/2024
|
Balchand
|
1707002057WL054327
|
Balchand
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRITHVIPUR
|
MP-07-002-057-002/1010
()
|
1707002057NRG24180320240641378
|
18/03/2024
|
Khilan
|
1707002057WL054327
|
Khilan
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
Khilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PRITHVIPUR
|
MP-07-002-057-002/1032
()
|
1707002057NRG24180320240641386
|
18/03/2024
|
Gotoram ahirwar
|
1707002057WL054327
|
Gotoram ahirwar
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Gotoramahirwar
|
CANARA BANK(508532)
|
|
13
|
PRITHVIPUR
|
MP-07-002-057-002/1032
()
|
1707002057NRG24180320240641387
|
18/03/2024
|
Rambati ahirwar
|
1707002057WL054327
|
Rambati ahirwar
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Rambatiahirwar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRITHVIPUR
|
MP-07-002-057-002/112
()
|
1707002057NRG24180320240641389
|
18/03/2024
|
LALLU Ahirwar
|
1707002057WL054327
|
LALLU Ahirwar
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
LALLUAhirwar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRITHVIPUR
|
MP-07-002-057-002/162
()
|
1707002057NRG24180320240641393
|
18/03/2024
|
KAMLA
|
1707002057WL054327
|
KAMLA
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRITHVIPUR
|
MP-07-002-057-002/168-A
()
|
1707002057NRG24180320240641395
|
18/03/2024
|
kamlesh kushwaha
|
1707002057WL054327
|
kamlesh kushwaha
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PRITHVIPUR
|
MP-07-002-057-002/168-A
()
|
1707002057NRG24180320240641394
|
18/03/2024
|
kamlesh kushwaha
|
1707002057WL054327
|
kamlesh kushwaha
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamleshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PRITHVIPUR
|
MP-07-002-057-002/295
()
|
1707002057NRG24180320240641408
|
18/03/2024
|
BHAGWAT
|
1707002057WL054327
|
BHAGWAT
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PRITHVIPUR
|
MP-07-002-057-002/295
()
|
1707002057NRG24180320240641406
|
18/03/2024
|
BHAGWAT
|
1707002057WL054327
|
BHAGWAT
|
00078
|
CNRB0006166
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRITHVIPUR
|
MP-07-002-057-002/884
()
|
1707002057NRG24180320240641436
|
18/03/2024
|
ROHIT NAMDEV
|
1707002057WL054327
|
ROHIT NAMDEV
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
ROHITNAMDEV
|
CANARA BANK(508532)
|
|
21
|
PRITHVIPUR
|
MP-07-002-057-002/952
()
|
1707002057NRG24180320240641469
|
18/03/2024
|
kishori kushwaha
|
1707002057WL054327
|
kishori kushwaha
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kishorikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
PRITHVIPUR
|
MP-07-002-057-002/952
()
|
1707002057NRG24180320240641468
|
18/03/2024
|
kishori kushwaha
|
1707002057WL054327
|
kishori kushwaha
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kishorikushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRITHVIPUR
|
MP-07-002-057-002/955
()
|
1707002057NRG24180320240641471
|
18/03/2024
|
sumit panchal
|
1707002057WL054327
|
sumit panchal
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
sumitpanchal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRITHVIPUR
|
MP-07-002-057-002/955
()
|
1707002057NRG24180320240641470
|
18/03/2024
|
sumit panchal
|
1707002057WL054327
|
sumit panchal
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
sumitpanchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PRITHVIPUR
|
MP-07-002-057-002/962
()
|
1707002057NRG24180320240641477
|
18/03/2024
|
asharam vishwwakarma
|
1707002057WL054327
|
asharam vishwwakarma
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
asharamvishwwakarma
|
CANARA BANK(508532)
|
|
26
|
PRITHVIPUR
|
MP-07-002-057-002/965
()
|
1707002057NRG24180320240641479
|
18/03/2024
|
deepika vishwakarma
|
1707002057WL054327
|
deepika vishwakarma
|
00078
|
CNRB0006166
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
deepikavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
27
|
PRITHVIPUR
|
MP-07-002-036-002/456
()
|
1707002036NRG24180320240642123
|
18/03/2024
|
Anit Kushwaha
|
1707002036WL054363
|
Anit Kushwaha
|
00089
|
CBIN0281066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
AnitKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
PRITHVIPUR
|
MP-07-002-049-003/319
()
|
1707002050NRG24180320240641855
|
18/03/2024
|
Kamalraja
|
1707002050WL054349
|
Kamalraja
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
Kamalraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
PRITHVIPUR
|
MP-07-002-036-002/476
()
|
1707002036NRG24180320240642132
|
18/03/2024
|
Jitendra Yadav
|
1707002036WL054363
|
Jitendra Yadav
|
00354
|
PUNB0659900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
JitendraYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
PRITHVIPUR
|
MP-07-002-036-002/194
()
|
1707002036NRG24180320240642061
|
18/03/2024
|
sabodevi
|
1707002036WL054363
|
sabodevi
|
00415
|
SBIN0001350
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
sabodevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
PRITHVIPUR
|
MP-07-002-036-002/391
()
|
1707002036NRG24180320240642101
|
18/03/2024
|
Phoolchandra Kushwaha
|
1707002036WL054363
|
Phoolchandra Kushwaha
|
00415
|
SBIN0001350
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
PhoolchandraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRITHVIPUR
|
MP-07-002-057-001/590-A
()
|
1707002057NRG24180320240641368
|
18/03/2024
|
GYASI
|
1707002057WL054327
|
GYASI
|
00415
|
SBIN0001350
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
GYASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3845
|
3845
|
|
|
|
|
|
|
|
|
33
|
PRITHVIPUR
|
MP-07-002-026-001/756
()
|
1707002026NRG24180320240641833
|
18/03/2024
|
Azad
|
1707002026WL054348
|
Azad
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
Azad
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRITHVIPUR
|
MP-07-002-026-001/759-C
()
|
1707002026NRG24180320240641834
|
18/03/2024
|
KAMALA
|
1707002026WL054348
|
KAMALA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
KAMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PRITHVIPUR
|
MP-07-002-026-001/760-B
()
|
1707002026NRG24180320240641835
|
18/03/2024
|
PRINCY
|
1707002026WL054348
|
PRINCY
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRINCY
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRITHVIPUR
|
MP-07-002-030-001/151-A
()
|
1707002030NRG24180320240641703
|
18/03/2024
|
Vandhna
|
1707002030WL054341
|
Vandhna
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
Vandhna
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRITHVIPUR
|
MP-07-002-036-002/155-A
()
|
1707002036NRG24180320240642056
|
18/03/2024
|
PYARELAL
|
1707002036WL054363
|
PYARELAL
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRITHVIPUR
|
MP-07-002-036-002/192
()
|
1707002036NRG24180320240642059
|
18/03/2024
|
SHOBHARAM KUSHWAHA
|
1707002036WL054363
|
SHOBHARAM KUSHWAHA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
SHOBHARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRITHVIPUR
|
MP-07-002-036-002/199
()
|
1707002036NRG24180320240642062
|
18/03/2024
|
rameshvar
|
1707002036WL054363
|
rameshvar
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRITHVIPUR
|
MP-07-002-036-002/199-B
()
|
1707002036NRG24180320240642063
|
18/03/2024
|
RAMKISHOR
|
1707002036WL054363
|
RAMKISHOR
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRITHVIPUR
|
MP-07-002-036-002/202
()
|
1707002036NRG24180320240642064
|
18/03/2024
|
LALARAM KUSHWAHA
|
1707002036WL054363
|
LALARAM KUSHWAHA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
LALARAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRITHVIPUR
|
MP-07-002-036-002/228-B
()
|
1707002036NRG24180320240642066
|
18/03/2024
|
KAMLESH KUSHWAHA
|
1707002036WL054363
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
KAMLESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRITHVIPUR
|
MP-07-002-036-002/319-A
()
|
1707002036NRG24180320240642072
|
18/03/2024
|
Shelendra Nayak
|
1707002036WL054363
|
Shelendra Nayak
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
ShelendraNayak
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
PRITHVIPUR
|
MP-07-002-036-002/396
()
|
1707002036NRG24180320240642104
|
18/03/2024
|
Veeran Kushwaha
|
1707002036WL054363
|
Veeran Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
VeeranKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRITHVIPUR
|
MP-07-002-036-002/41-A
()
|
1707002036NRG24180320240642109
|
18/03/2024
|
MOHANLAL
|
1707002036WL054363
|
MOHANLAL
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
46
|
PRITHVIPUR
|
MP-07-002-036-002/457
()
|
1707002036NRG24180320240642124
|
18/03/2024
|
Parvati Kushwaha
|
1707002036WL054363
|
Parvati Kushwaha
|
00415
|
SBIN0002886
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
ParvatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRITHVIPUR
|
MP-07-002-036-002/464
()
|
1707002036NRG24180320240640501
|
18/03/2024
|
Gokal Kushwaha
|
1707002036WL054294
|
Gokal Kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
GokalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRITHVIPUR
|
MP-07-002-041-001/135
()
|
1707002041NRG24180320240641919
|
18/03/2024
|
MOTILAL
|
1707002041WL054354
|
MOTILAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRITHVIPUR
|
MP-07-002-041-001/195
()
|
1707002041NRG24180320240641920
|
18/03/2024
|
Harimohan
|
1707002041WL054354
|
Harimohan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
Harimohan
|
CANARA BANK(508532)
|
|
50
|
PRITHVIPUR
|
MP-07-002-041-001/204-C
()
|
1707002041NRG24180320240641921
|
18/03/2024
|
RANI KEVAT
|
1707002041WL054354
|
RANI KEVAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
RANIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRITHVIPUR
|
MP-07-002-041-001/251
()
|
1707002041NRG24180320240641922
|
18/03/2024
|
DEVENDRA
|
1707002041WL054354
|
DEVENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRITHVIPUR
|
MP-07-002-041-001/357
()
|
1707002041NRG24180320240641923
|
18/03/2024
|
MOHIT SINGH YADAV
|
1707002041WL054354
|
MOHIT SINGH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
MOHITSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRITHVIPUR
|
MP-07-002-041-001/391
()
|
1707002041NRG24180320240641924
|
18/03/2024
|
Arjun Yadav
|
1707002041WL054354
|
Arjun Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
ArjunYadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRITHVIPUR
|
MP-07-002-041-001/418
()
|
1707002041NRG24180320240641933
|
18/03/2024
|
HARIKISHAN YADAV
|
1707002041WL054355
|
HARIKISHAN YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRITHVIPUR
|
MP-07-002-041-001/418
()
|
