Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_201223APB_FTO_400867
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-07-002-003-001/411
() 		1707002003NRG24201220230465018 20/12/2023 Kisanlal kushwaha 1707002003WL040960 Kisanlal kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644675379 Kisanlalkushwaha BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-003-001/420
() 		1707002003NRG24201220230465020 20/12/2023 sachendra kushwaha 1707002003WL040960 sachendra kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644675379 sachendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
3 PRITHVIPUR MP-07-002-003-001/420
() 		1707002003NRG24201220230465021 20/12/2023 savita kushwaha 1707002003WL040960 savita kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 644675379 savitakushwaha BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-012-001/33-C
() 		1707002013NRG24201220230465123 20/12/2023 PRINCE 1707002013WL040972 PRINCE 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 PRINCE BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-012-001/33-C
() 		1707002013NRG24201220230465124 20/12/2023 PRINCE 1707002013WL040972 PRINCE 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 PRINCE STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-013-002/115-B
() 		1707002013NRG24201220230465159 20/12/2023 AKHILESH 1707002013WL040973 AKHILESH 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 AKHILESH BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-013-002/115-B
() 		1707002013NRG24201220230465160 20/12/2023 AKHILESH 1707002013WL040973 AKHILESH 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-013-002/203
() 		1707002013NRG24201220230465218 20/12/2023 HARIRAM 1707002013WL040975 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 HARIRAM BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-013-002/56-A
() 		1707002013NRG24201220230465729 20/12/2023 ANGAD KUMAR 1707002013WL041012 ANGAD KUMAR 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 ANGADKUMAR BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-013-002/84-A
() 		1707002013NRG24201220230465237 20/12/2023 NEERAJ 1707002013WL040975 NEERAJ 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 NEERAJ PUNJAB NATIONAL BANK(508568)
11 PRITHVIPUR MP-07-002-045-001/492
() 		1707002045NRG24201220230464945 20/12/2023 GIRAN 1707002045WL040953 GIRAN 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 GIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 PRITHVIPUR MP-07-002-045-001/492
() 		1707002045NRG24201220230464946 20/12/2023 URMILA 1707002045WL040953 URMILA 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644675379 URMILA BANK OF BARODA(606985)
SubTotal 15249 15249
13 PRITHVIPUR MP-07-002-048-002/466-B
() 		1707002048NRG24201220230466165 20/12/2023 Archana 1707002048WL041067 Archana 00078 CNRB0002641 1547 1547 Processed 11/03/2024 644675379 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
14 PRITHVIPUR MP-07-002-003-002/348
() 		1707002003NRG24201220230465045 20/12/2023 kallu 1707002003WL040962 kallu 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 kallu CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-013-001/101-A
() 		1707002013NRG24201220230465193 20/12/2023 LAXMI DEVI PAL 1707002013WL040975 LAXMI DEVI PAL 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 LAXMIDEVIPAL PUNJAB NATIONAL BANK(508568)
16 PRITHVIPUR MP-07-002-013-001/231
() 		1707002013NRG24201220230465128 20/12/2023 MAHENDRA 1707002013WL040972 MAHENDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 MAHENDRA STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-013-001/231
() 		1707002013NRG24201220230465129 20/12/2023 MAHENDRA 1707002013WL040972 MAHENDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 MAHENDRA STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-013-002/146-A
() 		1707002013NRG24201220230465163 20/12/2023 ARVINDRA 1707002013WL040973 ARVINDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 ARVINDRA CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-013-002/146-A
() 		1707002013NRG24201220230465164 20/12/2023 ARVINDRA 1707002013WL040973 ARVINDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 ARVINDRA STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-013-002/147-A
() 		1707002013NRG24201220230465212 20/12/2023 PRAVENDRA 1707002013WL040975 PRAVENDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PRITHVIPUR MP-07-002-013-002/155
() 		1707002013NRG24201220230465213 20/12/2023 SUDHA 1707002013WL040975 SUDHA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 SUDHA STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-013-002/193
() 		1707002013NRG24201220230465216 20/12/2023 PUSPENDRA 1707002013WL040975 PUSPENDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 PUSPENDRA STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24201220230465143 20/12/2023 DEVENDRA 1707002013WL040972 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 DEVENDRA CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-013-002/24-B
() 		1707002013NRG24201220230465220 20/12/2023 DINESH 1707002013WL040975 DINESH 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 DINESH CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-013-002/26-A
() 		1707002013NRG24201220230465720 20/12/2023 BHAGWAN SINGH 1707002013WL041012 BHAGWAN SINGH 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 PRITHVIPUR MP-07-002-013-002/26-A
() 		1707002013NRG24201220230465721 20/12/2023 BHAGWAN SINGH 1707002013WL041012 BHAGWAN SINGH 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 BHAGWANSINGH CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24201220230465225 20/12/2023 RAMSWAROOP 1707002013WL040975 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 RAMSWAROOP CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-013-002/32-A
() 		1707002013NRG24201220230465120 20/12/2023 RAMSWAROOP 1707002013WL040971 RAMSWAROOP 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 RAMSWAROOP BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-013-002/62
() 		1707002013NRG24201220230465149 20/12/2023 CHIDAMI 1707002013WL040972 CHIDAMI 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 CHIDAMI CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-013-002/85
() 		1707002013NRG24201220230465122 20/12/2023 MATADIN 1707002013WL040971 MATADIN 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644675379 MATADIN STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-022-001/613
() 		1707002022NRG24201220230465496 20/12/2023 TEJA 1707002022WL041002 TEJA 00078 CNRB0006166 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
32 PRITHVIPUR MP-07-002-048-002/452-B
() 		1707002048NRG24201220230466155 20/12/2023 Neekmadi 1707002048WL041067 Neekmadi 00078 CNRB0006166 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
33 PRITHVIPUR MP-07-002-048-002/453-B
() 		1707002048NRG24201220230466156 20/12/2023 DEEKSHA 1707002048WL041067 DEEKSHA 00078 CNRB0006166 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
34 PRITHVIPUR MP-07-002-048-002/460-B
() 		1707002048NRG24201220230466161 20/12/2023 Suraj 1707002048WL041067 Suraj 00078 CNRB0006166 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
35 PRITHVIPUR MP-07-002-048-002/461-B
() 		1707002048NRG24201220230466162 20/12/2023 Rajaveti 1707002048WL041067 Rajaveti 00078 CNRB0006166 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
36 PRITHVIPUR MP-07-002-048-002/472-B
() 		1707002048NRG24201220230466171 20/12/2023 Bandana 1707002048WL041067 Bandana 00078 CNRB0006166 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
SubTotal 31603 31603
37 PRITHVIPUR MP-07-002-003-002/491
() 		1707002003NRG24201220230465769 20/12/2023 Kaushlendra Singh Parmar 1707002003WL041022 Kaushlendra Singh Parmar 00152 HDFC0005421 1326 1326 Processed 11/03/2024 644675379 KaushlendraSinghParmar INDIAN BANK(607105)
SubTotal 1326 1326
38 PRITHVIPUR MP-07-002-056-001/9897-C
() 		1707002056NRG24201220230465083 20/12/2023 Ramdevi Ahirwar 1707002056WL040965 Ramdevi Ahirwar 00176 IDIB000T571 3094 3094 Processed 11/03/2024 644675379 RamdeviAhirwar INDIAN BANK(607105)
SubTotal 3094 3094
39 PRITHVIPUR MP-07-002-013-002/128-A
() 		1707002013NRG24201220230465205 20/12/2023 HARJU 1707002013WL040975 HARJU 00354 PUNB0683000 1326 1326 Processed 11/03/2024 644675379 HARJU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
40 PRITHVIPUR MP-07-002-004-001/251
() 		1707002004NRG24201220230464138 20/12/2023 rani 1707002004WL040873 rani 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644675379 rani STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-004-001/265-A
() 		1707002004NRG24201220230464139 20/12/2023 HAKIM SINGH 1707002004WL040873 HAKIM SINGH 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644675379 HAKIMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 PRITHVIPUR MP-07-002-032-001/997
() 		1707002032NRG24201220230465336 20/12/2023 Pooja 1707002032WL040981 Pooja 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644675379 Pooja CANARA BANK(508532)
SubTotal 1326 1326
43 PRITHVIPUR MP-07-002-003-001/107-A
() 		1707002003NRG24201220230465000 20/12/2023 PREMLAL 1707002003WL040960 PREMLAL 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 PREMLAL STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-003-001/107-C
() 		1707002003NRG24201220230465001 20/12/2023 foolvati 1707002003WL040960 foolvati 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 foolvati STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-003-001/112
() 		1707002003NRG24201220230465003 20/12/2023 kalavati 1707002003WL040960 kalavati 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 kalavati STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-003-001/112
() 		1707002003NRG24201220230465002 20/12/2023 RAMDYAL 1707002003WL040960 RAMDYAL 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 RAMDYAL MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-003-001/115-A
() 		1707002003NRG24201220230465005 20/12/2023 GOVINDAS 1707002003WL040960 GOVINDAS 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-003-001/115-A
() 		1707002003NRG24201220230465004 20/12/2023 GOVINDAS 1707002003WL040960 GOVINDAS 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 GOVINDAS STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24201220230465006 20/12/2023 LAXMI 1707002003WL040960 LAXMI 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 LAXMI STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-003-001/117
() 		1707002003NRG24201220230465007 20/12/2023 MITHLESH 1707002003WL040960 MITHLESH 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-003-001/126-A
() 		1707002003NRG24201220230465009 20/12/2023 SHOBHARAM 1707002003WL040960 SHOBHARAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-003-001/126-A
() 		1707002003NRG24201220230465008 20/12/2023 SHOBHARAM 1707002003WL040960 SHOBHARAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 SHOBHARAM STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-003-001/213-A
() 		1707002003NRG24201220230465010 20/12/2023 SARMAN 1707002003WL040960 SARMAN 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 SARMAN MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-003-001/25-A
() 		1707002003NRG24201220230465011 20/12/2023 ramdevi 1707002003WL040960 ramdevi 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 ramdevi STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-003-001/27
() 		1707002003NRG24201220230465013 20/12/2023 Seema 1707002003WL040960 Seema 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 Seema MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-003-001/407
() 		1707002003NRG24201220230465016 20/12/2023 narayan raikwar 1707002003WL040960 narayan raikwar 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 narayanraikwar MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-003-001/410
() 		1707002003NRG24201220230465017 20/12/2023 HARKISHAN KUSHWAHA 1707002003WL040960 HARKISHAN KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 HARKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-003-001/411
() 		1707002003NRG24201220230465019 20/12/2023 jaykunwar kushwaha 1707002003WL040960 jaykunwar kushwaha 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 jaykunwarkushwaha STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24201220230465023 20/12/2023 SANTOSH 1707002003WL040960 SANTOSH 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-003-001/46
() 		1707002003NRG24201220230465022 20/12/2023 SANTOSH 1707002003WL040960 SANTOSH 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 SANTOSH STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-003-001/53-B
() 		1707002003NRG24201220230465024 20/12/2023 CHARNPAL 1707002003WL040961 CHARNPAL 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 CHARNPAL STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-003-001/72-B
