|
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-07-002-032-001/780
()
|
1707002032NRG24220320240650661
|
22/03/2024
|
Parvati
|
1707002032WL055027
|
Parvati
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
2
|
PRITHVIPUR
|
MP-07-002-039-002/5-D
()
|
1707002065NRG24220320240649445
|
22/03/2024
|
dyali
|
1707002065WL054900
|
dyali
|
00045
|
BARB0TIKAMG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
dyali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRITHVIPUR
|
MP-07-002-039-003/2088
()
|
1707002039NRG24210320240649025
|
22/03/2024
|
Mahendra
|
1707002039WL054867
|
Mahendra
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
4
|
PRITHVIPUR
|
MP-07-002-042-001/31-B
()
|
1707002042NRG24220320240650331
|
22/03/2024
|
GODAVARI
|
1707002042WL054991
|
GODAVARI
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
GODAVARI
|
BANK OF BARODA(606985)
|
|
5
|
PRITHVIPUR
|
MP-07-002-042-001/31-C
()
|
1707002042NRG24220320240650332
|
22/03/2024
|
Ladku
|
1707002042WL054991
|
Ladku
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ladku
|
BANK OF BARODA(606985)
|
|
6
|
PRITHVIPUR
|
MP-07-002-042-001/32
()
|
1707002042NRG24220320240650334
|
22/03/2024
|
SAMPAT RAIKWAR
|
1707002042WL054991
|
SAMPAT RAIKWAR
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
SAMPATRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRITHVIPUR
|
MP-07-002-042-002/405-D
()
|
1707002042NRG24220320240650346
|
22/03/2024
|
ARTI
|
1707002042WL054991
|
ARTI
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
8
|
PRITHVIPUR
|
MP-07-002-042-002/92-A
()
|
1707002042NRG24220320240650358
|
22/03/2024
|
Ravi Raikwar
|
1707002042WL054991
|
Ravi Raikwar
|
00045
|
BARB0TIKAMG
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
RaviRaikwar
|
BANK OF BARODA(606985)
|
|
9
|
PRITHVIPUR
|
MP-07-002-044-002/761
()
|
1707002048NRG24220320240650408
|
22/03/2024
|
Manoj yadav
|
1707002048WL054998
|
Manoj yadav
|
00045
|
BARB0TIKAMG
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473459944
|
|
Manojyadav
|
BANK OF BARODA(606985)
|
|
10
|
PRITHVIPUR
|
MP-07-002-048-002/536-B
()
|
1707002048NRG24220320240650438
|
22/03/2024
|
Mohit
|
1707002048WL054999
|
Mohit
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
11
|
PRITHVIPUR
|
MP-07-002-003-002/479
()
|
1707002003NRG24220320240650027
|
22/03/2024
|
Nathuram Kushwaha
|
1707002003WL054963
|
Nathuram Kushwaha
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
NathuramKushwaha
|
CANARA BANK(508532)
|
|
12
|
PRITHVIPUR
|
MP-07-002-003-002/530
()
|
1707002003NRG24220320240650033
|
22/03/2024
|
Shakuntla Prajapti
|
1707002003WL054963
|
Shakuntla Prajapti
|
00078
|
CNRB0006166
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
ShakuntlaPrajapti
|
CANARA BANK(508532)
|
|
13
|
PRITHVIPUR
|
MP-07-002-031-001/479-C
()
|
1707002031NRG24220320240650051
|
22/03/2024
|
RAMKUNWAR
|
1707002031WL054965
|
RAMKUNWAR
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMKUNWAR
|
CANARA BANK(508532)
|
|
14
|
PRITHVIPUR
|
MP-07-002-032-001/1011
()
|
1707002032NRG24220320240650653
|
22/03/2024
|
Ramkishan kushwaha
|
1707002032WL055027
|
Ramkishan kushwaha
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramkishankushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRITHVIPUR
|
MP-07-002-032-001/357
()
|
1707002032NRG24220320240650655
|
22/03/2024
|
RAMKU
|
1707002032WL055027
|
RAMKU
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRITHVIPUR
|
MP-07-002-032-001/746
()
|
1707002032NRG24220320240650659
|
22/03/2024
|
Kashiram
|
1707002032WL055027
|
Kashiram
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kashiram
|
CANARA BANK(508532)
|
|
17
|
PRITHVIPUR
|
MP-07-002-042-002/903-B
()
|
1707002042NRG24220320240650357
|
22/03/2024
|
Santosh
|
1707002042WL054991
|
Santosh
|
00078
|
CNRB0006166
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
18
|
PRITHVIPUR
|
MP-07-002-048-002/535-B
()
|
1707002048NRG24220320240650437
|
22/03/2024
|
Guddi
|
1707002048WL054999
|
Guddi
|
00078
|
CNRB0006166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PRITHVIPUR
|
MP-07-002-058-003/334
()
|
1707002058NRG24220320240649572
|
22/03/2024
|
santosh kewat
|
1707002058WL054919
|
santosh kewat
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
santoshkewat
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRITHVIPUR
|
MP-07-002-058-003/334
()
|
1707002058NRG24220320240649571
|
22/03/2024
|
santosh kewat
|
1707002058WL054919
|
santosh kewat
|
00078
|
CNRB0006166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
santoshkewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRITHVIPUR
|
MP-07-002-060-004/87
()
|
1707002060NRG24220320240650773
|
22/03/2024
|
umesh
|
1707002060WL055040
|
umesh
|
00078
|
CNRB0006166
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459944
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
22
|
PRITHVIPUR
|
MP-07-002-003-002/459
()
|
1707002003NRG24220320240650022
|
22/03/2024
|
vishal pal
|
1707002003WL054963
|
vishal pal
|
00152
|
HDFC0001781
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
vishalpal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
23
|
PRITHVIPUR
|
MP-07-002-048-002/534-B
()
|
1707002048NRG24220320240650436
|
22/03/2024
|
Sapna
|
1707002048WL054999
|
Sapna
|
00354
|
PUNB0659900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
PRITHVIPUR
|
MP-07-002-042-001/31-D
()
|
1707002042NRG24220320240650333
|
22/03/2024
|
Kamlesh
|
1707002042WL054991
|
Kamlesh
|
00415
|
SBIN0001350
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
PRITHVIPUR
|
MP-07-002-003-002/435
()
|
1707002003NRG24220320240650018
|
22/03/2024
|
SANTOSH KUSHWAHA
|
1707002003WL054963
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
SANTOSHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
PRITHVIPUR
|
MP-07-002-003-002/435
()
|
1707002003NRG24220320240650017
|
22/03/2024
|
SANTOSH KUSHWAHA
|
1707002003WL054963
|
SANTOSH KUSHWAHA
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
SANTOSHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRITHVIPUR
|
MP-07-002-003-002/451
()
|
1707002003NRG24220320240650021
|
22/03/2024
|
bebi
|
1707002003WL054963
|
bebi
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRITHVIPUR
|
MP-07-002-003-002/471
()
|
1707002003NRG24220320240650024
|
22/03/2024
|
RAMLAL PAL
|
1707002003WL054963
|
RAMLAL PAL
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMLALPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRITHVIPUR
|
MP-07-002-003-002/478
()
|
1707002003NRG24220320240650026
|
22/03/2024
|
Balkishan Kushwaha
|
1707002003WL054963
|
Balkishan Kushwaha
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
BalkishanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRITHVIPUR
|
MP-07-002-003-002/480
()
|
1707002003NRG24220320240650028
|
22/03/2024
|
Reema Yadav
|
1707002003WL054963
|
Reema Yadav
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
ReemaYadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRITHVIPUR
|
MP-07-002-003-002/480
()
|
1707002003NRG24220320240650029
|
22/03/2024
|
Sindhram Yadav
|
1707002003WL054963
|
Sindhram Yadav
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
SindhramYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRITHVIPUR
|
MP-07-002-003-002/527
()
|
1707002003NRG24220320240650031
|
22/03/2024
|
Komal Sour
|
1707002003WL054963
|
Komal Sour
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
KomalSour
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRITHVIPUR
|
MP-07-002-003-002/542
()
|
1707002003NRG24220320240650037
|
22/03/2024
|
Sonam Pal
|
1707002003WL054963
|
Sonam Pal
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
SonamPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRITHVIPUR
|
MP-07-002-019-002/156
()
|
1707002019NRG24210320240648800
|
22/03/2024
|
GUDDI DEVI
|
1707002019WL054845
|
GUDDI DEVI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
GUDDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRITHVIPUR
|
MP-07-002-019-002/157
()
|
1707002019NRG24210320240648802
|
22/03/2024
|
JASODADEVI BANSKAR
|
1707002019WL054845
|
JASODADEVI BANSKAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
JASODADEVIBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRITHVIPUR
|
MP-07-002-019-002/157
()
|
1707002019NRG24210320240648801
|
22/03/2024
|
MANIRAM BANSHKAR
|
1707002019WL054845
|
MANIRAM BANSHKAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
MANIRAMBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRITHVIPUR
|
MP-07-002-019-002/178
()
|
1707002019NRG24210320240648804
|
22/03/2024
|
JANKA
|
1707002019WL054845
|
JANKA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRITHVIPUR
|
MP-07-002-019-002/208-B
()
|
1707002019NRG24210320240648809
|
22/03/2024
|
PARSINGH
|
1707002019WL054846
|
PARSINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PRITHVIPUR
|
MP-07-002-019-002/208-B
()
|
1707002019NRG24210320240648808
|
22/03/2024
|
PARSINGH
|
1707002019WL054845
|
PARSINGH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PARSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRITHVIPUR
|
MP-07-002-019-002/212-B
()
|
1707002019NRG24210320240648811
|
22/03/2024
|
CHIMANLAL
|
1707002019WL054846
|
CHIMANLAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
CHIMANLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRITHVIPUR
|
MP-07-002-019-002/235
()
|
1707002019NRG24210320240648812
|
22/03/2024
|
KOORE
|
1707002019WL054846
|
KOORE
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
KOORE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRITHVIPUR
|
MP-07-002-019-002/235
()
|
1707002019NRG24210320240648813
|
22/03/2024
|
SAVITRY
|
1707002019WL054846
|
SAVITRY
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
SAVITRY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRITHVIPUR
|
MP-07-002-019-002/239
()
|
1707002019NRG24210320240648814
|
22/03/2024
|
PANCHAM
|
1707002019WL054846
|
PANCHAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PANCHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
PRITHVIPUR
|
MP-07-002-019-002/251-A
()
|
1707002019NRG24210320240648816
|
22/03/2024
|
KAMLESH
|
1707002019WL054846
|
KAMLESH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRITHVIPUR
|
MP-07-002-019-002/267
()
|
1707002019NRG24210320240648819
|
22/03/2024
|
GANPAT KUSHWAHA
|
1707002019WL054847
|
GANPAT KUSHWAHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
GANPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRITHVIPUR
|
MP-07-002-019-002/568
()
|
1707002019NRG24210320240648823
|
22/03/2024
|
CHHIDAMI
|
1707002019WL054847
|
CHHIDAMI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRITHVIPUR
|
MP-07-002-019-002/574
()
|
1707002019NRG24210320240648824
|
22/03/2024
|
GHASIRAM
|
1707002019WL054847
|
GHASIRAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRITHVIPUR
|
MP-07-002-019-002/578
()
|
1707002019NRG24210320240648827
|
22/03/2024
|
KRANTI KUSHWAHA
|
1707002019WL054847
|
KRANTI KUSHWAHA
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
KRANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRITHVIPUR
|
MP-07-002-019-002/578
()
|
1707002019NRG24210320240648826
|
22/03/2024
|
RAMNATH
|
1707002019WL054847
|
RAMNATH
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRITHVIPUR
|
MP-07-002-019-002/72-A
()
|
1707002019NRG24210320240648828
|
22/03/2024
|
NAND KISHORN
|
1707002019WL054847
|
NAND KISHORN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
NANDKISHORN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRITHVIPUR
|
MP-07-002-029-002/22-A
()
|
1707002029NRG24220320240650754
|
22/03/2024
|
Dyaram Ahirwar
|
1707002029WL055035
|
Dyaram Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
DyaramAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PRITHVIPUR
|
MP-07-002-029-002/22-A
()
|
1707002029NRG24220320240650753
|
22/03/2024
|
Makkhan Ahirwar
|
1707002029WL055035
|
Makkhan Ahirwar
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
MakkhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRITHVIPUR
|
MP-07-002-031-001/486
()
|
1707002031NRG24220320240650053
|
22/03/2024
|
RAJKUMARI
|
1707002031WL054965
|
RAJKUMARI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PRITHVIPUR
|
MP-07-002-031-001/486
()
|
1707002031NRG24220320240650052
|
22/03/2024
|
SHANKAR
|
1707002031WL054965
|
SHANKAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PRITHVIPUR
|
MP-07-002-031-001/525
()
|
1707002031NRG24220320240650054
|
22/03/2024
|
RAKESH AHIRWAR
|
1707002031WL054965
|
RAKESH AHIRWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRITHVIPUR
|
MP-07-002-031-001/526
()
|
1707002031NRG24220320240650057
|
22/03/2024
|
RAJANI AHIRWAR
|
1707002031WL054965
|
RAJANI AHIRWAR
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAJANIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRITHVIPUR
|
MP-07-002-032-001/357
()
|
1707002032NRG24220320240650654
|
22/03/2024
|
PARSURAM
|
1707002032WL055027
