Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_291223APB_FTO_413104
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-032-001/207-A
() 		1707002032NRG24291220230485558 29/12/2023 RAMKUNVAR KUSHWAHA 1707002032WL042608 RAMKUNVAR KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644185643 RAMKUNVARKUSHWAHA BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-032-001/766
() 		1707002032NRG24291220230485592 29/12/2023 SUNITA 1707002032WL042609 SUNITA 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644185643 SUNITA BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-032-001/831
() 		1707002032NRG24291220230485594 29/12/2023 neetu soni 1707002032WL042609 neetu soni 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644185643 neetusoni BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-050-001/289
() 		1707002050NRG24291220230484518 29/12/2023 BHAGWAT 1707002050WL042511 BHAGWAT 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644185643 BHAGWAT AIRTEL PAYMENTS BANK LIMITED(990288)
5 PRITHVIPUR MP-07-002-052-002/254
() 		1707002052NRG24281220230483000 29/12/2023 Vijai 1707002052WL042416 Vijai 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644185643 Vijai BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-062-001/187-B
() 		1707002062NRG24291220230484128 29/12/2023 neha 1707002062WL042497 neha 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 644185643 neha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 PRITHVIPUR MP-07-002-006-001/310
() 		1707002006NRG24281220230483513 29/12/2023 dwarka 1707002006WL042446 dwarka 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644185643 dwarka MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-006-001/310
() 		1707002006NRG24281220230483512 29/12/2023 dwarka 1707002006WL042446 dwarka 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644185643 dwarka CANARA BANK(508532)
9 PRITHVIPUR MP-07-002-022-001/613
() 		1707002022NRG24291220230485158 29/12/2023 TEJA 1707002022WL042558 TEJA 00078 CNRB0006166 884 884 Processed 11/03/2024 644185643 TEJA FINO PAYMENTS BANK LTD(608001)
10 PRITHVIPUR MP-07-002-025-003/311-A
() 		1707002025NRG24281220230482981 29/12/2023 RAHUL SINGH YADAV 1707002025WL042414 RAHUL SINGH YADAV 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644185643 RAHULSINGHYADAV PAYTM PAYMENTS BANK LTD(608032)
11 PRITHVIPUR MP-07-002-032-001/1011
() 		1707002032NRG24291220230485538 29/12/2023 Ramkishan kushwaha 1707002032WL042607 Ramkishan kushwaha 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644185643 Ramkishankushwaha STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-050-001/287
() 		1707002050NRG24291220230484517 29/12/2023 VIPENDRA 1707002050WL042511 VIPENDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644185643 VIPENDRA STATE BANK OF INDIA(508548)
13 PRITHVIPUR MP-07-002-050-001/295
() 		1707002050NRG24291220230484522 29/12/2023 VIDRAVAN 1707002050WL042511 VIDRAVAN 00078 CNRB0006166 1326 1326 Processed 11/03/2024 644185643 VIDRAVAN CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-059-001/721-A
() 		1707002059NRG24291220230485281 29/12/2023 MANIK LAL BANSHKAR 1707002059WL042578 MANIK LAL BANSHKAR 00078 CNRB0006166 2652 2652 Processed 11/03/2024 644185643 MANIKLALBANSHKAR CANARA BANK(508532)
SubTotal 11492 11492
15 PRITHVIPUR MP-07-002-006-001/431
() 		1707002006NRG24281220230483482 29/12/2023 munnalal 1707002006WL042445 munnalal 00114 CBIN0MPDCBK 1326 1326 Processed 11/03/2024 644185643 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
16 PRITHVIPUR MP-07-002-004-001/251
() 		1707002004NRG24281220230483778 29/12/2023 rani 1707002004WL042479 rani 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644185643 rani STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-004-001/265-A
() 		1707002004NRG24281220230483779 29/12/2023 HAKIM SINGH 1707002004WL042479 HAKIM SINGH 00415 SBIN0001942 1326 1326 Processed 11/03/2024 644185643 HAKIMSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 PRITHVIPUR MP-07-002-032-001/997
() 		1707002032NRG24291220230485583 29/12/2023 Pooja 1707002032WL042608 Pooja 00415 SBIN0002825 1326 1326 Processed 11/03/2024 644185643 Pooja CANARA BANK(508532)
SubTotal 1326 1326
19 PRITHVIPUR MP-07-002-002-001/161
() 		1707002002NRG24291220230484092 29/12/2023 Santosh 1707002002WL042492 Santosh 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644185643 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRITHVIPUR MP-07-002-002-001/215
() 		1707002002NRG24291220230484093 29/12/2023 OMPRAKASH 1707002002WL042492 OMPRAKASH 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644185643 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
21 PRITHVIPUR MP-07-002-004-001/340-A
() 		1707002004NRG24281220230483789 29/12/2023 Ramkishor 1707002004WL042480 Ramkishor 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Ramkishor STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-004-001/367
() 		1707002004NRG24281220230483791 29/12/2023 pushpendra ahirwar 1707002004WL042480 pushpendra ahirwar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 pushpendraahirwar STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-004-001/367
() 		1707002004NRG24281220230483792 29/12/2023 rashmi ahirwar 1707002004WL042480 rashmi ahirwar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 rashmiahirwar STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-004-001/408
() 		1707002004NRG24281220230483785 29/12/2023 HARPRASAD YADAV 1707002004WL042479 HARPRASAD YADAV 00415 SBIN0002886 1326 1326 Rejected 11/03/2024 644185643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PRITHVIPUR MP-07-002-004-001/88
() 		1707002004NRG24281220230483786 29/12/2023 PREM 1707002004WL042479 PREM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 PREM STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-006-001/19
() 		1707002006NRG24281220230483505 29/12/2023 PRAKASH 1707002006WL042446 PRAKASH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
27 PRITHVIPUR MP-07-002-006-001/214
() 		1707002006NRG24281220230483507 29/12/2023 Rajabeti kushwaha 1707002006WL042446 Rajabeti kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Rajabetikushwaha STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-006-001/413
() 		1707002006NRG24281220230483522 29/12/2023 rajesh 1707002006WL042446 rajesh 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
29 PRITHVIPUR MP-07-002-006-001/413
() 		1707002006NRG24281220230483521 29/12/2023 rajesh 1707002006WL042446 rajesh 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 rajesh STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-006-001/622
() 		1707002006NRG24281220230483532 29/12/2023 ramcharan 1707002006WL042447 ramcharan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ramcharan STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-006-001/9-A
() 		1707002006NRG24281220230483537 29/12/2023 ramsingh 1707002006WL042447 ramsingh 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ramsingh STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-006-001/91-B
() 		1707002006NRG24281220230483538 29/12/2023 JEEVAN 1707002006WL042447 JEEVAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 JEEVAN CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-012-001/24-C
() 		1707002013NRG24291220230485356 29/12/2023 RAJESH 1707002013WL042593 RAJESH 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644185643 RAJESH MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-013-001/292
() 		1707002013NRG24291220230485358 29/12/2023 KAPOORI 1707002013WL042593 KAPOORI 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644185643 KAPOORI STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-017-001/489-A
() 		1707002017NRG24281220230483595 29/12/2023 SAVITA VISHWAKARMA 1707002017WL042463 SAVITA VISHWAKARMA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644185643 SAVITAVISHWAKARMA STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-022-001/544
() 		1707002022NRG24291220230485155 29/12/2023 MUKESH 1707002022WL042558 MUKESH 00415 SBIN0002886 884 884 Processed 11/03/2024 644185643 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PRITHVIPUR MP-07-002-022-001/610
() 		1707002022NRG24291220230485157 29/12/2023 BRAJKISHOR 1707002022WL042558 BRAJKISHOR 00415 SBIN0002886 884 884 Processed 11/03/2024 644185643 BRAJKISHOR STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-022-001/632
() 		1707002022NRG24291220230485162 29/12/2023 JAGDISH SAUR 1707002022WL042558 JAGDISH SAUR 00415 SBIN0002886 884 884 Processed 11/03/2024 644185643 JAGDISHSAUR STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-022-001/640
() 		1707002022NRG24291220230485163 29/12/2023 SURESH 1707002022WL042558 SURESH 00415 SBIN0002886 884 884 Processed 11/03/2024 644185643 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 PRITHVIPUR MP-07-002-022-001/667
() 		1707002022NRG24291220230485168 29/12/2023 YASPAL 1707002022WL042558 YASPAL 00415 SBIN0002886 884 884 Processed 11/03/2024 644185643 YASPAL STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-022-001/721
() 		1707002022NRG24291220230485174 29/12/2023 SANJAY 1707002022WL042558 SANJAY 00415 SBIN0002886 884 884 Processed 11/03/2024 644185643 SANJAY MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-022-001/788
() 		1707002022NRG24291220230485187 29/12/2023 KAMAL 1707002022WL042558 KAMAL 00415 SBIN0002886 884 884 Processed 11/03/2024 644185643 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 PRITHVIPUR MP-07-002-022-001/812
() 		1707002022NRG24291220230485235 29/12/2023 RAMPAL 1707002022WL042561 RAMPAL 00415 SBIN0002886 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
44 PRITHVIPUR MP-07-002-023-001/125-A
() 		1707002023NRG24281220230483054 29/12/2023 SANTOSH AHIRWAR 1707002023WL042422 SANTOSH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SANTOSHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
45 PRITHVIPUR MP-07-002-023-001/125-A
() 		1707002023NRG24281220230483053 29/12/2023 SANTOSH AHIRWAR 1707002023WL042422 SANTOSH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-025-002/3-A
() 		1707002025NRG24291220230485844 29/12/2023 PANA KUSHWAHA 1707002025WL042622 PANA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 PANAKUSHWAHA STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-025-003/2-A
() 		1707002025NRG24291220230485984 29/12/2023 RAHUL NAPIT 1707002025WL042627 RAHUL NAPIT 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAHULNAPIT STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-025-003/210-B
() 		1707002025NRG24291220230485906 29/12/2023 PRAKASH KUSHWAHA 1707002025WL042623 PRAKASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-025-003/265-A
() 		1707002025NRG24281220230482972 29/12/2023 ASHOK KUMAR YADAV 1707002025WL042413 ASHOK KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-025-003/273-A
() 		1707002025NRG24281220230482973 29/12/2023 DAKHI PRASAD AHIRWAR 1707002025WL042413 DAKHI PRASAD AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 DAKHIPRASADAHIRWAR STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-025-003/282-A