() 		1707002003NRG24201220230465027 20/12/2023 Mahesh Prajapati 1707002003WL040961 Mahesh Prajapati 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 MaheshPrajapati CANARA BANK(508532)
63 PRITHVIPUR MP-07-002-003-001/82-B
() 		1707002003NRG24201220230465030 20/12/2023 geeta 1707002003WL040961 geeta 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
64 PRITHVIPUR MP-07-002-003-001/89-A
() 		1707002003NRG24201220230465031 20/12/2023 NARAYAN 1707002003WL040961 NARAYAN 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 NARAYAN STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-003-002/100-A
() 		1707002003NRG24201220230465752 20/12/2023 LALARAM KUSHWAHA 1707002003WL041022 LALARAM KUSHWAHA 00415 SBIN0002886 1326 1326 Rejected 11/03/2024 644675379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PRITHVIPUR MP-07-002-003-002/100-C
() 		1707002003NRG24201220230465754 20/12/2023 MASALTI 1707002003WL041022 MASALTI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MASALTI STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-003-002/100-C
() 		1707002003NRG24201220230465755 20/12/2023 savita 1707002003WL041022 savita 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 savita STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-003-002/107-A
() 		1707002003NRG24201220230465756 20/12/2023 thakurdas yadav 1707002003WL041022 thakurdas yadav 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 thakurdasyadav STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-003-002/108-B
() 		1707002003NRG24201220230465758 20/12/2023 dhaneeram kushwaha 1707002003WL041022 dhaneeram kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 dhaneeramkushwaha STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-003-002/157-A
() 		1707002003NRG24201220230465043 20/12/2023 harnarayan kushwaha 1707002003WL040962 harnarayan kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 harnarayankushwaha STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-003-002/207
() 		1707002003NRG24201220230465036 20/12/2023 DHANIRAM 1707002003WL040961 DHANIRAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 DHANIRAM STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-003-002/207
() 		1707002003NRG24201220230465037 20/12/2023 DHANIRAM 1707002003WL040961 DHANIRAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 DHANIRAM STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-003-002/227
() 		1707002003NRG24201220230465038 20/12/2023 JAYPALSING 1707002003WL040961 JAYPALSING 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 JAYPALSING MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-003-002/381
() 		1707002003NRG24201220230465046 20/12/2023 Hardas 1707002003WL040962 Hardas 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Hardas STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-003-002/385
() 		1707002003NRG24201220230465048 20/12/2023 SEEMA 1707002003WL040962 SEEMA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SEEMA MADHYANCHAL GRAMIN BANK(607232)
76 PRITHVIPUR MP-07-002-003-002/385
() 		1707002003NRG24201220230465047 20/12/2023 SURAJBHAN 1707002003WL040962 SURAJBHAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SURAJBHAN STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-003-002/386
() 		1707002003NRG24201220230465050 20/12/2023 PUSHPENDRA KUSHWAHA 1707002003WL040962 PUSHPENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
78 PRITHVIPUR MP-07-002-003-002/386
() 		1707002003NRG24201220230465049 20/12/2023 PUSHPENDRA KUSHWAHA 1707002003WL040962 PUSHPENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-003-002/404
() 		1707002003NRG24201220230465052 20/12/2023 Bhajju kushwaha 1707002003WL040962 Bhajju kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Bhajjukushwaha STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-003-002/424
() 		1707002003NRG24201220230465053 20/12/2023 jaykunwar kushwaha 1707002003WL040962 jaykunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 jaykunwarkushwaha STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-003-002/453
() 		1707002003NRG24201220230465056 20/12/2023 GANESH KUSHWAHA 1707002003WL040962 GANESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-003-002/454
() 		1707002003NRG24201220230465057 20/12/2023 MUKESH KUSHWAHA 1707002003WL040962 MUKESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-003-002/481
() 		1707002003NRG24201220230465058 20/12/2023 Ladkunwar Yadav 1707002003WL040962 Ladkunwar Yadav 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 LadkunwarYadav STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-003-002/486
() 		1707002003NRG24201220230465765 20/12/2023 Savita Raje Parmar 1707002003WL041022 Savita Raje Parmar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SavitaRajeParmar STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-004-001/408
() 		1707002004NRG24201220230464145 20/12/2023 HARPRASAD YADAV 1707002004WL040873 HARPRASAD YADAV 00415 SBIN0002886 1326 1326 Rejected 11/03/2024 644675379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PRITHVIPUR MP-07-002-004-001/88
() 		1707002004NRG24201220230464146 20/12/2023 PREM 1707002004WL040873 PREM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 PREM STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-006-001/159
() 		1707002006NRG24201220230464088 20/12/2023 KARAN 1707002006WL040869 KARAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KARAN STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-006-001/159
() 		1707002006NRG24201220230464089 20/12/2023 karn 1707002006WL040869 karn 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 karn MADHYANCHAL GRAMIN BANK(607232)
89 PRITHVIPUR MP-07-002-006-001/186-A
() 		1707002006NRG24201220230464093 20/12/2023 Laxmi rajak 1707002006WL040869 Laxmi rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Laxmirajak STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-006-001/186-A
() 		1707002006NRG24201220230464092 20/12/2023 Laxmi rajak 1707002006WL040869 Laxmi rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Laxmirajak MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-006-001/198
() 		1707002006NRG24201220230464097 20/12/2023 DEVENDRA 1707002006WL040869 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 DEVENDRA STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-006-001/504
() 		1707002006NRG24201220230464115 20/12/2023 SANGEETA 1707002006WL040869 SANGEETA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SANGEETA STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-012-001/15
() 		1707002013NRG24201220230465180 20/12/2023 BHAGWANDAS 1707002013WL040975 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 BHAGWANDAS STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-012-001/24-B
() 		1707002013NRG24201220230465183 20/12/2023 BABITA 1707002013WL040975 BABITA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 BABITA CANARA BANK(508532)
95 PRITHVIPUR MP-07-002-012-001/24-B
() 		1707002013NRG24201220230465184 20/12/2023 BABITA 1707002013WL040975 BABITA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 BABITA STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-012-001/263
() 		1707002013NRG24201220230465185 20/12/2023 RAMKUMAR 1707002013WL040975 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAMKUMAR STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-012-001/32-B
() 		1707002013NRG24201220230465186 20/12/2023 ROHIT 1707002013WL040975 ROHIT 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 ROHIT CENTRAL BANK OF INDIA(607115)
98 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24201220230465187 20/12/2023 ANIL 1707002013WL040975 ANIL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 ANIL STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24201220230465188 20/12/2023 ANIL 1707002013WL040975 ANIL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 ANIL CANARA BANK(508532)
100 PRITHVIPUR MP-07-002-012-001/35
() 		1707002013NRG24201220230465189 20/12/2023 LAXMINARAYAN 1707002013WL040975 LAXMINARAYAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 LAXMINARAYAN STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-012-001/38-A
() 		1707002013NRG24201220230465191 20/12/2023 GULAB 1707002013WL040975 GULAB 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 GULAB STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-013-001/201-A
() 		1707002013NRG24201220230465195 20/12/2023 PAPPU 1707002013WL040975 PAPPU 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 PAPPU STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-013-001/221
() 		1707002013NRG24201220230465106 20/12/2023 RAHISH 1707002013WL040971 RAHISH 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644675379 RAHISH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PRITHVIPUR MP-07-002-013-001/224
() 		1707002013NRG24201220230465125 20/12/2023 KHUMAN 1707002013WL040972 KHUMAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KHUMAN STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-013-001/225
() 		1707002013NRG24201220230465126 20/12/2023 MUNNA 1707002013WL040972 MUNNA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MUNNA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-013-001/226
() 		1707002013NRG24201220230465127 20/12/2023 DHURAM 1707002013WL040972 DHURAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 DHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 PRITHVIPUR MP-07-002-013-001/230
() 		1707002013NRG24201220230465107 20/12/2023 RAKESH 1707002013WL040971 RAKESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAKESH MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-013-001/234
() 		1707002013NRG24201220230465108 20/12/2023 MUNEEM 1707002013WL040971 MUNEEM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MUNEEM HDFC BANK LTD(607152)
109 PRITHVIPUR MP-07-002-013-001/234
() 		1707002013NRG24201220230465109 20/12/2023 MUNEEM 1707002013WL040971 MUNEEM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MUNEEM MADHYANCHAL GRAMIN BANK(607232)
110 PRITHVIPUR MP-07-002-013-001/240-B
() 		1707002013NRG24201220230465154 20/12/2023 MANOHAR 1707002013WL040973 MANOHAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
111 PRITHVIPUR MP-07-002-013-001/251
() 		1707002013NRG24201220230465111 20/12/2023 Balaram 1707002013WL040971 Balaram 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Balaram MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-013-001/251
() 		1707002013NRG24201220230465112 20/12/2023 Balaram 1707002013WL040971 Balaram 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Balaram MADHYANCHAL GRAMIN BANK(607232)
113 PRITHVIPUR MP-07-002-013-001/266
() 		1707002013NRG24201220230465130 20/12/2023 GAURAV 1707002013WL040972 GAURAV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
114 PRITHVIPUR MP-07-002-013-001/267
() 		1707002013NRG24201220230465131 20/12/2023 BHAGIRATH 1707002013WL040972 BHAGIRATH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-013-001/278
() 		1707002013NRG24201220230465197 20/12/2023 KOMAL 1707002013WL040975 KOMAL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 PRITHVIPUR MP-07-002-013-001/278
() 		1707002013NRG24201220230465198 20/12/2023 KOMAL 1707002013WL040975 KOMAL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KOMAL CANARA BANK(508532)
117 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24201220230465199 20/12/2023 NITU 1707002013WL040975 NITU 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 NITU STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-013-001/291
() 		1707002013NRG24201220230465115 20/12/2023 BABLU 1707002013WL040971 BABLU 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644675379 BABLU STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-013-001/77-A
() 		1707002013NRG24201220230465135 20/12/2023 KRIPA 1707002013WL040972 KRIPA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KRIPA STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-013-001/77-A
() 		1707002013NRG24201220230465134 20/12/2023 KRIPA 1707002013WL040972 KRIPA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KRIPA MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-013-001/77-A
() 		1707002013NRG24201220230465133 20/12/2023 KRIPA 1707002013WL040972 KRIPA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KRIPA STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-013-001/77-B
() 		1707002013NRG24201220230465137 20/12/2023 RAJARAM 1707002013WL040972 RAJARAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-013-001/77-B
() 		1707002013NRG24201220230465136 20/12/2023 RAJARAM 1707002013WL040972 RAJARAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 PRITHVIPUR MP-07-002-013-002/102-A
() 		1707002013NRG24201220230465711 20/12/2023 NARENDRA 1707002013WL041012 NARENDRA 00415 SBIN0002886 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
125 PRITHVIPUR MP-07-002-013-002/102-B
