|
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-07-002-026-001/168-C
()
|
1707002026NRG24180120240524847
|
18/01/2024
|
shivam
|
1707002026WL046035
|
shivam
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PRITHVIPUR
|
MP-07-002-031-001/151
()
|
1707002031NRG24180120240524748
|
18/01/2024
|
RAMJI SEN
|
1707002031WL046030
|
RAMJI SEN
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMJISEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRITHVIPUR
|
MP-07-002-031-001/17-B
()
|
1707002031NRG24180120240524751
|
18/01/2024
|
RUBI
|
1707002031WL046030
|
RUBI
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
RUBI
|
CANARA BANK(508532)
|
|
4
|
PRITHVIPUR
|
MP-07-002-031-001/17-B
()
|
1707002031NRG24180120240524750
|
18/01/2024
|
SHRIRAM
|
1707002031WL046030
|
SHRIRAM
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
SHRIRAM
|
CANARA BANK(508532)
|
|
5
|
PRITHVIPUR
|
MP-07-002-031-001/442-B
()
|
1707002031NRG24180120240524765
|
18/01/2024
|
NRENDRA KUMAR SEN
|
1707002031WL046030
|
NRENDRA KUMAR SEN
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
NRENDRAKUMARSEN
|
CANARA BANK(508532)
|
|
6
|
PRITHVIPUR
|
MP-07-002-031-001/79-A
()
|
1707002031NRG24180120240524771
|
18/01/2024
|
DEVENDRA AHIRWAR
|
1707002031WL046030
|
DEVENDRA AHIRWAR
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
DEVENDRAAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
PRITHVIPUR
|
MP-07-002-004-001/106-A
()
|
1707002004NRG24180120240525002
|
18/01/2024
|
MEWA YADAV
|
1707002004WL046047
|
MEWA YADAV
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MEWAYADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRITHVIPUR
|
MP-07-002-004-001/129-A
()
|
1707002004NRG24180120240524991
|
18/01/2024
|
Satendra Kumar Yadav
|
1707002004WL046046
|
Satendra Kumar Yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SatendraKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRITHVIPUR
|
MP-07-002-004-001/131-A
()
|
1707002004NRG24180120240524977
|
18/01/2024
|
ASHOK YADAV
|
1707002004WL046045
|
ASHOK YADAV
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ASHOKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PRITHVIPUR
|
MP-07-002-004-001/136
()
|
1707002004NRG24180120240524993
|
18/01/2024
|
badam yadav
|
1707002004WL046046
|
badam yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
badamyadav
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
PRITHVIPUR
|
MP-07-002-004-001/136
()
|
1707002004NRG24180120240524994
|
18/01/2024
|
jaydevi
|
1707002004WL046046
|
jaydevi
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
jaydevi
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
PRITHVIPUR
|
MP-07-002-004-001/191-A
()
|
1707002004NRG24180120240525005
|
18/01/2024
|
Ravindra yadav
|
1707002004WL046047
|
Ravindra yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Ravindrayadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRITHVIPUR
|
MP-07-002-004-001/229
()
|
1707002004NRG24180120240525012
|
18/01/2024
|
longshree yadav
|
1707002004WL046047
|
longshree yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PRITHVIPUR
|
MP-07-002-004-001/298
()
|
1707002004NRG24180120240524981
|
18/01/2024
|
MUKESH
|
1707002004WL046045
|
MUKESH
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRITHVIPUR
|
MP-07-002-004-001/33
()
|
1707002004NRG24180120240524995
|
18/01/2024
|
battulal
|
1707002004WL046046
|
battulal
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
battulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRITHVIPUR
|
MP-07-002-004-001/411-A
()
|
1707002004NRG24180120240524986
|
18/01/2024
|
Shashi Yadav
|
1707002004WL046045
|
Shashi Yadav
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ShashiYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRITHVIPUR
|
MP-07-002-004-001/411-B
()
|
1707002004NRG24180120240524987
|
18/01/2024
|
GAJRAJ
|
1707002004WL046045
|
GAJRAJ
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
GAJRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PRITHVIPUR
|
MP-07-002-035-001/524
()
|
1707002035NRG24180120240524740
|
18/01/2024
|
RAVISHANKAR RAJPOOT
|
1707002035WL046028
|
RAVISHANKAR RAJPOOT
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAVISHANKARRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
19
|
PRITHVIPUR
|
MP-07-002-004-001/129
()
|
1707002004NRG24180120240524990
|
18/01/2024
|
SURESH PRASAD YADAV
|
1707002004WL046046
|
SURESH PRASAD YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SURESHPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRITHVIPUR
|
MP-07-002-004-001/208-B
()
|
1707002004NRG24180120240525008
|
18/01/2024
|
DALCHANDRA AHIRWAR
|
1707002004WL046047
|
DALCHANDRA AHIRWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
DALCHANDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PRITHVIPUR
|
MP-07-002-004-001/311-B
()
|
1707002004NRG24180120240524976
|
18/01/2024
|
SOMVATI YADAV
|
1707002004WL046044
|
SOMVATI YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRITHVIPUR
|
MP-07-002-004-001/357
()
|
