|
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-07-002-014-001/100
()
|
1707002014NRG24240220240596263
|
24/02/2024
|
RAMDAYAL
|
1707002014WL051126
|
RAMDAYAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
RAMDAYAL
|
BANK OF BARODA(606985)
|
|
2
|
PRITHVIPUR
|
MP-07-002-014-001/113-A
()
|
1707002014NRG24240220240596278
|
24/02/2024
|
ANOOP
|
1707002014WL051126
|
ANOOP
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
ANOOP
|
BANK OF BARODA(606985)
|
|
3
|
PRITHVIPUR
|
MP-07-002-014-001/841
()
|
1707002014NRG24240220240596314
|
24/02/2024
|
DHARMENDRA
|
1707002014WL051126
|
DHARMENDRA
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PRITHVIPUR
|
MP-07-002-049-003/99
()
|
1707002050NRG24240220240595183
|
24/02/2024
|
KAILASH
|
1707002050WL051020
|
KAILASH
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PRITHVIPUR
|
MP-07-002-014-001/1163
()
|
1707002014NRG24240220240596292
|
24/02/2024
|
Suneel
|
1707002014WL051126
|
Suneel
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Suneel
|
CANARA BANK(508532)
|
|
6
|
PRITHVIPUR
|
MP-07-002-014-001/1205
()
|
1707002014NRG24240220240596301
|
24/02/2024
|
rupesh
|
1707002014WL051126
|
rupesh
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
rupesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRITHVIPUR
|
MP-07-002-014-001/1208-A
()
|
1707002014NRG24240220240596302
|
24/02/2024
|
jagat
|
1707002014WL051126
|
jagat
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRITHVIPUR
|
MP-07-002-014-001/304-C
()
|
1707002014NRG24240220240596307
|
24/02/2024
|
pawan
|
1707002014WL051126
|
pawan
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
pawan
|
CANARA BANK(508532)
|
|
9
|
PRITHVIPUR
|
MP-07-002-014-001/817
()
|
1707002014NRG24240220240596313
|
24/02/2024
|
RINKI
|
1707002014WL051126
|
RINKI
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PRITHVIPUR
|
MP-07-002-014-001/842
()
|
1707002014NRG24240220240596315
|
24/02/2024
|
SUNEEL
|
1707002014WL051126
|
SUNEEL
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
SUNEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PRITHVIPUR
|
MP-07-002-014-001/936-B
()
|
1707002014NRG24240220240596317
|
24/02/2024
|
ROHIT DANGI
|
1707002014WL051126
|
ROHIT DANGI
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
ROHITDANGI
|
CANARA BANK(508532)
|
|
12
|
PRITHVIPUR
|
MP-07-002-014-001/993-A
()
|
1707002014NRG24240220240596320
|
24/02/2024
|
geeta
|
1707002014WL051126
|
geeta
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRITHVIPUR
|
MP-07-002-031-001/160-A
()
|
1707002031NRG24240220240595685
|
24/02/2024
|
ARVINDRA AHIRWAR
|
1707002031WL051048
|
ARVINDRA AHIRWAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
ARVINDRAAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
PRITHVIPUR
|
MP-07-002-049-003/319
()
|
1707002050NRG24240220240595180
|
24/02/2024
|
Kamalraja
|
1707002050WL051020
|
Kamalraja
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Kamalraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
PRITHVIPUR
|
MP-07-002-031-001/177-A
()
|
1707002031NRG24240220240595686
|
24/02/2024
|
HALKE BADAI
|
1707002031WL051048
|
HALKE BADAI
|
00415
|
SBIN0000490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
HALKEBADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
PRITHVIPUR
|
MP-07-002-045-001/432
()
|
1707002045NRG24230220240595000
|
24/02/2024
|
MAN SINGH
|
1707002045WL051012
|
MAN SINGH
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PRITHVIPUR
|
MP-07-002-045-001/432
()
|
1707002045NRG24230220240594999
|
24/02/2024
|
MAN SINGH
|
1707002045WL051012
|
MAN SINGH
|
00415
|
SBIN0001942
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
PRITHVIPUR
|
MP-07-002-014-001/100
()
|
1707002014NRG24240220240596264
|
24/02/2024
|
MANKU
|
1707002014WL051126
|