() 		1707002025NRG24291220230485925 29/12/2023 AKHLESH YADAV 1707002025WL042623 AKHLESH YADAV 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 AKHLESHYADAV STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-025-003/52-B
() 		1707002025NRG24291220230485936 29/12/2023 SAPNA KUSHWAHA 1707002025WL042623 SAPNA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SAPNAKUSHWAHA STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-025-003/63-A
() 		1707002025NRG24291220230485976 29/12/2023 KUNVARLAL KUSHWAHA 1707002025WL042626 KUNVARLAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 KUNVARLALKUSHWAHA STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-032-001/1053
() 		1707002032NRG24291220230485539 29/12/2023 Sabita rajak 1707002032WL042607 Sabita rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Sabitarajak STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24291220230485541 29/12/2023 gokul 1707002032WL042607 gokul 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 gokul STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24291220230485540 29/12/2023 gokul 1707002032WL042607 gokul 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 gokul STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-032-001/1066
() 		1707002032NRG24291220230485542 29/12/2023 ABHISHEK VANSHKAR 1707002032WL042607 ABHISHEK VANSHKAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ABHISHEKVANSHKAR STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-032-001/1070
() 		1707002032NRG24291220230485543 29/12/2023 Kashibai 1707002032WL042607 Kashibai 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Kashibai STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-032-001/1078
() 		1707002032NRG24291220230485545 29/12/2023 Pooja 1707002032WL042607 Pooja 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Pooja STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-032-001/1078
() 		1707002032NRG24291220230485544 29/12/2023 Pooja 1707002032WL042607 Pooja 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Pooja MADHYANCHAL GRAMIN BANK(607232)
61 PRITHVIPUR MP-07-002-032-001/13
() 		1707002032NRG24291220230485546 29/12/2023 LALI BANSKAR 1707002032WL042607 LALI BANSKAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 LALIBANSKAR STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-032-001/131
() 		1707002032NRG24291220230485548 29/12/2023 NATHURAM 1707002032WL042607 NATHURAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 NATHURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 PRITHVIPUR MP-07-002-032-001/131
() 		1707002032NRG24291220230485547 29/12/2023 NATHURAM 1707002032WL042607 NATHURAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 NATHURAM STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-032-001/147
() 		1707002032NRG24291220230485550 29/12/2023 KAILASH RAJAK 1707002032WL042607 KAILASH RAJAK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 KAILASHRAJAK STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-032-001/147
() 		1707002032NRG24291220230485549 29/12/2023 KELASH 1707002032WL042607 KELASH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 KELASH STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG24291220230485552 29/12/2023 Pawan Rajak 1707002032WL042607 Pawan Rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 PawanRajak STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG24291220230485551 29/12/2023 Pawan Rajak 1707002032WL042607 Pawan Rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 PawanRajak STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24291220230485555 29/12/2023 Chhidamilal kushwaha 1707002032WL042607 Chhidamilal kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Chhidamilalkushwaha STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24291220230485554 29/12/2023 Chhidamilal kushwaha 1707002032WL042607 Chhidamilal kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Chhidamilalkushwaha STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24291220230485553 29/12/2023 Chhidamilal Kushwaha 1707002032WL042607 Chhidamilal Kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ChhidamilalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24291220230485556 29/12/2023 Chhidamilal kushwaha 1707002032WL042607 Chhidamilal kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Chhidamilalkushwaha STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-032-001/206
() 		1707002032NRG24291220230485589 29/12/2023 manohar 1707002032WL042609 manohar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 manohar STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-032-001/206
() 		1707002032NRG24291220230485590 29/12/2023 MEWA 1707002032WL042609 MEWA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 MEWA STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-032-001/207-A
() 		1707002032NRG24291220230485557 29/12/2023 HARNARAYAN KUSHWAHA 1707002032WL042608 HARNARAYAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 HARNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-032-001/219
() 		1707002032NRG24291220230485559 29/12/2023 narayan 1707002032WL042608 narayan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 narayan STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24291220230485560 29/12/2023 harkishan 1707002032WL042608 harkishan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 harkishan STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24291220230485561 29/12/2023 vati 1707002032WL042608 vati 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 vati STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-032-001/322
() 		1707002032NRG24291220230485563 29/12/2023 LALLE 1707002032WL042608 LALLE 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 LALLE STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-032-001/322
() 		1707002032NRG24291220230485562 29/12/2023 LALLE 1707002032WL042608 LALLE 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 LALLE STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-032-001/328
() 		1707002032NRG24291220230485591 29/12/2023 RAJARAM LUHAR 1707002032WL042609 RAJARAM LUHAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAJARAMLUHAR STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-032-001/348
() 		1707002032NRG24291220230485564 29/12/2023 SUMAN KUMARI 1707002032WL042608 SUMAN KUMARI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SUMANKUMARI STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24291220230485566 29/12/2023 aman 1707002032WL042608 aman 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 aman STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24291220230485565 29/12/2023 aman 1707002032WL042608 aman 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 aman STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-032-001/37
() 		1707002032NRG24291220230485567 29/12/2023 SURESH 1707002032WL042608 SURESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SURESH STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-032-001/408
() 		1707002032NRG24291220230485568 29/12/2023 DAYARAM RAJAK 1707002032WL042608 DAYARAM RAJAK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 DAYARAMRAJAK STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-032-001/461
() 		1707002032NRG24291220230485570 29/12/2023 Anita Rajak 1707002032WL042608 Anita Rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 AnitaRajak STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-032-001/478
() 		1707002032NRG24291220230485571 29/12/2023 JAYANTI 1707002032WL042608 JAYANTI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 JAYANTI STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-032-001/659-B
() 		1707002032NRG24291220230485573 29/12/2023 Chanda 1707002032WL042608 Chanda 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Chanda STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-032-001/659-B
() 		1707002032NRG24291220230485572 29/12/2023 Chanda 1707002032WL042608 Chanda 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Chanda STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-032-001/758
() 		1707002032NRG24291220230485574 29/12/2023 RAMCHARAN KUSHWAHA 1707002032WL042608 RAMCHARAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-032-001/759
() 		1707002032NRG24291220230485575 29/12/2023 Brajesh rajak 1707002032WL042608 Brajesh rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Brajeshrajak STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-032-001/78
() 		1707002032NRG24291220230485577 29/12/2023 manohar 1707002032WL042608 manohar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 manohar FINO PAYMENTS BANK LTD(608001)
93 PRITHVIPUR MP-07-002-032-001/78
() 		1707002032NRG24291220230485576 29/12/2023 MANOHAR 1707002032WL042608 MANOHAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 MANOHAR CANARA BANK(508532)
94 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24291220230485579 29/12/2023 urmila kushwaha 1707002032WL042608 urmila kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 urmilakushwaha STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-032-001/826
() 		1707002032NRG24291220230485580 29/12/2023 AKSH RAJAK 1707002032WL042608 AKSH RAJAK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 AKSHRAJAK STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-032-001/862
() 		1707002032NRG24291220230485581 29/12/2023 Prbhudyal 1707002032WL042608 Prbhudyal 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Prbhudyal STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-032-001/924
() 		1707002032NRG24291220230485595 29/12/2023 Dharmdas railwar 1707002032WL042609 Dharmdas railwar 00415 SBIN0002886 221 221 Processed 11/03/2024 644185643 Dharmdasrailwar STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-032-001/998
() 		1707002032NRG24291220230485584 29/12/2023 Ramsakhi 1707002032WL042608 Ramsakhi 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Ramsakhi STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-037-002/1009-A
() 		1707002037NRG24291220230485241 29/12/2023 Sentu 1707002037WL042562 Sentu 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644185643 Sentu MADHYANCHAL GRAMIN BANK(607232)
100 PRITHVIPUR MP-07-002-038-001/87
() 		1707002038NRG24281220230483540 29/12/2023 GORISHANKAR 1707002038WL042448 GORISHANKAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 GORISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRITHVIPUR MP-07-002-050-001/116
() 		1707002050NRG24291220230484485 29/12/2023 PANCHAM 1707002050WL042511 PANCHAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 PANCHAM STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-050-001/134
() 		1707002050NRG24291220230484489 29/12/2023 GANPAT 1707002050WL042511 GANPAT 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 GANPAT STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-050-001/14
() 		1707002050NRG24291220230484492 29/12/2023 MATADIN 1707002050WL042511 MATADIN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 MATADIN STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-050-001/152
() 		1707002050NRG24291220230484493 29/12/2023 rambati 1707002050WL042511 rambati 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 rambati STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-050-001/157-A