1707002004NRG24180120240524983
|
18/01/2024
|
mahesh
|
1707002004WL046045
|
mahesh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRITHVIPUR
|
MP-07-002-004-001/357
()
|
1707002004NRG24180120240524984
|
18/01/2024
|
rekha
|
1707002004WL046045
|
rekha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRITHVIPUR
|
MP-07-002-004-001/435
()
|
1707002004NRG24180120240525037
|
18/01/2024
|
RAMESHWAR
|
1707002004WL046053
|
RAMESHWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRITHVIPUR
|
MP-07-002-004-001/436
()
|
1707002004NRG24180120240525038
|
18/01/2024
|
BHARAT YADAV
|
1707002004WL046053
|
BHARAT YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BHARATYADAV
|
CANARA BANK(508532)
|
|
26
|
PRITHVIPUR
|
MP-07-002-004-001/72-B
()
|
1707002004NRG24180120240525001
|
18/01/2024
|
SANGEETA AHIRWAR
|
1707002004WL046046
|
SANGEETA AHIRWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SANGEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRITHVIPUR
|
MP-07-002-021-003/231
()
|
1707002021NRG24180120240525119
|
18/01/2024
|
SUNITA
|
1707002021WL046060
|
SUNITA
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465885
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRITHVIPUR
|
MP-07-002-021-003/335
()
|
1707002021NRG24180120240525120
|
18/01/2024
|
ASHOK
|
1707002021WL046060
|
ASHOK
|
00415
|
SBIN0002886
|
221
|
221
|
Processed
|
28/03/2024
|
|
039465885
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PRITHVIPUR
|
MP-07-002-024-003/191-C
()
|
1707002024NRG24170120240524415
|
18/01/2024
|
SHAKUNTLA DEVI YADAV
|
1707002024WL046000
|
SHAKUNTLA DEVI YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SHAKUNTLADEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRITHVIPUR
|
MP-07-002-026-001/147
()
|
1707002026NRG24180120240524844
|
18/01/2024
|
RAJEEV
|
1707002026WL046035
|
RAJEEV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PRITHVIPUR
|
MP-07-002-026-001/168-A
()
|
1707002026NRG24180120240524846
|
18/01/2024
|
akansha rawat
|
1707002026WL046035
|
akansha rawat
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
akansharawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PRITHVIPUR
|
MP-07-002-026-001/760-B
()
|
1707002026NRG24180120240524850
|
18/01/2024
|
PRINCY
|
1707002026WL046035
|
PRINCY
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
PRINCY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRITHVIPUR
|
MP-07-002-031-001/151
()
|
1707002031NRG24180120240524746
|
18/01/2024
|
BABU LAL
|
1707002031WL046030
|
BABU LAL
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRITHVIPUR
|
MP-07-002-031-001/151
()
|
1707002031NRG24180120240524747
|
18/01/2024
|
SUDHA
|
1707002031WL046030
|
SUDHA
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRITHVIPUR
|
MP-07-002-031-001/160-B
()
|
1707002031NRG24180120240524707
|
18/01/2024
|
NONI AHIRWAR
|
1707002031WL046024
|
NONI AHIRWAR
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
NONIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRITHVIPUR
|
MP-07-002-031-001/17-A
()
|
1707002031NRG24180120240524749
|
18/01/2024
|
JAYRAM
|
1707002031WL046030
|
JAYRAM
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRITHVIPUR
|
MP-07-002-031-001/222-B
()
|
1707002031NRG24180120240524752
|
18/01/2024
|
Ravindra kumhar
|
1707002031WL046030
|
Ravindra kumhar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Ravindrakumhar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRITHVIPUR
|
MP-07-002-031-001/271
()
|
1707002031NRG24180120240524753
|
18/01/2024
|
KASHIBAI SAHU
|
1707002031WL046030
|
KASHIBAI SAHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
KASHIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRITHVIPUR
|
MP-07-002-031-001/287
()
|
1707002031NRG24180120240524754
|
18/01/2024
|
BALVEER
|
1707002031WL046030
|
BALVEER
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
BALVEER
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
PRITHVIPUR
|
MP-07-002-031-001/287
()
|
1707002031NRG24180120240524755
|
18/01/2024
|
SUNITA JHA
|
1707002031WL046030
|
SUNITA JHA
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
SUNITAJHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRITHVIPUR
|
MP-07-002-031-001/325-A
()
|
1707002031NRG24180120240524756
|
18/01/2024
|
MOHAN LAL
|
1707002031WL046030
|
MOHAN LAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRITHVIPUR
|
MP-07-002-031-001/325-A
()
|
1707002031NRG24180120240524757
|
18/01/2024
|
RANI BANSHKAR
|
1707002031WL046030
|
RANI BANSHKAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RANIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRITHVIPUR
|
MP-07-002-031-001/332
()
|
1707002031NRG24180120240524758
|
18/01/2024
|
GURRA
|
1707002031WL046030
|
GURRA
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
GURRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRITHVIPUR
|
MP-07-002-031-001/332
()
|
1707002031NRG24180120240524759
|
18/01/2024
|
MUKESH
|
1707002031WL046030
|
MUKESH
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRITHVIPUR
|