1707002041NRG24180320240641932
|
18/03/2024
|
HARIKISHAN YADAV
|
1707002041WL054355
|
HARIKISHAN YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRITHVIPUR
|
MP-07-002-041-001/437
()
|
1707002041NRG24180320240641928
|
18/03/2024
|
ANKIT YADAV
|
1707002041WL054354
|
ANKIT YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
ANKITYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRITHVIPUR
|
MP-07-002-041-001/478
()
|
1707002041NRG24180320240641929
|
18/03/2024
|
MEVA DEVI YADAV
|
1707002041WL054354
|
MEVA DEVI YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
MEVADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRITHVIPUR
|
MP-07-002-041-001/544
()
|
1707002041NRG24180320240641931
|
18/03/2024
|
Ishala Yadav
|
1707002041WL054354
|
Ishala Yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
IshalaYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRITHVIPUR
|
MP-07-002-049-003/116
()
|
1707002050NRG24180320240641839
|
18/03/2024
|
PRAMOD
|
1707002050WL054349
|
PRAMOD
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAMOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PRITHVIPUR
|
MP-07-002-049-003/116
()
|
1707002050NRG24180320240641838
|
18/03/2024
|
PRAMOD
|
1707002050WL054349
|
PRAMOD
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PRITHVIPUR
|
MP-07-002-049-003/128-A
()
|
1707002050NRG24180320240641846
|
18/03/2024
|
Nilu pal
|
1707002050WL054349
|
Nilu pal
|
00415
|
SBIN0002886
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473834228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PRITHVIPUR
|
MP-07-002-049-003/128-B
()
|
1707002050NRG24180320240641847
|
18/03/2024
|
RAMMILAN
|
1707002050WL054349
|
RAMMILAN
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMMILAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PRITHVIPUR
|
MP-07-002-049-003/211
()
|
1707002050NRG24180320240641849
|
18/03/2024
|
FOOLA
|
1707002050WL054349
|
FOOLA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
FOOLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRITHVIPUR
|
MP-07-002-049-003/211
()
|
1707002050NRG24180320240641848
|
18/03/2024
|
Malti
|
1707002050WL054349
|
Malti
|
00415
|
SBIN0002886
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473834228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PRITHVIPUR
|
MP-07-002-049-003/219
()
|
1707002050NRG24180320240641851
|
18/03/2024
|
KIRTI
|
1707002050WL054349
|
KIRTI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRITHVIPUR
|
MP-07-002-049-003/219
()
|
1707002050NRG24180320240641850
|
18/03/2024
|
KIRTI
|
1707002050WL054349
|
KIRTI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
KIRTI
|
BANK OF BARODA(606985)
|
|
67
|
PRITHVIPUR
|
MP-07-002-049-003/220
()
|
1707002050NRG24180320240641853
|
18/03/2024
|
ARTI
|
1707002050WL054349
|
ARTI
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473834228
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRITHVIPUR
|
MP-07-002-049-003/318-A
()
|
1707002050NRG24180320240641854
|
18/03/2024
|
KUL DEEP YADAV
|
1707002050WL054349
|
KUL DEEP YADAV
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
KULDEEPYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PRITHVIPUR
|
MP-07-002-049-003/319
()
|
1707002050NRG24180320240641856
|
18/03/2024
|
PRATIBHA
|
1707002050WL054349
|
PRATIBHA
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRITHVIPUR
|
MP-07-002-049-003/70-B
()
|
1707002050NRG24180320240641858
|
18/03/2024
|
NARAYANDAS
|
1707002050WL054349
|
NARAYANDAS
|
00415
|
SBIN0002886
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473834228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PRITHVIPUR
|
MP-07-002-049-003/70-B
()
|
1707002050NRG24180320240641857
|
18/03/2024
|
NARAYANDAS
|
1707002050WL054349
|
NARAYANDAS
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRITHVIPUR
|
MP-07-002-049-003/9
()
|
1707002050NRG24180320240641860
|
18/03/2024
|
GUDDI
|
1707002050WL054349
|
GUDDI
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRITHVIPUR
|
MP-07-002-049-003/9
()
|
1707002050NRG24180320240641859
|
18/03/2024
|
HARIRAM YADAV
|
1707002050WL054349
|
HARIRAM YADAV
|
00415
|
SBIN0002886
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRITHVIPUR
|
MP-07-002-050-001/134
()
|
1707002050NRG24180320240640132
|
18/03/2024
|
GANPAT
|
1707002050WL054272
|
GANPAT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRITHVIPUR
|
MP-07-002-050-001/224
()
|
1707002050NRG24180320240640134
|
18/03/2024
|
SURESH
|
1707002050WL054272
|
SURESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
76
|
PRITHVIPUR
|
MP-07-002-050-001/224
()
|
1707002050NRG24180320240640133
|
18/03/2024
|
SURESH
|
1707002050WL054272
|
SURESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
77
|
PRITHVIPUR
|
MP-07-002-050-001/225
()
|
1707002050NRG24180320240640136
|
18/03/2024
|
ARTI
|
1707002050WL054272
|
ARTI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
78
|
PRITHVIPUR
|
MP-07-002-050-001/53-A
()
|
1707002050NRG24180320240640138
|
18/03/2024
|
DIVVAN
|
1707002050WL054272
|
DIVVAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
DIVVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRITHVIPUR
|
MP-07-002-050-001/57
()
|
1707002050NRG24180320240640139
|
18/03/2024
|
DILEEP
|
1707002050WL054272
|
DILEEP
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
DILEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PRITHVIPUR
|
MP-07-002-057-001/118
()
|
1707002057NRG24180320240641275
|
18/03/2024
|
lalaram kushwaha
|
1707002057WL054327
|
lalaram kushwaha
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
lalaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRITHVIPUR
|
MP-07-002-057-001/121
()
|
1707002057NRG24180320240641285
|
18/03/2024
|
PUKKHA
|
1707002057WL054327
|
PUKKHA
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
PUKKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRITHVIPUR
|
MP-07-002-057-001/122
()
|
1707002057NRG24180320240641287
|
18/03/2024
|
GOKAL
|
1707002057WL054327
|
GOKAL
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GOKAL
|
AXIS BANK(607153)
|
|
83
|
PRITHVIPUR
|
MP-07-002-057-001/122
()
|
1707002057NRG24180320240641286
|
18/03/2024
|
GOKAL
|
1707002057WL054327
|
GOKAL
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRITHVIPUR
|
MP-07-002-057-001/13
()
|
1707002057NRG24180320240641289
|
18/03/2024
|
ramshakhi
|
1707002057WL054327
|
ramshakhi
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRITHVIPUR
|
MP-07-002-057-001/130
()
|
1707002057NRG24180320240641290
|
18/03/2024
|
kamlesh
|
1707002057WL054327
|
kamlesh
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRITHVIPUR
|
MP-07-002-057-001/132
()
|
1707002057NRG24180320240641294
|
18/03/2024
|
RAMDEVI
|
1707002057WL054327
|
RAMDEVI
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRITHVIPUR
|
MP-07-002-057-001/136
()
|
1707002057NRG24180320240641298
|
18/03/2024
|
Mamta devi Rajak
|
1707002057WL054327
|
Mamta devi Rajak
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
MamtadeviRajak
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRITHVIPUR
|
MP-07-002-057-001/139
()
|
1707002057NRG24180320240641301
|
18/03/2024
|
KALAWATI
|
1707002057WL054327
|
KALAWATI
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRITHVIPUR
|
MP-07-002-057-001/141
()
|
1707002057NRG24180320240641302
|
18/03/2024
|
BHUNIYA
|
1707002057WL054327
|
BHUNIYA
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
BHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PRITHVIPUR
|
MP-07-002-057-001/141
()
|
1707002057NRG24180320240641304
|
18/03/2024
|
KAPOORE
|
1707002057WL054327
|
KAPOORE
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
KAPOORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRITHVIPUR
|
MP-07-002-057-001/141
()
|
1707002057NRG24180320240641303
|
18/03/2024
|
omprakash kushwaha
|
1707002057WL054327
|
omprakash kushwaha
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
omprakashkushwaha
|
BANK OF BARODA(606985)
|
|
92
|
PRITHVIPUR
|
MP-07-002-057-001/155
()
|
1707002057NRG24180320240641318
|
18/03/2024
|
chhidami vishvkarma
|
1707002057WL054327
|
chhidami vishvkarma
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
chhidamivishvkarma
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRITHVIPUR
|
MP-07-002-057-001/155
()
|
1707002057NRG24180320240641317
|
18/03/2024
|
jashoda
|
1707002057WL054327
|
jashoda
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
94
|
PRITHVIPUR
|
MP-07-002-057-001/160
()
|
1707002057NRG24180320240641319
|
18/03/2024
|
JAMNA
|
1707002057WL054327
|
JAMNA
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAMNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PRITHVIPUR
|
MP-07-002-057-001/17
()
|
1707002057NRG24180320240641326
|
18/03/2024
|
MALTI
|
1707002057WL054327
|
MALTI
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PRITHVIPUR
|
MP-07-002-057-001/17
()
|
1707002057NRG24180320240641325
|
18/03/2024
|
RAMESH RAJAK
|
1707002057WL054327
|
RAMESH RAJAK
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
PRITHVIPUR
|
MP-07-002-057-001/172
()
|
1707002057NRG24180320240641330
|
18/03/2024
|
ramkuwar
|
1707002057WL054327
|
ramkuwar
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRITHVIPUR
|
MP-07-002-057-001/178
()
|
1707002057NRG24180320240641335
|
18/03/2024
|
Akhlesh
|
1707002057WL054327
|
Akhlesh
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PRITHVIPUR
|
MP-07-002-057-001/178
()
|
1707002057NRG24180320240641334
|
18/03/2024
|
Akhlesh
|
1707002057WL054327
|
Akhlesh
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PRITHVIPUR
|
MP-07-002-057-001/178
()
|
1707002057NRG24180320240641333
|
18/03/2024
|
Akhlesh
|
1707002057WL054327
|
Akhlesh
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRITHVIPUR
|
MP-07-002-057-001/179
()
|
1707002057NRG24180320240641337
|
18/03/2024
|
BHUMANI BAI
|
1707002057WL054327
|
BHUMANI BAI
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
BHUMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRITHVIPUR
|
MP-07-002-057-001/186
()
|
1707002057NRG24180320240641343
|
18/03/2024
|
DHUNDI
|
1707002057WL054327
|
DHUNDI
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
DHUNDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRITHVIPUR
|
MP-07-002-057-001/188
()
|
1707002057NRG24180320240641346
|
18/03/2024
|
GHANSHYAM
|
1707002057WL054327
|
GHANSHYAM
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRITHVIPUR
|
MP-07-002-057-001/188
()
|
1707002057NRG24180320240641347
|
18/03/2024
|
meera
|
1707002057WL054327
|
meera
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRITHVIPUR
|
MP-07-002-057-001/191