() 		1707002013NRG24201220230465712 20/12/2023 JAYHIND 1707002013WL041012 JAYHIND 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 JAYHIND PAYTM PAYMENTS BANK LTD(608032)
126 PRITHVIPUR MP-07-002-013-002/118
() 		1707002013NRG24201220230465714 20/12/2023 GANESH 1707002013WL041012 GANESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 GANESH MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-013-002/119-A
() 		1707002013NRG24201220230465715 20/12/2023 KHUSHIRAM 1707002013WL041012 KHUSHIRAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KHUSHIRAM STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-013-002/133
() 		1707002013NRG24201220230465138 20/12/2023 KESHAVDAS 1707002013WL040972 KESHAVDAS 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KESHAVDAS MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-013-002/134
() 		1707002013NRG24201220230465207 20/12/2023 KISHAN 1707002013WL040975 KISHAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KISHAN STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24201220230465209 20/12/2023 RAHUL 1707002013WL040975 RAHUL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
131 PRITHVIPUR MP-07-002-013-002/137
() 		1707002013NRG24201220230465139 20/12/2023 CHHATRAPAL 1707002013WL040972 CHHATRAPAL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 CHHATRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-013-002/14-A
() 		1707002013NRG24201220230465210 20/12/2023 MUKESH 1707002013WL040975 MUKESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 PRITHVIPUR MP-07-002-013-002/147
() 		1707002013NRG24201220230465211 20/12/2023 RAJARAM 1707002013WL040975 RAJARAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 PRITHVIPUR MP-07-002-013-002/15
() 		1707002013NRG24201220230465117 20/12/2023 CHOTELAL 1707002013WL040971 CHOTELAL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 CHOTELAL STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24201220230465118 20/12/2023 RAVINDRA 1707002013WL040971 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
136 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24201220230465141 20/12/2023 RAVINDRA 1707002013WL040972 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAVINDRA STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24201220230465217 20/12/2023 PANKAJ 1707002013WL040975 PANKAJ 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-013-002/196-A
() 		1707002013NRG24201220230465145 20/12/2023 RAVINDRA 1707002013WL040972 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAVINDRA SARVA UP GRAMIN BANK(607135)
139 PRITHVIPUR MP-07-002-013-002/196-A
() 		1707002013NRG24201220230465144 20/12/2023 RAVINDRA 1707002013WL040972 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAVINDRA CANARA BANK(508532)
140 PRITHVIPUR MP-07-002-013-002/205
() 		1707002013NRG24201220230465717 20/12/2023 PREMNARAYAN 1707002013WL041012 PREMNARAYAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PRITHVIPUR MP-07-002-013-002/24-A
() 		1707002013NRG24201220230465119 20/12/2023 VEERAN 1707002013WL040971 VEERAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 VEERAN STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-013-002/264
() 		1707002013NRG24201220230465221 20/12/2023 SUNEETA 1707002013WL040975 SUNEETA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-013-002/265
() 		1707002013NRG24201220230465222 20/12/2023 SHEELCHANDRA 1707002013WL040975 SHEELCHANDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SHEELCHANDRA BANK OF BARODA(606985)
144 PRITHVIPUR MP-07-002-013-002/268
() 		1707002013NRG24201220230465223 20/12/2023 KAMTA PRASAD 1707002013WL040975 KAMTA PRASAD 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KAMTAPRASAD STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-013-002/270
() 		1707002013NRG24201220230465165 20/12/2023 SURENDRA 1707002013WL040973 SURENDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SURENDRA STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-013-002/270
() 		1707002013NRG24201220230465166 20/12/2023 SURENDRA 1707002013WL040973 SURENDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-013-002/33-B
() 		1707002013NRG24201220230465148 20/12/2023 benidas 1707002013WL040972 benidas 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 benidas MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-013-002/33-B
() 		1707002013NRG24201220230465147 20/12/2023 benidas 1707002013WL040972 benidas 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 benidas STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24201220230465724 20/12/2023 RADHA 1707002013WL041012 RADHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RADHA STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24201220230465723 20/12/2023 SADHANA 1707002013WL041012 SADHANA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SADHANA STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-013-002/41-A
() 		1707002013NRG24201220230465227 20/12/2023 DEEPCHAND 1707002013WL040975 DEEPCHAND 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 DEEPCHAND STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-013-002/48
() 		1707002013NRG24201220230465228 20/12/2023 RAVINDRA 1707002013WL040975 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAVINDRA STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-013-002/56
() 		1707002013NRG24201220230465728 20/12/2023 SITARAM 1707002013WL041012 SITARAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 PRITHVIPUR MP-07-002-013-002/61-B
() 		1707002013NRG24201220230465229 20/12/2023 MANOHAR 1707002013WL040975 MANOHAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MANOHAR STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-013-002/66
() 		1707002013NRG24201220230465231 20/12/2023 MULAYAM 1707002013WL040975 MULAYAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-013-002/66
() 		1707002013NRG24201220230465230 20/12/2023 MULAYAM 1707002013WL040975 MULAYAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MULAYAM STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-013-002/72
() 		1707002013NRG24201220230465234 20/12/2023 KASHIRAM 1707002013WL040975 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KASHIRAM STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-013-002/72
() 		1707002013NRG24201220230465235 20/12/2023 SHERA 1707002013WL040975 SHERA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SHERA STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-013-002/74
() 		1707002013NRG24201220230465167 20/12/2023 LAKHAN 1707002013WL040973 LAKHAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 LAKHAN STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-013-002/84
() 		1707002013NRG24201220230465169 20/12/2023 SHIVCHARAN 1707002013WL040973 SHIVCHARAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SHIVCHARAN STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-013-002/89-A
() 		1707002013NRG24201220230465238 20/12/2023 CHANDRABHAN 1707002013WL040975 CHANDRABHAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 CHANDRABHAN STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-013-002/90
() 		1707002013NRG24201220230465240 20/12/2023 PUNTO 1707002013WL040975 PUNTO 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 PUNTO STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-022-001/232
() 		1707002022NRG24201220230465450 20/12/2023 RATIRAM 1707002022WL040989 RATIRAM 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644675379 RATIRAM STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-022-001/544
() 		1707002022NRG24201220230465493 20/12/2023 MUKESH 1707002022WL041002 MUKESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 PRITHVIPUR MP-07-002-022-001/610
() 		1707002022NRG24201220230465495 20/12/2023 BRAJKISHOR 1707002022WL041002 BRAJKISHOR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 BRAJKISHOR STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-022-001/632
() 		1707002022NRG24201220230465500 20/12/2023 JAGDISH SAUR 1707002022WL041002 JAGDISH SAUR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 JAGDISHSAUR STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-022-001/640
() 		1707002022NRG24201220230465501 20/12/2023 SURESH 1707002022WL041002 SURESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
168 PRITHVIPUR MP-07-002-022-001/656-A
() 		1707002022NRG24201220230465460 20/12/2023 RAJA SINGH DANGI 1707002022WL040997 RAJA SINGH DANGI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAJASINGHDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PRITHVIPUR MP-07-002-022-001/667
() 		1707002022NRG24201220230465506 20/12/2023 YASPAL 1707002022WL041002 YASPAL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 YASPAL STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-022-001/721
() 		1707002022NRG24201220230465512 20/12/2023 SANJAY 1707002022WL041002 SANJAY 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SANJAY MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-022-001/788
() 		1707002022NRG24201220230465525 20/12/2023 KAMAL 1707002022WL041002 KAMAL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 PRITHVIPUR MP-07-002-022-001/812
() 		1707002022NRG24201220230465541 20/12/2023 RAMPAL 1707002022WL041004 RAMPAL 00415 SBIN0002886 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
173 PRITHVIPUR MP-07-002-025-003/2-A
() 		1707002025NRG24201220230465478 20/12/2023 RAHUL NAPIT 1707002025WL041000 RAHUL NAPIT 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAHULNAPIT STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-025-003/265-A
() 		1707002025NRG24201220230465688 20/12/2023 ASHOK KUMAR YADAV 1707002025WL041009 ASHOK KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-025-003/273-A
() 		1707002025NRG24201220230465689 20/12/2023 DAKHI PRASAD AHIRWAR 1707002025WL041009 DAKHI PRASAD AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 DAKHIPRASADAHIRWAR STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-025-003/63-A
() 		1707002025NRG24201220230465470 20/12/2023 KUNVARLAL KUSHWAHA 1707002025WL040999 KUNVARLAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KUNVARLALKUSHWAHA STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-026-001/147
() 		1707002026NRG24201220230464006 20/12/2023 RAJEEV 1707002026WL040853 RAJEEV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
178 PRITHVIPUR MP-07-002-026-001/642
() 		1707002026NRG24201220230464008 20/12/2023 shivani 1707002026WL040853 shivani 00415 SBIN0002886 221 221 Processed 11/03/2024 644675379 shivani STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-026-003/754-C
() 		1707002026NRG24201220230464041 20/12/2023 manvendra 1707002026WL040856 manvendra 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 manvendra STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-026-003/754-D
() 		1707002026NRG24201220230464042 20/12/2023 komal 1707002026WL040856 komal 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 komal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
181 PRITHVIPUR MP-07-002-029-002/135
() 		1707002029NRG24201220230464629 20/12/2023 SUKHARAM 1707002029WL040903 SUKHARAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 SUKHARAM STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-029-002/135
() 		1707002029NRG24201220230464628 20/12/2023 SUKHARAM 1707002029WL040903 SUKHARAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 SUKHARAM MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-029-002/209
() 		1707002029NRG24201220230464637 20/12/2023 Thakur Das 1707002029WL040903 Thakur Das 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 ThakurDas STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-029-002/25
() 		1707002029NRG24201220230464640 20/12/2023 MANOHAR 1707002029WL040903 MANOHAR 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 MANOHAR STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-031-001/120-D
() 		1707002031NRG24201220230464076 20/12/2023 Golu kumhar 1707002031WL040867 Golu kumhar 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644675379 Golukumhar STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-032-001/78
() 		1707002032NRG24201220230465330 20/12/2023 manohar 1707002032WL040981 manohar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 manohar FINO PAYMENTS BANK LTD(608001)
187 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24201220230465332 20/12/2023 urmila kushwaha 1707002032WL040981 urmila kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 urmilakushwaha STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-032-001/826
() 		1707002032NRG24201220230465333 20/12/2023 AKSH RAJAK 1707002032WL040981 AKSH RAJAK 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 AKSHRAJAK STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-032-001/862
() 		1707002032NRG24201220230465334 20/12/2023 Prbhudyal 1707002032WL040981 Prbhudyal 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 Prbhudyal STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-032-001/998