MP-07-002-031-001/361-A
()
|
1707002031NRG24180120240524760
|
18/01/2024
|
HEERA LAL SAHU
|
1707002031WL046030
|
HEERA LAL SAHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
HEERALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRITHVIPUR
|
MP-07-002-031-001/366-A
()
|
1707002031NRG24180120240524761
|
18/01/2024
|
GULJHARI YADAV
|
1707002031WL046030
|
GULJHARI YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
GULJHARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRITHVIPUR
|
MP-07-002-031-001/409
()
|
1707002031NRG24180120240524762
|
18/01/2024
|
SOMVATI
|
1707002031WL046030
|
SOMVATI
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRITHVIPUR
|
MP-07-002-031-001/442-A
()
|
1707002031NRG24180120240524763
|
18/01/2024
|
ARVINDRA SEN
|
1707002031WL046030
|
ARVINDRA SEN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ARVINDRASEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRITHVIPUR
|
MP-07-002-031-001/442-A
()
|
1707002031NRG24180120240524764
|
18/01/2024
|
RAMESH
|
1707002031WL046030
|
RAMESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRITHVIPUR
|
MP-07-002-031-001/499
()
|
1707002031NRG24180120240524708
|
18/01/2024
|
SULEKHA
|
1707002031WL046024
|
SULEKHA
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRITHVIPUR
|
MP-07-002-031-001/73
()
|
1707002031NRG24180120240524768
|
18/01/2024
|
RUKMAN
|
1707002031WL046030
|
RUKMAN
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
RUKMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRITHVIPUR
|
MP-07-002-031-001/73-A
()
|
1707002031NRG24180120240524769
|
18/01/2024
|
AKHALESH AHIRWAR
|
1707002031WL046030
|
AKHALESH AHIRWAR
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
AKHALESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRITHVIPUR
|
MP-07-002-031-001/73-A
()
|
1707002031NRG24180120240524770
|
18/01/2024
|
CHANDNI AHIRWAR
|
1707002031WL046030
|
CHANDNI AHIRWAR
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
CHANDNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRITHVIPUR
|
MP-07-002-031-001/79-A
()
|
1707002031NRG24180120240524772
|
18/01/2024
|
AARTI AHIRWAR
|
1707002031WL046030
|
AARTI AHIRWAR
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
AARTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRITHVIPUR
|
MP-07-002-035-001/177
()
|
1707002035NRG24180120240524725
|
18/01/2024
|
KARAN SINGH
|
1707002035WL046028
|
KARAN SINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
KARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
56
|
PRITHVIPUR
|
MP-07-002-035-001/335
()
|
1707002035NRG24180120240524730
|
18/01/2024
|
SHALIKRAM RAJPOOT
|
1707002035WL046028
|
SHALIKRAM RAJPOOT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SHALIKRAMRAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
PRITHVIPUR
|
MP-07-002-035-001/335
()
|
1707002035NRG24180120240524729
|
18/01/2024
|
SHALIKRAM RAJPOOT
|
1707002035WL046028
|
SHALIKRAM RAJPOOT
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SHALIKRAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRITHVIPUR
|
MP-07-002-035-001/502
()
|
1707002035NRG24180120240524734
|
18/01/2024
|
raju
|
1707002035WL046028
|
raju
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRITHVIPUR
|
MP-07-002-035-001/502
()
|
1707002035NRG24180120240524733
|
18/01/2024
|
raju
|
1707002035WL046028
|
raju
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRITHVIPUR
|
MP-07-002-035-001/504
()
|
1707002035NRG24180120240524736
|
18/01/2024
|
matadeen
|
1707002035WL046028
|
matadeen
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRITHVIPUR
|
MP-07-002-035-001/504
()
|
1707002035NRG24180120240524735
|
18/01/2024
|
matadeen
|
1707002035WL046028
|
matadeen
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRITHVIPUR
|
MP-07-002-035-001/514
()
|
1707002035NRG24180120240524737
|
18/01/2024
|
Lallu
|
1707002035WL046028
|
Lallu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PRITHVIPUR
|
MP-07-002-035-001/524
()
|
1707002035NRG24180120240524738
|
18/01/2024
|
anantram
|
1707002035WL046028
|
anantram
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
anantram
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRITHVIPUR
|
MP-07-002-035-001/525
()
|
1707002035NRG24180120240524741
|
18/01/2024
|
bhagirath
|
1707002035WL046028
|
bhagirath
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRITHVIPUR
|
MP-07-002-035-001/526
()
|
1707002035NRG24180120240524742
|
18/01/2024
|
vinod
|
1707002035WL046028
|
vinod
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRITHVIPUR
|
MP-07-002-040-003/116
()
|
1707002031NRG24180120240524775
|
18/01/2024
|
vijay
|
1707002031WL046030
|
vijay
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRITHVIPUR
|
MP-07-002-040-003/116
()
|
1707002031NRG24180120240524774
|
18/01/2024
|
vijay
|
1707002031WL046030
|
vijay
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRITHVIPUR
|
MP-07-002-040-003/116
()
|
1707002031NRG24180120240524773
|
18/01/2024
|
vijay
|
1707002031WL046030
|
vijay