()
|
1707002057NRG24180320240641350
|
18/03/2024
|
nonibai
|
1707002057WL054327
|
nonibai
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
nonibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRITHVIPUR
|
MP-07-002-057-001/232
()
|
1707002057NRG24180320240641358
|
18/03/2024
|
pooja
|
1707002057WL054327
|
pooja
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
107
|
PRITHVIPUR
|
MP-07-002-057-001/25
()
|
1707002057NRG24180320240641359
|
18/03/2024
|
gurudayal
|
1707002057WL054327
|
gurudayal
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
gurudayal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRITHVIPUR
|
MP-07-002-057-001/253-B
()
|
1707002057NRG24180320240641360
|
18/03/2024
|
RAJU
|
1707002057WL054327
|
RAJU
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PRITHVIPUR
|
MP-07-002-057-001/590-A
()
|
1707002057NRG24180320240641370
|
18/03/2024
|
RAMPYARI
|
1707002057WL054327
|
RAMPYARI
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PRITHVIPUR
|
MP-07-002-057-001/591-A
()
|
1707002057NRG24180320240641372
|
18/03/2024
|
beni prasad
|
1707002057WL054327
|
beni prasad
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
beniprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
PRITHVIPUR
|
MP-07-002-057-002/1003
()
|
1707002057NRG24180320240641376
|
18/03/2024
|
rajaram
|
1707002057WL054327
|
rajaram
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
PRITHVIPUR
|
MP-07-002-057-002/1003
()
|
1707002057NRG24180320240641375
|
18/03/2024
|
rajaram
|
1707002057WL054327
|
rajaram
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRITHVIPUR
|
MP-07-002-057-002/1011
()
|
1707002057NRG24180320240641379
|
18/03/2024
|
jasoda kushwaha
|
1707002057WL054327
|
jasoda kushwaha
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
jasodakushwaha
|
STATE BANK OF INDIA(508548)
|
|
114
|
PRITHVIPUR
|
MP-07-002-057-002/162
()
|
1707002057NRG24180320240641392
|
18/03/2024
|
SURESHKUMAR
|
1707002057WL054327
|
SURESHKUMAR
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRITHVIPUR
|
MP-07-002-057-002/201
()
|
1707002057NRG24180320240641396
|
18/03/2024
|
rekha
|
1707002057WL054327
|
rekha
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRITHVIPUR
|
MP-07-002-057-002/223-A
()
|
1707002057NRG24180320240641397
|
18/03/2024
|
Jeetesh jain
|
1707002057WL054327
|
Jeetesh jain
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
Jeeteshjain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PRITHVIPUR
|
MP-07-002-057-002/256
()
|
1707002057NRG24180320240641400
|
18/03/2024
|
meda
|
1707002057WL054327
|
meda
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
meda
|
STATE BANK OF INDIA(508548)
|
|
118
|
PRITHVIPUR
|
MP-07-002-057-002/256
()
|
1707002057NRG24180320240641399
|
18/03/2024
|
motilal
|
1707002057WL054327
|
motilal
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PRITHVIPUR
|
MP-07-002-057-002/271
()
|
1707002057NRG24180320240641401
|
18/03/2024
|
VIJAY
|
1707002057WL054327
|
VIJAY
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
120
|
PRITHVIPUR
|
MP-07-002-057-002/283
()
|
1707002057NRG24180320240641402
|
18/03/2024
|
LAKHANLAL
|
1707002057WL054327
|
LAKHANLAL
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PRITHVIPUR
|
MP-07-002-057-002/287
()
|
1707002057NRG24180320240641403
|
18/03/2024
|
MANOHAR
|
1707002057WL054327
|
MANOHAR
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PRITHVIPUR
|
MP-07-002-057-002/295
()
|
1707002057NRG24180320240641405
|
18/03/2024
|
guddi
|
1707002057WL054327
|
guddi
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PRITHVIPUR
|
MP-07-002-057-002/295
()
|
1707002057NRG24180320240641407
|
18/03/2024
|
kamlesh
|
1707002057WL054327
|
kamlesh
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PRITHVIPUR
|
MP-07-002-057-002/296
()
|
1707002057NRG24180320240641409
|
18/03/2024
|
MUKESH
|
1707002057WL054327
|
MUKESH
|
00415
|
SBIN0002886
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PRITHVIPUR
|
MP-07-002-057-002/413
()
|
1707002057NRG24180320240641414
|
18/03/2024
|
MANIRAM
|
1707002057WL054327
|
MANIRAM
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
PRITHVIPUR
|
MP-07-002-057-002/557
()
|
1707002057NRG24180320240641419
|
18/03/2024
|
KAMLESH
|
1707002057WL054327
|
KAMLESH
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
PRITHVIPUR
|
MP-07-002-057-002/826
()
|
1707002057NRG24180320240641423
|
18/03/2024
|
dibbu khangar
|
1707002057WL054327
|
dibbu khangar
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
dibbukhangar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PRITHVIPUR
|
MP-07-002-057-002/828
()
|
1707002057NRG24180320240641425
|
18/03/2024
|
mahesh
|
1707002057WL054327
|
mahesh
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
PRITHVIPUR
|
MP-07-002-057-002/898
()
|
1707002057NRG24180320240641443
|
18/03/2024
|
anil kumar soni
|
1707002057WL054327
|
anil kumar soni
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
anilkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
130
|
PRITHVIPUR
|
MP-07-002-057-002/935
()
|
1707002057NRG24180320240641457
|
18/03/2024
|
manish panchal
|
1707002057WL054327
|
manish panchal
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
manishpanchal
|
BANK OF BARODA(606985)
|
|
131
|
PRITHVIPUR
|
MP-07-002-057-002/938
()
|
1707002057NRG24180320240641459
|
18/03/2024
|
sanjeev napit
|
1707002057WL054327
|
sanjeev napit
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
sanjeevnapit
|
STATE BANK OF INDIA(508548)
|
|
132
|
PRITHVIPUR
|
MP-07-002-057-002/938
()
|
1707002057NRG24180320240641458
|
18/03/2024
|
sanjeev napit
|
1707002057WL054327
|
sanjeev napit
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
sanjeevnapit
|
STATE BANK OF INDIA(508548)
|
|
133
|
PRITHVIPUR
|
MP-07-002-057-002/942
()
|
1707002057NRG24180320240641462
|
18/03/2024
|
PRAVENDRA SINGH GOUR
|
1707002057WL054327
|
PRAVENDRA SINGH GOUR
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAVENDRASINGHGOUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PRITHVIPUR
|
MP-07-002-057-002/942
()
|
1707002057NRG24180320240641461
|
18/03/2024
|
PRAVENDRA SINGH GOUR
|
1707002057WL054327
|
PRAVENDRA SINGH GOUR
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAVENDRASINGHGOUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PRITHVIPUR
|
MP-07-002-057-002/958
()
|
1707002057NRG24180320240641475
|
18/03/2024
|
vikash vishwakarma
|
1707002057WL054327
|
vikash vishwakarma
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
vikashvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PRITHVIPUR
|
MP-07-002-057-002/958
()
|
1707002057NRG24180320240641474
|
18/03/2024
|
vikash vishwakarma
|
1707002057WL054327
|
vikash vishwakarma
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
vikashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
137
|
PRITHVIPUR
|
MP-07-002-057-002/964
()
|
1707002057NRG24180320240641478
|
18/03/2024
|
sonu vishwakarma
|
1707002057WL054327
|
sonu vishwakarma
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
sonuvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
138
|
PRITHVIPUR
|
MP-07-002-057-002/979
()
|
1707002057NRG24180320240641488
|
18/03/2024
|
kamal prasad prajapati
|
1707002057WL054327
|
kamal prasad prajapati
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamalprasadprajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PRITHVIPUR
|
MP-07-002-057-002/979
()
|
1707002057NRG24180320240641487
|
18/03/2024
|
kamal prasad prajapati
|
1707002057WL054327
|
kamal prasad prajapati
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamalprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PRITHVIPUR
|
MP-07-002-057-002/989
()
|
1707002057NRG24180320240641494
|
18/03/2024
|
manohar lal ahirawr
|
1707002057WL054327
|
manohar lal ahirawr
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
manoharlalahirawr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PRITHVIPUR
|
MP-07-002-057-002/989
()
|
1707002057NRG24180320240641493
|
18/03/2024
|
manohar lal ahirawr
|
1707002057WL054327
|
manohar lal ahirawr
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
manoharlalahirawr
|
STATE BANK OF INDIA(508548)
|
|
142
|
PRITHVIPUR
|
MP-07-002-057-002/991
()
|
1707002057NRG24180320240641495
|
18/03/2024
|
roshani banshkar
|
1707002057WL054327
|
roshani banshkar
|
00415
|
SBIN0002886
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
roshanibanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126260
|
126260
|
|
|
|
|
|
|
|
|
143
|
PRITHVIPUR
|
MP-07-002-057-001/100-B
()
|
1707002057NRG24180320240641260
|
18/03/2024
|
gorelal kushwaha
|
1707002057WL054327
|
gorelal kushwaha
|
00415
|
SBIN0003712
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
gorelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
144
|
PRITHVIPUR
|
MP-07-002-057-001/104
()
|
1707002057NRG24180320240641264
|
18/03/2024
|
RAMDAYAL
|
1707002057WL054327
|
RAMDAYAL
|
00415
|
SBIN0003712
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PRITHVIPUR
|
MP-07-002-057-001/104
()
|
1707002057NRG24180320240641263
|
18/03/2024
|
RAMDAYAL
|
1707002057WL054327
|
RAMDAYAL
|
00415
|
SBIN0003712
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PRITHVIPUR
|
MP-07-002-057-001/144
()
|
1707002057NRG24180320240641307
|
18/03/2024
|
MITHALA
|
1707002057WL054327
|
MITHALA
|
00415
|
SBIN0003712
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
MITHALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PRITHVIPUR
|
MP-07-002-057-001/149
()
|
1707002057NRG24180320240641311
|
18/03/2024
|
jebu
|
1707002057WL054327
|
jebu
|
00415
|
SBIN0003712
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
jebu
|
BANK OF BARODA(606985)
|
|
148
|
PRITHVIPUR
|
MP-07-002-057-001/179
()
|
1707002057NRG24180320240641336
|
18/03/2024
|
RAMDAS
|
1707002057WL054327
|
RAMDAS
|
00415
|
SBIN0003712
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
PRITHVIPUR
|
MP-07-002-057-001/424
()
|
1707002057NRG24180320240641364
|
18/03/2024
|
LALI
|
1707002057WL054327
|
LALI
|
00415
|
SBIN0003712
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PRITHVIPUR
|
MP-07-002-057-001/590-A
()
|
1707002057NRG24180320240641371
|
18/03/2024
|
MUKESH
|
1707002057WL054327
|
MUKESH
|
00415
|
SBIN0003712
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PRITHVIPUR
|
MP-07-002-057-002/1027
()
|
1707002057NRG24180320240641381
|
18/03/2024
|
Rahul khare
|
1707002057WL054327
|
Rahul khare
|
00415
|
SBIN0003712
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
Rahulkhare
|
BANK OF BARODA(606985)
|
|
152
|
PRITHVIPUR
|
MP-07-002-057-002/829
()
|