() 		1707002032NRG24201220230465337 20/12/2023 Ramsakhi 1707002032WL040981 Ramsakhi 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644675379 Ramsakhi STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-034-002/58
() 		1707002034NRG24201220230464223 20/12/2023 rahish 1707002034WL040881 rahish 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 rahish STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-034-002/98
() 		1707002034NRG24201220230464226 20/12/2023 ROSHNI DEVI 1707002034WL040881 ROSHNI DEVI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 ROSHNIDEVI STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-045-001/472-A
() 		1707002045NRG24201220230464979 20/12/2023 AASHA 1707002045WL040958 AASHA 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675379 AASHA STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-045-001/493
() 		1707002045NRG24201220230464948 20/12/2023 KAMLA 1707002045WL040953 KAMLA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 KAMLA MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-045-001/493
() 		1707002045NRG24201220230464947 20/12/2023 RAMJANK 1707002045WL040953 RAMJANK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 RAMJANK CANARA BANK(508532)
196 PRITHVIPUR MP-07-002-045-001/568
() 		1707002045NRG24201220230464971 20/12/2023 SATISH 1707002045WL040956 SATISH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 SATISH STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-048-002/462-B
() 		1707002048NRG24201220230466163 20/12/2023 Sooraj 1707002048WL041067 Sooraj 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675379 Sooraj FINO PAYMENTS BANK LTD(608001)
198 PRITHVIPUR MP-07-002-048-002/464-B
() 		1707002048NRG24201220230466164 20/12/2023 Sejal 1707002048WL041067 Sejal 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675379 Sejal FINO PAYMENTS BANK LTD(608001)
199 PRITHVIPUR MP-07-002-048-002/478-B
() 		1707002048NRG24201220230466177 20/12/2023 Usha 1707002048WL041067 Usha 00415 SBIN0002886 1547 1547 Rejected 11/03/2024 644675379 Document Pending for Account Holder turning Major
200 PRITHVIPUR MP-07-002-048-002/479-B
() 		1707002048NRG24201220230466178 20/12/2023 Sima 1707002048WL041067 Sima 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675379 Sima STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-048-002/481-B
() 		1707002048NRG24201220230466180 20/12/2023 Rohit 1707002048WL041067 Rohit 00415 SBIN0002886 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
202 PRITHVIPUR MP-07-002-048-002/485-B
() 		1707002048NRG24201220230466183 20/12/2023 Sonam 1707002048WL041067 Sonam 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675379 Sonam FINO PAYMENTS BANK LTD(608001)
203 PRITHVIPUR MP-07-002-048-002/486-B
() 		1707002048NRG24201220230466184 20/12/2023 Nisha 1707002048WL041067 Nisha 00415 SBIN0002886 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
204 PRITHVIPUR MP-07-002-048-002/498-B
() 		1707002048NRG24201220230466185 20/12/2023 Mewa 1707002048WL041067 Mewa 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675379 Mewa FINO PAYMENTS BANK LTD(608001)
205 PRITHVIPUR MP-07-002-048-002/499-B
() 		1707002048NRG24201220230466186 20/12/2023 Kumkum 1707002048WL041067 Kumkum 00415 SBIN0002886 1547 1547 Processed 11/03/2024 644675379 Kumkum FINO PAYMENTS BANK LTD(608001)
206 PRITHVIPUR MP-07-002-048-002/500-B
() 		1707002048NRG24201220230466187 20/12/2023 Shivi 1707002048WL041067 Shivi 00415 SBIN0002886 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
207 PRITHVIPUR MP-07-002-052-001/230
() 		1707002053NRG24201220230464851 20/12/2023 Ajay rajpoot 1707002053WL040937 Ajay rajpoot 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Ajayrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
208 PRITHVIPUR MP-07-002-052-001/68
() 		1707002053NRG24201220230464853 20/12/2023 Bagraj 1707002053WL040937 Bagraj 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Bagraj STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-052-001/68
() 		1707002053NRG24201220230464854 20/12/2023 Bagraj 1707002053WL040937 Bagraj 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 Bagraj MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-056-001/1264
() 		1707002056NRG24201220230465087 20/12/2023 BHUVAN 1707002056WL040968 BHUVAN 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644675379 BHUVAN FINO PAYMENTS BANK LTD(608001)
211 PRITHVIPUR MP-07-002-056-001/1264
() 		1707002056NRG24201220230465086 20/12/2023 SURAJ KUSHWAHA 1707002056WL040968 SURAJ KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644675379 SURAJKUSHWAHA STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-056-001/2521-A
() 		1707002056NRG24201220230465082 20/12/2023 Santosh 1707002056WL040965 Santosh 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644675379 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
213 PRITHVIPUR MP-07-002-056-001/555
() 		1707002056NRG24201220230465084 20/12/2023 hardev 1707002056WL040966 hardev 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644675379 hardev INDIA POST PAYMENTS BANK LIMITED(508528)
214 PRITHVIPUR MP-07-002-056-001/9223-B
() 		1707002056NRG24201220230465085 20/12/2023 Subodh Kumar Sirvaiya 1707002056WL040967 Subodh Kumar Sirvaiya 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644675379 SubodhKumarSirvaiya STATE BANK OF INDIA(508548)
SubTotal 233376 233376
215 PRITHVIPUR MP-07-002-048-002/921
() 		1707002048NRG24201220230466188 20/12/2023 ROSHNI RAJAK 1707002048WL041067 ROSHNI RAJAK 00415 SBIN0003178 442 442 Processed 11/03/2024 644675379 ROSHNIRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
216 PRITHVIPUR MP-07-002-022-001/611
() 		1707002022NRG24201220230465458 20/12/2023 SANAD KUMAR RAIKWAR 1707002022WL040995 SANAD KUMAR RAIKWAR 00415 SBIN0003712 2652 2652 Processed 11/03/2024 644675379 SANADKUMARRAIKWAR STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-029-002/202-C
() 		1707002029NRG24201220230464635 20/12/2023 RAMPRAKASH 1707002029WL040903 RAMPRAKASH 00415 SBIN0003712 1105 1105 Processed 11/03/2024 644675379 RAMPRAKASH STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-048-002/484-B
() 		1707002048NRG24201220230466182 20/12/2023 Vinita 1707002048WL041067 Vinita 00415 SBIN0003712 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
219 PRITHVIPUR MP-07-002-037-002/237
() 		1707002037NRG24201220230465841 20/12/2023 harprasad 1707002037WL041036 harprasad 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644675379 harprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 PRITHVIPUR MP-07-002-037-002/230-B
() 		1707002037NRG24201220230465840 20/12/2023 Anjna Yadav 1707002037WL041036 Anjna Yadav 00415 SBIN0009763 1326 1326 Processed 11/03/2024 644675379 AnjnaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 PRITHVIPUR MP-07-002-025-003/101-A
() 		1707002025NRG24201220230465472 20/12/2023 SAROJ YADAV 1707002025WL041000 SAROJ YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 SAROJYADAV PUNJAB NATIONAL BANK(508568)
222 PRITHVIPUR MP-07-002-025-003/118
() 		1707002025NRG24201220230465474 20/12/2023 RAMSHU KUSHWAHA 1707002025WL041000 RAMSHU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 RAMSHUKUSHWAHA STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-025-003/118-B
() 		1707002025NRG24201220230465475 20/12/2023 ARVINDRA KUSHWAHA 1707002025WL041000 ARVINDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 ARVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24201220230465680 20/12/2023 MAHENDRA KUSHWAHA 1707002025WL041009 MAHENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-025-003/131-A
() 		1707002025NRG24201220230465681 20/12/2023 RAMKISHAN KUSHWAHA 1707002025WL041009 RAMKISHAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 RAMKISHANKUSHWAHA PUNJAB NATIONAL BANK(508568)
226 PRITHVIPUR MP-07-002-025-003/137
() 		1707002025NRG24201220230465683 20/12/2023 Javahar Lal Kushwaha 1707002025WL041009 Javahar Lal Kushwaha 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 JavaharLalKushwaha STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-025-003/158
() 		1707002025NRG24201220230465684 20/12/2023 GYAN DEVI YADAV 1707002025WL041009 GYAN DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 GYANDEVIYADAV STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-025-003/176-A
() 		1707002025NRG24201220230465685 20/12/2023 RAHUL AHIRWAR 1707002025WL041009 RAHUL AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 RAHULAHIRWAR STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-025-003/202-A
() 		1707002025NRG24201220230465687 20/12/2023 MAHESH PRASAD AHIRWAR 1707002025WL041009 MAHESH PRASAD AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 MAHESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-025-003/210-A
() 		1707002025NRG24201220230465479 20/12/2023 HARKUNWAR KUSHWAHA 1707002025WL041000 HARKUNWAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 HARKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-025-003/220-A
() 		1707002025NRG24201220230465464 20/12/2023 JITENDRA KUSHWAHA 1707002025WL040999 JITENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-025-003/248-A
() 		1707002025NRG24201220230465465 20/12/2023 NANDRAM KUSHWAHA 1707002025WL040999 NANDRAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-025-003/279-A
() 		1707002025NRG24201220230465481 20/12/2023 BHAGWANDAS KUSHWAHA 1707002025WL041000 BHAGWANDAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 BHAGWANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 PRITHVIPUR MP-07-002-025-003/28
() 		1707002025NRG24201220230465482 20/12/2023 RAM KISHUN SEN 1707002025WL041000 RAM KISHUN SEN 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 RAMKISHUNSEN STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-025-003/282
() 		1707002025NRG24201220230465691 20/12/2023 JITENDRA SINGH YADAV 1707002025WL041009 JITENDRA SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 JITENDRASINGHYADAV STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-025-003/299-A
() 		1707002025NRG24201220230465483 20/12/2023 PUSHPRAJ YADAV 1707002025WL041000 PUSHPRAJ YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 PUSHPRAJYADAV STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-025-003/303-C
() 		1707002025NRG24201220230465468 20/12/2023 RAMNARESH YADAV 1707002025WL040999 RAMNARESH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 RAMNARESHYADAV STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-025-003/314-B
() 		1707002025NRG24201220230465692 20/12/2023 ABHISEKH YADAV 1707002025WL041009 ABHISEKH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 ABHISEKHYADAV STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-025-003/389
() 		1707002025NRG24201220230465484 20/12/2023 DEVENDRA 1707002025WL041000 DEVENDRA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644675379 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
240 PRITHVIPUR MP-07-002-003-001/403
() 		1707002003NRG24201220230465014 20/12/2023 MANPYARE 1707002003WL040960 MANPYARE 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 MANPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 PRITHVIPUR MP-07-002-003-001/404
() 		1707002003NRG24201220230465015 20/12/2023 Bhoorelal Kushwaha 1707002003WL040960 Bhoorelal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 BhoorelalKushwaha FINO PAYMENTS BANK LTD(608001)
242 PRITHVIPUR MP-07-002-003-001/53-B
() 		1707002003NRG24201220230465025 20/12/2023 savitri 1707002003WL040961 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 savitri MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-003-001/60
() 		1707002003NRG24201220230465026 20/12/2023 siyaram 1707002003WL040961 siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 siyaram MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-003-001/73
() 		1707002003NRG24201220230465028 20/12/2023 MOHAN 1707002003WL040961 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 MOHAN BANK OF BARODA(606985)
245 PRITHVIPUR MP-07-002-003-001/73
() 		1707002003NRG24201220230465029 20/12/2023 ramkunwar 1707002003WL040961 ramkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-003-001/89-A
() 		1707002003NRG24201220230465032 20/12/2023 anguri 1707002003WL040961 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 anguri MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-003-001/93
() 		1707002003NRG24201220230465033 20/12/2023 harprasad 1707002003WL040961 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 harprasad MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-003-002/100-A
() 		1707002003NRG24201220230465753 20/12/2023 Kausa Kushwaha 1707002003WL041022 Kausa Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 KausaKushwaha MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-003-002/107-A
() 		1707002003NRG24201220230465757 20/12/2023 neeraj 1707002003WL041022 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 neeraj MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-003-002/171