|
PARSURAM
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
PRITHVIPUR
|
MP-07-002-032-001/643
()
|
1707002032NRG24220320240650656
|
22/03/2024
|
matadeen kushwaha
|
1707002032WL055027
|
matadeen kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
matadeenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PRITHVIPUR
|
MP-07-002-032-001/688
()
|
1707002032NRG24220320240650658
|
22/03/2024
|
RAJNI
|
1707002032WL055027
|
RAJNI
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PRITHVIPUR
|
MP-07-002-032-001/688
()
|
1707002032NRG24220320240650657
|
22/03/2024
|
RAMRATAN
|
1707002032WL055027
|
RAMRATAN
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PRITHVIPUR
|
MP-07-002-032-001/778
()
|
1707002032NRG24220320240650660
|
22/03/2024
|
pavan
|
1707002032WL055027
|
pavan
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PRITHVIPUR
|
MP-07-002-032-001/897
()
|
1707002032NRG24220320240650663
|
22/03/2024
|
Bholaram kushwaha
|
1707002032WL055027
|
Bholaram kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Bholaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
PRITHVIPUR
|
MP-07-002-032-001/897
()
|
1707002032NRG24220320240650662
|
22/03/2024
|
Bholaram kushwaha
|
1707002032WL055027
|
Bholaram kushwaha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Bholaramkushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
PRITHVIPUR
|
MP-07-002-039-002/15-A
()
|
1707002065NRG24220320240649438
|
22/03/2024
|
Narayan
|
1707002065WL054900
|
Narayan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PRITHVIPUR
|
MP-07-002-039-002/15-A
()
|
1707002065NRG24220320240649437
|
22/03/2024
|
Narayan
|
1707002065WL054900
|
Narayan
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PRITHVIPUR
|
MP-07-002-039-002/338
()
|
1707002065NRG24220320240649444
|
22/03/2024
|
Mirja
|
1707002065WL054900
|
Mirja
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Mirja
|
STATE BANK OF INDIA(508548)
|
|
67
|
PRITHVIPUR
|
MP-07-002-039-003/1922
()
|
1707002039NRG24210320240649023
|
22/03/2024
|
Santosh
|
1707002039WL054867
|
Santosh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PRITHVIPUR
|
MP-07-002-042-001/107
()
|
1707002042NRG24220320240650329
|
22/03/2024
|
MUKESH RAIKWAR
|
1707002042WL054991
|
MUKESH RAIKWAR
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
MUKESHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PRITHVIPUR
|
MP-07-002-042-001/205
()
|
1707002042NRG24220320240650330
|
22/03/2024
|
Hardas Kushwaha
|
1707002042WL054991
|
Hardas Kushwaha
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
HardasKushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PRITHVIPUR
|
MP-07-002-042-002/130
()
|
1707002042NRG24220320240650039
|
22/03/2024
|
kashiram
|
1707002042WL054964
|
kashiram
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PRITHVIPUR
|
MP-07-002-042-002/213
()
|
1707002042NRG24220320240650339
|
22/03/2024
|
MANOHAR
|
1707002042WL054991
|
MANOHAR
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PRITHVIPUR
|
MP-07-002-042-002/404
()
|
1707002042NRG24220320240650344
|
22/03/2024
|
satendra
|
1707002042WL054991
|
satendra
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
PRITHVIPUR
|
MP-07-002-042-002/404-A
()
|
1707002042NRG24220320240650345
|
22/03/2024
|
puspendra
|
1707002042WL054991
|
puspendra
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
PRITHVIPUR
|
MP-07-002-042-002/408-D
()
|
1707002042NRG24220320240650043
|
22/03/2024
|
ashutosh
|
1707002042WL054964
|
ashutosh
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
ashutosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PRITHVIPUR
|
MP-07-002-042-002/59
()
|
1707002042NRG24220320240650349
|
22/03/2024
|
ramdeen
|
1707002042WL054991
|
ramdeen
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
ramdeen
|
BANK OF BARODA(606985)
|
|
76
|
PRITHVIPUR
|
MP-07-002-042-002/59
()
|
1707002042NRG24220320240650348
|
22/03/2024
|
ramdeen
|
1707002042WL054991
|
ramdeen
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
77
|
PRITHVIPUR
|
MP-07-002-042-002/71
()
|
1707002042NRG24220320240650045
|
22/03/2024
|
JATAI
|
1707002042WL054964
|
JATAI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
JATAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PRITHVIPUR
|
MP-07-002-042-002/71
()
|
1707002042NRG24220320240650044
|
22/03/2024
|
JATAI
|
1707002042WL054964
|
JATAI
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
JATAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PRITHVIPUR
|
MP-07-002-042-002/74
()
|
1707002042NRG24220320240650352
|
22/03/2024
|
GHANSU
|
1707002042WL054991
|
GHANSU
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
GHANSU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
PRITHVIPUR
|
MP-07-002-042-002/77
()
|
1707002042NRG24220320240650353
|
22/03/2024
|
SAROO DHEEMAR
|
1707002042WL054991
|
SAROO DHEEMAR
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
SAROODHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PRITHVIPUR
|
MP-07-002-042-002/88-A
()
|
1707002042NRG24220320240650354
|
22/03/2024
|
SUNIL KUMAR
|
1707002042WL054991
|
SUNIL KUMAR
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PRITHVIPUR
|
MP-07-002-042-002/9
()
|
1707002042NRG24220320240650356
|
22/03/2024
|
LALANJU KUSWAHA
|
1707002042WL054991
|
LALANJU KUSWAHA
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
LALANJUKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PRITHVIPUR
|
MP-07-002-042-002/9
()
|
1707002042NRG24220320240650355
|
22/03/2024
|
LALANJU KUSWAHA
|
1707002042WL054991
|
LALANJU KUSWAHA
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
LALANJUKUSWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
84
|
PRITHVIPUR
|
MP-07-002-042-002/92-B
()
|
1707002042NRG24220320240650359
|
22/03/2024
|
LALTADEVI
|
1707002042WL054991
|
LALTADEVI
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
LALTADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PRITHVIPUR
|
MP-07-002-042-002/938
()
|
1707002042NRG24220320240650360
|
22/03/2024
|
Roshni
|
1707002042WL054991
|
Roshni
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PRITHVIPUR
|
MP-07-002-042-002/970
()
|
1707002042NRG24220320240650361
|
22/03/2024
|
Ravindra
|
1707002042WL054991
|
Ravindra
|
00415
|
SBIN0002886
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PRITHVIPUR
|
MP-07-002-042-002/997-B
()
|
1707002042NRG24220320240650048
|
22/03/2024
|
rekha
|
1707002042WL054964
|
rekha
|
00415
|
SBIN0002886