1707002057NRG24180320240641426
|
18/03/2024
|
kamal
|
1707002057WL054327
|
kamal
|
00415
|
SBIN0003712
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11184
|
11184
|
|
|
|
|
|
|
|
|
153
|
PRITHVIPUR
|
MP-07-002-036-002/191
()
|
1707002036NRG24180320240642058
|
18/03/2024
|
GANESH
|
1707002036WL054363
|
GANESH
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
154
|
PRITHVIPUR
|
MP-07-002-036-002/192
()
|
1707002036NRG24180320240642060
|
18/03/2024
|
BHAGVATI KUSHWAHA
|
1707002036WL054363
|
BHAGVATI KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
BHAGVATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PRITHVIPUR
|
MP-07-002-036-002/217-A
()
|
1707002036NRG24180320240640494
|
18/03/2024
|
Rajesh Kumar Nayak
|
1707002036WL054294
|
Rajesh Kumar Nayak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
RajeshKumarNayak
|
STATE BANK OF INDIA(508548)
|
|
156
|
PRITHVIPUR
|
MP-07-002-036-002/285-B
()
|
1707002036NRG24180320240642067
|
18/03/2024
|
DEVENDRA KUSHWAHA
|
1707002036WL054363
|
DEVENDRA KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
DEVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PRITHVIPUR
|
MP-07-002-036-002/286-A
()
|
1707002036NRG24180320240642068
|
18/03/2024
|
mamt kushwaha
|
1707002036WL054363
|
mamt kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
mamtkushwaha
|
STATE BANK OF INDIA(508548)
|
|
158
|
PRITHVIPUR
|
MP-07-002-036-002/286-B
()
|
1707002036NRG24180320240642069
|
18/03/2024
|
MANIRAM KUSHWAHA
|
1707002036WL054363
|
MANIRAM KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
MANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PRITHVIPUR
|
MP-07-002-036-002/313-B
()
|
1707002036NRG24180320240642070
|
18/03/2024
|
Vinita
|
1707002036WL054363
|
Vinita
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Vinita
|
SARVA UP GRAMIN BANK(607135)
|
|
160
|
PRITHVIPUR
|
MP-07-002-036-002/316
()
|
1707002036NRG24180320240642071
|
18/03/2024
|
HARNARAYAN KUSHWAHA
|
1707002036WL054363
|
HARNARAYAN KUSHWAHA
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PRITHVIPUR
|
MP-07-002-036-002/322
()
|
1707002036NRG24180320240642074
|
18/03/2024
|
Manju lal kushwaha
|
1707002036WL054363
|
Manju lal kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Manjulalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
162
|
PRITHVIPUR
|
MP-07-002-036-002/34
()
|
1707002036NRG24180320240640495
|
18/03/2024
|
KASHIRAM AHIRWAR
|
1707002036WL054294
|
KASHIRAM AHIRWAR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
KASHIRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
PRITHVIPUR
|
MP-07-002-036-002/345
()
|
1707002036NRG24180320240642075
|
18/03/2024
|
Laxmi Devi Nayak
|
1707002036WL054363
|
Laxmi Devi Nayak
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
LaxmiDeviNayak
|
STATE BANK OF INDIA(508548)
|
|
164
|
PRITHVIPUR
|
MP-07-002-036-002/352
()
|
1707002036NRG24180320240642076
|
18/03/2024
|
Ramprasad kushwaha
|
1707002036WL054363
|
Ramprasad kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Ramprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
165
|
PRITHVIPUR
|
MP-07-002-036-002/357-A
()
|
1707002036NRG24180320240642077
|
18/03/2024
|
Satendra kushwaha
|
1707002036WL054363
|
Satendra kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Satendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
166
|
PRITHVIPUR
|
MP-07-002-036-002/358-B
()
|
1707002036NRG24180320240640496
|
18/03/2024
|
Kranti devi
|
1707002036WL054294
|
Kranti devi
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
Krantidevi
|
STATE BANK OF INDIA(508548)
|
|
167
|
PRITHVIPUR
|
MP-07-002-036-002/359-A
()
|
1707002036NRG24180320240642079
|
18/03/2024
|
Rammi Devi
|
1707002036WL054363
|
Rammi Devi
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RammiDevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
PRITHVIPUR
|
MP-07-002-036-002/367-B
()
|
1707002036NRG24180320240642084
|
18/03/2024
|
Sateesh kushwaha
|
1707002036WL054363
|
Sateesh kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Sateeshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PRITHVIPUR
|
MP-07-002-036-002/368
()
|
1707002036NRG24180320240642086
|
18/03/2024
|
Ramkubar Kushwaha
|
1707002036WL054363
|
Ramkubar Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RamkubarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
170
|
PRITHVIPUR
|
MP-07-002-036-002/368-B
()
|
1707002036NRG24180320240642087
|
18/03/2024
|
Neeraj kushwaha
|
1707002036WL054363
|
Neeraj kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Neerajkushwaha
|
CANARA BANK(508532)
|
|
171
|
PRITHVIPUR
|
MP-07-002-036-002/370
()
|
1707002036NRG24180320240642088
|
18/03/2024
|
kamta Prasad Kushwaha
|
1707002036WL054363
|
kamta Prasad Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamtaPrasadKushwaha
|
STATE BANK OF INDIA(508548)
|
|
172
|
PRITHVIPUR
|
MP-07-002-036-002/371
()
|
1707002036NRG24180320240642090
|
18/03/2024
|
Lakhan Lal Kushwaha
|
1707002036WL054363
|
Lakhan Lal Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
LakhanLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
173
|
PRITHVIPUR
|
MP-07-002-036-002/380
()
|
1707002036NRG24180320240640497
|
18/03/2024
|
Sudhesh Kumar Nayak
|
1707002036WL054294
|
Sudhesh Kumar Nayak
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
SudheshKumarNayak
|
STATE BANK OF INDIA(508548)
|
|
174
|
PRITHVIPUR
|
MP-07-002-036-002/386
()
|
1707002036NRG24180320240640498
|
18/03/2024
|
Ganesh Kushwaha
|
1707002036WL054294
|
Ganesh Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
GaneshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PRITHVIPUR
|
MP-07-002-036-002/392
()
|
1707002036NRG24180320240642102
|
18/03/2024
|
Durga Bai Kushwaha
|
1707002036WL054363
|
Durga Bai Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
DurgaBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
176
|
PRITHVIPUR
|
MP-07-002-036-002/394
()
|
1707002036NRG24180320240642103
|
18/03/2024
|
Mamata Kushwaha
|
1707002036WL054363
|
Mamata Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
MamataKushwaha
|
STATE BANK OF INDIA(508548)
|
|
177
|
PRITHVIPUR
|
MP-07-002-036-002/397
()
|
1707002036NRG24180320240642105
|
18/03/2024
|
Mithla Kushwaha
|
1707002036WL054363
|
Mithla Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
MithlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
178
|
PRITHVIPUR
|
MP-07-002-036-002/409
()
|
1707002036NRG24180320240642108
|
18/03/2024
|
Narendra Kushwaha
|
1707002036WL054363
|
Narendra Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
NarendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
179
|
PRITHVIPUR
|
MP-07-002-036-002/410
()
|
1707002036NRG24180320240642110
|
18/03/2024
|
Manoj Kumar Kushwaha
|
1707002036WL054363
|
Manoj Kumar Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
ManojKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
180
|
PRITHVIPUR
|
MP-07-002-036-002/412
()
|
1707002036NRG24180320240642111
|
18/03/2024
|
Surendra Kushwaha
|
1707002036WL054363
|
Surendra Kushwaha
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
SurendraKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PRITHVIPUR
|
MP-07-002-036-002/445
()
|
1707002036NRG24180320240642113
|
18/03/2024
|
Lakhan Lal Kushwaha
|
1707002036WL054363
|
Lakhan Lal Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
LakhanLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
182
|
PRITHVIPUR
|
MP-07-002-036-002/446
()
|
1707002036NRG24180320240642114
|
18/03/2024
|
Mohan Lal Kushwaha
|
1707002036WL054363
|
Mohan Lal Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
MohanLalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
183
|
PRITHVIPUR
|
MP-07-002-036-002/447
()
|
1707002036NRG24180320240642115
|
18/03/2024
|
Sukhdevi Raikwar
|
1707002036WL054363
|
Sukhdevi Raikwar
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
SukhdeviRaikwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
PRITHVIPUR
|
MP-07-002-036-002/448
()
|
1707002036NRG24180320240642116
|
18/03/2024
|
Kallu Lal Kevat
|
1707002036WL054363
|
Kallu Lal Kevat
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
KalluLalKevat
|
STATE BANK OF INDIA(508548)
|
|
185
|
PRITHVIPUR
|
MP-07-002-036-002/450
()
|
1707002036NRG24180320240642117
|
18/03/2024
|
Rajkumari Kushwah
|
1707002036WL054363
|
Rajkumari Kushwah
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RajkumariKushwah
|
STATE BANK OF INDIA(508548)
|
|
186
|
PRITHVIPUR
|
MP-07-002-036-002/451
()
|
1707002036NRG24180320240642118
|
18/03/2024
|
Ramkunvar Kori
|
1707002036WL054363
|
Ramkunvar Kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RamkunvarKori
|
STATE BANK OF INDIA(508548)
|
|
187
|
PRITHVIPUR
|
MP-07-002-036-002/452
()
|
1707002036NRG24180320240642119
|
18/03/2024
|
Balkishan Kori
|
1707002036WL054363
|
Balkishan Kori
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
BalkishanKori
|
STATE BANK OF INDIA(508548)
|
|
188
|
PRITHVIPUR
|
MP-07-002-036-002/453
()
|
1707002036NRG24180320240642120
|
18/03/2024
|
Bhagavati Kushwaha
|
1707002036WL054363
|
Bhagavati Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
BhagavatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
189
|
PRITHVIPUR
|
MP-07-002-036-002/454
()
|
1707002036NRG24180320240642121
|
18/03/2024
|
Vimla
|
1707002036WL054363
|
Vimla
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
190
|
PRITHVIPUR
|
MP-07-002-036-002/459
()
|
1707002036NRG24180320240642125
|
18/03/2024
|
Kranti Devi Kushwaha
|
1707002036WL054363
|
Kranti Devi Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
KrantiDeviKushwaha
|
STATE BANK OF INDIA(508548)
|
|
191
|
PRITHVIPUR
|
MP-07-002-036-002/460
()
|
1707002036NRG24180320240642126
|
18/03/2024
|
Suvendra Kumar Ahirwar
|
1707002036WL054363
|
Suvendra Kumar Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
SuvendraKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
192
|
PRITHVIPUR
|
MP-07-002-036-002/461
()
|
1707002036NRG24180320240642127
|
18/03/2024
|
Prabesh Kumari Ahirwar
|
1707002036WL054363
|
Prabesh Kumari Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
PrabeshKumariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
193
|
PRITHVIPUR
|
MP-07-002-036-002/463
()
|
1707002036NRG24180320240642128
|
18/03/2024
|
Priyanka Devi Ahirwar
|
1707002036WL054363
|
Priyanka Devi Ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
PriyankaDeviAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PRITHVIPUR
|
MP-07-002-036-002/472
()
|
1707002036NRG24180320240642129
|
18/03/2024
|
Makkhan Kushwaha
|
1707002036WL054363
|
Makkhan Kushwaha