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRITHVIPUR
|
MP-07-002-040-003/143-B
()
|
1707002031NRG24180120240524776
|
18/01/2024
|
RAVI YADAV
|
1707002031WL046030
|
RAVI YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRITHVIPUR
|
MP-07-002-040-003/143-B
()
|
1707002031NRG24180120240524777
|
18/01/2024
|
RUBI
|
1707002031WL046030
|
RUBI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RUBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PRITHVIPUR
|
MP-07-002-040-003/82
()
|
1707002031NRG24180120240524779
|
18/01/2024
|
AKHLESH YADAV
|
1707002031WL046030
|
AKHLESH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
AKHLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRITHVIPUR
|
MP-07-002-040-003/82
()
|
1707002031NRG24180120240524780
|
18/01/2024
|
SUNEETA YADAV
|
1707002031WL046030
|
SUNEETA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRITHVIPUR
|
MP-07-002-058-003/185
()
|
1707002058NRG24170120240524306
|
18/01/2024
|
dhoop
|
1707002058WL045993
|
dhoop
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
dhoop
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRITHVIPUR
|
MP-07-002-058-003/38
()
|
1707002058NRG24170120240524314
|
18/01/2024
|
BALARAM
|
1707002058WL045994
|
BALARAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PRITHVIPUR
|
MP-07-002-058-003/38
()
|
1707002058NRG24170120240524313
|
18/01/2024
|
BALARAM
|
1707002058WL045994
|
BALARAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
76
|
PRITHVIPUR
|
MP-07-002-004-001/72
()
|
1707002004NRG24180120240524998
|
18/01/2024
|
GOTIRAM
|
1707002004WL046046
|
GOTIRAM
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
GOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRITHVIPUR
|
MP-07-002-004-001/72
()
|
1707002004NRG24180120240524999
|
18/01/2024
|
komal ahirwar
|
1707002004WL046046
|
komal ahirwar
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
komalahirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PRITHVIPUR
|
MP-07-002-035-001/191
()
|
1707002035NRG24180120240524726
|
18/01/2024
|
SARJU SOUR
|
1707002035WL046028
|
SARJU SOUR
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SARJUSOUR
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
79
|
PRITHVIPUR
|
MP-07-002-035-001/272-A
()
|
1707002035NRG24180120240524728
|
18/01/2024
|
SEEMA RAJPOOT
|
1707002035WL046028
|
SEEMA RAJPOOT
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
80
|
PRITHVIPUR
|
MP-07-002-035-001/272-A
()
|
1707002035NRG24180120240524727
|
18/01/2024
|
SEEMA RAJPOOT
|
1707002035WL046028
|
SEEMA RAJPOOT
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SEEMARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRITHVIPUR
|
MP-07-002-035-001/357
()
|
1707002035NRG24180120240524732
|
18/01/2024
|
BHARTI KUSHWAHA
|
1707002035WL046028
|
BHARTI KUSHWAHA
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BHARTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRITHVIPUR
|
MP-07-002-035-001/357
()
|
1707002035NRG24180120240524731
|
18/01/2024
|
PARVAT SINGH RAJPOOT
|
1707002035WL046028
|
PARVAT SINGH RAJPOOT
|
00415
|
SBIN0009275
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
PARVATSINGHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
83
|
PRITHVIPUR
|
MP-07-002-024-002/128
()
|
1707002024NRG24170120240524400
|
18/01/2024
|
SANTOSH YADAV
|
1707002024WL046000
|
SANTOSH YADAV
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
PRITHVIPUR
|
MP-07-002-024-002/137
()
|
1707002024NRG24170120240524401
|
18/01/2024
|
HUKUM YADAV
|
1707002024WL046000
|
HUKUM YADAV
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
HUKUMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PRITHVIPUR
|
MP-07-002-024-002/185
()
|
1707002024NRG24170120240524402
|
18/01/2024
|
RAJENDRA SINGH
|
1707002024WL046000
|
RAJENDRA SINGH
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PRITHVIPUR
|
MP-07-002-024-002/188
()
|
1707002024NRG24170120240524403
|
18/01/2024
|
BABU
|
1707002024WL046000
|
BABU
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PRITHVIPUR
|
MP-07-002-024-002/21
()
|
1707002024NRG24170120240524404
|
18/01/2024
|
PAPPURAM
|
1707002024WL046000
|
PAPPURAM
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRITHVIPUR
|
MP-07-002-024-002/57
()
|
1707002024NRG24170120240524405
|
18/01/2024
|
RAMCHARAN
|
1707002024WL046000
|
RAMCHARAN
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
PRITHVIPUR
|
MP-07-002-024-003/175-A
()
|
1707002024NRG24170120240524413
|
18/01/2024
|
MUKESH YADAV
|
1707002024WL046000
|
MUKESH YADAV
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MUKESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PRITHVIPUR
|
MP-07-002-024-003/175-A
()
|
1707002024NRG24170120240524412
|
18/01/2024
|
MUKESH YADAV
|
1707002024WL046000
|
MUKESH YADAV
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MUKESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PRITHVIPUR
|
MP-07-002-024-003/175-B
()
|
1707002024NRG24170120240524414
|
18/01/2024
|
MAHESH
|
1707002024WL046000
|
MAHESH
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