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRITHVIPUR
|
MP-07-002-044-002/100
()
|
1707002048NRG24220320240650410
|
22/03/2024
|
thakurdas
|
1707002048WL054999
|
thakurdas
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
thakurdas
|
CANARA BANK(508532)
|
|
89
|
PRITHVIPUR
|
MP-07-002-044-002/636-B
()
|
1707002048NRG24220320240650411
|
22/03/2024
|
RAMNATH PAL
|
1707002048WL054999
|
RAMNATH PAL
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMNATHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PRITHVIPUR
|
MP-07-002-044-002/671
()
|
1707002048NRG24220320240650412
|
22/03/2024
|
Aakash yadav
|
1707002048WL054999
|
Aakash yadav
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Aakashyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PRITHVIPUR
|
MP-07-002-044-002/838
()
|
1707002048NRG24220320240650409
|
22/03/2024
|
Sadhana yadav
|
1707002048WL054998
|
Sadhana yadav
|
00415
|
SBIN0002886
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473459944
|
|
Sadhanayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
PRITHVIPUR
|
MP-07-002-048-002/498-B
()
|
1707002048NRG24220320240650415
|
22/03/2024
|
Mewa
|
1707002048WL054999
|
Mewa
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Mewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PRITHVIPUR
|
MP-07-002-048-002/499-B
()
|
1707002048NRG24220320240650416
|
22/03/2024
|
Kumkum
|
1707002048WL054999
|
Kumkum
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kumkum
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
PRITHVIPUR
|
MP-07-002-048-002/500-B
()
|
1707002048NRG24220320240650417
|
22/03/2024
|
Shivi
|
1707002048WL054999
|
Shivi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Shivi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PRITHVIPUR
|
MP-07-002-048-002/501-B
()
|
1707002048NRG24220320240650418
|
22/03/2024
|
AJAY
|
1707002048WL054999
|
AJAY
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PRITHVIPUR
|
MP-07-002-048-002/502-B
()
|
1707002048NRG24220320240650419
|
22/03/2024
|
Abhishek
|
1707002048WL054999
|
Abhishek
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
PRITHVIPUR
|
MP-07-002-048-002/503-B
()
|
1707002048NRG24220320240650420
|
22/03/2024
|
Jaydeep
|
1707002048WL054999
|
Jaydeep
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Jaydeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PRITHVIPUR
|
MP-07-002-048-002/504-B
()
|
1707002048NRG24220320240650421
|
22/03/2024
|
Suraksha
|
1707002048WL054999
|
Suraksha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Suraksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PRITHVIPUR
|
MP-07-002-048-002/506-B
()
|
1707002048NRG24220320240650423
|
22/03/2024
|
Poonam
|
1707002048WL054999
|
Poonam
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PRITHVIPUR
|
MP-07-002-048-002/507-B
()
|
1707002048NRG24220320240650424
|
22/03/2024
|
Prabha
|
1707002048WL054999
|
Prabha
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PRITHVIPUR
|
MP-07-002-048-002/508-B
()
|
1707002048NRG24220320240650425
|
22/03/2024
|
Rajdevi
|
1707002048WL054999
|
Rajdevi
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rajdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PRITHVIPUR
|
MP-07-002-048-002/509-B
()
|
1707002048NRG24220320240650426
|
22/03/2024
|
Hemant
|
1707002048WL054999
|
Hemant
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
PRITHVIPUR
|
MP-07-002-048-002/510-B
()
|
1707002048NRG24220320240650427
|
22/03/2024
|
Bandee
|
1707002048WL054999
|
Bandee
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Bandee
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PRITHVIPUR
|
MP-07-002-048-002/513-B
()
|
1707002048NRG24220320240650428
|
22/03/2024
|
Rambharose
|
1707002048WL054999
|
Rambharose
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rambharose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PRITHVIPUR
|
MP-07-002-048-002/514-B
()
|
1707002048NRG24220320240650429
|
22/03/2024
|
Ramakant
|
1707002048WL054999
|
Ramakant
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PRITHVIPUR
|
MP-07-002-048-002/515-B
()
|
1707002048NRG24220320240650430
|
22/03/2024
|
Raja Singh
|
1707002048WL054999
|
Raja Singh
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RajaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PRITHVIPUR
|
MP-07-002-048-002/516-B
()
|
1707002048NRG24220320240650431
|
22/03/2024
|
Rajani
|
1707002048WL054999
|
Rajani
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
PRITHVIPUR
|
MP-07-002-048-002/519-B
()
|
1707002048NRG24220320240650432
|
22/03/2024
|
Munnibai
|
1707002048WL054999
|
Munnibai
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PRITHVIPUR
|
MP-07-002-048-002/521-B
()
|
1707002048NRG24220320240650433
|
22/03/2024
|
Ravikant
|
1707002048WL054999
|
Ravikant
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ravikant
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
PRITHVIPUR
|
MP-07-002-048-002/523-B
()
|
1707002048NRG24220320240650434
|
22/03/2024
|
Baikunth
|
1707002048WL054999
|
Baikunth
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Baikunth
|
SARVA UP GRAMIN BANK(607135)
|
|
111
|
PRITHVIPUR
|
MP-07-002-048-002/524-B
()
|
1707002048NRG24220320240650435
|
22/03/2024
|
Rajendra
|
1707002048WL054999
|
Rajendra
|
00415
|
SBIN0002886
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PRITHVIPUR
|
MP-07-002-056-001/1038-A
()
|
1707002056NRG24220320240649681
|
22/03/2024
|
GAYATREE KUSHWAHA
|
1707002056WL054935
|
GAYATREE KUSHWAHA
|
00415
|
SBIN0002886
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
GAYATREEKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PRITHVIPUR
|
MP-07-002-056-001/119-A
()
|
1707002056NRG24220320240649682
|
22/03/2024
|
rishabh
|
1707002056WL054935
|
rishabh
|
00415
|
SBIN0002886
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473459944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
PRITHVIPUR
|
MP-07-002-056-001/1201
()
|
1707002056NRG24220320240649683
|
22/03/2024
|
HUKUMCHANDRA JOGI
|
1707002056WL054935
|
HUKUMCHANDRA JOGI
|
00415
|
SBIN0002886
|
442
|
442
|
Processed
|
24/04/2024
|
|
473459944
|
|
HUKUMCHANDRAJOGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PRITHVIPUR
|
MP-07-002-058-001/435
()
|
1707002058NRG24220320240649570
|
22/03/2024
|
neetu yadav
|
1707002058WL054919
|
neetu yadav
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
PRITHVIPUR
|
MP-07-002-060-004/78-B
()
|
1707002060NRG24220320240650759