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
MakkhanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
195
|
PRITHVIPUR
|
MP-07-002-036-002/477
()
|
1707002036NRG24180320240642133
|
18/03/2024
|
Khushbu Yadav
|
1707002036WL054363
|
Khushbu Yadav
|
00415
|
SBIN0009275
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
KhushbuYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
196
|
PRITHVIPUR
|
MP-07-002-057-002/857
()
|
1707002057NRG24180320240641432
|
18/03/2024
|
Ghanshyam
|
1707002057WL054327
|
Ghanshyam
|
00415
|
SBIN0012275
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
197
|
PRITHVIPUR
|
MP-07-002-057-001/153
()
|
1707002057NRG24180320240641314
|
18/03/2024
|
mankuwar
|
1707002057WL054327
|
mankuwar
|
00415
|
SBIN0013663
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
mankuwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
PRITHVIPUR
|
MP-07-002-057-001/153
()
|
1707002057NRG24180320240641315
|
18/03/2024
|
suman
|
1707002057WL054327
|
suman
|
00415
|
SBIN0013663
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
199
|
PRITHVIPUR
|
MP-07-002-057-001/232
()
|
1707002057NRG24180320240641357
|
18/03/2024
|
DESHRAJ
|
1707002057WL054327
|
DESHRAJ
|
00415
|
SBIN0013663
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
200
|
PRITHVIPUR
|
MP-07-002-057-002/827
()
|
1707002057NRG24180320240641424
|
18/03/2024
|
param
|
1707002057WL054327
|
param
|
00415
|
SBIN0013663
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
param
|
STATE BANK OF INDIA(508548)
|
|
201
|
PRITHVIPUR
|
MP-07-002-057-002/849
()
|
1707002057NRG24180320240641429
|
18/03/2024
|
mahesh soni
|
1707002057WL054327
|
mahesh soni
|
00415
|
SBIN0013663
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
maheshsoni
|
STATE BANK OF INDIA(508548)
|
|
202
|
PRITHVIPUR
|
MP-07-002-057-002/887
()
|
1707002057NRG24180320240641440
|
18/03/2024
|
SEEMA SONI
|
1707002057WL054327
|
SEEMA SONI
|
00415
|
SBIN0013663
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
SEEMASONI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PRITHVIPUR
|
MP-07-002-057-002/911
()
|
1707002057NRG24180320240641450
|
18/03/2024
|
rampal singh gour
|
1707002057WL054327
|
rampal singh gour
|
00415
|
SBIN0013663
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
rampalsinghgour
|
STATE BANK OF INDIA(508548)
|
|
204
|
PRITHVIPUR
|
MP-07-002-057-002/974
()
|
1707002057NRG24180320240641486
|
18/03/2024
|
JAYHIND KUSHWAHA
|
1707002057WL054327
|
JAYHIND KUSHWAHA
|
00415
|
SBIN0013663
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAYHINDKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8264
|
8264
|
|
|
|
|
|
|
|
|
205
|
PRITHVIPUR
|
MP-07-002-036-002/319-B
()
|
1707002036NRG24180320240642073
|
18/03/2024
|
Anand nayak
|
1707002036WL054363
|
Anand nayak
|
00415
|
SBIN0017229
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Anandnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PRITHVIPUR
|
MP-07-002-036-002/377
()
|
1707002036NRG24180320240642091
|
18/03/2024
|
Atul Kumar Kushwaha
|
1707002036WL054363
|
Atul Kumar Kushwaha
|
00415
|
SBIN0017229
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
AtulKumarKushwaha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
207
|
PRITHVIPUR
|
MP-07-002-036-002/123-C
()
|
1707002036NRG24180320240642055
|
18/03/2024
|
Jayhind kushwaha
|
1707002036WL054363
|
Jayhind kushwaha
|
00415
|
SBIN0062229
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Jayhindkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
208
|
PRITHVIPUR
|
MP-07-002-026-001/731
()
|
1707002026NRG24180320240641828
|
18/03/2024
|
bhagbati raikvar
|
1707002026WL054348
|
bhagbati raikvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
bhagbatiraikvar
|
STATE BANK OF INDIA(508548)
|
|
209
|
PRITHVIPUR
|
MP-07-002-026-001/742
()
|
1707002026NRG24180320240641829
|
18/03/2024
|
phoolchandra ahirwar
|
1707002026WL054348
|
phoolchandra ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
phoolchandraahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
PRITHVIPUR
|
MP-07-002-026-001/743
()
|
1707002026NRG24180320240641830
|
18/03/2024
|
dhaniram
|
1707002026WL054348
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PRITHVIPUR
|
MP-07-002-026-001/743-A
()
|
1707002026NRG24180320240641831
|
18/03/2024
|
dhaniram
|
1707002026WL054348
|
dhaniram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PRITHVIPUR
|
MP-07-002-026-001/748
()
|
1707002026NRG24180320240641832
|
18/03/2024
|
puspendra banshkar
|
1707002026WL054348
|
puspendra banshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
puspendrabanshkar
|
STATE BANK OF INDIA(508548)
|
|
213
|
PRITHVIPUR
|
MP-07-002-026-001/763-C
()
|
1707002026NRG24180320240641836
|
18/03/2024
|
PRITI ADIWASI
|
1707002026WL054348
|
PRITI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRITIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PRITHVIPUR
|
MP-07-002-026-001/81
()
|
1707002026NRG24180320240641837
|
18/03/2024
|
PANNA
|
1707002026WL054348
|
PANNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
PANNA
|
GENERAL POST OFFICE(607245)
|
|
215
|
PRITHVIPUR
|
MP-07-002-030-001/144
()
|
1707002030NRG24180320240641702
|
18/03/2024
|
AMANIYA
|
1707002030WL054341
|
AMANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
AMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PRITHVIPUR
|
MP-07-002-036-002/122
()
|
1707002036NRG24180320240642054
|
18/03/2024
|
rakesh kushwaha
|
1707002036WL054363
|
rakesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
rakeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
217
|
PRITHVIPUR
|
MP-07-002-036-002/213-A
()
|
1707002036NRG24180320240642065
|
18/03/2024
|
Dayaram kushwaha
|
1707002036WL054363
|
Dayaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Dayaramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PRITHVIPUR
|
MP-07-002-036-002/360-A
()
|
1707002036NRG24180320240642080
|
18/03/2024
|
Dharmendra kumar kushwaha
|
1707002036WL054363
|
Dharmendra kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Dharmendrakumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
PRITHVIPUR
|
MP-07-002-036-002/360-B
()
|
1707002036NRG24180320240642081
|
18/03/2024
|
Sadhanadevi kushwaha
|
1707002036WL054363
|
Sadhanadevi kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Sadhanadevikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PRITHVIPUR
|
MP-07-002-036-002/367
()
|
1707002036NRG24180320240642082
|
18/03/2024
|
Dinesh Kushwaha
|
1707002036WL054363
|
Dinesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
DineshKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
PRITHVIPUR
|
MP-07-002-036-002/367-A
()
|
1707002036NRG24180320240642083
|
18/03/2024
|
Heera Devi
|
1707002036WL054363
|
Heera Devi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
HeeraDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PRITHVIPUR
|
MP-07-002-036-002/370-B
()
|
1707002036NRG24180320240642089
|
18/03/2024
|
Neha kushwaha
|
1707002036WL054363
|
Neha kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
Nehakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PRITHVIPUR
|
MP-07-002-036-002/38-D
()
|
1707002036NRG24180320240642092
|
18/03/2024
|
Rohit Raikwar
|
1707002036WL054363
|
Rohit Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RohitRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PRITHVIPUR
|
MP-07-002-036-002/403
()
|
1707002036NRG24180320240640500
|
18/03/2024
|
Soniya Nayak
|
1707002036WL054294
|
Soniya Nayak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
SoniyaNayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PRITHVIPUR
|
MP-07-002-036-002/407
()
|
1707002036NRG24180320240642106
|
18/03/2024
|
Vikas Kushwaha
|
1707002036WL054363
|
Vikas Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
VikasKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
PRITHVIPUR
|
MP-07-002-036-002/444
()
|
1707002036NRG24180320240642112
|
18/03/2024
|
Champa Kevat
|
1707002036WL054363
|
Champa Kevat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
ChampaKevat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
PRITHVIPUR
|
MP-07-002-036-002/455
()
|
1707002036NRG24180320240642122
|
18/03/2024
|
Raj Kumari
|
1707002036WL054363
|
Raj Kumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
RajKumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PRITHVIPUR
|
MP-07-002-036-002/474
()
|
1707002036NRG24180320240642130
|
18/03/2024
|
mahendra kushwaha
|
1707002036WL054363
|
mahendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
mahendrakushwaha
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
PRITHVIPUR
|
MP-07-002-036-002/474
()
|
1707002036NRG24180320240642131
|
18/03/2024
|
mahendra kushwaha
|
1707002036WL054363
|
mahendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
mahendrakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PRITHVIPUR
|
MP-07-002-036-002/480
()
|
1707002036NRG24180320240642134
|
18/03/2024
|
Deepesh Raikwar
|
1707002036WL054363
|
Deepesh Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834228
|
|
DeepeshRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PRITHVIPUR
|
MP-07-002-041-001/416
()
|
1707002041NRG24180320240641927
|
18/03/2024
|
RASHMI YADAV
|
1707002041WL054354
|
RASHMI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
RASHMIYADAV
|
CANARA BANK(508532)
|
|
232
|
PRITHVIPUR
|
MP-07-002-041-001/416
()
|
1707002041NRG24180320240641926
|
18/03/2024
|
RASHMI YADAV
|
1707002041WL054354
|
RASHMI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
PRITHVIPUR
|
MP-07-002-041-001/450
()
|
1707002041NRG24180320240641935
|
18/03/2024
|
RAJESHVARI YADAV
|
1707002041WL054355
|
RAJESHVARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAJESHVARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
PRITHVIPUR
|
MP-07-002-041-001/450
()
|
1707002041NRG24180320240641934
|
18/03/2024
|
RAJESHVARI YADAV
|
1707002041WL054355
|
RAJESHVARI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAJESHVARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
PRITHVIPUR
|
MP-07-002-041-001/497
()
|
1707002041NRG24180320240641930
|
18/03/2024
|
bhoopendra yadav
|
1707002041WL054354
|
bhoopendra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
bhoopendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PRITHVIPUR
|
MP-07-002-049-003/120
()
|
1707002050NRG24180320240641840
|
18/03/2024
|
NATHURAM
|
1707002050WL054349
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
NATHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PRITHVIPUR
|
MP-07-002-049-003/120
()
|
1707002050NRG24180320240641841
|
18/03/2024
|
PHULA YADAV