92
|
PRITHVIPUR
|
MP-07-002-004-001/118
()
|
1707002004NRG24180120240524970
|
18/01/2024
|
komal
|
1707002004WL046044
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PRITHVIPUR
|
MP-07-002-004-001/129-A
()
|
1707002004NRG24180120240524992
|
18/01/2024
|
Pinky Yadav
|
1707002004WL046046
|
Pinky Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
PinkyYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PRITHVIPUR
|
MP-07-002-004-001/131-B
()
|
1707002004NRG24180120240524978
|
18/01/2024
|
GUDDI YADAV
|
1707002004WL046045
|
GUDDI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
GUDDIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PRITHVIPUR
|
MP-07-002-004-001/149-B
()
|
1707002004NRG24180120240525003
|
18/01/2024
|
RAVI KUMAR
|
1707002004WL046047
|
RAVI KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAVIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PRITHVIPUR
|
MP-07-002-004-001/149-C
()
|
1707002004NRG24180120240525004
|
18/01/2024
|
Nisha Ahirwar
|
1707002004WL046047
|
Nisha Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
NishaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PRITHVIPUR
|
MP-07-002-004-001/207
()
|
1707002004NRG24180120240524971
|
18/01/2024
|
ramesh
|
1707002004WL046044
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PRITHVIPUR
|
MP-07-002-004-001/207
()
|
1707002004NRG24180120240524972
|
18/01/2024
|
teja
|
1707002004WL046044
|
teja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
teja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PRITHVIPUR
|
MP-07-002-004-001/207-B
()
|
1707002004NRG24180120240524974
|
18/01/2024
|
ARTI DEVI
|
1707002004WL046044
|
ARTI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ARTIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PRITHVIPUR
|
MP-07-002-004-001/207-B
()
|
1707002004NRG24180120240524973
|
18/01/2024
|
RAJESH KUMAR
|
1707002004WL046044
|
RAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PRITHVIPUR
|
MP-07-002-004-001/208
()
|
1707002004NRG24180120240525006
|
18/01/2024
|
Amar singh
|
1707002004WL046047
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PRITHVIPUR
|
MP-07-002-004-001/208-A
()
|
1707002004NRG24180120240525007
|
18/01/2024
|
GEETA AHIRWAR
|
1707002004WL046047
|
GEETA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
GEETAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PRITHVIPUR
|
MP-07-002-004-001/208-C
()
|
1707002004NRG24180120240525009
|
18/01/2024
|
RANI AHIRWAR
|
1707002004WL046047
|
RANI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PRITHVIPUR
|
MP-07-002-004-001/214-A
()
|
1707002004NRG24180120240525010
|
18/01/2024
|
mukesh
|
1707002004WL046047
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PRITHVIPUR
|
MP-07-002-004-001/214-A
()
|
1707002004NRG24180120240525011
|
18/01/2024
|
Rajkumari yadav
|
1707002004WL046047
|
Rajkumari yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
PRITHVIPUR
|
MP-07-002-004-001/249
()
|
1707002004NRG24180120240525013
|
18/01/2024
|
raina ahirwar
|
1707002004WL046047
|
raina ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
rainaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PRITHVIPUR
|
MP-07-002-004-001/249-A
()
|
1707002004NRG24180120240525014
|
18/01/2024
|
NAKUL
|
1707002004WL046047
|
NAKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
NAKUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PRITHVIPUR
|
MP-07-002-004-001/297
()
|
1707002004NRG24180120240524979
|
18/01/2024
|
mahend
|
1707002004WL046045
|
mahend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
mahend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PRITHVIPUR
|
MP-07-002-004-001/297
()
|
1707002004NRG24180120240524980
|
18/01/2024
|
meena devi
|
1707002004WL046045
|
meena devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
meenadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PRITHVIPUR
|
MP-07-002-004-001/298
()
|
1707002004NRG24180120240524982
|
18/01/2024
|
Rajkumari
|
1707002004WL046045
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PRITHVIPUR
|
MP-07-002-004-001/311-A
()
|
1707002004NRG24180120240524975
|
18/01/2024
|
SANTOSH YADAV
|
1707002004WL046044
|
SANTOSH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SANTOSHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PRITHVIPUR
|
MP-07-002-004-001/405
()
|
1707002004NRG24180120240524985
|
18/01/2024
|
Surendra
|
1707002004WL046045
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Surendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PRITHVIPUR
|
MP-07-002-004-001/412-B
()
|
1707002004NRG24180120240524988
|
18/01/2024
|
KALPANA
|
1707002004WL046045
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PRITHVIPUR
|
MP-07-002-004-001/412-C
()
|
1707002004NRG24180120240524989
|
18/01/2024
|
KANHAIYA LAL
|
1707002004WL046045
|
KANHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PRITHVIPUR
|
MP-07-002-004-001/420
()
|
1707002004NRG24180120240524996
|
18/01/2024
|
Ramji yadav
|
1707002004WL046046
|