|
22/03/2024
|
Geeta
|
1707002060WL055037
|
Geeta
|
00415
|
SBIN0002886
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136799
|
136799
|
|
|
|
|
|
|
|
|
117
|
PRITHVIPUR
|
MP-07-002-048-002/921
()
|
1707002048NRG24220320240650439
|
22/03/2024
|
ROSHNI RAJAK
|
1707002048WL054999
|
ROSHNI RAJAK
|
00415
|
SBIN0003178
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
ROSHNIRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
PRITHVIPUR
|
MP-07-002-039-002/12-B
()
|
1707002065NRG24220320240649436
|
22/03/2024
|
Matadeen Kushwah
|
1707002065WL054900
|
Matadeen Kushwah
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
MatadeenKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PRITHVIPUR
|
MP-07-002-039-002/898
()
|
1707002065NRG24220320240649456
|
22/03/2024
|
Kannu
|
1707002065WL054900
|
Kannu
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
PRITHVIPUR
|
MP-07-002-039-002/898
()
|
1707002065NRG24220320240649455
|
22/03/2024
|
Kannu
|
1707002065WL054900
|
Kannu
|
00415
|
SBIN0013663
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
PRITHVIPUR
|
MP-07-002-039-003/175-A
()
|
1707002039NRG24210320240649020
|
22/03/2024
|
Halkai
|
1707002039WL054867
|
Halkai
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Halkai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PRITHVIPUR
|
MP-07-002-039-003/2083
()
|
1707002039NRG24210320240649024
|
22/03/2024
|
Jassan
|
1707002039WL054867
|
Jassan
|
00415
|
SBIN0013663
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Jassan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
123
|
PRITHVIPUR
|
MP-07-002-003-002/448
()
|
1707002003NRG24220320240650019
|
22/03/2024
|
PRABHA SOUR
|
1707002003WL054963
|
PRABHA SOUR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
PRABHASOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PRITHVIPUR
|
MP-07-002-003-002/450
()
|
1707002003NRG24220320240650020
|
22/03/2024
|
AMARSINGH PAL
|
1707002003WL054963
|
AMARSINGH PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
AMARSINGHPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
125
|
PRITHVIPUR
|
MP-07-002-003-002/467
()
|
1707002003NRG24220320240650023
|
22/03/2024
|
RAMA PAL
|
1707002003WL054963
|
RAMA PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PRITHVIPUR
|
MP-07-002-003-002/474
()
|
1707002003NRG24220320240650025
|
22/03/2024
|
PHULKUMARI PAL
|
1707002003WL054963
|
PHULKUMARI PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
PHULKUMARIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PRITHVIPUR
|
MP-07-002-003-002/522
()
|
1707002003NRG24220320240650030
|
22/03/2024
|
Khumni Kushwaha
|
1707002003WL054963
|
Khumni Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
KhumniKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PRITHVIPUR
|
MP-07-002-003-002/529
()
|
1707002003NRG24220320240650032
|
22/03/2024
|
Sangeeta Devi Kushwaha
|
1707002003WL054963
|
Sangeeta Devi Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
SangeetaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PRITHVIPUR
|
MP-07-002-003-002/532
()
|
1707002003NRG24220320240650034
|
22/03/2024
|
Chandra Devi Pal
|
1707002003WL054963
|
Chandra Devi Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
ChandraDeviPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PRITHVIPUR
|
MP-07-002-003-002/536
()
|
1707002003NRG24220320240650035
|
22/03/2024
|
Rajni Raja Parmar
|
1707002003WL054963
|
Rajni Raja Parmar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
RajniRajaParmar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PRITHVIPUR
|
MP-07-002-003-002/540
()
|
1707002003NRG24220320240650036
|
22/03/2024
|
Laddudevi Bunkar
|
1707002003WL054963
|
Laddudevi Bunkar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
LaddudeviBunkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PRITHVIPUR
|
MP-07-002-003-002/545
()
|
1707002003NRG24220320240650038
|
22/03/2024
|
Geeta Pal
|
1707002003WL054963
|
Geeta Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459944
|
|
GeetaPal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PRITHVIPUR
|
MP-07-002-019-002/156
()
|
1707002019NRG24210320240648799
|
22/03/2024
|
LAKHAN
|
1707002019WL054845
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PRITHVIPUR
|
MP-07-002-019-002/178
()
|
1707002019NRG24210320240648803
|
22/03/2024
|
DARU
|
1707002019WL054845
|
DARU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
DARU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PRITHVIPUR
|
MP-07-002-019-002/205
()
|
1707002019NRG24210320240648807
|
22/03/2024
|
RAMPRASAD
|
1707002019WL054845
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PRITHVIPUR
|
MP-07-002-019-002/205
()
|
1707002019NRG24210320240648806
|
22/03/2024
|
RAMPRASAD
|
1707002019WL054845
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PRITHVIPUR
|
MP-07-002-019-002/205
()
|
1707002019NRG24210320240648805
|
22/03/2024
|
RAMPRASAD
|
1707002019WL054845
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PRITHVIPUR
|
MP-07-002-019-002/212-A
()
|
1707002019NRG24210320240648810
|
22/03/2024
|
chaturbhuj kushwaha
|
1707002019WL054846
|
chaturbhuj kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
chaturbhujkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PRITHVIPUR
|
MP-07-002-019-002/239
()
|
1707002019NRG24210320240648815
|
22/03/2024
|
LACHCHHI
|
1707002019WL054846
|
LACHCHHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
LACHCHHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PRITHVIPUR
|
MP-07-002-019-002/252
()
|
1707002019NRG24210320240648818
|
22/03/2024
|
PRAKASH
|
1707002019WL054846
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PRITHVIPUR
|
MP-07-002-019-002/252
()
|
1707002019NRG24210320240648817
|
22/03/2024
|
PRAKASH
|
1707002019WL054846
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PRITHVIPUR
|
MP-07-002-019-002/436
()
|
1707002019NRG24210320240648821
|
22/03/2024
|
CHAMPA
|
1707002019WL054847
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
PRITHVIPUR
|
MP-07-002-019-002/436
()
|
1707002019NRG24210320240648820
|
22/03/2024
|
SUNEEL KUMAR
|
1707002019WL054847
|
SUNEEL KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
SUNEELKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PRITHVIPUR
|
MP-07-002-019-002/521
()
|
1707002019NRG24210320240648822
|
22/03/2024
|
SUNITA
|
1707002019WL054847
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PRITHVIPUR
|
MP-07-002-019-002/574
()
|