|
1707002050WL054349
|
PHULA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
PHULAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
PRITHVIPUR
|
MP-07-002-049-003/121
()
|
1707002050NRG24180320240641843
|
18/03/2024
|
GIRJA
|
1707002050WL054349
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
PRITHVIPUR
|
MP-07-002-049-003/121
()
|
1707002050NRG24180320240641842
|
18/03/2024
|
SHOBHARAM
|
1707002050WL054349
|
SHOBHARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
SHOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PRITHVIPUR
|
MP-07-002-049-003/127
()
|
1707002050NRG24180320240641844
|
18/03/2024
|
PALTU
|
1707002050WL054349
|
PALTU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
PALTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PRITHVIPUR
|
MP-07-002-049-003/128
()
|
1707002050NRG24180320240641845
|
18/03/2024
|
SANJU
|
1707002050WL054349
|
SANJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PRITHVIPUR
|
MP-07-002-049-003/220
()
|
1707002050NRG24180320240641852
|
18/03/2024
|
GAGARAM
|
1707002050WL054349
|
GAGARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473834228
|
|
GAGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PRITHVIPUR
|
MP-07-002-057-001/1021
()
|
1707002057NRG24180320240641262
|
18/03/2024
|
Saroj
|
1707002057WL054327
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PRITHVIPUR
|
MP-07-002-057-001/1021
()
|
1707002057NRG24180320240641261
|
18/03/2024
|
Saroj
|
1707002057WL054327
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
245
|
PRITHVIPUR
|
MP-07-002-057-001/105
()
|
1707002057NRG24180320240641267
|
18/03/2024
|
HARDAYAL
|
1707002057WL054327
|
HARDAYAL
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PRITHVIPUR
|
MP-07-002-057-001/105
()
|
1707002057NRG24180320240641266
|
18/03/2024
|
HARDAYAL kushwaha
|
1707002057WL054327
|
HARDAYAL kushwaha
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARDAYALkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PRITHVIPUR
|
MP-07-002-057-001/105
()
|
1707002057NRG24180320240641269
|
18/03/2024
|
HARDAYAL kushwaha
|
1707002057WL054327
|
HARDAYAL kushwaha
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARDAYALkushwaha
|
STATE BANK OF INDIA(508548)
|
|
248
|
PRITHVIPUR
|
MP-07-002-057-001/105
()
|
1707002057NRG24180320240641268
|
18/03/2024
|
HARDAYAL kushwaha
|
1707002057WL054327
|
HARDAYAL kushwaha
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARDAYALkushwaha
|
STATE BANK OF INDIA(508548)
|
|
249
|
PRITHVIPUR
|
MP-07-002-057-001/105
()
|
1707002057NRG24180320240641265
|
18/03/2024
|
munni lal kushwaha
|
1707002057WL054327
|
munni lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
munnilalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
PRITHVIPUR
|
MP-07-002-057-001/106
()
|
1707002057NRG24180320240641271
|
18/03/2024
|
HALKU
|
1707002057WL054327
|
HALKU
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
251
|
PRITHVIPUR
|
MP-07-002-057-001/106
()
|
1707002057NRG24180320240641270
|
18/03/2024
|
HALKU
|
1707002057WL054327
|
HALKU
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
HALKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PRITHVIPUR
|
MP-07-002-057-001/109
()
|
1707002057NRG24180320240641273
|
18/03/2024
|
harboo devi
|
1707002057WL054327
|
harboo devi
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
harboodevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PRITHVIPUR
|
MP-07-002-057-001/109
()
|
1707002057NRG24180320240641272
|
18/03/2024
|
JAIRAM
|
1707002057WL054327
|
JAIRAM
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
PRITHVIPUR
|
MP-07-002-057-001/118
()
|
1707002057NRG24180320240641274
|
18/03/2024
|
GANPAT
|
1707002057WL054327
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
PRITHVIPUR
|
MP-07-002-057-001/118
()
|
1707002057NRG24180320240641279
|
18/03/2024
|
GANPAT
|
1707002057WL054327
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
256
|
PRITHVIPUR
|
MP-07-002-057-001/118
()
|
1707002057NRG24180320240641278
|
18/03/2024
|
GANPAT
|
1707002057WL054327
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
PRITHVIPUR
|
MP-07-002-057-001/118
()
|
1707002057NRG24180320240641277
|
18/03/2024
|
GANPAT
|
1707002057WL054327
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
PRITHVIPUR
|
MP-07-002-057-001/118
()
|
1707002057NRG24180320240641276
|
18/03/2024
|
GANPAT
|
1707002057WL054327
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANPAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
PRITHVIPUR
|
MP-07-002-057-001/12
()
|
1707002057NRG24180320240641280
|
18/03/2024
|
DESHRAJ
|
1707002057WL054327
|
DESHRAJ
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PRITHVIPUR
|
MP-07-002-057-001/12
()
|
1707002057NRG24180320240641281
|
18/03/2024
|
rani
|
1707002057WL054327
|
rani
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PRITHVIPUR
|
MP-07-002-057-001/120
()
|
1707002057NRG24180320240641283
|
18/03/2024
|
TULSIDAS
|
1707002057WL054327
|
TULSIDAS
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
TULSIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PRITHVIPUR
|
MP-07-002-057-001/120
()
|
1707002057NRG24180320240641282
|
18/03/2024
|
TULSIDAS
|
1707002057WL054327
|
TULSIDAS
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
TULSIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PRITHVIPUR
|
MP-07-002-057-001/121
()
|
1707002057NRG24180320240641284
|
18/03/2024
|
ANTRAM
|
1707002057WL054327
|
ANTRAM
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
ANTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PRITHVIPUR
|
MP-07-002-057-001/13
()
|
1707002057NRG24180320240641288
|
18/03/2024
|
WALKI
|
1707002057WL054327
|
WALKI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
WALKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PRITHVIPUR
|
MP-07-002-057-001/131
()
|
1707002057NRG24180320240641292
|
18/03/2024
|
SHANTI
|
1707002057WL054327
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
PRITHVIPUR
|
MP-07-002-057-001/131
()
|
1707002057NRG24180320240641291
|
18/03/2024
|
SHANTI
|
1707002057WL054327
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PRITHVIPUR
|
MP-07-002-057-001/132
()
|
1707002057NRG24180320240641293
|
18/03/2024
|
hargoind
|
1707002057WL054327
|
hargoind
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
hargoind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
PRITHVIPUR
|
MP-07-002-057-001/132
()
|
1707002057NRG24180320240641295
|
18/03/2024
|
HARIRAM
|
1707002057WL054327
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
269
|
PRITHVIPUR
|
MP-07-002-057-001/132
()
|
1707002057NRG24180320240641296
|
18/03/2024
|
NANDRAM
|
1707002057WL054327
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
PRITHVIPUR
|
MP-07-002-057-001/136
()
|
1707002057NRG24180320240641297
|
18/03/2024
|
komal
|
1707002057WL054327
|
komal
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PRITHVIPUR
|
MP-07-002-057-001/139
()
|
1707002057NRG24180320240641300
|
18/03/2024
|
BHAGWATI
|
1707002057WL054327
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
BHAGWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PRITHVIPUR
|
MP-07-002-057-001/139
()
|
1707002057NRG24180320240641299
|
18/03/2024
|
GHANSYAM
|
1707002057WL054327
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
GHANSYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
PRITHVIPUR
|
MP-07-002-057-001/144
()
|
1707002057NRG24180320240641306
|
18/03/2024
|
MAKKHAN
|
1707002057WL054327
|
MAKKHAN
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
MAKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PRITHVIPUR
|
MP-07-002-057-001/144
()
|
1707002057NRG24180320240641305
|
18/03/2024
|
TULSI DAS
|
1707002057WL054327
|
TULSI DAS
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
TULSIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
PRITHVIPUR
|
MP-07-002-057-001/148
()
|
1707002057NRG24180320240641309
|
18/03/2024
|
KAMLA
|
1707002057WL054327
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
PRITHVIPUR
|
MP-07-002-057-001/152
()
|
1707002057NRG24180320240641312
|
18/03/2024
|
Bhajju
|
1707002057WL054327
|
Bhajju
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
Bhajju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
PRITHVIPUR
|
MP-07-002-057-001/152
()
|
1707002057NRG24180320240641313
|
18/03/2024
|
guddi
|
1707002057WL054327
|
guddi
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
PRITHVIPUR
|
MP-07-002-057-001/154
()
|
1707002057NRG24180320240641316
|
18/03/2024
|
RAMESH
|
1707002057WL054327
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PRITHVIPUR
|
MP-07-002-057-001/160
()
|
1707002057NRG24180320240641320
|
18/03/2024
|
JAMNA
|
1707002057WL054327
|
JAMNA
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAMNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
280
|
PRITHVIPUR
|
MP-07-002-057-001/165
()
|
1707002057NRG24180320240641322
|
18/03/2024
|
RAJU
|
1707002057WL054327
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
PRITHVIPUR
|
MP-07-002-057-001/165
()
|
1707002057NRG24180320240641321
|
18/03/2024
|
RAJU
|
1707002057WL054327
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAJU
|
CANARA BANK(508532)
|
|
282
|
PRITHVIPUR
|
MP-07-002-057-001/169
()
|
1707002057NRG24180320240641324
|
18/03/2024
|
RAJARAM
|
1707002057WL054327
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
PRITHVIPUR
|
MP-07-002-057-001/169
()
|
1707002057NRG24180320240641323
|
18/03/2024
|
RAJARAM
|
1707002057WL054327
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
PRITHVIPUR
|
MP-07-002-057-001/172
()
|
1707002057NRG24180320240641329
|
18/03/2024
|
makundi
|
1707002057WL054327
|
makundi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
makundi
|
CANARA BANK(508532)
|
|
285
|
PRITHVIPUR
|
MP-07-002-057-001/172
()
|
1707002057NRG24180320240641328
|
18/03/2024
|
PRAKASH
|
1707002057WL054327
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
286
|
PRITHVIPUR
|
MP-07-002-057-001/172
()
|
1707002057NRG24180320240641327
|
18/03/2024
|
PRAKASH
|
1707002057WL054327
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
287
|
PRITHVIPUR
|
MP-07-002-057-001/172
()
|
1707002057NRG24180320240641332
|
18/03/2024
|
PRAKASH
|
1707002057WL054327
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PRITHVIPUR
|
MP-07-002-057-001/172
()
|
1707002057NRG24180320240641331
|
18/03/2024
|
PRAKASH
|
1707002057WL054327
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
PRITHVIPUR
|
MP-07-002-057-001/182
()
|
1707002057NRG24180320240641339
|
18/03/2024
|
Kapoori
|
1707002057WL054327
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