() 		1707002050NRG24291220230484494 29/12/2023 RAVINDRA 1707002050WL042511 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAVINDRA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-050-001/158-A
() 		1707002050NRG24291220230484495 29/12/2023 SANJU 1707002050WL042511 SANJU 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SANJU STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-050-001/16
() 		1707002050NRG24291220230484496 29/12/2023 GUDDI 1707002050WL042511 GUDDI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 GUDDI STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-050-001/163-A
() 		1707002050NRG24291220230484498 29/12/2023 RACHNA 1707002050WL042511 RACHNA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RACHNA AIRTEL PAYMENTS BANK LIMITED(990288)
109 PRITHVIPUR MP-07-002-050-001/163-A
() 		1707002050NRG24291220230484499 29/12/2023 RACHNA 1707002050WL042511 RACHNA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RACHNA STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-050-001/222
() 		1707002050NRG24291220230484502 29/12/2023 BRAJNANDAN 1707002050WL042511 BRAJNANDAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 BRAJNANDAN STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-050-001/23
() 		1707002050NRG24291220230484503 29/12/2023 SUNEEL KEWAT 1707002050WL042511 SUNEEL KEWAT 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SUNEELKEWAT STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-050-001/238
() 		1707002050NRG24291220230484504 29/12/2023 UPENDRA 1707002050WL042511 UPENDRA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 UPENDRA STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-050-001/242
() 		1707002050NRG24291220230484506 29/12/2023 SUNEEL AHIRWAR 1707002050WL042511 SUNEEL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 SUNEELAHIRWAR STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-050-001/272
() 		1707002050NRG24291220230484512 29/12/2023 RAMRATAN 1707002050WL042511 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAMRATAN STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-050-001/28
() 		1707002050NRG24291220230484514 29/12/2023 KEHAR SINGH 1707002050WL042511 KEHAR SINGH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 KEHARSINGH STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-050-001/284
() 		1707002050NRG24291220230484515 29/12/2023 BRAJESH 1707002050WL042511 BRAJESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 BRAJESH STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-050-001/286-A
() 		1707002050NRG24291220230484516 29/12/2023 Jajendra 1707002050WL042511 Jajendra 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Jajendra STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-050-001/290
() 		1707002050NRG24291220230484519 29/12/2023 ASHOK 1707002050WL042511 ASHOK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ASHOK STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-050-001/294
() 		1707002050NRG24291220230484521 29/12/2023 AKHLESH 1707002050WL042511 AKHLESH 00415 SBIN0002886 1326 1326 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
120 PRITHVIPUR MP-07-002-050-001/57
() 		1707002050NRG24291220230484529 29/12/2023 DILEEP 1707002050WL042511 DILEEP 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 DILEEP AIRTEL PAYMENTS BANK LIMITED(990288)
121 PRITHVIPUR MP-07-002-050-001/64
() 		1707002050NRG24291220230484530 29/12/2023 KAPTAN SINGH 1707002050WL042511 KAPTAN SINGH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 KAPTANSINGH BANK OF BARODA(606985)
122 PRITHVIPUR MP-07-002-050-001/84
() 		1707002050NRG24291220230484532 29/12/2023 RAJA 1707002050WL042511 RAJA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAJA STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-050-001/84
() 		1707002050NRG24291220230484533 29/12/2023 RAJA 1707002050WL042511 RAJA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAJA STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-050-001/90
() 		1707002050NRG24291220230484534 29/12/2023 RAJBAHADUR SINGH 1707002050WL042511 RAJBAHADUR SINGH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-052-001/230
() 		1707002053NRG24291220230485601 29/12/2023 Ajay rajpoot 1707002053WL042611 Ajay rajpoot 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Ajayrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
126 PRITHVIPUR MP-07-002-052-001/68
() 		1707002053NRG24291220230485603 29/12/2023 Bagraj 1707002053WL042611 Bagraj 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Bagraj STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-052-001/68
() 		1707002053NRG24291220230485604 29/12/2023 Bagraj 1707002053WL042611 Bagraj 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Bagraj MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002052NRG24281220230482993 29/12/2023 Manju Dhimar 1707002052WL042416 Manju Dhimar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ManjuDhimar STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-052-002/111-B
() 		1707002052NRG24281220230482994 29/12/2023 Manju Dhimar 1707002052WL042416 Manju Dhimar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ManjuDhimar MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-052-002/136
() 		1707002052NRG24281220230482995 29/12/2023 NATHURAM 1707002052WL042416 NATHURAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 PRITHVIPUR MP-07-002-055-002/105
() 		1707002064NRG24281220230483541 29/12/2023 Chhammoo Kushwaha 1707002064WL042449 Chhammoo Kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 ChhammooKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-055-002/38
() 		1707002064NRG24281220230483542 29/12/2023 KALLU 1707002064WL042450 KALLU 00415 SBIN0002886 663 663 Processed 11/03/2024 644185643 KALLU STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-056-002/114
() 		1707002064NRG24281220230483555 29/12/2023 USHA 1707002064WL042456 USHA 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644185643 USHA STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-056-002/155
() 		1707002064NRG24281220230483543 29/12/2023 BHAROSi Lal kushwaha 1707002064WL042451 BHAROSi Lal kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 BHAROSiLalkushwaha STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-056-002/174
() 		1707002064NRG24281220230483550 29/12/2023 Matadin Kushwaha 1707002064WL042454 Matadin Kushwaha 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644185643 MatadinKushwaha STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-056-002/2
() 		1707002064NRG24281220230483547 29/12/2023 HARDYAL 1707002064WL042453 HARDYAL 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644185643 HARDYAL STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-056-002/2
() 		1707002064NRG24281220230483548 29/12/2023 Umadevi 1707002064WL042453 Umadevi 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644185643 Umadevi STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-056-002/412
() 		1707002064NRG24281220230483549 29/12/2023 Nandram 1707002064WL042453 Nandram 00415 SBIN0002886 1105 1105 Processed 11/03/2024 644185643 Nandram MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-056-002/428
() 		1707002064NRG24281220230483546 29/12/2023 Harprasad 1707002064WL042452 Harprasad 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644185643 Harprasad STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-056-002/460
() 		1707002064NRG24281220230483556 29/12/2023 Kishori Lal Kushwaha 1707002064WL042457 Kishori Lal Kushwaha 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644185643 KishoriLalKushwaha STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-056-002/63-A
() 		1707002000NRG24291220230485461 29/12/2023 Rani Kushwaha 1707002WL042603 Rani Kushwaha 00415 SBIN0002886 3094 3094 Processed 11/03/2024 644185643 RaniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
142 PRITHVIPUR MP-07-002-059-001/1015
() 		1707002059NRG24291220230485270 29/12/2023 KAMAL 1707002059WL042569 KAMAL 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644185643 KAMAL STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-059-001/591
() 		1707002059NRG24291220230485275 29/12/2023 CHATURBHUJ 1707002059WL042572 CHATURBHUJ 00415 SBIN0002886 2652 2652 Processed 11/03/2024 644185643 CHATURBHUJ STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-062-001/113
() 		1707002062NRG24291220230484115 29/12/2023 Ratan 1707002062WL042497 Ratan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Ratan STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-062-001/156-D
() 		1707002062NRG24291220230484122 29/12/2023 Rahul 1707002062WL042497 Rahul 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Rahul STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-062-001/169
() 		1707002062NRG24291220230484125 29/12/2023 DROPATI 1707002062WL042497 DROPATI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 DROPATI STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-062-001/186-B
() 		1707002062NRG24291220230484127 29/12/2023 Jashoda 1707002062WL042497 Jashoda 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Jashoda STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-062-001/2507
() 		1707002062NRG24291220230484130 29/12/2023 aneeta kushwaha 1707002062WL042497 aneeta kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 aneetakushwaha STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-062-001/47-B
() 		1707002062NRG24291220230484134 29/12/2023 Aasharam 1707002062WL042497 Aasharam 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Aasharam MADHYANCHAL GRAMIN BANK(607232)
150 PRITHVIPUR MP-07-002-062-001/47-C
() 		1707002062NRG24291220230484135 29/12/2023 Bhagirat 1707002062WL042497 Bhagirat 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Bhagirat STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-062-001/47-D
() 		1707002062NRG24291220230484136 29/12/2023 Deeshkha 1707002062WL042497 Deeshkha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Deeshkha STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-062-001/48-B
() 		1707002062NRG24291220230484138 29/12/2023 Sandhaya 1707002062WL042497 Sandhaya 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Sandhaya STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-062-001/89-B
() 		1707002062NRG24291220230484150 29/12/2023 Umaa 1707002062WL042497 Umaa 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 Umaa STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-062-002/325
() 		1707002062NRG24291220230484107 29/12/2023 USHA 1707002062WL042495 USHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 USHA STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-062-002/327
() 		1707002062NRG24291220230484108 29/12/2023 KRISHANMURARI 1707002062WL042495 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 KRISHANMURARI STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-062-002/336
() 		1707002062NRG24291220230484109 29/12/2023 aarti 1707002062WL042495 aarti 00415 SBIN0002886 1326 1326 Processed 11/03/2024 644185643 aarti STATE BANK OF INDIA(508548)