() 		1707002003NRG24201220230465034 20/12/2023 LALLU 1707002003WL040961 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 LALLU MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-003-002/173
() 		1707002003NRG24201220230465035 20/12/2023 shanti 1707002003WL040961 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 shanti MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-003-002/175-B
() 		1707002003NRG24201220230465759 20/12/2023 nathuram kushwaha 1707002003WL041022 nathuram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 nathuramkushwaha STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-003-002/183
() 		1707002003NRG24201220230465760 20/12/2023 ganpat 1707002003WL041022 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 ganpat MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-003-002/208-A
() 		1707002003NRG24201220230465044 20/12/2023 baijnath 1707002003WL040962 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 baijnath MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-003-002/271
() 		1707002003NRG24201220230465039 20/12/2023 Mamta Yadav 1707002003WL040961 Mamta Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 MamtaYadav MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-003-002/291
() 		1707002003NRG24201220230465041 20/12/2023 Badi Raja 1707002003WL040961 Badi Raja 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 BadiRaja STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-003-002/291
() 		1707002003NRG24201220230465040 20/12/2023 DEVISINGH 1707002003WL040961 DEVISINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 DEVISINGH CANARA BANK(508532)
258 PRITHVIPUR MP-07-002-003-002/402
() 		1707002003NRG24201220230465051 20/12/2023 manohar kushwaha 1707002003WL040962 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24201220230465055 20/12/2023 Bharti Devi Yadav 1707002003WL040962 Bharti Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BhartiDeviYadav MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24201220230465054 20/12/2023 SATBANT YADAV 1707002003WL040962 SATBANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SATBANTYADAV MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-003-002/448
() 		1707002003NRG24201220230465761 20/12/2023 PRABHA SOUR 1707002003WL041022 PRABHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PRABHASOUR MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-003-002/482
() 		1707002003NRG24201220230465059 20/12/2023 Bhankuvar Yadav 1707002003WL040962 Bhankuvar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BhankuvarYadav MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-003-002/483
() 		1707002003NRG24201220230465763 20/12/2023 Priyanka Devi Yadav 1707002003WL041022 Priyanka Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PriyankaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-003-002/485
() 		1707002003NRG24201220230465764 20/12/2023 Vimlesh Raja Parmar 1707002003WL041022 Vimlesh Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 VimleshRajaParmar MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-003-002/487
() 		1707002003NRG24201220230465766 20/12/2023 Dinesh Raja Parmar 1707002003WL041022 Dinesh Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 DineshRajaParmar MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-003-002/490
() 		1707002003NRG24201220230465768 20/12/2023 Dharmendra Singh Parmar 1707002003WL041022 Dharmendra Singh Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 DharmendraSinghParmar HDFC BANK LTD(607152)
267 PRITHVIPUR MP-07-002-003-002/490
() 		1707002003NRG24201220230465767 20/12/2023 Radhika Raje Parmar 1707002003WL041022 Radhika Raje Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RadhikaRajeParmar MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-003-002/73
() 		1707002003NRG24201220230465042 20/12/2023 ramesh 1707002003WL040961 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 ramesh MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-003-002/75
() 		1707002003NRG24201220230465770 20/12/2023 sunne 1707002003WL041022 sunne 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 sunne MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-004-001/251
() 		1707002004NRG24201220230464137 20/12/2023 rajkumar 1707002004WL040873 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 rajkumar STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-004-001/295-A
() 		1707002004NRG24201220230464141 20/12/2023 VIJAY YADAV 1707002004WL040873 VIJAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 VIJAYYADAV STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-004-001/316
() 		1707002004NRG24201220230464143 20/12/2023 pushpa 1707002004WL040873 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 pushpa MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-004-001/316-A
() 		1707002004NRG24201220230464144 20/12/2023 Aashish Yadav 1707002004WL040873 Aashish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 AashishYadav MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24201220230464147 20/12/2023 KANCHAN YADAV 1707002004WL040873 KANCHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 KANCHANYADAV MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24201220230464148 20/12/2023 RAJPAT 1707002004WL040873 RAJPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAJPAT STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-006-001/108
() 		1707002006NRG24201220230464081 20/12/2023 TULSEDAS 1707002006WL040869 TULSEDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 TULSEDAS INDIA POST PAYMENTS BANK LIMITED(508528)
277 PRITHVIPUR MP-07-002-006-001/140
() 		1707002006NRG24201220230464082 20/12/2023 kutti 1707002006WL040869 kutti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 kutti MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-006-001/146
() 		1707002006NRG24201220230464083 20/12/2023 MITHLESH 1707002006WL040869 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-006-001/154
() 		1707002006NRG24201220230464084 20/12/2023 jagdesh 1707002006WL040869 jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 jagdesh STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-006-001/154
() 		1707002006NRG24201220230464085 20/12/2023 vinnod 1707002006WL040869 vinnod 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 vinnod MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-006-001/158
() 		1707002006NRG24201220230464087 20/12/2023 veer sih 1707002006WL040869 veer sih 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 veersih MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-006-001/158
() 		1707002006NRG24201220230464086 20/12/2023 veer sih 1707002006WL040869 veer sih 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 veersih JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
283 PRITHVIPUR MP-07-002-006-001/166
() 		1707002006NRG24201220230464090 20/12/2023 BHAJANLAL 1707002006WL040869 BHAJANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BHAJANLAL MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-006-001/185
() 		1707002006NRG24201220230464091 20/12/2023 JHAGDU 1707002006WL040869 JHAGDU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JHAGDU MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-006-001/190
() 		1707002006NRG24201220230464094 20/12/2023 PRAKASH 1707002006WL040869 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-006-001/192
() 		1707002006NRG24201220230464096 20/12/2023 JAGDEESH 1707002006WL040869 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-006-001/192
() 		1707002006NRG24201220230464095 20/12/2023 JAGDEESH 1707002006WL040869 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-006-001/2
() 		1707002006NRG24201220230464098 20/12/2023 GAJAB 1707002006WL040869 GAJAB 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GAJAB MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-006-001/204
() 		1707002006NRG24201220230464100 20/12/2023 JASODA 1707002006WL040869 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JASODA MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-006-001/204
() 		1707002006NRG24201220230464099 20/12/2023 JASODA 1707002006WL040869 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JASODA AIRTEL PAYMENTS BANK LIMITED(990288)
291 PRITHVIPUR MP-07-002-006-001/207
() 		1707002006NRG24201220230464101 20/12/2023 omprakash 1707002006WL040869 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
292 PRITHVIPUR MP-07-002-006-001/215
() 		1707002006NRG24201220230464102 20/12/2023 akhlesh 1707002006WL040869 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 akhlesh MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-006-001/220
() 		1707002006NRG24201220230464104 20/12/2023 RAJKUMARI 1707002006WL040869 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAJKUMARI STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-006-001/220
() 		1707002006NRG24201220230464103 20/12/2023 ramesh 1707002006WL040869 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 ramesh MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-006-001/234
() 		1707002006NRG24201220230464106 20/12/2023 GOTIRAM 1707002006WL040869 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-006-001/234
() 		1707002006NRG24201220230464105 20/12/2023 GOTIRAM 1707002006WL040869 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-006-001/25
() 		1707002006NRG24201220230464107 20/12/2023 LALARAM 1707002006WL040869 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 LALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
298 PRITHVIPUR MP-07-002-006-001/254
() 		1707002006NRG24201220230464109 20/12/2023 BABULAL 1707002006WL040869 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BABULAL STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-006-001/254
() 		1707002006NRG24201220230464108 20/12/2023 BABULAL 1707002006WL040869 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BABULAL MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-006-001/32
() 		1707002006NRG24201220230464110 20/12/2023 harku 1707002006WL040869 harku 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 harku MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-006-001/477
() 		1707002006NRG24201220230464112 20/12/2023 shivan 1707002006WL040869 shivan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 shivan STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-006-001/477
() 		1707002006NRG24201220230464111 20/12/2023 shivan 1707002006WL040869 shivan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 shivan STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-006-001/484
() 		1707002006NRG24201220230464113 20/12/2023 SANTOSH 1707002006WL040869 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-006-001/503
() 		1707002006NRG24201220230464114 20/12/2023 vinod yadav 1707002006WL040869 vinod yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 vinodyadav MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-006-001/509
() 		1707002006NRG24201220230464117 20/12/2023 veer sih 1707002006WL040869 veer sih 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 veersih STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-006-001/509
() 		1707002006NRG24201220230464116 20/12/2023 veer sih 1707002006WL040869 veer sih 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 veersih MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-006-001/515
() 		1707002006NRG24201220230464118 20/12/2023 SHYAMLAL 1707002006WL040869 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-006-001/517
() 		1707002006NRG24201220230464120 20/12/2023 NANDRAM 1707002006WL040869 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-006-001/517
() 		1707002006NRG24201220230464119 20/12/2023 NANDRAM 1707002006WL040869 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-006-001/520
() 		1707002006NRG24201220230464121 20/12/2023 hukam 1707002006WL040869 hukam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 hukam STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-006-001/527
() 		1707002006NRG24201220230464123 20/12/2023 suraj 1707002006WL040869 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 suraj MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-006-001/527
() 		1707002006NRG24201220230464122 20/12/2023 suraj 1707002006WL040869 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 suraj MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-006-001/53
() 		1707002006NRG24201220230464124 20/12/2023 rupsih 1707002006WL040869 rupsih 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 rupsih MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-012-001/203-A
() 		1707002013NRG24201220230465181 20/12/2023 ANJANA 1707002013WL040975 ANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 ANJANA MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-012-001/38