MANKU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MANKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRITHVIPUR
|
MP-07-002-014-001/100-A
()
|
1707002014NRG24240220240596266
|
24/02/2024
|
BHAGIRATH
|
1707002014WL051126
|
BHAGIRATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
PRITHVIPUR
|
MP-07-002-014-001/100-A
()
|
1707002014NRG24240220240596265
|
24/02/2024
|
BHAGIRATH
|
1707002014WL051126
|
BHAGIRATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
BHAGIRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
PRITHVIPUR
|
MP-07-002-014-001/101-C
()
|
1707002014NRG24240220240596268
|
24/02/2024
|
guddi
|
1707002014WL051126
|
guddi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRITHVIPUR
|
MP-07-002-014-001/101-C
()
|
1707002014NRG24240220240596269
|
24/02/2024
|
harkishan
|
1707002014WL051126
|
harkishan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
harkishan
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRITHVIPUR
|
MP-07-002-014-001/112
()
|
1707002014NRG24240220240596277
|
24/02/2024
|
SEETAL
|
1707002014WL051126
|
SEETAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SEETAL
|
CANARA BANK(508532)
|
|
24
|
PRITHVIPUR
|
MP-07-002-014-001/1133
()
|
1707002014NRG24240220240596280
|
24/02/2024
|
golu sahu
|
1707002014WL051126
|
golu sahu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
golusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PRITHVIPUR
|
MP-07-002-014-001/1138
()
|
1707002014NRG24240220240596283
|
24/02/2024
|
vijay
|
1707002014WL051126
|
vijay
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRITHVIPUR
|
MP-07-002-014-001/1139
()
|
1707002014NRG24240220240596284
|
24/02/2024
|
seetarm
|
1707002014WL051126
|
seetarm
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
seetarm
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRITHVIPUR
|
MP-07-002-014-001/1161
()
|
1707002014NRG24240220240596290
|
24/02/2024
|
Narendra
|
1707002014WL051126
|
Narendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRITHVIPUR
|
MP-07-002-014-001/1163-A
()
|
1707002014NRG24240220240596293
|
24/02/2024
|
raksha
|
1707002014WL051126
|
raksha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRITHVIPUR
|
MP-07-002-014-001/1167
()
|
1707002014NRG24240220240596295
|
24/02/2024
|
Ramakant
|
1707002014WL051126
|
Ramakant
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRITHVIPUR
|
MP-07-002-014-001/1180-A
()
|
1707002014NRG24240220240596296
|
24/02/2024
|
Kamini
|
1707002014WL051126
|
Kamini
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Kamini
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRITHVIPUR
|
MP-07-002-014-001/1181
()
|
1707002014NRG24240220240596297
|
24/02/2024
|
Punnu
|
1707002014WL051126
|
Punnu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Punnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRITHVIPUR
|
MP-07-002-014-001/265-A
()
|
1707002014NRG24240220240596303
|
24/02/2024
|
SHELENDRA
|
1707002014WL051126
|
SHELENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PRITHVIPUR
|
MP-07-002-014-001/79-A
()
|
1707002014NRG24240220240596312
|
24/02/2024
|
RAHUL
|
1707002014WL051126
|
RAHUL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRITHVIPUR
|
MP-07-002-014-001/875
()
|
1707002014NRG24240220240596316
|
24/02/2024
|
RANU
|
1707002014WL051126
|
RANU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRITHVIPUR
|
MP-07-002-014-001/991
()
|
1707002014NRG24240220240596318
|
24/02/2024
|
monu
|
1707002014WL051126
|
monu
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
monu
|
CANARA BANK(508532)
|
|
36
|
PRITHVIPUR
|
MP-07-002-014-001/998
()
|
1707002014NRG24240220240596322
|
24/02/2024
|
roshan
|
1707002014WL051126
|
roshan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PRITHVIPUR
|
MP-07-002-031-001/114
()
|
1707002031NRG24240220240595676