SubTotal 198900 198900
157 PRITHVIPUR MP-07-002-025-002/19-C
() 		1707002025NRG24291220230485840 29/12/2023 DEV KUNWAR KUSHWAHA 1707002025WL042622 DEV KUNWAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 11/03/2024 644185643 DEVKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 PRITHVIPUR MP-07-002-038-001/87
() 		1707002038NRG24281220230483539 29/12/2023 GORISHANKAR SHARMA 1707002038WL042448 GORISHANKAR SHARMA 00415 SBIN0009275 1326 1326 Processed 11/03/2024 644185643 GORISHANKARSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 PRITHVIPUR MP-07-002-023-001/154
() 		1707002023NRG24281220230483055 29/12/2023 BHAGOLI KUSHWAHA 1707002023WL042422 BHAGOLI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BHAGOLIKUSHWAHA STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-023-001/154-C
() 		1707002023NRG24281220230483060 29/12/2023 HARIRAM 1707002023WL042422 HARIRAM 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-023-001/154-C
() 		1707002023NRG24281220230483059 29/12/2023 HARIRAM 1707002023WL042422 HARIRAM 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 HARIRAM STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-023-001/163
() 		1707002023NRG24281220230483064 29/12/2023 MAKUNDI 1707002023WL042422 MAKUNDI 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MAKUNDI AIRTEL PAYMENTS BANK LIMITED(990288)
163 PRITHVIPUR MP-07-002-023-001/172
() 		1707002023NRG24281220230483069 29/12/2023 CHAMLI DEVI 1707002023WL042422 CHAMLI DEVI 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 CHAMLIDEVI STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-023-001/207-A
() 		1707002023NRG24281220230483074 29/12/2023 SHYAM LAL KUSHWAHA 1707002023WL042422 SHYAM LAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 SHYAMLALKUSHWAHA STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-023-001/207-B
() 		1707002023NRG24281220230483075 29/12/2023 RAVENDRA KUMAR KUSHWAHA 1707002023WL042422 RAVENDRA KUMAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAVENDRAKUMARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
166 PRITHVIPUR MP-07-002-023-001/210-B
() 		1707002023NRG24281220230483076 29/12/2023 Ramkishan 1707002023WL042422 Ramkishan 00415 SBIN0013663 1326 1326 Rejected 11/03/2024 644185643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PRITHVIPUR MP-07-002-023-001/211-A
() 		1707002023NRG24281220230483078 29/12/2023 DEVENDRA 1707002023WL042422 DEVENDRA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-023-001/211-A
() 		1707002023NRG24281220230483077 29/12/2023 DEVENDRA 1707002023WL042422 DEVENDRA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 DEVENDRA STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-025-001/19-A
() 		1707002025NRG24291220230485864 29/12/2023 Balak Das Kushwaha 1707002025WL042623 Balak Das Kushwaha 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BalakDasKushwaha STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-025-001/19-A
() 		1707002025NRG24291220230485863 29/12/2023 Balak Das Kushwaha 1707002025WL042623 Balak Das Kushwaha 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BalakDasKushwaha STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-025-001/28-B
() 		1707002025NRG24291220230485865 29/12/2023 BRAJENDRA KUSHWAHA 1707002025WL042623 BRAJENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BRAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-025-001/8
() 		1707002025NRG24291220230485866 29/12/2023 BHAGWAN DAS KUSHWAHA 1707002025WL042623 BHAGWAN DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BHAGWANDASKUSHWAHA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-025-002/100
() 		1707002025NRG24291220230485823 29/12/2023 MALKHAN KUSHWAHA 1707002025WL042622 MALKHAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MALKHANKUSHWAHA STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-025-002/101
() 		1707002025NRG24291220230485824 29/12/2023 RAJENDRA 1707002025WL042622 RAJENDRA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAJENDRA STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-025-002/113
() 		1707002025NRG24291220230485827 29/12/2023 USHA DEVI KUSHWAHA 1707002025WL042622 USHA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 USHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-025-002/119
() 		1707002025NRG24291220230485828 29/12/2023 devlal 1707002025WL042622 devlal 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 devlal STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-025-002/119-A
() 		1707002025NRG24291220230485829 29/12/2023 GAIBULAL KUSHWAHA 1707002025WL042622 GAIBULAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 GAIBULALKUSHWAHA STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-025-002/119-B
() 		1707002025NRG24291220230485830 29/12/2023 NARAYAN DAS KUSHWAHA 1707002025WL042622 NARAYAN DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 NARAYANDASKUSHWAHA STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-025-002/120
() 		1707002025NRG24291220230485832 29/12/2023 KAMLA DEVI KUSHWAHA 1707002025WL042622 KAMLA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 KAMLADEVIKUSHWAHA STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-025-002/13-A
() 		1707002025NRG24291220230485836 29/12/2023 BHAGOLA KUSHWAHA 1707002025WL042622 BHAGOLA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BHAGOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-025-002/13-A
() 		1707002025NRG24291220230485835 29/12/2023 BHAGOLA KUSHWAHA 1707002025WL042622 BHAGOLA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BHAGOLAKUSHWAHA STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-025-002/13-B
() 		1707002025NRG24291220230485837 29/12/2023 MANOHAR 1707002025WL042622 MANOHAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MANOHAR STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-025-002/24-A
() 		1707002025NRG24291220230485841 29/12/2023 ASHOK KUSHWAHA 1707002025WL042622 ASHOK KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 ASHOKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-025-002/36
() 		1707002025NRG24291220230485846 29/12/2023 GOVIN DAS KUSHWAH 1707002025WL042622 GOVIN DAS KUSHWAH 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 GOVINDASKUSHWAH STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-025-002/4
() 		1707002025NRG24291220230485847 29/12/2023 Rekhadevi Kushwaha 1707002025WL042622 Rekhadevi Kushwaha 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RekhadeviKushwaha STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-025-002/52-C
() 		1707002025NRG24291220230485850 29/12/2023 PARMU KUSHWAHA 1707002025WL042622 PARMU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 PARMUKUSHWAHA STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-025-002/57
() 		1707002025NRG24291220230485856 29/12/2023 SAGUN KUSHWAHA 1707002025WL042622 SAGUN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 SAGUNKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PRITHVIPUR MP-07-002-025-002/90
() 		1707002025NRG24291220230485860 29/12/2023 GUDDI KUSHWAHA 1707002025WL042622 GUDDI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 GUDDIKUSHWAHA STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-025-002/99-A
() 		1707002025NRG24291220230485870 29/12/2023 RAMKUMAR KUSHWAHA 1707002025WL042623 RAMKUMAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-025-003/101-A
() 		1707002025NRG24291220230485978 29/12/2023 SAROJ YADAV 1707002025WL042627 SAROJ YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 SAROJYADAV PUNJAB NATIONAL BANK(508568)
191 PRITHVIPUR MP-07-002-025-003/104
() 		1707002025NRG24291220230485871 29/12/2023 MANSHARAM KUSHWAHA 1707002025WL042623 MANSHARAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MANSHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-025-003/118
() 		1707002025NRG24291220230485980 29/12/2023 RAMSHU KUSHWAHA 1707002025WL042627 RAMSHU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAMSHUKUSHWAHA STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-025-003/118-B
() 		1707002025NRG24291220230485981 29/12/2023 ARVINDRA KUSHWAHA 1707002025WL042627 ARVINDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 ARVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-025-003/128-A
() 		1707002025NRG24291220230485876 29/12/2023 HARKUNVAR KUSHWAHA 1707002025WL042623 HARKUNVAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 HARKUNVARKUSHWAHA STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-025-003/128-C
() 		1707002025NRG24281220230482952 29/12/2023 MAHENDRA KUSHWAHA 1707002025WL042413 MAHENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MAHENDRAKUSHWAHA STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-025-003/131
() 		1707002025NRG24291220230485878 29/12/2023 SVAMI KUSHWAHA 1707002025WL042623 SVAMI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 SVAMIKUSHWAHA STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-025-003/132
() 		1707002025NRG24291220230485880 29/12/2023 RAM KISHOR KUSHWAHA 1707002025WL042623 RAM KISHOR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAMKISHORKUSHWAHA STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-025-003/133
() 		1707002025NRG24291220230485882 29/12/2023 balaram 1707002025WL042623 balaram 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 balaram STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-025-003/133
() 		1707002025NRG24291220230485883 29/12/2023 BALARAM KUSHWAHA 1707002025WL042623 BALARAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BALARAMKUSHWAHA STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-025-003/137
() 		1707002025NRG24281220230482954 29/12/2023 Javahar Lal Kushwaha 1707002025WL042413 Javahar Lal Kushwaha 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 JavaharLalKushwaha STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-025-003/143-A
() 		1707002025NRG24291220230485890 29/12/2023 BALAKDAS KEVAT 1707002025WL042623 BALAKDAS KEVAT 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BALAKDASKEVAT PUNJAB NATIONAL BANK(508568)
202 PRITHVIPUR MP-07-002-025-003/158
() 		1707002025NRG24281220230482957 29/12/2023 GYAN DEVI YADAV 1707002025WL042413 GYAN DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 GYANDEVIYADAV STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-025-003/158-A
() 		1707002025NRG24291220230485891 29/12/2023 Manvendra Yadav 1707002025WL042623 Manvendra Yadav 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 ManvendraYadav PUNJAB NATIONAL BANK(508568)
204 PRITHVIPUR MP-07-002-025-003/16
() 		1707002025NRG24291220230485892 29/12/2023 BABLU KUSHWAHA 1707002025WL042623 BABLU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BABLUKUSHWAHA STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-025-003/16
() 		1707002025NRG24291220230485893 29/12/2023 RAVI KUSHWAHA 1707002025WL042623 RAVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAVIKUSHWAHA STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-025-003/162
() 		1707002025NRG24281220230482958 29/12/2023 MULAYAM KUSHWAHA 1707002025WL042413 MULAYAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MULAYAMKUSHWAHA STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-025-003/170