1707002019NRG24210320240648825
|
22/03/2024
|
PHOOLVATI DEVI
|
1707002019WL054847
|
PHOOLVATI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PHOOLVATIDEVI
|
CANARA BANK(508532)
|
|
146
|
PRITHVIPUR
|
MP-07-002-019-002/72-A
()
|
1707002019NRG24210320240648829
|
22/03/2024
|
PHOOLADEVI
|
1707002019WL054847
|
PHOOLADEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
PHOOLADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PRITHVIPUR
|
MP-07-002-019-002/73
()
|
1707002019NRG24210320240648830
|
22/03/2024
|
DROPATI DEVI KUSHWAHA
|
1707002019WL054847
|
DROPATI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
DROPATIDEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PRITHVIPUR
|
MP-07-002-029-002/130
()
|
1707002029NRG24220320240650074
|
22/03/2024
|
Ramkripal
|
1707002029WL054970
|
Ramkripal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramkripal
|
STATE BANK OF INDIA(508548)
|
|
149
|
PRITHVIPUR
|
MP-07-002-031-001/289
()
|
1707002031NRG24220320240650106
|
22/03/2024
|
THAKURDAS
|
1707002031WL054976
|
THAKURDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
THAKURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PRITHVIPUR
|
MP-07-002-031-001/525
()
|
1707002031NRG24220320240650055
|
22/03/2024
|
KHUSHBOO
|
1707002031WL054965
|
KHUSHBOO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
KHUSHBOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
PRITHVIPUR
|
MP-07-002-031-001/526
()
|
1707002031NRG24220320240650056
|
22/03/2024
|
GUMAN
|
1707002031WL054965
|
GUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PRITHVIPUR
|
MP-07-002-039-002/1023
()
|
1707002065NRG24220320240649429
|
22/03/2024
|
Lalu
|
1707002065WL054900
|
Lalu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PRITHVIPUR
|
MP-07-002-039-002/1040
()
|
1707002065NRG24220320240649430
|
22/03/2024
|
rajesh
|
1707002065WL054900
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
PRITHVIPUR
|
MP-07-002-039-002/1084
()
|
1707002065NRG24220320240649431
|
22/03/2024
|
Saroj
|
1707002065WL054900
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PRITHVIPUR
|
MP-07-002-039-002/1092
()
|
1707002065NRG24220320240649433
|
22/03/2024
|
Sonam
|
1707002065WL054900
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Sonam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PRITHVIPUR
|
MP-07-002-039-002/1092
()
|
1707002065NRG24220320240649432
|
22/03/2024
|
Sonam
|
1707002065WL054900
|
Sonam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PRITHVIPUR
|
MP-07-002-039-002/1131
()
|
1707002065NRG24220320240649435
|
22/03/2024
|
Suresh
|
1707002065WL054900
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PRITHVIPUR
|
MP-07-002-039-002/1131
()
|
1707002065NRG24220320240649434
|
22/03/2024
|
Suresh
|
1707002065WL054900
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PRITHVIPUR
|
MP-07-002-039-002/15-B
()
|
1707002065NRG24220320240649440
|
22/03/2024
|
Kati
|
1707002065WL054900
|
Kati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PRITHVIPUR
|
MP-07-002-039-002/15-B
()
|
1707002065NRG24220320240649439
|
22/03/2024
|
Kati
|
1707002065WL054900
|
Kati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kati
|
STATE BANK OF INDIA(508548)
|
|
161
|
PRITHVIPUR
|
MP-07-002-039-002/15-C
()
|
1707002065NRG24220320240649442
|
22/03/2024
|
Ramkuvr
|
1707002065WL054900
|
Ramkuvr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramkuvr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PRITHVIPUR
|
MP-07-002-039-002/15-C
()
|
1707002065NRG24220320240649441
|
22/03/2024
|
Ramkuvr
|
1707002065WL054900
|
Ramkuvr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramkuvr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PRITHVIPUR
|
MP-07-002-039-002/334
()
|
1707002065NRG24220320240649443
|
22/03/2024
|
VINOD
|
1707002065WL054900
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PRITHVIPUR
|
MP-07-002-039-002/7-C
()
|
1707002065NRG24220320240649446
|
22/03/2024
|
Brajesh
|
1707002065WL054900
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PRITHVIPUR
|
MP-07-002-039-002/800
()
|
1707002065NRG24220320240649447
|
22/03/2024
|
Kailash
|
1707002065WL054900
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PRITHVIPUR
|
MP-07-002-039-002/800
()
|
1707002065NRG24220320240649448
|
22/03/2024
|
Rena
|
1707002065WL054900
|
Rena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PRITHVIPUR
|
MP-07-002-039-002/847
()
|
1707002065NRG24220320240649450
|
22/03/2024
|
Harcharan and muniya
|
1707002065WL054900
|
Harcharan and muniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Harcharanandmuniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PRITHVIPUR
|
MP-07-002-039-002/847
()
|
1707002065NRG24220320240649449
|
22/03/2024
|
Harcharan and muniya
|
1707002065WL054900
|
Harcharan and muniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Harcharanandmuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PRITHVIPUR
|
MP-07-002-039-002/878
()
|
1707002065NRG24220320240649452
|
22/03/2024
|
Shila kushwaha
|
1707002065WL054900
|
Shila kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Shilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PRITHVIPUR
|
MP-07-002-039-002/878
()
|
1707002065NRG24220320240649451
|
22/03/2024
|
Shila kushwaha
|
1707002065WL054900
|
Shila kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Shilakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PRITHVIPUR
|
MP-07-002-039-002/895
()
|
1707002065NRG24220320240649454
|
22/03/2024
|
Kishoria
|
1707002065WL054900
|
Kishoria
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kishoria
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PRITHVIPUR
|
MP-07-002-039-002/895
()
|
1707002065NRG24220320240649453
|
22/03/2024
|
Kishoria
|
1707002065WL054900
|
Kishoria
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kishoria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PRITHVIPUR
|
MP-07-002-039-002/9-D
()
|
1707002065NRG24220320240649458
|
22/03/2024
|
DEEPAK Kushwaha
|
1707002065WL054900
|
DEEPAK Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
DEEPAKKushwaha
|
STATE BANK OF INDIA(508548)
|
|
174
|
PRITHVIPUR
|
MP-07-002-039-002/9-D
()
|
1707002065NRG24220320240649457
|
22/03/2024
|
DEEPAK Kushwaha
|
1707002065WL054900
|
DEEPAK Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
DEEPAKKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PRITHVIPUR
|
MP-07-002-039-002/902
()
|
1707002065NRG24220320240649459
|