|
24/02/2024
|
DROPATI
|
1707002031WL051048
|
DROPATI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRITHVIPUR
|
MP-07-002-031-001/114
()
|
1707002031NRG24240220240595675
|
24/02/2024
|
JAYRAM
|
1707002031WL051048
|
JAYRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRITHVIPUR
|
MP-07-002-031-001/114-A
()
|
1707002031NRG24240220240595678
|
24/02/2024
|
BHAGVATI
|
1707002031WL051048
|
BHAGVATI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRITHVIPUR
|
MP-07-002-031-001/114-B
()
|
1707002031NRG24240220240595679
|
24/02/2024
|
AVDHESH
|
1707002031WL051048
|
AVDHESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
AVDHESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRITHVIPUR
|
MP-07-002-031-001/114-B
()
|
1707002031NRG24240220240595680
|
24/02/2024
|
SHOBHA DEVI
|
1707002031WL051048
|
SHOBHA DEVI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SHOBHADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRITHVIPUR
|
MP-07-002-031-001/13
()
|
1707002031NRG24240220240595681
|
24/02/2024
|
GUDDI AHIRWAR
|
1707002031WL051048
|
GUDDI AHIRWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
GUDDIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRITHVIPUR
|
MP-07-002-031-001/13-A
()
|
1707002031NRG24240220240595682
|
24/02/2024
|
DINESH AHIRWAR
|
1707002031WL051048
|
DINESH AHIRWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
DINESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRITHVIPUR
|
MP-07-002-031-001/13-A
()
|
1707002031NRG24240220240595683
|
24/02/2024
|
KAMLA
|
1707002031WL051048
|
KAMLA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRITHVIPUR
|
MP-07-002-031-001/156-A
()
|
1707002031NRG24240220240595684
|
24/02/2024
|
SAVITA JOSHI
|
1707002031WL051048
|
SAVITA JOSHI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SAVITAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRITHVIPUR
|
MP-07-002-031-001/177-A
()
|
1707002031NRG24240220240595687
|
24/02/2024
|
HALKE BADI
|
1707002031WL051048
|
HALKE BADI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
HALKEBADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRITHVIPUR
|
MP-07-002-031-001/215
()
|
1707002031NRG24240220240595688
|
24/02/2024
|
BRAJENDRA
|
1707002031WL051048
|
BRAJENDRA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
BRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRITHVIPUR
|
MP-07-002-031-001/215
()
|
1707002031NRG24240220240595689
|
24/02/2024
|
VIDYA
|
1707002031WL051048
|
VIDYA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRITHVIPUR
|
MP-07-002-031-001/238
()
|
1707002031NRG24240220240595691
|
24/02/2024
|
MANKUNVAR YADAV
|
1707002031WL051048
|
MANKUNVAR YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MANKUNVARYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRITHVIPUR
|
MP-07-002-031-001/270
()
|
1707002031NRG24240220240595692
|
24/02/2024
|
JAMNA
|
1707002031WL051048
|
JAMNA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRITHVIPUR
|
MP-07-002-031-001/270
()
|
1707002031NRG24240220240595693
|
24/02/2024
|
Rani
|
1707002031WL051048
|
Rani
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRITHVIPUR
|
MP-07-002-031-001/271
()
|
1707002031NRG24240220240595694
|
24/02/2024
|
KASHIBAI SAHU
|
1707002031WL051048
|
KASHIBAI SAHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
KASHIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRITHVIPUR
|
MP-07-002-031-001/275
()
|
1707002031NRG24240220240595696
|
24/02/2024
|
MANOHAR YADAV
|
1707002031WL051048
|
MANOHAR YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRITHVIPUR
|
MP-07-002-031-001/275
()
|
1707002031NRG24240220240595695
|
24/02/2024
|
MANOHAR YADAV
|
1707002031WL051048
|
MANOHAR YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MANOHARYADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRITHVIPUR
|
MP-07-002-031-001/360-A
()
|
1707002031NRG24240220240595697
|
24/02/2024
|
MAHESH PRASAD
|
1707002031WL051048
|
MAHESH PRASAD
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRITHVIPUR
|
MP-07-002-031-001/360-A
()
|
1707002031NRG24240220240595698
|
24/02/2024
|
SHEELA SAHU
|
1707002031WL051048
|
SHEELA SAHU
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SHEELASAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRITHVIPUR
|
MP-07-002-031-001/395-A
()
|
1707002031NRG24240220240595699
|
24/02/2024
|
AKHLESH YADAV
|
1707002031WL051048
|
AKHLESH YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
AKHLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRITHVIPUR
|
MP-07-002-031-001/497
()
|
1707002031NRG24240220240595701
|
24/02/2024
|
UMA DEVI
|
1707002031WL051048
|
UMA DEVI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRITHVIPUR
|
MP-07-002-031-001/502
()
|
1707002031NRG24240220240595702
|
24/02/2024
|
SUSHMA
|
1707002031WL051048
|
SUSHMA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRITHVIPUR
|
MP-07-002-045-001/31
()
|
1707002045NRG24230220240594998
|
24/02/2024
|
Anaar kuwar
|
1707002045WL051012
|
Anaar kuwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Anaarkuwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRITHVIPUR
|
MP-07-002-045-001/31
()
|
1707002045NRG24230220240594997
|
24/02/2024
|
DESHRAJ
|
1707002045WL051012
|
DESHRAJ
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
PRITHVIPUR
|
MP-07-002-045-001/432-A
()
|
1707002045NRG24230220240595001
|
24/02/2024
|
Krishana
|
1707002045WL051012
|
Krishana
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Krishana
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRITHVIPUR
|
MP-07-002-045-001/432-B
()
|
1707002045NRG24230220240595003
|
24/02/2024
|
Jayanti Banshkar
|
1707002045WL051012
|
Jayanti Banshkar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
JayantiBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PRITHVIPUR
|
MP-07-002-045-001/432-B
()
|
1707002045NRG24230220240595002
|
24/02/2024
|
Ravindra
|
1707002045WL051012
|
Ravindra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRITHVIPUR
|
MP-07-002-045-001/432-C
()
|
1707002045NRG24230220240595004
|
24/02/2024
|
Ranee Banshkar
|
1707002045WL051012
|
Ranee Banshkar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
RaneeBanshkar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PRITHVIPUR
|
MP-07-002-049-003/116
()
|
1707002050NRG24240220240595165
|
24/02/2024
|
PRAMOD
|
1707002050WL051020
|
PRAMOD
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
PRAMOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PRITHVIPUR
|
MP-07-002-049-003/211
()
|
1707002050NRG24240220240595173
|
24/02/2024
|
FOOLA
|
1707002050WL051020
|
FOOLA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
FOOLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRITHVIPUR
|
MP-07-002-049-003/211
()
|
1707002050NRG24240220240595172
|
24/02/2024
|
Malti
|
1707002050WL051020
|
Malti
|
00415
|
SBIN0002886
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302191619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
PRITHVIPUR
|
MP-07-002-049-003/219
()
|
1707002050NRG24240220240595175
|
24/02/2024
|
KIRTI
|
1707002050WL051020
|
KIRTI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRITHVIPUR
|
MP-07-002-049-003/219
()
|
1707002050NRG24240220240595174
|
24/02/2024
|
KIRTI
|
1707002050WL051020
|
KIRTI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
KIRTI
|
BANK OF BARODA(606985)
|
|
71
|
PRITHVIPUR
|
MP-07-002-049-003/220
()
|
1707002050NRG24240220240595177
|
24/02/2024
|
ARTI
|
1707002050WL051020
|
ARTI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRITHVIPUR
|
MP-07-002-049-003/318-A
()
|
1707002050NRG24240220240595178
|
24/02/2024
|