() 		1707002025NRG24291220230485896 29/12/2023 SUKAI KUSHWAHA 1707002025WL042623 SUKAI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 SUKAIKUSHWAHA STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-025-003/172
() 		1707002025NRG24291220230485897 29/12/2023 SUNIL KUSHWAHA 1707002025WL042623 SUNIL KUSHWAHA 00415 SBIN0013663 1326 1326 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
209 PRITHVIPUR MP-07-002-025-003/176-A
() 		1707002025NRG24281220230482959 29/12/2023 RAHUL AHIRWAR 1707002025WL042413 RAHUL AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAHULAHIRWAR STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-025-003/179
() 		1707002025NRG24291220230485900 29/12/2023 RAHUL KUSHWAHA 1707002025WL042623 RAHUL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAHULKUSHWAHA STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-025-003/194
() 		1707002025NRG24291220230485901 29/12/2023 gulab 1707002025WL042623 gulab 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 gulab STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-025-003/194
() 		1707002025NRG24291220230485902 29/12/2023 GULAB KUSHWAHA 1707002025WL042623 GULAB KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 GULABKUSHWAHA FINO PAYMENTS BANK LTD(608001)
213 PRITHVIPUR MP-07-002-025-003/195
() 		1707002025NRG24291220230485904 29/12/2023 MAHESH KUSHWAHA 1707002025WL042623 MAHESH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-025-003/202-A
() 		1707002025NRG24281220230482960 29/12/2023 MAHESH PRASAD AHIRWAR 1707002025WL042413 MAHESH PRASAD AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MAHESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-025-003/208
() 		1707002025NRG24281220230482961 29/12/2023 KISHORI DEVI DHEEMAR 1707002025WL042413 KISHORI DEVI DHEEMAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 KISHORIDEVIDHEEMAR STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-025-003/210-A
() 		1707002025NRG24291220230485985 29/12/2023 HARKUNWAR KUSHWAHA 1707002025WL042627 HARKUNWAR KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 HARKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-025-003/220-A
() 		1707002025NRG24291220230485970 29/12/2023 JITENDRA KUSHWAHA 1707002025WL042626 JITENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 JITENDRAKUSHWAHA STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-025-003/221
() 		1707002025NRG24291220230485908 29/12/2023 DHANKU KUSHWAHA 1707002025WL042623 DHANKU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 DHANKUKUSHWAHA STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-025-003/223-C
() 		1707002025NRG24291220230485910 29/12/2023 RAMGOPAL KUSHWAHA 1707002025WL042623 RAMGOPAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAMGOPALKUSHWAHA STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-025-003/224-C
() 		1707002025NRG24291220230485911 29/12/2023 GOVIND DAS KUSHWAHA 1707002025WL042623 GOVIND DAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 GOVINDDASKUSHWAHA STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-025-003/245
() 		1707002025NRG24281220230482962 29/12/2023 LAKHAN LALKUSHWAH 1707002025WL042413 LAKHAN LALKUSHWAH 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 LAKHANLALKUSHWAH STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-025-003/248
() 		1707002025NRG24281220230482966 29/12/2023 VAHORAN KUSHWAHA 1707002025WL042413 VAHORAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 VAHORANKUSHWAHA STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-025-003/248-A
() 		1707002025NRG24291220230485971 29/12/2023 NANDRAM KUSHWAHA 1707002025WL042626 NANDRAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 NANDRAMKUSHWAHA STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-025-003/249-C
() 		1707002025NRG24281220230482969 29/12/2023 KAILASH KUSHWAHA 1707002025WL042413 KAILASH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-025-003/250-D
() 		1707002025NRG24291220230485916 29/12/2023 GOPAL KUSHWAHA 1707002025WL042623 GOPAL KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 GOPALKUSHWAHA STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-025-003/278-C
() 		1707002025NRG24291220230485919 29/12/2023 HARGOVIND KUSHWAHA 1707002025WL042623 HARGOVIND KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 HARGOVINDKUSHWAHA STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-025-003/279-A
() 		1707002025NRG24291220230485987 29/12/2023 BHAGWANDAS KUSHWAHA 1707002025WL042627 BHAGWANDAS KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BHAGWANDASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 PRITHVIPUR MP-07-002-025-003/279-B
() 		1707002025NRG24291220230485921 29/12/2023 KASTOORI KUSHWAHA 1707002025WL042623 KASTOORI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 KASTOORIKUSHWAHA STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-025-003/28
() 		1707002025NRG24291220230485988 29/12/2023 RAM KISHUN SEN 1707002025WL042627 RAM KISHUN SEN 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAMKISHUNSEN STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-025-003/282
() 		1707002025NRG24281220230482975 29/12/2023 JITENDRA SINGH YADAV 1707002025WL042413 JITENDRA SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 JITENDRASINGHYADAV STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-025-003/291-D
() 		1707002025NRG24291220230485926 29/12/2023 BALCHAND KUSHWAHA 1707002025WL042623 BALCHAND KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BALCHANDKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
232 PRITHVIPUR MP-07-002-025-003/293-C
() 		1707002025NRG24291220230485928 29/12/2023 BALKISHAN KUSHWAHA 1707002025WL042623 BALKISHAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-025-003/299-A
() 		1707002025NRG24291220230485989 29/12/2023 PUSHPRAJ YADAV 1707002025WL042627 PUSHPRAJ YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 PUSHPRAJYADAV STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-025-003/301
() 		1707002025NRG24281220230482980 29/12/2023 RAJJU YADAV 1707002025WL042414 RAJJU YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAJJUYADAV STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-025-003/303-C
() 		1707002025NRG24291220230485974 29/12/2023 RAMNARESH YADAV 1707002025WL042626 RAMNARESH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAMNARESHYADAV STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-025-003/32
() 		1707002025NRG24291220230485932 29/12/2023 AMIT KUSHWAHA 1707002025WL042623 AMIT KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 AMITKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-025-003/389
() 		1707002025NRG24291220230485990 29/12/2023 DEVENDRA 1707002025WL042627 DEVENDRA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 DEVENDRA STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-025-003/44
() 		1707002025NRG24291220230485934 29/12/2023 ARVIND KUSHWAHA 1707002025WL042623 ARVIND KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-025-003/52-B
() 		1707002025NRG24291220230485935 29/12/2023 KALLU KUSHWAHA 1707002025WL042623 KALLU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 KALLUKUSHWAHA STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-025-003/65
() 		1707002025NRG24291220230485938 29/12/2023 MANSINGH KUSHWAHA 1707002025WL042623 MANSINGH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 MANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-025-003/77
() 		1707002025NRG24291220230485940 29/12/2023 VEERAN KUSHWAHA 1707002025WL042623 VEERAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 VEERANKUSHWAHA STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-025-003/90
() 		1707002025NRG24291220230485942 29/12/2023 USHA DEVI KUSHWAHA 1707002025WL042623 USHA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 USHADEVIKUSHWAHA STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-025-003/91-A
() 		1707002025NRG24291220230485943 29/12/2023 RAMPRASAD KUSHWAHA 1707002025WL042623 RAMPRASAD KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-025-003/94-B
() 		1707002025NRG24291220230485946 29/12/2023 SURENDRA KUSHWAHA 1707002025WL042623 SURENDRA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 SURENDRAKUSHWAHA STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-062-001/48-A
() 		1707002062NRG24291220230484137 29/12/2023 Kirashanmurari 1707002062WL042497 Kirashanmurari 00415 SBIN0013663 1326 1326 Processed 11/03/2024 644185643 Kirashanmurari STATE BANK OF INDIA(508548)
SubTotal 115362 115362
246 PRITHVIPUR MP-07-002-004-001/251
() 		1707002004NRG24281220230483777 29/12/2023 rajkumar 1707002004WL042479 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 rajkumar STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-004-001/295-A
() 		1707002004NRG24281220230483781 29/12/2023 VIJAY YADAV 1707002004WL042479 VIJAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 VIJAYYADAV STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-004-001/316
() 		1707002004NRG24281220230483783 29/12/2023 pushpa 1707002004WL042479 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 pushpa MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-004-001/316-A
() 		1707002004NRG24281220230483784 29/12/2023 Aashish Yadav 1707002004WL042479 Aashish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 AashishYadav MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-004-001/340-A
() 		1707002004NRG24281220230483790 29/12/2023 Ramsakhi 1707002004WL042480 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Ramsakhi STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24281220230483787 29/12/2023 KANCHAN YADAV 1707002004WL042479 KANCHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KANCHANYADAV MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24281220230483788 29/12/2023 RAJPAT 1707002004WL042479 RAJPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAJPAT STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-006-001/103
() 		1707002006NRG24281220230483526 29/12/2023 POORAN 1707002006WL042447 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 POORAN MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-006-001/106
() 		1707002006NRG24281220230483495 29/12/2023 BHULLA 1707002006WL042446 BHULLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHULLA MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-006-001/106
() 		1707002006NRG24281220230483494 29/12/2023 BHULLA 1707002006WL042446 BHULLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHULLA STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-006-001/107
() 		1707002006NRG24281220230483497 29/12/2023 Ramesh 1707002006WL042446 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Ramesh MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-006-001/107
() 		1707002006NRG24281220230483496 29/12/2023 Ramesh 1707002006WL042446 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Ramesh MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-006-001/117
() 		1707002006NRG24281220230483499 29/12/2023 mulu 1707002006WL042446 mulu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 mulu AIRTEL PAYMENTS BANK LIMITED(990288)