Ramji yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
Ramjiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PRITHVIPUR
|
MP-07-002-004-001/420-A
()
|
1707002004NRG24180120240524997
|
18/01/2024
|
RADHA
|
1707002004WL046046
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PRITHVIPUR
|
MP-07-002-004-001/434
()
|
1707002004NRG24180120240525036
|
18/01/2024
|
SHEELAM YADAV
|
1707002004WL046053
|
SHEELAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SHEELAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PRITHVIPUR
|
MP-07-002-004-001/436-A
()
|
1707002004NRG24180120240525039
|
18/01/2024
|
UMA YADAV
|
1707002004WL046053
|
UMA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
UMAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PRITHVIPUR
|
MP-07-002-004-001/72-A
()
|
1707002004NRG24180120240525000
|
18/01/2024
|
DEVENDRA KUMAR
|
1707002004WL046046
|
DEVENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
DEVENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PRITHVIPUR
|
MP-07-002-024-001/67-A
()
|
1707002024NRG24170120240524399
|
18/01/2024
|
JYOTI YADAV
|
1707002024WL046000
|
JYOTI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
JYOTIYADAV
|
SARVA UP GRAMIN BANK(607135)
|
|
121
|
PRITHVIPUR
|
MP-07-002-024-002/57-A
()
|
1707002024NRG24170120240524406
|
18/01/2024
|
PRAMOD SAUR
|
1707002024WL046000
|
PRAMOD SAUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
PRAMODSAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PRITHVIPUR
|
MP-07-002-024-002/87
()
|
1707002024NRG24170120240524407
|
18/01/2024
|
RAJENDRA YADAV
|
1707002024WL046000
|
RAJENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAJENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PRITHVIPUR
|
MP-07-002-024-002/90
()
|
1707002024NRG24170120240524408
|
18/01/2024
|
RAMSHING
|
1707002024WL046000
|
RAMSHING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMSHING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PRITHVIPUR
|
MP-07-002-024-003/12
()
|
1707002024NRG24170120240524409
|
18/01/2024
|
PARMU
|
1707002024WL046000
|
PARMU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
PARMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PRITHVIPUR
|
MP-07-002-024-003/120-A
()
|
1707002024NRG24170120240524411
|
18/01/2024
|
RAMJEE KUSHWAHA
|
1707002024WL046000
|
RAMJEE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMJEEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PRITHVIPUR
|
MP-07-002-024-003/120-A
()
|
1707002024NRG24170120240524410
|
18/01/2024
|
RAMJEE KUSHWAHA
|
1707002024WL046000
|
RAMJEE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMJEEKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
PRITHVIPUR
|
MP-07-002-024-003/226
()
|
1707002024NRG24170120240524416
|
18/01/2024
|
SUKNT SOUR
|
1707002024WL046000
|
SUKNT SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SUKNTSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PRITHVIPUR
|
MP-07-002-024-003/284
()
|
1707002024NRG24170120240524417
|
18/01/2024
|
GHANSHYAM SOUR
|
1707002024WL046000
|
GHANSHYAM SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
GHANSHYAMSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PRITHVIPUR
|
MP-07-002-024-003/284
()
|
1707002024NRG24170120240524418
|
18/01/2024
|
RATI BAI SOUR
|
1707002024WL046000
|
RATI BAI SOUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RATIBAISOUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PRITHVIPUR
|
MP-07-002-026-001/122
()
|
1707002026NRG24180120240524843
|
18/01/2024
|
MUNNA
|
1707002026WL046035
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
131
|
PRITHVIPUR
|
MP-07-002-026-001/122
()
|
1707002026NRG24180120240524842
|
18/01/2024
|
MUNNA
|
1707002026WL046035
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PRITHVIPUR
|
MP-07-002-026-001/167
()
|
1707002026NRG24180120240524845
|
18/01/2024
|
kusum
|
1707002026WL046035
|
kusum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
kusum
|
CANARA BANK(508532)
|
|
133
|
PRITHVIPUR
|
MP-07-002-026-001/181-B
()
|
1707002026NRG24180120240524848
|
18/01/2024
|
Rashmi
|
1707002026WL046035
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465885
|
|
Rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PRITHVIPUR
|
MP-07-002-026-001/181-D
()
|
1707002026NRG24180120240524849
|
18/01/2024
|
vinit
|
1707002026WL046035
|
vinit
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039465885
|
|
vinit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PRITHVIPUR
|
MP-07-002-031-001/446-A
()
|
1707002031NRG24180120240524766
|
18/01/2024
|
BABULAL
|
1707002031WL046030
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
136
|
PRITHVIPUR
|
MP-07-002-031-001/73
()
|
1707002031NRG24180120240524767
|
18/01/2024
|
SUNKA
|
1707002031WL046030
|
SUNKA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039465885
|
|
SUNKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PRITHVIPUR
|
MP-07-002-035-001/524
()
|
1707002035NRG24180120240524739
|
18/01/2024
|
Ramkunvar Rajpoot
|
1707002035WL046028