KUL DEEP YADAV
|
1707002050WL051020
|
KUL DEEP YADAV
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302191619
|
|
KULDEEPYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PRITHVIPUR
|
MP-07-002-049-003/318-D
()
|
1707002050NRG24240220240595179
|
24/02/2024
|
ROHANI
|
1707002050WL051020
|
ROHANI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
ROHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PRITHVIPUR
|
MP-07-002-049-003/9
()
|
1707002050NRG24240220240595182
|
24/02/2024
|
GUDDI
|
1707002050WL051020
|
GUDDI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRITHVIPUR
|
MP-07-002-049-003/9
()
|
1707002050NRG24240220240595181
|
24/02/2024
|
HARIRAM YADAV
|
1707002050WL051020
|
HARIRAM YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
HARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRITHVIPUR
|
MP-07-002-049-003/99
()
|
1707002050NRG24240220240595184
|
24/02/2024
|
KAMLA YADAV
|
1707002050WL051020
|
KAMLA YADAV
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
77
|
PRITHVIPUR
|
MP-07-002-013-002/55-D
()
|
1707002013NRG24240220240596095
|
24/02/2024
|
MEHARBAN
|
1707002013WL051105
|
MEHARBAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MEHARBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PRITHVIPUR
|
MP-07-002-013-002/55-D
()
|
1707002013NRG24240220240596096
|
24/02/2024
|
MEHARBAN
|
1707002013WL051105
|
MEHARBAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
MEHARBAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
PRITHVIPUR
|
MP-07-002-014-001/101
()
|
1707002014NRG24240220240596267
|
24/02/2024
|
CHHOTELAL
|
1707002014WL051126
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PRITHVIPUR
|
MP-07-002-014-001/1100-B
()
|
1707002014NRG24240220240596270
|
24/02/2024
|
vipin
|
1707002014WL051126
|
vipin
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
vipin
|
CANARA BANK(508532)
|
|
81
|
PRITHVIPUR
|
MP-07-002-014-001/1101-B
()
|
1707002014NRG24240220240596271
|
24/02/2024
|
asaram
|
1707002014WL051126
|
asaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
asaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PRITHVIPUR
|
MP-07-002-014-001/1101-C
()
|
1707002014NRG24240220240596272
|
24/02/2024
|
maldi
|
1707002014WL051126
|
maldi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
maldi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRITHVIPUR
|
MP-07-002-014-001/1102-A
()
|
1707002014NRG24240220240596273
|
24/02/2024
|
ramdevi
|
1707002014WL051126
|
ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
ramdevi
|
CANARA BANK(508532)
|
|
84
|
PRITHVIPUR
|
MP-07-002-014-001/1102-B
()
|
1707002014NRG24240220240596274
|
24/02/2024
|
ravindra
|
1707002014WL051126
|
ravindra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRITHVIPUR
|
MP-07-002-014-001/1103-B
()
|
1707002014NRG24240220240596275
|
24/02/2024
|
sukhwati
|
1707002014WL051126
|
sukhwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
sukhwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
PRITHVIPUR
|
MP-07-002-014-001/111
()
|
1707002014NRG24240220240596276
|
24/02/2024
|
SURENDRA
|
1707002014WL051126
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PRITHVIPUR
|
MP-07-002-014-001/1131
()
|
1707002014NRG24240220240596279
|
24/02/2024
|
vinod
|
1707002014WL051126
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PRITHVIPUR
|
MP-07-002-014-001/1133-A
()
|
1707002014NRG24240220240596281
|
24/02/2024
|
subhi sahu
|
1707002014WL051126
|
subhi sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
subhisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PRITHVIPUR
|
MP-07-002-014-001/1133-B
()
|
1707002014NRG24240220240596282
|
24/02/2024
|
khusu
|
1707002014WL051126
|
khusu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
khusu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PRITHVIPUR