259 PRITHVIPUR MP-07-002-006-001/117
() 		1707002006NRG24281220230483498 29/12/2023 mulu 1707002006WL042446 mulu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 mulu MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-006-001/121
() 		1707002006NRG24281220230483501 29/12/2023 sirnam 1707002006WL042446 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 sirnam MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-006-001/121
() 		1707002006NRG24281220230483500 29/12/2023 sirnam 1707002006WL042446 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 sirnam MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-006-001/131
() 		1707002006NRG24281220230483503 29/12/2023 savitri 1707002006WL042446 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 savitri MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-006-001/131
() 		1707002006NRG24281220230483502 29/12/2023 SAVITRI 1707002006WL042446 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-006-001/17
() 		1707002006NRG24281220230483527 29/12/2023 laxmi 1707002006WL042447 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 laxmi MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-006-001/179
() 		1707002006NRG24281220230483504 29/12/2023 gillu uf ramprasd 1707002006WL042446 gillu uf ramprasd 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 gilluuframprasd INDIA POST PAYMENTS BANK LIMITED(508528)
266 PRITHVIPUR MP-07-002-006-001/216
() 		1707002006NRG24281220230483508 29/12/2023 pragi 1707002006WL042446 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 pragi STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-006-001/262
() 		1707002006NRG24281220230483509 29/12/2023 veeran 1707002006WL042446 veeran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 veeran MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-006-001/287
() 		1707002006NRG24281220230483476 29/12/2023 Umashankr 1707002006WL042445 Umashankr 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Umashankr MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-006-001/287
() 		1707002006NRG24281220230483477 29/12/2023 Umashnkar 1707002006WL042445 Umashnkar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Umashnkar MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-006-001/297
() 		1707002006NRG24281220230483479 29/12/2023 jagdesh 1707002006WL042445 jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 jagdesh MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-006-001/297
() 		1707002006NRG24281220230483478 29/12/2023 jagdesh 1707002006WL042445 jagdesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 jagdesh MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-006-001/306
() 		1707002006NRG24281220230483511 29/12/2023 girja 1707002006WL042446 girja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 girja CANARA BANK(508532)
273 PRITHVIPUR MP-07-002-006-001/306
() 		1707002006NRG24281220230483510 29/12/2023 kishori 1707002006WL042446 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 kishori MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-006-001/311-A
() 		1707002006NRG24281220230483515 29/12/2023 Arjun singh 1707002006WL042446 Arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-006-001/311-A
() 		1707002006NRG24281220230483514 29/12/2023 Arjun singh 1707002006WL042446 Arjun singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-006-001/38
() 		1707002006NRG24281220230483516 29/12/2023 Puran 1707002006WL042446 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Puran KOTAK MAHINDRA BANK LTD(607420)
277 PRITHVIPUR MP-07-002-006-001/388
() 		1707002006NRG24281220230483518 29/12/2023 brajabhusan 1707002006WL042446 brajabhusan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 brajabhusan MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-006-001/388
() 		1707002006NRG24281220230483517 29/12/2023 brajabhusan khare 1707002006WL042446 brajabhusan khare 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 brajabhusankhare MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-006-001/389
() 		1707002006NRG24281220230483520 29/12/2023 pradeeep 1707002006WL042446 pradeeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 pradeeep STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-006-001/389
() 		1707002006NRG24281220230483519 29/12/2023 pradeeep 1707002006WL042446 pradeeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 pradeeep STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-006-001/422
() 		1707002006NRG24281220230483481 29/12/2023 gokal 1707002006WL042445 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 gokal MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-006-001/422
() 		1707002006NRG24281220230483480 29/12/2023 gokal 1707002006WL042445 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 gokal MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-006-001/427
() 		1707002006NRG24281220230483524 29/12/2023 syamsundar 1707002006WL042446 syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 syamsundar MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-006-001/427
() 		1707002006NRG24281220230483523 29/12/2023 syamsundar 1707002006WL042446 syamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 syamsundar MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-006-001/445
() 		1707002006NRG24281220230483525 29/12/2023 ashok 1707002006WL042446 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 ashok MADHYANCHAL GRAMIN BANK(607232)
286 PRITHVIPUR MP-07-002-006-001/448
() 		1707002006NRG24281220230483529 29/12/2023 KAMLESH 1707002006WL042447 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-006-001/448
() 		1707002006NRG24281220230483528 29/12/2023 KAMLESH 1707002006WL042447 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KAMLESH STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-006-001/466
() 		1707002006NRG24281220230483483 29/12/2023 premchadra 1707002006WL042445 premchadra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 premchadra MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-006-001/467
() 		1707002006NRG24281220230483485 29/12/2023 Harishchandra 1707002006WL042445 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Harishchandra MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-006-001/467
() 		1707002006NRG24281220230483484 29/12/2023 Harishchandra 1707002006WL042445 Harishchandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Harishchandra STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-006-001/473
() 		1707002006NRG24281220230483487 29/12/2023 guddi 1707002006WL042445 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 guddi MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-006-001/473
() 		1707002006NRG24281220230483486 29/12/2023 maniram lal 1707002006WL042445 maniram lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 maniramlal MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-006-001/474
() 		1707002006NRG24281220230483488 29/12/2023 vishvkumari 1707002006WL042445 vishvkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 vishvkumari MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-006-001/52
() 		1707002006NRG24281220230483531 29/12/2023 MANOJ 1707002006WL042447 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MANOJ MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-006-001/52
() 		1707002006NRG24281220230483530 29/12/2023 manoj 1707002006WL042447 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 manoj MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-006-001/631
() 		1707002006NRG24281220230483490 29/12/2023 Sandeep Khare 1707002006WL042445 Sandeep Khare 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SandeepKhare MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-006-001/631
() 		1707002006NRG24281220230483489 29/12/2023 Sandeep Khare 1707002006WL042445 Sandeep Khare 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SandeepKhare MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-006-001/71
() 		1707002006NRG24281220230483491 29/12/2023 JAYRAM 1707002006WL042445 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-006-001/76
() 		1707002006NRG24281220230483534 29/12/2023 MUNNILAL 1707002006WL042447 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-006-001/76
() 		1707002006NRG24281220230483533 29/12/2023 MUNNILAL 1707002006WL042447 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-006-001/77
() 		1707002006NRG24281220230483492 29/12/2023 ASHARAM 1707002006WL042445 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-006-001/77
() 		1707002006NRG24281220230483493 29/12/2023 JAMWATI 1707002006WL042445 JAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JAMWATI MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-006-001/86
() 		1707002006NRG24281220230483536 29/12/2023 chandi 1707002006WL042447 chandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 chandi MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-006-001/86
() 		1707002006NRG24281220230483535 29/12/2023 chandi 1707002006WL042447 chandi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 chandi STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-017-001/379
() 		1707002017NRG24281220230483592 29/12/2023 parvati devi luhar 1707002017WL042463 parvati devi luhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 parvatideviluhar PUNJAB NATIONAL BANK(508568)
306 PRITHVIPUR MP-07-002-017-001/379
() 		1707002017NRG24281220230483591 29/12/2023 parvati devi luhar 1707002017WL042463 parvati devi luhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 parvatideviluhar PUNJAB NATIONAL BANK(508568)
307 PRITHVIPUR MP-07-002-017-001/45
() 		1707002017NRG24281220230483593 29/12/2023 MUNNI 1707002017WL042463 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 MUNNI MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-017-001/530
() 		1707002017NRG24281220230483596 29/12/2023 PRABHU DYAL VISHWAKARMA 1707002017WL042463 PRABHU DYAL VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 PRABHUDYALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-017-001/551-A
() 		1707002017NRG24281220230483597 29/12/2023 RAJKUMARI YADAV 1707002017WL042463 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-017-001/789-B
() 		1707002017NRG24281220230483598 29/12/2023 pushpendra yadav 1707002017WL042463 pushpendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 pushpendrayadav PUNJAB NATIONAL BANK(508568)
311 PRITHVIPUR MP-07-002-017-001/789-B
() 		1707002017NRG24281220230483599 29/12/2023 vinita 1707002017WL042463 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 vinita PUNJAB NATIONAL BANK(508568)
312 PRITHVIPUR MP-07-002-017-001/790
() 		1707002017NRG24281220230483600 29/12/2023 bhagbati 1707002017WL042463 bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 bhagbati PUNJAB NATIONAL BANK(508568)
313 PRITHVIPUR MP-07-002-017-001/792-B
() 		1707002017NRG24281220230483601 29/12/2023 aneeta 1707002017WL042463 aneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644185643 aneeta PUNJAB NATIONAL BANK(508568)
314 PRITHVIPUR MP-07-002-022-001/2133