|
Ramkunvar Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RamkunvarRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PRITHVIPUR
|
MP-07-002-040-003/19
()
|
1707002031NRG24180120240524778
|
18/01/2024
|
JAGDEESH
|
1707002031WL046030
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PRITHVIPUR
|
MP-07-002-058-003/103
()
|
1707002058NRG24170120240524288
|
18/01/2024
|
kalidas
|
1707002058WL045993
|
kalidas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
kalidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PRITHVIPUR
|
MP-07-002-058-003/103
()
|
1707002058NRG24170120240524289
|
18/01/2024
|
simla
|
1707002058WL045993
|
simla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
simla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PRITHVIPUR
|
MP-07-002-058-003/110
()
|
1707002058NRG24170120240524290
|
18/01/2024
|
NARENDRA
|
1707002058WL045993
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
142
|
PRITHVIPUR
|
MP-07-002-058-003/111-B
()
|
1707002058NRG24170120240524291
|
18/01/2024
|
GYADEEN
|
1707002058WL045993
|
GYADEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
GYADEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PRITHVIPUR
|
MP-07-002-058-003/111-C
()
|
1707002058NRG24170120240524292
|
18/01/2024
|
RAMSEWAK AHIRWAR
|
1707002058WL045993
|
RAMSEWAK AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAMSEWAKAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PRITHVIPUR
|
MP-07-002-058-003/111-D
()
|
1707002058NRG24170120240524293
|
18/01/2024
|
MANISHA
|
1707002058WL045993
|
MANISHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PRITHVIPUR
|
MP-07-002-058-003/139
()
|
1707002058NRG24170120240524295
|
18/01/2024
|
BHUVAN KEWAT
|
1707002058WL045993
|
BHUVAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BHUVANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PRITHVIPUR
|
MP-07-002-058-003/139
()
|
1707002058NRG24170120240524294
|
18/01/2024
|
MUKESH DHEEMAR
|
1707002058WL045993
|
MUKESH DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MUKESHDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PRITHVIPUR
|
MP-07-002-058-003/150
()
|
1707002058NRG24170120240524296
|
18/01/2024
|
ravi
|
1707002058WL045993
|
ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PRITHVIPUR
|
MP-07-002-058-003/157
()
|
1707002058NRG24170120240524297
|
18/01/2024
|
MANOHAR
|
1707002058WL045993
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MANOHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PRITHVIPUR
|
MP-07-002-058-003/158
()
|
1707002058NRG24170120240524298
|
18/01/2024
|
BHAGCHAND
|
1707002058WL045993
|
BHAGCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BHAGCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PRITHVIPUR
|
MP-07-002-058-003/158
()
|
1707002058NRG24170120240524299
|
18/01/2024
|
bhagchandra
|
1707002058WL045993
|
bhagchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
bhagchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PRITHVIPUR
|
MP-07-002-058-003/163
()
|
1707002058NRG24170120240524300
|
18/01/2024
|
MALKHAN
|
1707002058WL045993
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
PRITHVIPUR
|
MP-07-002-058-003/163
()
|
1707002058NRG24170120240524301
|
18/01/2024
|
MANKOO AHIRWAR
|
1707002058WL045993
|
MANKOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MANKOOAHIRWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
PRITHVIPUR
|
MP-07-002-058-003/167
()
|
1707002058NRG24170120240524302
|
18/01/2024
|
sukhvati
|
1707002058WL045993
|
sukhvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
sukhvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PRITHVIPUR
|
MP-07-002-058-003/169
()
|
1707002058NRG24170120240524303
|
18/01/2024
|
parshuram
|
1707002058WL045993
|
parshuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
parshuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PRITHVIPUR
|
MP-07-002-058-003/177
()
|
1707002058NRG24170120240524304
|
18/01/2024
|
rajni sen
|
1707002058WL045993
|
rajni sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
rajnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PRITHVIPUR
|
MP-07-002-058-003/183
()
|
1707002058NRG24170120240524305
|
18/01/2024
|
pramod mishra
|
1707002058WL045993
|
pramod mishra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
pramodmishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PRITHVIPUR
|
MP-07-002-058-003/199
()
|
1707002058NRG24170120240524307
|
18/01/2024
|
KASHIRAM
|
1707002058WL045993
|
KASHIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
KASHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PRITHVIPUR
|
MP-07-002-058-003/199
()
|
1707002058NRG24170120240524308
|
18/01/2024
|
PUSHPA
|
1707002058WL045993
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PRITHVIPUR
|
MP-07-002-058-003/205
()
|
1707002058NRG24170120240524309
|
18/01/2024
|
SHASHi
|
1707002058WL045993
|
SHASHi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SHASHi
|
STATE BANK OF INDIA(508548)
|
|
160
|
PRITHVIPUR
|
MP-07-002-058-003/211