() 		1707002013NRG24201220230465190 20/12/2023 SEVA 1707002013WL040975 SEVA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SEVA MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-012-001/39-A
() 		1707002013NRG24201220230465192 20/12/2023 MATADEEN 1707002013WL040975 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
317 PRITHVIPUR MP-07-002-013-001/193
() 		1707002013NRG24201220230465151 20/12/2023 ARTI 1707002013WL040973 ARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 ARTI MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-013-001/193
() 		1707002013NRG24201220230465150 20/12/2023 VINOD KUMAR 1707002013WL040973 VINOD KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 VINODKUMAR STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-013-001/201
() 		1707002013NRG24201220230465194 20/12/2023 PRAGI 1707002013WL040975 PRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PRITHVIPUR MP-07-002-013-001/233
() 		1707002013NRG24201220230465196 20/12/2023 KAMLESH 1707002013WL040975 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-013-001/236-B
() 		1707002013NRG24201220230465153 20/12/2023 BALKISHAN 1707002013WL040973 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-013-001/236-B
() 		1707002013NRG24201220230465152 20/12/2023 BALKISHAN 1707002013WL040973 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BALKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
323 PRITHVIPUR MP-07-002-013-001/240-A
() 		1707002013NRG24201220230465110 20/12/2023 MATDEEN 1707002013WL040971 MATDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MATDEEN MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-013-001/258-A
() 		1707002013NRG24201220230465113 20/12/2023 JUMMA 1707002013WL040971 JUMMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JUMMA MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-013-001/258-A
() 		1707002013NRG24201220230465114 20/12/2023 JUMMA 1707002013WL040971 JUMMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JUMMA MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-013-001/285
() 		1707002013NRG24201220230465200 20/12/2023 HARCHARAN 1707002013WL040975 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-013-001/35
() 		1707002013NRG24201220230465132 20/12/2023 JAYRAM 1707002013WL040972 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 PRITHVIPUR MP-07-002-013-001/36-A
() 		1707002013NRG24201220230465155 20/12/2023 DEVPRASAD 1707002013WL040973 DEVPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 DEVPRASAD MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24201220230465201 20/12/2023 BALKISHAN 1707002013WL040975 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-013-002/109-A
() 		1707002013NRG24201220230465157 20/12/2023 BHAGWTI 1707002013WL040973 BHAGWTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BHAGWTI MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-013-002/109-A
() 		1707002013NRG24201220230465156 20/12/2023 BHAGWTI 1707002013WL040973 BHAGWTI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
332 PRITHVIPUR MP-07-002-013-002/109-B
() 		1707002013NRG24201220230465158 20/12/2023 NATHURAM 1707002013WL040973 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-013-002/119-B
() 		1707002013NRG24201220230465716 20/12/2023 RAKESH 1707002013WL041012 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAKESH MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-013-002/126
() 		1707002013NRG24201220230465203 20/12/2023 NARAN 1707002013WL040975 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NARAN STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-013-002/128
() 		1707002013NRG24201220230465204 20/12/2023 CHATUR 1707002013WL040975 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 CHATUR MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-013-002/134
() 		1707002013NRG24201220230465206 20/12/2023 SAGUN 1707002013WL040975 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SAGUN MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-013-002/134-A
() 		1707002013NRG24201220230465208 20/12/2023 RAJENDRA 1707002013WL040975 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-013-002/137
() 		1707002013NRG24201220230465140 20/12/2023 HAKIM 1707002013WL040972 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HAKIM STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-013-002/144
() 		1707002013NRG24201220230465116 20/12/2023 AJABKUNWAR 1707002013WL040971 AJABKUNWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644675379 AJABKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 PRITHVIPUR MP-07-002-013-002/146
() 		1707002013NRG24201220230465162 20/12/2023 RAMESH 1707002013WL040973 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAMESH MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-013-002/146
() 		1707002013NRG24201220230465161 20/12/2023 RAMSH 1707002013WL040973 RAMSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAMSH MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24201220230465214 20/12/2023 SHASHI 1707002013WL040975 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SHASHI MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24201220230465215 20/12/2023 BIRAN 1707002013WL040975 BIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BIRAN MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-013-002/194
() 		1707002013NRG24201220230465142 20/12/2023 NEPAL 1707002013WL040972 NEPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NEPAL MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-013-002/209
() 		1707002013NRG24201220230465719 20/12/2023 RAJNEE 1707002013WL041012 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAJNEE MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-013-002/209
() 		1707002013NRG24201220230465718 20/12/2023 RAJNEE 1707002013WL041012 RAJNEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAJNEE FINO PAYMENTS BANK LTD(608001)
347 PRITHVIPUR MP-07-002-013-002/292
() 		1707002013NRG24201220230465224 20/12/2023 SULEKHA 1707002013WL040975 SULEKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-013-002/32
() 		1707002013NRG24201220230465146 20/12/2023 PRABHU 1707002013WL040972 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PRABHU MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-013-002/37
() 		1707002013NRG24201220230465226 20/12/2023 HARJU 1707002013WL040975 HARJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HARJU STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-013-002/40-B
() 		1707002013NRG24201220230465722 20/12/2023 HARIKRSSHN 1707002013WL041012 HARIKRSSHN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HARIKRSSHN STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-013-002/54-A
() 		1707002013NRG24201220230465725 20/12/2023 PREETAM 1707002013WL041012 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PREETAM STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-013-002/54-A
() 		1707002013NRG24201220230465121 20/12/2023 PREETAM 1707002013WL040971 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PREETAM MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-013-002/70
() 		1707002013NRG24201220230465232 20/12/2023 SHYAMLAL 1707002013WL040975 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-013-002/76
() 		1707002013NRG24201220230465236 20/12/2023 DURJAN 1707002013WL040975 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 DURJAN MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-013-002/79
() 		1707002013NRG24201220230465168 20/12/2023 RACHNA 1707002013WL040973 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RACHNA MADHYANCHAL GRAMIN BANK(607232)
356 PRITHVIPUR MP-07-002-013-002/89-C
() 		1707002013NRG24201220230465239 20/12/2023 RATAN 1707002013WL040975 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RATAN MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-022-001/143-A
() 		1707002022NRG24201220230465461 20/12/2023 HARCHARAN 1707002022WL040998 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-022-001/148
() 		1707002022NRG24201220230465487 20/12/2023 LAXMAN 1707002022WL041001 LAXMAN 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644675379 LAXMAN STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-022-001/158
() 		1707002022NRG24201220230465457 20/12/2023 MANIRAM AHIRWAR 1707002022WL040995 MANIRAM AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 MANIRAMAHIRWAR STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-022-001/182-A
() 		1707002022NRG24201220230465459 20/12/2023 VIKASH AHIRWAR 1707002022WL040996 VIKASH AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 VIKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-022-001/201
() 		1707002022NRG24201220230465456 20/12/2023 ASHARAM 1707002022WL040994 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 PRITHVIPUR MP-07-002-022-001/2133
() 		1707002022NRG24201220230465488 20/12/2023 Sunil 1707002022WL041002 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
363 PRITHVIPUR MP-07-002-022-001/33
() 		1707002022NRG24201220230465452 20/12/2023 Ramkishan Ahirwar 1707002022WL040991 Ramkishan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RamkishanAhirwar FINO PAYMENTS BANK LTD(608001)
364 PRITHVIPUR MP-07-002-022-001/338
() 		1707002022NRG24201220230465489 20/12/2023 AJMER 1707002022WL041002 AJMER 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 AJMER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
365 PRITHVIPUR MP-07-002-022-001/416
() 		1707002022NRG24201220230465490 20/12/2023 MEENA 1707002022WL041002 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MEENA STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-022-001/52
() 		1707002022NRG24201220230465492 20/12/2023 PURAN AHIRWAR 1707002022WL041002 PURAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
367 PRITHVIPUR MP-07-002-022-001/609
() 		1707002022NRG24201220230465494 20/12/2023 rakesh 1707002022WL041002 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 rakesh STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-022-001/619
() 		1707002022NRG24201220230465497 20/12/2023 BHAGIRAT 1707002022WL041002 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
369 PRITHVIPUR MP-07-002-022-001/622
() 		1707002022NRG24201220230465499 20/12/2023 JAGDEESH 1707002022WL041002 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 PRITHVIPUR MP-07-002-022-001/642
() 		1707002022NRG24201220230465454 20/12/2023 khuman 1707002022WL040992 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 khuman STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-022-001/646
() 		1707002022NRG24201220230465502 20/12/2023 ratiram 1707002022WL041002 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 ratiram STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-022-001/655
() 		1707002022NRG24201220230465503 20/12/2023 POOJA 1707002022WL041002 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 POOJA MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-022-001/657
() 		1707002022NRG24201220230465504 20/12/2023 RAGWAR 1707002022WL041002 RAGWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAGWAR MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-022-001/658
() 		1707002022NRG24201220230465505 20/12/2023 SONU Adiwasi 1707002022WL041002 SONU Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SONUAdiwasi MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-022-001/670
() 		1707002022NRG24201220230465507 20/12/2023 LAXMAN 1707002022WL041002 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 LAXMAN STATE BANK OF INDIA(508548)
376 PRITHVIPUR MP-07-002-022-001/699
() 		1707002022NRG24201220230465508 20/12/2023 MANOJ 1707002022WL041002 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MANOJ MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-022-001/709
() 		1707002022NRG24201220230465510 20/12/2023 HALKE 1707002022WL041002 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HALKE MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-022-001/710
() 		1707002022NRG24201220230465453 20/12/2023 AMAR 1707002022WL040991 AMAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 AMAR MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-022-001/712
() 		1707002022NRG24201220230465511 20/12/2023 RAMESWAR 1707002022WL041002 RAMESWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAMESWAR STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-022-001/723
() 		1707002022NRG24201220230465513 20/12/2023 Sonu 1707002022WL041002 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Sonu FINO PAYMENTS BANK LTD(608001)
381 PRITHVIPUR MP-07-002-022-001/752
() 		1707002022NRG24201220230465514 20/12/2023 RAHUL 1707002022WL041002 RAHUL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
382 PRITHVIPUR MP-07-002-022-001/753
() 		1707002022NRG24201220230465515 20/12/2023 MUPHAT 1707002022WL041002 MUPHAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MUPHAT STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-022-001/755