() 		1707002022NRG24291220230485150 29/12/2023 Sunil 1707002022WL042558 Sunil 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
315 PRITHVIPUR MP-07-002-022-001/338
() 		1707002022NRG24291220230485151 29/12/2023 AJMER 1707002022WL042558 AJMER 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 AJMER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
316 PRITHVIPUR MP-07-002-022-001/416
() 		1707002022NRG24291220230485152 29/12/2023 MEENA 1707002022WL042558 MEENA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 MEENA STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-022-001/52
() 		1707002022NRG24291220230485154 29/12/2023 PURAN AHIRWAR 1707002022WL042558 PURAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-022-001/609
() 		1707002022NRG24291220230485156 29/12/2023 rakesh 1707002022WL042558 rakesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 rakesh STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-022-001/619
() 		1707002022NRG24291220230485159 29/12/2023 BHAGIRAT 1707002022WL042558 BHAGIRAT 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
320 PRITHVIPUR MP-07-002-022-001/622
() 		1707002022NRG24291220230485161 29/12/2023 JAGDEESH 1707002022WL042558 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 PRITHVIPUR MP-07-002-022-001/646
() 		1707002022NRG24291220230485164 29/12/2023 ratiram 1707002022WL042558 ratiram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 ratiram STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-022-001/655
() 		1707002022NRG24291220230485165 29/12/2023 POOJA 1707002022WL042558 POOJA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 POOJA MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-022-001/657
() 		1707002022NRG24291220230485166 29/12/2023 RAGWAR 1707002022WL042558 RAGWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 RAGWAR MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-022-001/658
() 		1707002022NRG24291220230485167 29/12/2023 SONU Adiwasi 1707002022WL042558 SONU Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 SONUAdiwasi MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-022-001/670
() 		1707002022NRG24291220230485169 29/12/2023 LAXMAN 1707002022WL042558 LAXMAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 LAXMAN STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-022-001/699
() 		1707002022NRG24291220230485170 29/12/2023 MANOJ 1707002022WL042558 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 MANOJ MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-022-001/709
() 		1707002022NRG24291220230485172 29/12/2023 HALKE 1707002022WL042558 HALKE 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 HALKE MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-022-001/712
() 		1707002022NRG24291220230485173 29/12/2023 RAMESWAR 1707002022WL042558 RAMESWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 RAMESWAR STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-022-001/723
() 		1707002022NRG24291220230485175 29/12/2023 Sonu 1707002022WL042558 Sonu 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
330 PRITHVIPUR MP-07-002-022-001/752
() 		1707002022NRG24291220230485176 29/12/2023 RAHUL 1707002022WL042558 RAHUL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 RAHUL FINO PAYMENTS BANK LTD(608001)
331 PRITHVIPUR MP-07-002-022-001/753
() 		1707002022NRG24291220230485177 29/12/2023 MUPHAT 1707002022WL042558 MUPHAT 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 MUPHAT STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-022-001/755
() 		1707002022NRG24291220230485178 29/12/2023 CHANDRABHAN 1707002022WL042558 CHANDRABHAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
333 PRITHVIPUR MP-07-002-022-001/760
() 		1707002022NRG24291220230485179 29/12/2023 Ranjit 1707002022WL042558 Ranjit 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 Ranjit MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-022-001/763
() 		1707002022NRG24291220230485180 29/12/2023 DEVENDRA 1707002022WL042558 DEVENDRA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-022-001/770
() 		1707002022NRG24291220230485181 29/12/2023 HARCHARAN 1707002022WL042558 HARCHARAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-022-001/7754
() 		1707002022NRG24291220230485182 29/12/2023 JUGALKISHOR 1707002022WL042558 JUGALKISHOR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-022-001/7756
() 		1707002022NRG24291220230485183 29/12/2023 BALRAM 1707002022WL042558 BALRAM 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 BALRAM MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-022-001/7759
() 		1707002022NRG24291220230485184 29/12/2023 SABEETA DANGI 1707002022WL042558 SABEETA DANGI 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 SABEETADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
339 PRITHVIPUR MP-07-002-022-001/784
() 		1707002022NRG24291220230485185 29/12/2023 MANGAL 1707002022WL042558 MANGAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 PRITHVIPUR MP-07-002-022-001/785
() 		1707002022NRG24291220230485186 29/12/2023 AANNAD 1707002022WL042558 AANNAD 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 AANNAD MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-022-001/802
() 		1707002022NRG24291220230485189 29/12/2023 HUKUM 1707002022WL042558 HUKUM 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 HUKUM MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-022-001/806
() 		1707002022NRG24291220230485190 29/12/2023 NATTHU 1707002022WL042558 NATTHU 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
343 PRITHVIPUR MP-07-002-022-001/807
() 		1707002022NRG24291220230485191 29/12/2023 MANOHAR 1707002022WL042558 MANOHAR 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
344 PRITHVIPUR MP-07-002-022-001/809
() 		1707002022NRG24291220230485233 29/12/2023 RAMSEWAK 1707002022WL042561 RAMSEWAK 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
345 PRITHVIPUR MP-07-002-022-001/810
() 		1707002022NRG24291220230485234 29/12/2023 VEERAN 1707002022WL042561 VEERAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 PRITHVIPUR MP-07-002-022-001/814
() 		1707002022NRG24291220230485236 29/12/2023 Bhagwati 1707002022WL042561 Bhagwati 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 Bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
347 PRITHVIPUR MP-07-002-022-001/821
() 		1707002022NRG24291220230485237 29/12/2023 NANDU 1707002022WL042561 NANDU 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 NANDU FINO PAYMENTS BANK LTD(608001)
348 PRITHVIPUR MP-07-002-022-001/826
() 		1707002022NRG24291220230485238 29/12/2023 SANTOSH 1707002022WL042561 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-022-001/827
() 		1707002022NRG24291220230485239 29/12/2023 BRAJKISHOR 1707002022WL042561 BRAJKISHOR 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
350 PRITHVIPUR MP-07-002-022-001/829
() 		1707002022NRG24291220230485240 29/12/2023 bharat 1707002022WL042561 bharat 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 bharat FINO PAYMENTS BANK LTD(608001)
351 PRITHVIPUR MP-07-002-022-001/831
() 		1707002022NRG24291220230485224 29/12/2023 BRASHABHAN 1707002022WL042560 BRASHABHAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 BRASHABHAN MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-022-001/856
() 		1707002022NRG24291220230485226 29/12/2023 Hira 1707002022WL042560 Hira 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
353 PRITHVIPUR MP-07-002-022-001/859
() 		1707002022NRG24291220230485227 29/12/2023 Ranu 1707002022WL042560 Ranu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
354 PRITHVIPUR MP-07-002-022-001/860
() 		1707002022NRG24291220230485228 29/12/2023 KISHORI 1707002022WL042560 KISHORI 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
355 PRITHVIPUR MP-07-002-022-001/867
() 		1707002022NRG24291220230485229 29/12/2023 Ranapratap 1707002022WL042560 Ranapratap 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
356 PRITHVIPUR MP-07-002-022-001/872
() 		1707002022NRG24291220230485230 29/12/2023 Suraj 1707002022WL042560 Suraj 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
357 PRITHVIPUR MP-07-002-022-001/901
() 		1707002022NRG24291220230485231 29/12/2023 Pritam 1707002022WL042560 Pritam 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 Pritam MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-022-001/902
() 		1707002022NRG24291220230485232 29/12/2023 Malkhan 1707002022WL042560 Malkhan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644185643 Malkhan MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-023-001/100-A
() 		1707002023NRG24281220230483051 29/12/2023 RAMKUMAR CHADAR 1707002023WL042422 RAMKUMAR CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMKUMARCHADAR STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-023-001/100-A
() 		1707002023NRG24281220230483050 29/12/2023 RAMKUMAR CHADAR 1707002023WL042422 RAMKUMAR CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMKUMARCHADAR AIRTEL PAYMENTS BANK LIMITED(990288)
361 PRITHVIPUR MP-07-002-023-001/114-B
() 		1707002023NRG24281220230483052 29/12/2023 BHAGVATI KUSHWAHA 1707002023WL042422 BHAGVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHAGVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-023-001/154
() 		1707002023NRG24281220230483056 29/12/2023 PACHCHI KUSHWAHA 1707002023WL042422 PACHCHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PACHCHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-023-001/154-B
() 		1707002023NRG24281220230483058 29/12/2023 JAGDEESH 1707002023WL042422 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-023-001/154-B
() 		1707002023NRG24281220230483057 29/12/2023 JAGDEESH 1707002023WL042422 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-023-001/154-D
() 		1707002023NRG24281220230483061 29/12/2023 DANIRAM KUSHWAHA 1707002023WL042422 DANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 DANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-023-001/157
() 		1707002023NRG24281220230483063 29/12/2023 NATHURAM KUSHWAHA 1707002023WL042422 NATHURAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NATHURAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 PRITHVIPUR MP-07-002-023-001/157
() 		1707002023NRG24281220230483062 29/12/2023 SHANTI BAI KUSHWAHA 1707002023WL042422 SHANTI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SHANTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-023-001/163-A
() 		1707002023NRG24281220230483065 29/12/2023 Kanhaiya Lal Kushwaha 1707002023WL042422 Kanhaiya Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KanhaiyaLalKushwaha STATE BANK OF INDIA(508548)
369 PRITHVIPUR MP-07-002-023-001/163-A
() 		1707002023NRG24281220230483066 29/12/2023 Kasturi Kushwaha 1707002023WL042422 Kasturi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KasturiKushwaha MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-023-001/172
() 		1707002023NRG24281220230483068 29/12/2023 KUSMA 1707002023WL042422 KUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KUSMA MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-023-001/172
() 		1707002023NRG24281220230483067 29/12/2023 KUSMA 1707002023WL042422 KUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KUSMA MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-023-001/18