22/03/2024
|
Pushpa
|
1707002065WL054900
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Pushpa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PRITHVIPUR
|
MP-07-002-039-003/1860
()
|
1707002039NRG24210320240649021
|
22/03/2024
|
Narayandas
|
1707002039WL054867
|
Narayandas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Narayandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
PRITHVIPUR
|
MP-07-002-039-003/1916
()
|
1707002039NRG24210320240649022
|
22/03/2024
|
Ramkumari
|
1707002039WL054867
|
Ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PRITHVIPUR
|
MP-07-002-042-001/1-D
()
|
1707002042NRG24220320240650326
|
22/03/2024
|
RAJKUMARI
|
1707002042WL054991
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PRITHVIPUR
|
MP-07-002-042-001/1-D
()
|
1707002042NRG24220320240650325
|
22/03/2024
|
RAJKUMARI
|
1707002042WL054991
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PRITHVIPUR
|
MP-07-002-042-001/35-D
()
|
1707002042NRG24220320240650337
|
22/03/2024
|
Sheela
|
1707002042WL054991
|
Sheela
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
181
|
PRITHVIPUR
|
MP-07-002-042-002/402-A
()
|
1707002042NRG24220320240650340
|
22/03/2024
|
DHARMENDRA
|
1707002042WL054991
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PRITHVIPUR
|
MP-07-002-042-002/408-A
()
|
1707002042NRG24220320240650347
|
22/03/2024
|
mithla
|
1707002042WL054991
|
mithla
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
mithla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PRITHVIPUR
|
MP-07-002-042-002/73-A
()
|
1707002042NRG24220320240650351
|
22/03/2024
|
POORAN
|
1707002042WL054991
|
POORAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PRITHVIPUR
|
MP-07-002-042-002/971-B
()
|
1707002042NRG24220320240650368
|
22/03/2024
|
Nikita
|
1707002042WL054991
|
Nikita
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Nikita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
PRITHVIPUR
|
MP-07-002-042-002/971-B
()
|
1707002042NRG24220320240650367
|
22/03/2024
|
Ramjeet
|
1707002042WL054991
|
Ramjeet
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
|
186
|
PRITHVIPUR
|
MP-07-002-048-002/301-B
()
|
1707002048NRG24220320240650414
|
22/03/2024
|
Imrat
|
1707002048WL054999
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
PRITHVIPUR
|
MP-07-002-048-002/505-B
()
|
1707002048NRG24220320240650422
|
22/03/2024
|
Rishita
|
1707002048WL054999
|
Rishita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rishita
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
PRITHVIPUR
|
MP-07-002-058-003/51
()
|
1707002058NRG24220320240649573
|
22/03/2024
|
DAMODAR
|
1707002058WL054919
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
PRITHVIPUR
|
MP-07-002-058-003/51
()
|
1707002058NRG24220320240649574
|
22/03/2024
|
Nanni bai
|
1707002058WL054919
|
Nanni bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Nannibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PRITHVIPUR
|
MP-07-002-060-004/101-C
()
|
1707002060NRG24220320240650757
|
22/03/2024
|
Rampyari
|
1707002060WL055037
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PRITHVIPUR
|
MP-07-002-060-004/112-C
()
|
1707002060NRG24220320240650758
|
22/03/2024
|
Deepak
|
1707002060WL055037
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459944
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PRITHVIPUR
|
MP-07-002-060-004/55
()
|
1707002060NRG24220320240650772
|
22/03/2024
|
ramal
|
1707002060WL055040
|
ramal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473459944
|
|
ramal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88400
|
88400
|
|
|
|
|
|
|
|
|
193
|
PRITHVIPUR
|
MP-07-002-044-002/917
()
|
1707002048NRG24220320240650413
|
22/03/2024
|
GEETA
|
1707002048WL054999
|
GEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459944
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
PRITHVIPUR
|
MP-07-002-042-002/405-A
()
|
1707002042NRG24220320240650042
|
22/03/2024
|
ASNA
|
1707002042WL054964
|
ASNA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
ASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
PRITHVIPUR
|
MP-07-002-042-001/1-A
()
|
1707002042NRG24220320240650323
|
22/03/2024
|
rachan
|
1707002042WL054991
|
rachan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
rachan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PRITHVIPUR
|
MP-07-002-042-001/1-C
()
|
1707002042NRG24220320240650324
|
22/03/2024
|
Sanju Yadav
|
1707002042WL054991
|
Sanju Yadav
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
SanjuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PRITHVIPUR
|
MP-07-002-042-001/10-A
()
|
1707002042NRG24220320240650327
|
22/03/2024
|
Lavi
|
1707002042WL054991
|
Lavi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473459944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
PRITHVIPUR
|
MP-07-002-042-001/400-D
()
|
1707002042NRG24220320240650338
|
22/03/2024
|
Rakesh kushwaha
|
1707002042WL054991
|
Rakesh kushwaha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rakeshkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PRITHVIPUR
|
MP-07-002-042-002/402-D
()
|
1707002042NRG24220320240650040
|
22/03/2024
|
akash
|
1707002042WL054964
|
akash
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PRITHVIPUR
|
MP-07-002-042-002/403
()
|
1707002042NRG24220320240650041
|
22/03/2024
|
anjali
|
1707002042WL054964
|
anjali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PRITHVIPUR
|
MP-07-002-042-002/403-A
()
|
1707002042NRG24220320240650341
|
22/03/2024
|
ritesh
|
1707002042WL054991
|
ritesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PRITHVIPUR
|
MP-07-002-042-002/403-C
()
|
1707002042NRG24220320240650342
|
22/03/2024
|
dheeraj
|
1707002042WL054991
|
dheeraj
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PRITHVIPUR
|
MP-07-002-042-002/403-D
()
|
1707002042NRG24220320240650343
|
22/03/2024
|
neeraj
|
1707002042WL054991
|
neeraj
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
PRITHVIPUR
|
MP-07-002-042-002/6-A
()
|
1707002042NRG24220320240650350
|
22/03/2024
|
Ajab
|
1707002042WL054991
|
Ajab
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ajab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PRITHVIPUR
|
MP-07-002-042-002/966-D
()
|
1707002042NRG24220320240650046
|
22/03/2024
|
savita
|
1707002042WL054964
|
savita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PRITHVIPUR
|
MP-07-002-042-002/970-A
()
|
1707002042NRG24220320240650362
|
22/03/2024
|