() 		1707002022NRG24201220230465516 20/12/2023 CHANDRABHAN 1707002022WL041002 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
384 PRITHVIPUR MP-07-002-022-001/760
() 		1707002022NRG24201220230465517 20/12/2023 Ranjit 1707002022WL041002 Ranjit 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Ranjit MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-022-001/763
() 		1707002022NRG24201220230465518 20/12/2023 DEVENDRA 1707002022WL041002 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-022-001/770
() 		1707002022NRG24201220230465519 20/12/2023 HARCHARAN 1707002022WL041002 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-022-001/7754
() 		1707002022NRG24201220230465520 20/12/2023 JUGALKISHOR 1707002022WL041002 JUGALKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-022-001/7756
() 		1707002022NRG24201220230465521 20/12/2023 BALRAM 1707002022WL041002 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BALRAM MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-022-001/7759
() 		1707002022NRG24201220230465522 20/12/2023 SABEETA DANGI 1707002022WL041002 SABEETA DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SABEETADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
390 PRITHVIPUR MP-07-002-022-001/784
() 		1707002022NRG24201220230465523 20/12/2023 MANGAL 1707002022WL041002 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
391 PRITHVIPUR MP-07-002-022-001/785
() 		1707002022NRG24201220230465524 20/12/2023 AANNAD 1707002022WL041002 AANNAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 AANNAD MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-022-001/802
() 		1707002022NRG24201220230465527 20/12/2023 HUKUM 1707002022WL041002 HUKUM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 HUKUM MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-022-001/806
() 		1707002022NRG24201220230465528 20/12/2023 NATTHU 1707002022WL041002 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NATTHU FINO PAYMENTS BANK LTD(608001)
394 PRITHVIPUR MP-07-002-022-001/807
() 		1707002022NRG24201220230465529 20/12/2023 MANOHAR 1707002022WL041002 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
395 PRITHVIPUR MP-07-002-022-001/809
() 		1707002022NRG24201220230465539 20/12/2023 RAMSEWAK 1707002022WL041004 RAMSEWAK 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
396 PRITHVIPUR MP-07-002-022-001/810
() 		1707002022NRG24201220230465540 20/12/2023 VEERAN 1707002022WL041004 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 PRITHVIPUR MP-07-002-022-001/814
() 		1707002022NRG24201220230465542 20/12/2023 Bhagwati 1707002022WL041004 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
398 PRITHVIPUR MP-07-002-022-001/821
() 		1707002022NRG24201220230465543 20/12/2023 NANDU 1707002022WL041004 NANDU 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
399 PRITHVIPUR MP-07-002-022-001/825
() 		1707002022NRG24201220230465486 20/12/2023 DHARNENDRA 1707002022WL041000 DHARNENDRA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644675379 DHARNENDRA MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-022-001/826
() 		1707002022NRG24201220230465544 20/12/2023 SANTOSH 1707002022WL041004 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-022-001/827
() 		1707002022NRG24201220230465545 20/12/2023 BRAJKISHOR 1707002022WL041004 BRAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
402 PRITHVIPUR MP-07-002-022-001/829
() 		1707002022NRG24201220230465546 20/12/2023 bharat 1707002022WL041004 bharat 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
403 PRITHVIPUR MP-07-002-022-001/831
() 		1707002022NRG24201220230465530 20/12/2023 BRASHABHAN 1707002022WL041003 BRASHABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 BRASHABHAN MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-022-001/856
() 		1707002022NRG24201220230465532 20/12/2023 Hira 1707002022WL041003 Hira 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
405 PRITHVIPUR MP-07-002-022-001/859
() 		1707002022NRG24201220230465533 20/12/2023 Ranu 1707002022WL041003 Ranu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
406 PRITHVIPUR MP-07-002-022-001/860
() 		1707002022NRG24201220230465534 20/12/2023 KISHORI 1707002022WL041003 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 KISHORI FINO PAYMENTS BANK LTD(608001)
407 PRITHVIPUR MP-07-002-022-001/867
() 		1707002022NRG24201220230465535 20/12/2023 Ranapratap 1707002022WL041003 Ranapratap 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
408 PRITHVIPUR MP-07-002-022-001/872
() 		1707002022NRG24201220230465536 20/12/2023 Suraj 1707002022WL041003 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
409 PRITHVIPUR MP-07-002-022-001/875
() 		1707002022NRG24201220230465462 20/12/2023 Kalavati 1707002022WL040998 Kalavati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
410 PRITHVIPUR MP-07-002-022-001/901
() 		1707002022NRG24201220230465537 20/12/2023 Pritam 1707002022WL041003 Pritam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 Pritam MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-022-001/902
() 		1707002022NRG24201220230465538 20/12/2023 Malkhan 1707002022WL041003 Malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 Malkhan MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-022-001/922
() 		1707002022NRG24201220230465455 20/12/2023 Gita 1707002022WL040993 Gita 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 Gita MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-022-001/965
() 		1707002022NRG24201220230465451 20/12/2023 MANOJ AHIRWAR 1707002022WL040990 MANOJ AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 MANOJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-025-002/1
() 		1707002025NRG24201220230465471 20/12/2023 GIRJA KUSHWAHA 1707002025WL041000 GIRJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GIRJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-025-003/110-B
() 		1707002025NRG24201220230465463 20/12/2023 KAILASH KUSHWAHA 1707002025WL040999 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-025-003/131-A
() 		1707002025NRG24201220230465682 20/12/2023 DRAUPATI KUSHWAHA 1707002025WL041009 DRAUPATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 DRAUPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-025-003/165-A
() 		1707002025NRG24201220230465477 20/12/2023 JANKI KEVAT 1707002025WL041000 JANKI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JANKIKEVAT MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-025-003/190
() 		1707002025NRG24201220230465686 20/12/2023 MANIRAM KUSHWAHA 1707002025WL041009 MANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-025-003/249-A
() 		1707002025NRG24201220230465466 20/12/2023 ramprasad kushwaha 1707002025WL040999 ramprasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 ramprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
420 PRITHVIPUR MP-07-002-025-003/266
() 		1707002025NRG24201220230465467 20/12/2023 CHIMMAN LAL YADAV 1707002025WL040999 CHIMMAN LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 CHIMMANLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
421 PRITHVIPUR MP-07-002-025-003/277-A
() 		1707002025NRG24201220230465690 20/12/2023 RAJESH YADAV 1707002025WL041009 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-025-003/387
() 		1707002025NRG24201220230465469 20/12/2023 NATHURAM YADAV 1707002025WL040999 NATHURAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NATHURAMYADAV MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-025-003/389-A
() 		1707002025NRG24201220230465485 20/12/2023 BHUPENDRA SINGH YADAV 1707002025WL041000 BHUPENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BHUPENDRASINGHYADAV STATE BANK OF INDIA(508548)
424 PRITHVIPUR MP-07-002-025-003/74-A
() 		1707002025NRG24201220230465693 20/12/2023 VINOD KUSHWAHA 1707002025WL041009 VINOD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 VINODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-025-003/89
() 		1707002025NRG24201220230465694 20/12/2023 RAMGOPAL 1707002025WL041009 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-026-001/156-A
() 		1707002026NRG24201220230464007 20/12/2023 VISHVASH 1707002026WL040853 VISHVASH 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644675379 VISHVASH STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-026-001/659
() 		1707002026NRG24201220230464009 20/12/2023 vinayak 1707002026WL040853 vinayak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 vinayak STATE BANK OF INDIA(508548)
428 PRITHVIPUR MP-07-002-026-001/691
() 		1707002026NRG24201220230464010 20/12/2023 bharat rajak 1707002026WL040853 bharat rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 bharatrajak INDIA POST PAYMENTS BANK LIMITED(508528)
429 PRITHVIPUR MP-07-002-026-001/701
() 		1707002026NRG24201220230464011 20/12/2023 KAMANA BABELE 1707002026WL040853 KAMANA BABELE 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 KAMANABABELE MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-026-001/736-B
() 		1707002026NRG24201220230464012 20/12/2023 rasmi vishwakarma 1707002026WL040853 rasmi vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 rasmivishwakarma STATE BANK OF INDIA(508548)
431 PRITHVIPUR MP-07-002-026-001/736-C
() 		1707002026NRG24201220230464013 20/12/2023 raj vishkarma 1707002026WL040853 raj vishkarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 rajvishkarma MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-026-003/593-C
() 		1707002026NRG24201220230464037 20/12/2023 pooja yadav 1707002026WL040855 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 poojayadav MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-026-003/756-A
() 		1707002026NRG24201220230464043 20/12/2023 maursingh 1707002026WL040856 maursingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 maursingh STATE BANK OF INDIA(508548)
434 PRITHVIPUR MP-07-002-029-002/106
() 		1707002029NRG24201220230464621 20/12/2023 RAKESH 1707002029WL040903 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 RAKESH STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-029-002/108
() 		1707002029NRG24201220230464623 20/12/2023 Rampyari 1707002029WL040903 Rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 Rampyari MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-029-002/108
() 		1707002029NRG24201220230464622 20/12/2023 sudama 1707002029WL040903 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 sudama MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-029-002/112
() 		1707002029NRG24201220230464624 20/12/2023 Bhageerath 1707002029WL040903 Bhageerath 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 Bhageerath MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-029-002/118
() 		1707002029NRG24201220230464625 20/12/2023 DAMODAR 1707002029WL040903 DAMODAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
439 PRITHVIPUR MP-07-002-029-002/123-B
() 		1707002029NRG24201220230464626 20/12/2023 LOKENDRA 1707002029WL040903 LOKENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 LOKENDRA MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-029-002/126
() 		1707002029NRG24201220230464627 20/12/2023 RAKESH 1707002029WL040903 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 RAKESH STATE BANK OF INDIA(508548)
441 PRITHVIPUR MP-07-002-029-002/200-A
() 		1707002029NRG24201220230464631 20/12/2023 deepu 1707002029WL040903 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 deepu STATE BANK OF INDIA(508548)
442 PRITHVIPUR MP-07-002-029-002/200-A
() 		1707002029NRG24201220230464630 20/12/2023 deepu 1707002029WL040903 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 deepu MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-029-002/200-B
() 		1707002029NRG24201220230464632 20/12/2023 PUSHPENDRA 1707002029WL040903 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 PUSHPENDRA STATE BANK OF INDIA(508548)
444 PRITHVIPUR MP-07-002-029-002/201-A
() 		1707002029NRG24201220230464634 20/12/2023 Mool Chandra 1707002029WL040903 Mool Chandra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 MoolChandra INDIA POST PAYMENTS BANK LIMITED(508528)
445 PRITHVIPUR MP-07-002-029-002/203
() 		1707002029NRG24201220230464636 20/12/2023 DHANIRAM 1707002029WL040903 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 DHANIRAM STATE BANK OF INDIA(508548)
446 PRITHVIPUR MP-07-002-029-002/241
() 		1707002029NRG24201220230464134 20/12/2023 AJIT 1707002029WL040872 AJIT 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
447 PRITHVIPUR MP-07-002-029-002/244
() 		1707002029NRG24201220230464639 20/12/2023 Kusum Ahirwar 1707002029WL040903 Kusum Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 KusumAhirwar MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-029-002/244
() 		1707002029NRG24201220230464638 20/12/2023 RAMPRASAD 1707002029WL040903 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644675379 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-029-002/932