PRITHVIPUR
|
MP-07-002-057-001/182
()
|
1707002057NRG24180320240641338
|
18/03/2024
|
SUKHRAM
|
1707002057WL054327
|
SUKHRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
SUKHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
PRITHVIPUR
|
MP-07-002-057-001/185
()
|
1707002057NRG24180320240641341
|
18/03/2024
|
KASHIRAM
|
1707002057WL054327
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
PRITHVIPUR
|
MP-07-002-057-001/185
()
|
1707002057NRG24180320240641340
|
18/03/2024
|
KASHIRAM
|
1707002057WL054327
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
PRITHVIPUR
|
MP-07-002-057-001/185
()
|
1707002057NRG24180320240641342
|
18/03/2024
|
mukesh
|
1707002057WL054327
|
mukesh
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
PRITHVIPUR
|
MP-07-002-057-001/186
()
|
1707002057NRG24180320240641345
|
18/03/2024
|
DHUNDI
|
1707002057WL054327
|
DHUNDI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
DHUNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PRITHVIPUR
|
MP-07-002-057-001/186
()
|
1707002057NRG24180320240641344
|
18/03/2024
|
DHUNDI
|
1707002057WL054327
|
DHUNDI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
DHUNDI
|
STATE BANK OF INDIA(508548)
|
|
296
|
PRITHVIPUR
|
MP-07-002-057-001/189
()
|
1707002057NRG24180320240641348
|
18/03/2024
|
MUKESH
|
1707002057WL054327
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
MUKESH
|
CANARA BANK(508532)
|
|
297
|
PRITHVIPUR
|
MP-07-002-057-001/191
()
|
1707002057NRG24180320240641349
|
18/03/2024
|
RAMDAYAL
|
1707002057WL054327
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMDAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
PRITHVIPUR
|
MP-07-002-057-001/2-B
()
|
1707002057NRG24180320240641352
|
18/03/2024
|
HARIRAM
|
1707002057WL054327
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
PRITHVIPUR
|
MP-07-002-057-001/2-B
()
|
1707002057NRG24180320240641351
|
18/03/2024
|
HARIRAM
|
1707002057WL054327
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
PRITHVIPUR
|
MP-07-002-057-001/20
()
|
1707002057NRG24180320240641354
|
18/03/2024
|
CHIPPU
|
1707002057WL054327
|
CHIPPU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
CHIPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
PRITHVIPUR
|
MP-07-002-057-001/20
()
|
1707002057NRG24180320240641353
|
18/03/2024
|
CHIPPU
|
1707002057WL054327
|
CHIPPU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
CHIPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
PRITHVIPUR
|
MP-07-002-057-001/202
()
|
1707002057NRG24180320240641356
|
18/03/2024
|
HARIRAM
|
1707002057WL054327
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
PRITHVIPUR
|
MP-07-002-057-001/202
()
|
1707002057NRG24180320240641355
|
18/03/2024
|
HARIRAM
|
1707002057WL054327
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
PRITHVIPUR
|
MP-07-002-057-001/26
()
|
1707002057NRG24180320240641361
|
18/03/2024
|
mohan
|
1707002057WL054327
|
mohan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
PRITHVIPUR
|
MP-07-002-057-001/26
()
|
1707002057NRG24180320240641362
|
18/03/2024
|
MORAN
|
1707002057WL054327
|
MORAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
MORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
PRITHVIPUR
|
MP-07-002-057-001/424
()
|
1707002057NRG24180320240641363
|
18/03/2024
|
RAMLAL
|
1707002057WL054327
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Rejected
|
24/04/2024
|
|
473834228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
PRITHVIPUR
|
MP-07-002-057-001/425-A
()
|
1707002057NRG24180320240641365
|
18/03/2024
|
GANPAT
|
1707002057WL054327
|
GANPAT
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
PRITHVIPUR
|
MP-07-002-057-001/43
()
|
1707002057NRG24180320240641367
|
18/03/2024
|
gulabdevi
|
1707002057WL054327
|
gulabdevi
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
gulabdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
PRITHVIPUR
|
MP-07-002-057-001/43
()
|
1707002057NRG24180320240641366
|
18/03/2024
|
MATADEEN
|
1707002057WL054327
|
MATADEEN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
MATADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
PRITHVIPUR
|
MP-07-002-057-001/590-A
()
|
1707002057NRG24180320240641369
|
18/03/2024
|
SARSWATI
|
1707002057WL054327
|
SARSWATI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
PRITHVIPUR
|
MP-07-002-057-001/658-A
()
|
1707002057NRG24180320240641373
|
18/03/2024
|
LAKHAN
|
1707002057WL054327
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
PRITHVIPUR
|
MP-07-002-057-002/1018
()
|
1707002057NRG24180320240641380
|
18/03/2024
|
manoharlal sutrkar
|
1707002057WL054327
|
manoharlal sutrkar
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
manoharlalsutrkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
PRITHVIPUR
|
MP-07-002-057-002/1030
()
|
1707002057NRG24180320240641382
|
18/03/2024
|
Ganpat ahirwar
|
1707002057WL054327
|
Ganpat ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Ganpatahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
PRITHVIPUR
|
MP-07-002-057-002/1030
()
|
1707002057NRG24180320240641383
|
18/03/2024
|
Ramdevi ahirwar
|
1707002057WL054327
|
Ramdevi ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Ramdeviahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
PRITHVIPUR
|
MP-07-002-057-002/1031
()
|
1707002057NRG24180320240641384
|
18/03/2024
|
Manoj ahirwar
|
1707002057WL054327
|
Manoj ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Manojahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
PRITHVIPUR
|
MP-07-002-057-002/1031
()
|
1707002057NRG24180320240641385
|
18/03/2024
|
Vidhya ahirwar
|
1707002057WL054327
|
Vidhya ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Vidhyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
317
|
PRITHVIPUR
|
MP-07-002-057-002/118-C
()
|
1707002057NRG24180320240641390
|
18/03/2024
|
RAMESHWAR
|
1707002057WL054327
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PRITHVIPUR
|
MP-07-002-057-002/140
()
|
1707002057NRG24180320240641391
|
18/03/2024
|
BALCHAND
|
1707002057WL054327
|
BALCHAND
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
BALCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
PRITHVIPUR
|
MP-07-002-057-002/226-A
()
|
1707002057NRG24180320240641398
|
18/03/2024
|
raghuveer
|
1707002057WL054327
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
320
|
PRITHVIPUR
|
MP-07-002-057-002/295
()
|
1707002057NRG24180320240641404
|
18/03/2024
|
DUJAN
|
1707002057WL054327
|
DUJAN
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
DUJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
PRITHVIPUR
|
MP-07-002-057-002/357
()
|
1707002057NRG24180320240641411
|
18/03/2024
|
DURGA
|
1707002057WL054327
|
DURGA
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
DURGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
PRITHVIPUR
|
MP-07-002-057-002/357
()
|
1707002057NRG24180320240641410
|
18/03/2024
|
manmohan
|
1707002057WL054327
|
manmohan
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473834228
|
|
manmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
323
|
PRITHVIPUR
|
MP-07-002-057-002/412
()
|
1707002057NRG24180320240641413
|
18/03/2024
|
meera
|
1707002057WL054327
|
meera
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
meera
|
CANARA BANK(508532)
|
|
324
|
PRITHVIPUR
|
MP-07-002-057-002/412
()
|
1707002057NRG24180320240641412
|
18/03/2024
|
meera
|
1707002057WL054327
|
meera
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
325
|
PRITHVIPUR
|
MP-07-002-057-002/450
()
|
1707002057NRG24180320240641415
|
18/03/2024
|
jayhindr
|
1707002057WL054327
|
jayhindr
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
jayhindr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
PRITHVIPUR
|
MP-07-002-057-002/480
()
|
1707002057NRG24180320240641416
|
18/03/2024
|
DASRATH
|
1707002057WL054327
|
DASRATH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
DASRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
PRITHVIPUR
|
MP-07-002-057-002/480
()
|
1707002057NRG24180320240641417
|
18/03/2024
|
reena
|
1707002057WL054327
|
reena
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
PRITHVIPUR
|
MP-07-002-057-002/48637643
()
|
1707002057NRG24180320240641418
|
18/03/2024
|
Shivpratap singh gour
|
1707002057WL054327
|
Shivpratap singh gour
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Shivpratapsinghgour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
PRITHVIPUR
|
MP-07-002-057-002/598
()
|
1707002057NRG24180320240641420
|
18/03/2024
|
HARIRAM
|
1707002057WL054327
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
PRITHVIPUR
|
MP-07-002-057-002/756
()
|
1707002057NRG24180320240641421
|
18/03/2024
|
RAMPRASAD
|
1707002057WL054327
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
PRITHVIPUR
|
MP-07-002-057-002/831
()
|
1707002057NRG24180320240641427
|
18/03/2024
|
kamla
|
1707002057WL054327
|
kamla
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
PRITHVIPUR
|
MP-07-002-057-002/841
()
|
1707002057NRG24180320240641428
|
18/03/2024
|
PRAKASH KUSHWAHA
|
1707002057WL054327
|
PRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
PRAKASHKUSHWAHA
|
AXIS BANK(607153)
|
|
333
|
PRITHVIPUR
|
MP-07-002-057-002/855
()
|
1707002057NRG24180320240641430
|
18/03/2024
|
Dayaram
|
1707002057WL054327
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
334
|
PRITHVIPUR
|
MP-07-002-057-002/856
()
|
1707002057NRG24180320240641431
|
18/03/2024
|
Babulal
|
1707002057WL054327
|
Babulal
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
335
|
PRITHVIPUR
|
MP-07-002-057-002/858
()
|
1707002057NRG24180320240641433
|
18/03/2024
|
Ramdas vishwkarma
|
1707002057WL054327
|
Ramdas vishwkarma
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Ramdasvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
336
|
PRITHVIPUR
|
MP-07-002-057-002/859
()
|
1707002057NRG24180320240641434
|
18/03/2024
|
Kaliya kushwaha
|
1707002057WL054327
|
Kaliya kushwaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Kaliyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
PRITHVIPUR
|
MP-07-002-057-002/860
()
|
1707002057NRG24180320240641435
|
18/03/2024
|
Ramdyal rajak
|
1707002057WL054327
|
Ramdyal rajak
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Ramdyalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
PRITHVIPUR
|
MP-07-002-057-002/884
()
|
1707002057NRG24180320240641437
|
18/03/2024
|
NIDHI NAMDEV
|
1707002057WL054327
|
NIDHI NAMDEV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
NIDHINAMDEV
|
INDIAN BANK(607105)
|
|
339
|
PRITHVIPUR
|
MP-07-002-057-002/885
()
|