()
|
1707002058NRG24170120240524310
|
18/01/2024
|
MAMTA
|
1707002058WL045993
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PRITHVIPUR
|
MP-07-002-058-003/220
()
|
1707002058NRG24170120240524312
|
18/01/2024
|
jaykunwar
|
1707002058WL045993
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PRITHVIPUR
|
MP-07-002-058-003/220
()
|
1707002058NRG24170120240524311
|
18/01/2024
|
jaykunwar
|
1707002058WL045993
|
jaykunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
jaykunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PRITHVIPUR
|
MP-07-002-058-003/393-B
()
|
1707002058NRG24170120240524315
|
18/01/2024
|
LAXMI Devi Ahirwar
|
1707002058WL045994
|
LAXMI Devi Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
LAXMIDeviAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PRITHVIPUR
|
MP-07-002-058-003/394-A
()
|
1707002058NRG24170120240524316
|
18/01/2024
|
DIPTI
|
1707002058WL045994
|
DIPTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
DIPTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PRITHVIPUR
|
MP-07-002-058-003/394-C
()
|
1707002058NRG24170120240524317
|
18/01/2024
|
NARAYAN
|
1707002058WL045994
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
PRITHVIPUR
|
MP-07-002-058-003/394-D
()
|
1707002058NRG24170120240524318
|
18/01/2024
|
LACHCHHI
|
1707002058WL045994
|
LACHCHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
LACHCHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
PRITHVIPUR
|
MP-07-002-058-003/396
()
|
1707002058NRG24170120240524319
|
18/01/2024
|
DEEPESH
|
1707002058WL045994
|
DEEPESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
DEEPESH
|
CANARA BANK(508532)
|
|
168
|
PRITHVIPUR
|
MP-07-002-058-003/429
()
|
1707002058NRG24170120240524320
|
18/01/2024
|
SANDHYA
|
1707002058WL045994
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
SANDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PRITHVIPUR
|
MP-07-002-058-003/447
()
|
1707002058NRG24170120240524321
|
18/01/2024
|
ashish prajapati
|
1707002058WL045994
|
ashish prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ashishprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PRITHVIPUR
|
MP-07-002-058-003/447
()
|
1707002058NRG24170120240524322
|
18/01/2024
|
POOJA PRAJAPATI
|
1707002058WL045994
|
POOJA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
POOJAPRAJAPATI
|
CANARA BANK(508532)
|
|
171
|
PRITHVIPUR
|
MP-07-002-058-003/448
()
|
1707002058NRG24170120240524324
|
18/01/2024
|
MITHLESH
|
1707002058WL045994
|
MITHLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
MITHLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PRITHVIPUR
|
MP-07-002-058-003/448
()
|
1707002058NRG24170120240524323
|
18/01/2024
|
RAHISH
|
1707002058WL045994
|
RAHISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RAHISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PRITHVIPUR
|
MP-07-002-058-003/455
()
|
1707002058NRG24170120240524325
|
18/01/2024
|
RUPA
|
1707002058WL045994
|
RUPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RUPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PRITHVIPUR
|
MP-07-002-058-003/59
()
|
1707002058NRG24170120240524327
|
18/01/2024
|
HARI
|
1707002058WL045994
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PRITHVIPUR
|
MP-07-002-058-003/59
()
|
1707002058NRG24170120240524326
|
18/01/2024
|
HARI
|
1707002058WL045994
|
HARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
HARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PRITHVIPUR
|
MP-07-002-058-003/73-A
()
|
1707002058NRG24170120240524328
|
18/01/2024
|
ASHEESH
|
1707002058WL045994
|
ASHEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ASHEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PRITHVIPUR
|
MP-07-002-058-003/77
()
|
1707002058NRG24170120240524329
|
18/01/2024
|
NATHURAM
|
1707002058WL045994
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
NATHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PRITHVIPUR
|
MP-07-002-058-003/77
()
|
1707002058NRG24170120240524330
|
18/01/2024
|
ramkunwar
|
1707002058WL045994
|
ramkunwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
ramkunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PRITHVIPUR
|
MP-07-002-058-003/78
()
|
1707002058NRG24170120240524332
|
18/01/2024
|
BHAGIRATH
|
1707002058WL045994
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PRITHVIPUR
|
MP-07-002-058-003/78
()
|
1707002058NRG24170120240524331
|
18/01/2024
|
BHAGIRATH
|
1707002058WL045994
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PRITHVIPUR
|
MP-07-002-058-003/79
()
|
1707002058NRG24170120240524333
|
18/01/2024
|
BHAROSA AHIRWAR
|
1707002058WL045994
|
BHAROSA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
BHAROSAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PRITHVIPUR
|
MP-07-002-058-003/79
()
|
1707002058NRG24170120240524334
|
18/01/2024
|
RENUKA AHIRWAR
|
1707002058WL045994
|
RENUKA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039465885
|
|
RENUKAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|