() 		1707002029NRG24191220230462414 20/12/2023 pushpa 1707002029WL040746 pushpa 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 pushpa STATE BANK OF INDIA(508548)
450 PRITHVIPUR MP-07-002-029-002/945
() 		1707002029NRG24201220230464135 20/12/2023 Anirudh 1707002029WL040872 Anirudh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Anirudh CANARA BANK(508532)
451 PRITHVIPUR MP-07-002-031-001/103-A
() 		1707002031NRG24201220230464075 20/12/2023 ASHNEEL 1707002031WL040867 ASHNEEL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644675379 ASHNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
452 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24201220230465331 20/12/2023 antram kushwaha 1707002032WL040981 antram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 antramkushwaha CANARA BANK(508532)
453 PRITHVIPUR MP-07-002-032-001/969
() 		1707002032NRG24201220230465335 20/12/2023 Rammilan kushwaha 1707002032WL040981 Rammilan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Rammilankushwaha MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-034-002/58
() 		1707002034NRG24201220230464224 20/12/2023 rajkumari 1707002034WL040881 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 rajkumari MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-034-002/92
() 		1707002034NRG24201220230464225 20/12/2023 SARVATI YADAV 1707002034WL040881 SARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-037-002/239-B
() 		1707002037NRG24201220230465842 20/12/2023 lali devi ahirwar 1707002037WL041036 lali devi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 lalideviahirwar MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-037-002/240-B
() 		1707002037NRG24201220230465844 20/12/2023 brajesh 1707002037WL041036 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 brajesh STATE BANK OF INDIA(508548)
458 PRITHVIPUR MP-07-002-037-002/240-B
() 		1707002037NRG24201220230465843 20/12/2023 geeta ahirwar 1707002037WL041036 geeta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 geetaahirwar STATE BANK OF INDIA(508548)
459 PRITHVIPUR MP-07-002-037-002/67
() 		1707002037NRG24201220230465847 20/12/2023 BABU LAL 1707002037WL041036 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BABULAL MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-037-002/67
() 		1707002037NRG24201220230465848 20/12/2023 REKHA 1707002037WL041036 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 REKHA MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-045-001/106-A
() 		1707002045NRG24201220230464976 20/12/2023 SUNITA 1707002045WL040958 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 SUNITA MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-045-001/128
() 		1707002045NRG24201220230465440 20/12/2023 GOPI 1707002045WL040986 GOPI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GOPI MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-045-001/140
() 		1707002045NRG24201220230465443 20/12/2023 MANOHAR 1707002045WL040987 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-045-001/192
() 		1707002045NRG24201220230465441 20/12/2023 KAMMOD 1707002045WL040986 KAMMOD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 KAMMOD INDIA POST PAYMENTS BANK LIMITED(508528)
465 PRITHVIPUR MP-07-002-045-001/247
() 		1707002045NRG24201220230464966 20/12/2023 GANESHI 1707002045WL040955 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GANESHI AIRTEL PAYMENTS BANK LIMITED(990288)
466 PRITHVIPUR MP-07-002-045-001/25
() 		1707002045NRG24201220230464977 20/12/2023 RAMKISHAN 1707002045WL040958 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 PRITHVIPUR MP-07-002-045-001/256
() 		1707002045NRG24201220230465442 20/12/2023 SANKU 1707002045WL040986 SANKU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 SANKU MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-045-001/285
() 		1707002045NRG24201220230464974 20/12/2023 GUDDI 1707002045WL040957 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GUDDI STATE BANK OF INDIA(508548)
469 PRITHVIPUR MP-07-002-045-001/285
() 		1707002045NRG24201220230464973 20/12/2023 RAMESH 1707002045WL040957 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 PRITHVIPUR MP-07-002-045-001/294
() 		1707002045NRG24201220230464942 20/12/2023 RAJENDRA 1707002045WL040952 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-045-001/314
() 		1707002045NRG24201220230464975 20/12/2023 GITA 1707002045WL040957 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 GITA MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-045-001/356
() 		1707002045NRG24201220230464968 20/12/2023 NARAYAN 1707002045WL040955 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NARAYAN STATE BANK OF INDIA(508548)
473 PRITHVIPUR MP-07-002-045-001/356
() 		1707002045NRG24201220230464967 20/12/2023 NARAYAN 1707002045WL040955 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 PRITHVIPUR MP-07-002-045-001/472-A
() 		1707002045NRG24201220230464978 20/12/2023 GOBINDASH 1707002045WL040958 GOBINDASH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 GOBINDASH MADHYANCHAL GRAMIN BANK(607232)
475 PRITHVIPUR MP-07-002-045-001/499
() 		1707002045NRG24201220230465445 20/12/2023 BHARTI 1707002045WL040987 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 BHARTI MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-045-001/499
() 		1707002045NRG24201220230465444 20/12/2023 MONTI 1707002045WL040987 MONTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MONTI MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-045-001/537
() 		1707002045NRG24201220230464970 20/12/2023 KOSHA 1707002045WL040956 KOSHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 KOSHA STATE BANK OF INDIA(508548)
478 PRITHVIPUR MP-07-002-045-001/537
() 		1707002045NRG24201220230464969 20/12/2023 MAHESH 1707002045WL040956 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 MAHESH MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-045-001/568
() 		1707002045NRG24201220230464972 20/12/2023 JAYNTI 1707002045WL040956 JAYNTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 JAYNTI MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-045-001/67
() 		1707002045NRG24201220230464944 20/12/2023 KALPNA 1707002045WL040952 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 KALPNA MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-045-001/67
() 		1707002045NRG24201220230464943 20/12/2023 partpal 1707002045WL040952 partpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 partpal MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-048-002/448-B
() 		1707002048NRG24201220230466152 20/12/2023 Rinki 1707002048WL041067 Rinki 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
483 PRITHVIPUR MP-07-002-048-002/449-B
() 		1707002048NRG24201220230466153 20/12/2023 Neerendra 1707002048WL041067 Neerendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 Neerendra FINO PAYMENTS BANK LTD(608001)
484 PRITHVIPUR MP-07-002-048-002/451-B
() 		1707002048NRG24201220230466154 20/12/2023 Ashik 1707002048WL041067 Ashik 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
485 PRITHVIPUR MP-07-002-048-002/454-B
() 		1707002048NRG24201220230466157 20/12/2023 Ashika 1707002048WL041067 Ashika 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 Ashika FINO PAYMENTS BANK LTD(608001)
486 PRITHVIPUR MP-07-002-048-002/455-B
() 		1707002048NRG24201220230466158 20/12/2023 Sadhna 1707002048WL041067 Sadhna 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
487 PRITHVIPUR MP-07-002-048-002/456-B
() 		1707002048NRG24201220230466159 20/12/2023 Rajani 1707002048WL041067 Rajani 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
488 PRITHVIPUR MP-07-002-048-002/457-B
() 		1707002048NRG24201220230466160 20/12/2023 Mona 1707002048WL041067 Mona 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
489 PRITHVIPUR MP-07-002-048-002/467-B
() 		1707002048NRG24201220230466166 20/12/2023 Himanshi 1707002048WL041067 Himanshi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 Himanshi FINO PAYMENTS BANK LTD(608001)
490 PRITHVIPUR MP-07-002-048-002/468-B
() 		1707002048NRG24201220230466167 20/12/2023 Pushpa 1707002048WL041067 Pushpa 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
491 PRITHVIPUR MP-07-002-048-002/469-B
() 		1707002048NRG24201220230466168 20/12/2023 Janvi 1707002048WL041067 Janvi 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
492 PRITHVIPUR MP-07-002-048-002/470-B
() 		1707002048NRG24201220230466169 20/12/2023 Poonam 1707002048WL041067 Poonam 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
493 PRITHVIPUR MP-07-002-048-002/471-B
() 		1707002048NRG24201220230466170 20/12/2023 Tamanna 1707002048WL041067 Tamanna 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 Tamanna FINO PAYMENTS BANK LTD(608001)
494 PRITHVIPUR MP-07-002-048-002/473-B
() 		1707002048NRG24201220230466172 20/12/2023 Chhaya 1707002048WL041067 Chhaya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 Chhaya FINO PAYMENTS BANK LTD(608001)
495 PRITHVIPUR MP-07-002-048-002/474-B
() 		1707002048NRG24201220230466173 20/12/2023 Shani 1707002048WL041067 Shani 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
496 PRITHVIPUR MP-07-002-048-002/475-B
() 		1707002048NRG24201220230466174 20/12/2023 Pratap 1707002048WL041067 Pratap 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
497 PRITHVIPUR MP-07-002-048-002/476-B
() 		1707002048NRG24201220230466175 20/12/2023 Abhishek 1707002048WL041067 Abhishek 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
498 PRITHVIPUR MP-07-002-048-002/477-B
() 		1707002048NRG24201220230466176 20/12/2023 Rajaram 1707002048WL041067 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 Rajaram FINO PAYMENTS BANK LTD(608001)
499 PRITHVIPUR MP-07-002-048-002/480-B
() 		1707002048NRG24201220230466179 20/12/2023 Udham 1707002048WL041067 Udham 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644675379 Aadhaar Number not Mapped to Account Number
500 PRITHVIPUR MP-07-002-048-002/482-A
() 		1707002048NRG24201220230466181 20/12/2023 Sayal Yadav 1707002048WL041067 Sayal Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644675379 SayalYadav BANK OF BARODA(606985)
501 PRITHVIPUR MP-07-002-052-001/101-A
() 		1707002053NRG24201220230464848 20/12/2023 Bharat singh 1707002053WL040937 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-052-001/101-A
() 		1707002053NRG24201220230464847 20/12/2023 Bharat singh 1707002053WL040937 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Bharatsingh CANARA BANK(508532)
503 PRITHVIPUR MP-07-002-052-001/218
() 		1707002053NRG24201220230464849 20/12/2023 Vajysingh 1707002053WL040937 Vajysingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Vajysingh MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-052-001/218
() 		1707002053NRG24201220230464850 20/12/2023 Vajysingh 1707002053WL040937 Vajysingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Vajysingh STATE BANK OF INDIA(508548)
505 PRITHVIPUR MP-07-002-052-001/245
() 		1707002053NRG24201220230464852 20/12/2023 Amrsingh rajpoot 1707002053WL040937 Amrsingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644675379 Amrsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 356252 356252
Total 681343 681343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_201223APB_FTO_400867 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15249
2 PRITHVIPUR MP1707002_201223APB_FTO_400867 Canara Bank CNRB0002641 ORCHHA 1547
3 PRITHVIPUR MP1707002_201223APB_FTO_400867 Canara Bank CNRB0006166 PRITHVIPUR 31603
4 PRITHVIPUR MP1707002_201223APB_FTO_400867 HDFC bank HDFC0005421 Prithvipur 1326
5 PRITHVIPUR MP1707002_201223APB_FTO_400867 Indian Bank IDIB000T571 Tikamgarh 3094
6 PRITHVIPUR MP1707002_201223APB_FTO_400867 Punjab National Bank PUNB0683000 SHUJALPUR MP 1326
7 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
8 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0002825 BALDEOGARH 1326
9 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0002886 PROTHVIPUR 233376
10 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0003178 DIGODA 442
11 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0003712 LIDHORA 5304
12 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
13 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0009763 JEWAR 1326
14 PRITHVIPUR MP1707002_201223APB_FTO_400867 State Bank of India SBIN0013663 JERON KHALSA 25194
15 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 15912
16 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 150722
17 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
18 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 1105
19 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 29835
20 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 105638
21 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 7956
22 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1547
23 PRITHVIPUR MP1707002_201223APB_FTO_400867 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 42211

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