1707002057NRG24180320240641438
|
18/03/2024
|
deepak namdev
|
1707002057WL054327
|
deepak namdev
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
deepaknamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PRITHVIPUR
|
MP-07-002-057-002/887
()
|
1707002057NRG24180320240641439
|
18/03/2024
|
HARGOVIND SONI
|
1707002057WL054327
|
HARGOVIND SONI
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
HARGOVINDSONI
|
STATE BANK OF INDIA(508548)
|
|
341
|
PRITHVIPUR
|
MP-07-002-057-002/892
()
|
1707002057NRG24180320240641442
|
18/03/2024
|
champa kumhar
|
1707002057WL054327
|
champa kumhar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
champakumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
PRITHVIPUR
|
MP-07-002-057-002/892
()
|
1707002057NRG24180320240641441
|
18/03/2024
|
khunni
|
1707002057WL054327
|
khunni
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
khunni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
PRITHVIPUR
|
MP-07-002-057-002/900
()
|
1707002057NRG24180320240641444
|
18/03/2024
|
veerendra gour
|
1707002057WL054327
|
veerendra gour
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
veerendragour
|
STATE BANK OF INDIA(508548)
|
|
344
|
PRITHVIPUR
|
MP-07-002-057-002/906
()
|
1707002057NRG24180320240641446
|
18/03/2024
|
meena kori
|
1707002057WL054327
|
meena kori
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
meenakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
PRITHVIPUR
|
MP-07-002-057-002/906
()
|
1707002057NRG24180320240641445
|
18/03/2024
|
meena kori
|
1707002057WL054327
|
meena kori
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
meenakori
|
STATE BANK OF INDIA(508548)
|
|
346
|
PRITHVIPUR
|
MP-07-002-057-002/908
()
|
1707002057NRG24180320240641447
|
18/03/2024
|
pooja kushwaha
|
1707002057WL054327
|
pooja kushwaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
poojakushwaha
|
STATE BANK OF INDIA(508548)
|
|
347
|
PRITHVIPUR
|
MP-07-002-057-002/910
()
|
1707002057NRG24180320240641449
|
18/03/2024
|
radha raikwar
|
1707002057WL054327
|
radha raikwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
radharaikwar
|
STATE BANK OF INDIA(508548)
|
|
348
|
PRITHVIPUR
|
MP-07-002-057-002/910
()
|
1707002057NRG24180320240641448
|
18/03/2024
|
radha raikwar
|
1707002057WL054327
|
radha raikwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
radharaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
PRITHVIPUR
|
MP-07-002-057-002/913
()
|
1707002057NRG24180320240641451
|
18/03/2024
|
arjun gour
|
1707002057WL054327
|
arjun gour
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
arjungour
|
STATE BANK OF INDIA(508548)
|
|
350
|
PRITHVIPUR
|
MP-07-002-057-002/914
()
|
1707002057NRG24180320240641452
|
18/03/2024
|
manoj jhan
|
1707002057WL054327
|
manoj jhan
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
manojjhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
PRITHVIPUR
|
MP-07-002-057-002/917
()
|
1707002057NRG24180320240641453
|
18/03/2024
|
mahesh kushwaha
|
1707002057WL054327
|
mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
maheshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
PRITHVIPUR
|
MP-07-002-057-002/918
()
|
1707002057NRG24180320240641454
|
18/03/2024
|
dayaram prajapati
|
1707002057WL054327
|
dayaram prajapati
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
dayaramprajapati
|
CANARA BANK(508532)
|
|
353
|
PRITHVIPUR
|
MP-07-002-057-002/921
()
|
1707002057NRG24180320240641455
|
18/03/2024
|
uma kushwaha
|
1707002057WL054327
|
uma kushwaha
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
umakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
354
|
PRITHVIPUR
|
MP-07-002-057-002/934
()
|
1707002057NRG24180320240641456
|
18/03/2024
|
vinod vishwakarma
|
1707002057WL054327
|
vinod vishwakarma
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
vinodvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
PRITHVIPUR
|
MP-07-002-057-002/941
()
|
1707002057NRG24180320240641460
|
18/03/2024
|
rajpal singh parihar
|
1707002057WL054327
|
rajpal singh parihar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
rajpalsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
356
|
PRITHVIPUR
|
MP-07-002-057-002/948
()
|
1707002057NRG24180320240641464
|
18/03/2024
|
JAGDEESH KUSHWAHA
|
1707002057WL054327
|
JAGDEESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAGDEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
PRITHVIPUR
|
MP-07-002-057-002/948
()
|
1707002057NRG24180320240641463
|
18/03/2024
|
JAGDEESH KUSHWAHA
|
1707002057WL054327
|
JAGDEESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAGDEESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
PRITHVIPUR
|
MP-07-002-057-002/950
()
|
1707002057NRG24180320240641465
|
18/03/2024
|
rajendra soni
|
1707002057WL054327
|
rajendra soni
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
rajendrasoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
PRITHVIPUR
|
MP-07-002-057-002/951
()
|
1707002057NRG24180320240641467
|
18/03/2024
|
JAGDEESH KUSHWAHA
|
1707002057WL054327
|
JAGDEESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAGDEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
PRITHVIPUR
|
MP-07-002-057-002/951
()
|
1707002057NRG24180320240641466
|
18/03/2024
|
JAGDEESH KUSHWAHA
|
1707002057WL054327
|
JAGDEESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
JAGDEESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
PRITHVIPUR
|
MP-07-002-057-002/957
()
|
1707002057NRG24180320240641473
|
18/03/2024
|
kuldeep tiwari
|
1707002057WL054327
|
kuldeep tiwari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kuldeeptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
PRITHVIPUR
|
MP-07-002-057-002/957
()
|
1707002057NRG24180320240641472
|
18/03/2024
|
kuldeep tiwari
|
1707002057WL054327
|
kuldeep tiwari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
kuldeeptiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
363
|
PRITHVIPUR
|
MP-07-002-057-002/961
()
|
1707002057NRG24180320240641476
|
18/03/2024
|
deepika vishwakarma
|
1707002057WL054327
|
deepika vishwakarma
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
deepikavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
PRITHVIPUR
|
MP-07-002-057-002/966
()
|
1707002057NRG24180320240641480
|
18/03/2024
|
RAMESH VISHWAKARMA
|
1707002057WL054327
|
RAMESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMESHVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PRITHVIPUR
|
MP-07-002-057-002/97
()
|
1707002057NRG24180320240641483
|
18/03/2024
|
narendr
|
1707002057WL054327
|
narendr
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
366
|
PRITHVIPUR
|
MP-07-002-057-002/97
()
|
1707002057NRG24180320240641482
|
18/03/2024
|
RAMESH
|
1707002057WL054327
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
PRITHVIPUR
|
MP-07-002-057-002/97
()
|
1707002057NRG24180320240641481
|
18/03/2024
|
RAMESH
|
1707002057WL054327
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
PRITHVIPUR
|
MP-07-002-057-002/973
()
|
1707002057NRG24180320240641485
|
18/03/2024
|
DESHRAJ KUSHWAHA
|
1707002057WL054327
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
DESHRAJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
PRITHVIPUR
|
MP-07-002-057-002/973
()
|
1707002057NRG24180320240641484
|
18/03/2024
|
DESHRAJ KUSHWAHA
|
1707002057WL054327
|
DESHRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Rejected
|
24/04/2024
|
|
473834228
|
Participant not mapped to the product
|
|
|
|
370
|
PRITHVIPUR
|
MP-07-002-057-002/982
()
|
1707002057NRG24180320240641489
|
18/03/2024
|
meera kushwah
|
1707002057WL054327
|
meera kushwah
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
meerakushwah
|
CANARA BANK(508532)
|
|
371
|
PRITHVIPUR
|
MP-07-002-057-002/985
()
|
1707002057NRG24180320240641492
|
18/03/2024
|
hem kumari
|
1707002057WL054327
|
hem kumari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
hemkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
PRITHVIPUR
|
MP-07-002-057-002/985
()
|
1707002057NRG24180320240641491
|
18/03/2024
|
hem kumari
|
1707002057WL054327
|
hem kumari
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
hemkumari
|
STATE BANK OF INDIA(508548)
|
|
373
|
PRITHVIPUR
|
MP-07-002-057-002/993
()
|
1707002057NRG24180320240641497
|
18/03/2024
|
drapati ahirwar
|
1707002057WL054327
|
drapati ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
drapatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
PRITHVIPUR
|
MP-07-002-057-002/993
()
|
1707002057NRG24180320240641496
|
18/03/2024
|
drapati ahirwar
|
1707002057WL054327
|
drapati ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
drapatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
PRITHVIPUR
|
MP-07-002-057-002/996
()
|
1707002057NRG24180320240641499
|
18/03/2024
|
bhagwati ahirwar
|
1707002057WL054327
|
bhagwati ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
bhagwatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
PRITHVIPUR
|
MP-07-002-057-002/996
()
|
1707002057NRG24180320240641498
|
18/03/2024
|
bhagwati ahirwar
|
1707002057WL054327
|
bhagwati ahirwar
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
bhagwatiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
PRITHVIPUR
|
MP-07-002-057-002/998
()
|
1707002057NRG24180320240641501
|
18/03/2024
|
MUKESH KUMAR SAHU
|
1707002057WL054327
|
MUKESH KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
MUKESHKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189167
|
189167
|
|
|
|
|
|
|
|
|
378
|
PRITHVIPUR
|
MP-07-002-036-002/402
()
|
1707002036NRG24180320240640499
|
18/03/2024
|
Mamta Devi Nayak
|
1707002036WL054294
|
Mamta Devi Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834228
|
|
MamtaDeviNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PRITHVIPUR
|
MP-07-002-057-002/1036-A
()
|
1707002057NRG24180320240641388
|
18/03/2024
|
Rajkumar sutrakar
|
1707002057WL054327
|
Rajkumar sutrakar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
Rajkumarsutrakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PRITHVIPUR
|
MP-07-002-057-002/802
()
|
1707002057NRG24180320240641422
|
18/03/2024
|
ladkoo raikwar
|
1707002057WL054327
|
ladkoo raikwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
ladkooraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PRITHVIPUR
|
MP-07-002-057-002/997
()
|
1707002057NRG24180320240641500
|
18/03/2024
|
SHYAMLAL KORI
|
1707002057WL054327
|
SHYAMLAL KORI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
473834228
|
|
SHYAMLALKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445683
|
445683
|
|
|
|
|
|
|
|