Balak das raikwar
|
1707002042WL054991
|
Balak das raikwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Balakdasraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PRITHVIPUR
|
MP-07-002-042-002/970-C
()
|
1707002042NRG24220320240650363
|
22/03/2024
|
Lakshman kewat
|
1707002042WL054991
|
Lakshman kewat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Lakshmankewat
|
STATE BANK OF INDIA(508548)
|
|
208
|
PRITHVIPUR
|
MP-07-002-042-002/970-D
()
|
1707002042NRG24220320240650364
|
22/03/2024
|
Devi kewat
|
1707002042WL054991
|
Devi kewat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Devikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PRITHVIPUR
|
MP-07-002-042-002/971
()
|
1707002042NRG24220320240650365
|
22/03/2024
|
Kamal Raikwar
|
1707002042WL054991
|
Kamal Raikwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
KamalRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PRITHVIPUR
|
MP-07-002-042-002/971-A
()
|
1707002042NRG24220320240650366
|
22/03/2024
|
Neelam Raikwar
|
1707002042WL054991
|
Neelam Raikwar
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
NeelamRaikwar
|
STATE BANK OF INDIA(508548)
|
|
211
|
PRITHVIPUR
|
MP-07-002-042-002/980
()
|
1707002042NRG24220320240650369
|
22/03/2024
|
Babita
|
1707002042WL054991
|
Babita
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Babita
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PRITHVIPUR
|
MP-07-002-042-002/980-B
()
|
1707002042NRG24220320240650370
|
22/03/2024
|
Mahendra
|
1707002042WL054991
|
Mahendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PRITHVIPUR
|
MP-07-002-042-002/980-C
()
|
1707002042NRG24220320240650371
|
22/03/2024
|
Ramdayal
|
1707002042WL054991
|
Ramdayal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
214
|
PRITHVIPUR
|
MP-07-002-042-002/980-D
()
|
1707002042NRG24220320240650372
|
22/03/2024
|
Rachkoo
|
1707002042WL054991
|
Rachkoo
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rachkoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PRITHVIPUR
|
MP-07-002-042-002/981
()
|
1707002042NRG24220320240650373
|
22/03/2024
|
Bhupendra
|
1707002042WL054991
|
Bhupendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PRITHVIPUR
|
MP-07-002-042-002/981-A
()
|
1707002042NRG24220320240650374
|
22/03/2024
|
Kishoroi
|
1707002042WL054991
|
Kishoroi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kishoroi
|
CANARA BANK(508532)
|
|
217
|
PRITHVIPUR
|
MP-07-002-042-002/981-B
()
|
1707002042NRG24220320240650375
|
22/03/2024
|
Mamta
|
1707002042WL054991
|
Mamta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
218
|
PRITHVIPUR
|
MP-07-002-042-002/981-D
()
|
1707002042NRG24220320240650376
|
22/03/2024
|
Asha
|
1707002042WL054991
|
Asha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Asha
|
CANARA BANK(508532)
|
|
219
|
PRITHVIPUR
|
MP-07-002-042-002/981-D
()
|
1707002042NRG24220320240650377
|
22/03/2024
|
Rani
|
1707002042WL054991
|
Rani
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Rani
|
CANARA BANK(508532)
|
|
220
|
PRITHVIPUR
|
MP-07-002-042-002/982
()
|
1707002042NRG24220320240650378
|
22/03/2024
|
Kamal
|
1707002042WL054991
|
Kamal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PRITHVIPUR
|
MP-07-002-042-002/982-A
()
|
1707002042NRG24220320240650379
|
22/03/2024
|
Ravi
|
1707002042WL054991
|
Ravi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PRITHVIPUR
|
MP-07-002-042-002/982-B
()
|
1707002042NRG24220320240650380
|
22/03/2024
|
Narayan Das
|
1707002042WL054991
|
Narayan Das
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
NarayanDas
|
STATE BANK OF INDIA(508548)
|
|
223
|
PRITHVIPUR
|
MP-07-002-042-002/982-C
()
|
1707002042NRG24220320240650381
|
22/03/2024
|
Sanjiv
|
1707002042WL054991
|
Sanjiv
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PRITHVIPUR
|
MP-07-002-042-002/984-C
()
|
1707002042NRG24220320240650382
|
22/03/2024
|
Pooja
|
1707002042WL054991
|
Pooja
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PRITHVIPUR
|
MP-07-002-042-002/984-D
()
|
1707002042NRG24220320240650383
|
22/03/2024
|
Ravi
|
1707002042WL054991
|
Ravi
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PRITHVIPUR
|
MP-07-002-042-002/985-A
()
|
1707002042NRG24220320240650384
|
22/03/2024
|
Manish
|
1707002042WL054991
|
Manish
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PRITHVIPUR
|
MP-07-002-042-002/986
()
|
1707002042NRG24220320240650385
|
22/03/2024
|
Dhamma
|
1707002042WL054991
|
Dhamma
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Dhamma
|
STATE BANK OF INDIA(508548)
|
|
228
|
PRITHVIPUR
|
MP-07-002-042-002/986-B
()
|
1707002042NRG24220320240650386
|
22/03/2024
|
Jugal
|
1707002042WL054991
|
Jugal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Jugal
|
CANARA BANK(508532)
|
|
229
|
PRITHVIPUR
|
MP-07-002-042-002/987
()
|
1707002042NRG24220320240650387
|
22/03/2024
|
Anjali
|
1707002042WL054991
|
Anjali
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
230
|
PRITHVIPUR
|
MP-07-002-042-002/987-C
()
|
1707002042NRG24220320240650388
|
22/03/2024
|
Chatre
|
1707002042WL054991
|
Chatre
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Chatre
|
STATE BANK OF INDIA(508548)
|
|
231
|
PRITHVIPUR
|
MP-07-002-042-002/987-D
()
|
1707002042NRG24220320240650047
|
22/03/2024
|
Shani
|
1707002042WL054964
|
Shani
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
Shani
|
STATE BANK OF INDIA(508548)
|
|
232
|
PRITHVIPUR
|
MP-07-002-042-002/998-A
()
|
1707002042NRG24220320240650049
|
22/03/2024
|
rajni
|
1707002042WL054964
|
rajni
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PRITHVIPUR
|
MP-07-002-042-002/998-D
()
|
1707002042NRG24220320240650050
|
22/03/2024
|
Vimla
|
1707002042WL054964
|
Vimla
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459944
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
234
|
PRITHVIPUR
|
MP-07-002-042-001/102-A
()
|
1707002042NRG24220320240650328
|
22/03/2024
|
Aarti
|
1707002042WL054991
|
Aarti
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
235
|
PRITHVIPUR
|
MP-07-002-042-001/34-B
()
|
1707002042NRG24220320240650336
|
22/03/2024
|
LAKHAN
|
1707002042WL054991
|
LAKHAN
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PRITHVIPUR
|
MP-07-002-042-001/34-B
()
|
1707002042NRG24220320240650335
|
22/03/2024
|
LAKHAN
|
1707002042WL054991
|
LAKHAN
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473459944
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377910
|
377910
|
|
|
|
|
|
|
|