|
MP-07-002-014-001/1139-A
()
|
1707002014NRG24240220240596285
|
24/02/2024
|
Archna pal
|
1707002014WL051126
|
Archna pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Archnapal
|
STATE BANK OF INDIA(508548)
|
|
91
|
PRITHVIPUR
|
MP-07-002-014-001/1140
()
|
1707002014NRG24240220240596286
|
24/02/2024
|
bhupendra
|
1707002014WL051126
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
bhupendra
|
CANARA BANK(508532)
|
|
92
|
PRITHVIPUR
|
MP-07-002-014-001/1140-A
()
|
1707002014NRG24240220240596287
|
24/02/2024
|
dropti
|
1707002014WL051126
|
dropti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
93
|
PRITHVIPUR
|
MP-07-002-014-001/1140-B
()
|
1707002014NRG24240220240596288
|
24/02/2024
|
rinki
|
1707002014WL051126
|
rinki
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
302191619
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PRITHVIPUR
|
MP-07-002-014-001/1140-D
()
|
1707002014NRG24240220240596289
|
24/02/2024
|
akash
|
1707002014WL051126
|
akash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
95
|
PRITHVIPUR
|
MP-07-002-014-001/1162
()
|
1707002014NRG24240220240596291
|
24/02/2024
|
Shivkant
|
1707002014WL051126
|
Shivkant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Shivkant
|
CANARA BANK(508532)
|
|
96
|
PRITHVIPUR
|
MP-07-002-014-001/1166
()
|
1707002014NRG24240220240596294
|
24/02/2024
|
Raja
|
1707002014WL051126
|
Raja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PRITHVIPUR
|
MP-07-002-014-001/1187
()
|
1707002014NRG24240220240596298
|
24/02/2024
|
kuldeep
|
1707002014WL051126
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PRITHVIPUR
|
MP-07-002-014-001/1189
()
|
1707002014NRG24240220240596299
|
24/02/2024
|
rattu
|
1707002014WL051126
|
rattu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
rattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PRITHVIPUR
|
MP-07-002-014-001/1200
()
|
1707002014NRG24240220240596300
|
24/02/2024
|
Vicky
|
1707002014WL051126
|
Vicky
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Vicky
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PRITHVIPUR
|
MP-07-002-014-001/265-B
()
|
1707002014NRG24240220240596304
|
24/02/2024
|
ramsakhi
|
1707002014WL051126
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
ramsakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PRITHVIPUR
|
MP-07-002-014-001/276
()
|
1707002014NRG24240220240596305
|
24/02/2024
|
SURESH
|
1707002014WL051126
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PRITHVIPUR
|
MP-07-002-014-001/288
()
|
1707002014NRG24240220240596306
|
24/02/2024
|
SURENDRA
|
1707002014WL051126
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PRITHVIPUR
|
MP-07-002-014-001/39-A
()
|
1707002014NRG24240220240596308
|
24/02/2024
|
KAMLESH
|
1707002014WL051126
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PRITHVIPUR
|
MP-07-002-014-001/660-A
()
|
1707002014NRG24240220240596309
|
24/02/2024
|
Namarata
|
1707002014WL051126
|
Namarata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Namarata
|
CANARA BANK(508532)
|
|
105
|
PRITHVIPUR
|
MP-07-002-014-001/660-B
()
|
1707002014NRG24240220240596310
|
24/02/2024
|
Riddhi
|
1707002014WL051126
|
Riddhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Riddhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PRITHVIPUR
|
MP-07-002-014-001/696-A
()
|
1707002014NRG24240220240596311
|
24/02/2024
|
ankita
|
1707002014WL051126
|
ankita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
ankita
|
CANARA BANK(508532)
|
|
107
|
PRITHVIPUR
|
MP-07-002-014-001/992-A
()
|
1707002014NRG24240220240596319
|
24/02/2024
|
manjo
|
1707002014WL051126
|
manjo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
manjo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PRITHVIPUR
|
MP-07-002-014-001/996
()
|
1707002014NRG24240220240596321
|
24/02/2024
|
jogendra
|
1707002014WL051126
|
jogendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
jogendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PRITHVIPUR
|
MP-07-002-031-001/114-A
()
|
1707002031NRG24240220240595677
|
24/02/2024
|
RAJESH
|
1707002031WL051048
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PRITHVIPUR
|
MP-07-002-031-001/238
()
|
1707002031NRG24240220240595690
|
24/02/2024
|
HANNU YADAV
|
1707002031WL051048
|
HANNU YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
HANNUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PRITHVIPUR
|
MP-07-002-031-001/497
()
|
1707002031NRG24240220240595700
|
24/02/2024
|
CHANDRABHAN
|
1707002031WL051048
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PRITHVIPUR
|
MP-07-002-045-001/105
()
|
1707002045NRG24230220240594996
|
24/02/2024
|
DUYARKA BANSKAR
|
1707002045WL051012
|
DUYARKA BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
DUYARKABANSKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRITHVIPUR
|
MP-07-002-045-001/105
()
|
1707002045NRG24230220240594995
|
24/02/2024
|
DUYARKA BANSKAR
|
1707002045WL051012
|
DUYARKA BANSKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
DUYARKABANSKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PRITHVIPUR
|
MP-07-002-045-001/469-A
()
|
1707002045NRG24230220240595006
|
24/02/2024
|
BASNTI
|
1707002045WL051012
|
BASNTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
BASNTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PRITHVIPUR
|
MP-07-002-045-001/469-A
()
|
1707002045NRG24230220240595005
|
24/02/2024
|
PANSINGH
|
1707002045WL051012
|
PANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302191619
|
|
PANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PRITHVIPUR
|
MP-07-002-049-003/120
()
|
1707002050NRG24240220240595166
|
24/02/2024
|
NATHURAM
|
1707002050WL051020
|
NATHURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
NATHURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PRITHVIPUR
|
MP-07-002-049-003/120
()
|
1707002050NRG24240220240595167
|
24/02/2024
|
PHULA YADAV
|
1707002050WL051020
|
PHULA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
PHULAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PRITHVIPUR
|
MP-07-002-049-003/121
()
|
1707002050NRG24240220240595169
|
24/02/2024
|
GIRJA
|
1707002050WL051020
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PRITHVIPUR
|
MP-07-002-049-003/121
()
|
1707002050NRG24240220240595168
|
24/02/2024
|
SHOBHARAM
|
1707002050WL051020
|
SHOBHARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SHOBHARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PRITHVIPUR
|
MP-07-002-049-003/127
()
|
1707002050NRG24240220240595170
|
24/02/2024
|
PALTU
|
1707002050WL051020
|
PALTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
PALTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PRITHVIPUR
|
MP-07-002-049-003/128
()
|
1707002050NRG24240220240595171
|
24/02/2024
|
SANJU
|
1707002050WL051020
|
SANJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PRITHVIPUR
|
MP-07-002-049-003/220
()
|
1707002050NRG24240220240595176
|
24/02/2024
|
GAGARAM
|
1707002050WL051020
|
GAGARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
GAGARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PRITHVIPUR
|
MP-07-002-050-003/474-B
()
|
1707002050NRG24240220240595200
|
24/02/2024
|
Chhaya yadav
|
1707002050WL051022
|
Chhaya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Chhayayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PRITHVIPUR
|
MP-07-002-050-003/474-B
()
|
1707002050NRG24240220240595199
|
24/02/2024
|
Chhaya yadav
|
1707002050WL051022
|
Chhaya yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302191619
|
|
Chhayayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|