() 		1707002023NRG24281220230483070 29/12/2023 NATHURAM KUSHWAHA 1707002023WL042422 NATHURAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NATHURAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-023-001/18
() 		1707002023NRG24281220230483071 29/12/2023 RAMDEVI KUSHWAHA 1707002023WL042422 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-023-001/205-B
() 		1707002023NRG24281220230483073 29/12/2023 Pooja Kushwaha 1707002023WL042422 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PoojaKushwaha MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-023-001/205-B
() 		1707002023NRG24281220230483072 29/12/2023 Pooja Kushwaha 1707002023WL042422 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PoojaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
376 PRITHVIPUR MP-07-002-025-001/19
() 		1707002025NRG24291220230485861 29/12/2023 BEERAN KUSHWAHA 1707002025WL042623 BEERAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BEERANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-025-001/19
() 		1707002025NRG24291220230485862 29/12/2023 BHOORI KUSHWAHA 1707002025WL042623 BHOORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHOORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-025-001/8
() 		1707002025NRG24291220230485867 29/12/2023 GANESHI KUSHWAHA 1707002025WL042623 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-025-002/1
() 		1707002025NRG24291220230485977 29/12/2023 GIRJA KUSHWAHA 1707002025WL042627 GIRJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 GIRJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-025-002/108
() 		1707002025NRG24291220230485825 29/12/2023 KUNWARLAL KUSHWAHA 1707002025WL042622 KUNWARLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KUNWARLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-025-002/110
() 		1707002025NRG24291220230485826 29/12/2023 PRAKASH KUSHWAHA 1707002025WL042622 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-025-002/119-B
() 		1707002025NRG24291220230485831 29/12/2023 SHYAMBAI KUSHWAHA 1707002025WL042622 SHYAMBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SHYAMBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-025-002/123-A
() 		1707002025NRG24291220230485833 29/12/2023 KASHIRAM KUSHWAHA 1707002025WL042622 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-025-002/123-A
() 		1707002025NRG24291220230485834 29/12/2023 PINKI KUSHWAHA 1707002025WL042622 PINKI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PINKIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-025-002/13-B
() 		1707002025NRG24291220230485838 29/12/2023 BHAGO KUSHWAHA 1707002025WL042622 BHAGO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHAGOKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-025-002/19-C
() 		1707002025NRG24291220230485839 29/12/2023 PRAGILAL KUSHWAHA 1707002025WL042622 PRAGILAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PRAGILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-025-002/27-A
() 		1707002025NRG24291220230485842 29/12/2023 JANKI PRAJAPATI 1707002025WL042622 JANKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JANKIPRAJAPATI STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-025-002/27-D
() 		1707002025NRG24291220230485843 29/12/2023 LAXMAN PRAJAPATI 1707002025WL042622 LAXMAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-025-002/34
() 		1707002025NRG24291220230485845 29/12/2023 NARAYAN KUSHWAHA 1707002025WL042622 NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-025-002/43-A
() 		1707002025NRG24291220230485849 29/12/2023 BRAJENDRA KUSHWAHA 1707002025WL042622 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BRAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-025-002/43-A
() 		1707002025NRG24291220230485848 29/12/2023 BRAJENDRA KUSHWAHA 1707002025WL042622 BRAJENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BRAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-025-002/52-C
() 		1707002025NRG24291220230485851 29/12/2023 BABITA KUSHWAHA 1707002025WL042622 BABITA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BABITAKUSHWAHA PUNJAB NATIONAL BANK(508568)
393 PRITHVIPUR MP-07-002-025-002/56
() 		1707002025NRG24291220230485852 29/12/2023 CHIMMAN LAL KUSHWAHA 1707002025WL042622 CHIMMAN LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 CHIMMANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-025-002/56
() 		1707002025NRG24291220230485853 29/12/2023 PARVATI KUSHWAHA 1707002025WL042622 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-025-002/56-A
() 		1707002025NRG24291220230485854 29/12/2023 SUKRAM KUSHWAHA 1707002025WL042622 SUKRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SUKRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-025-002/57
() 		1707002025NRG24291220230485855 29/12/2023 VEERANLAL KUSHWAHA 1707002025WL042622 VEERANLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 VEERANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-025-002/7
() 		1707002025NRG24291220230485857 29/12/2023 RAMDYAL KUSHWAHA 1707002025WL042622 RAMDYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMDYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-025-002/71-A
() 		1707002025NRG24291220230485858 29/12/2023 DINESH KUSHWAHA 1707002025WL042622 DINESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 DINESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-025-002/71-A
() 		1707002025NRG24291220230485859 29/12/2023 VIDHYA KUSHWAHA 1707002025WL042622 VIDHYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 VIDHYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-025-002/99
() 		1707002025NRG24291220230485868 29/12/2023 GHANSHYAM KUSHWAHA 1707002025WL042623 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PRITHVIPUR MP-07-002-025-002/99
() 		1707002025NRG24291220230485869 29/12/2023 JEBU KUSHWAHA 1707002025WL042623 JEBU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JEBUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-025-003/104
() 		1707002025NRG24291220230485872 29/12/2023 RATIBAI KUSHWAHA 1707002025WL042623 RATIBAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RATIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-025-003/107
() 		1707002025NRG24291220230485873 29/12/2023 ASHARAM KUSHWAHA 1707002025WL042623 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 ASHARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-025-003/107-A
() 		1707002025NRG24291220230485874 29/12/2023 BHAROSHI KUSHWAHA 1707002025WL042623 BHAROSHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHAROSHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-025-003/107-A
() 		1707002025NRG24291220230485875 29/12/2023 MAMTA KUSHWAHA 1707002025WL042623 MAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-025-003/110-B
() 		1707002025NRG24291220230485969 29/12/2023 KAILASH KUSHWAHA 1707002025WL042626 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-025-003/128-B
() 		1707002025NRG24291220230485877 29/12/2023 GUDDI KUSHWAHA 1707002025WL042623 GUDDI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 GUDDIKUSHWAHA STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-025-003/131
() 		1707002025NRG24291220230485879 29/12/2023 BUDIYA KUSHWAHA 1707002025WL042623 BUDIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BUDIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-025-003/131-A
() 		1707002025NRG24281220230482953 29/12/2023 DRAUPATI KUSHWAHA 1707002025WL042413 DRAUPATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 DRAUPATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-025-003/132-A
() 		1707002025NRG24291220230485881 29/12/2023 GITA DEVI KUSHWAHA 1707002025WL042623 GITA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 GITADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-025-003/133-A
() 		1707002025NRG24291220230485884 29/12/2023 DAYARAM KUSHWAHA 1707002025WL042623 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-025-003/134
() 		1707002025NRG24291220230485885 29/12/2023 lallu kushwaha 1707002025WL042623 lallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 lallukushwaha STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-025-003/134-A
() 		1707002025NRG24291220230485887 29/12/2023 MONI KUSHWAHA 1707002025WL042623 MONI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MONIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-025-003/134-A
() 		1707002025NRG24291220230485886 29/12/2023 MONI KUSHWAHA 1707002025WL042623 MONI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MONIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-025-003/136
() 		1707002025NRG24291220230485888 29/12/2023 MULU KUSHWAHA 1707002025WL042623 MULU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MULUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-025-003/141
() 		1707002025NRG24291220230485889 29/12/2023 RAMDAYAL KUSHWAHA 1707002025WL042623 RAMDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-025-003/165-A
() 		1707002025NRG24291220230485983 29/12/2023 JANKI KEVAT 1707002025WL042627 JANKI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JANKIKEVAT MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-025-003/168-B
() 		1707002025NRG24291220230485894 29/12/2023 GITA DEVI KUSHWAHA 1707002025WL042623 GITA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 GITADEVIKUSHWAHA STATE BANK OF INDIA(508548)
419 PRITHVIPUR MP-07-002-025-003/173-A
() 		1707002025NRG24291220230485898 29/12/2023 PAPPU KUSHWAHA 1707002025WL042623 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PAPPUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-025-003/173-A
() 		1707002025NRG24291220230485899 29/12/2023 PREM KUSHWAHA 1707002025WL042623 PREM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PREMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-025-003/195
() 		1707002025NRG24291220230485903 29/12/2023 CHINTU KUSHWAHA 1707002025WL042623 CHINTU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 CHINTUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-025-003/210
() 		1707002025NRG24291220230485905 29/12/2023 NARAYAN DAS KUSHWAHA 1707002025WL042623 NARAYAN DAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NARAYANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-025-003/221
() 		1707002025NRG24291220230485907 29/12/2023 SUNNE KUSHWAHA 1707002025WL042623 SUNNE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SUNNEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-025-003/223-A
() 		1707002025NRG24291220230485909 29/12/2023 PARVATEE DEVI KUSHWAHA 1707002025WL042623 PARVATEE DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PARVATEEDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-025-003/245
() 		1707002025NRG24281220230482963 29/12/2023 HARKUNWAR KUSHWAHA 1707002025WL042413 HARKUNWAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 HARKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-025-003/245-A
() 		1707002025NRG24281220230482965 29/12/2023 BHAROSEE KUSHWAHA 1707002025WL042413 BHAROSEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHAROSEEKUSHWAHA STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-025-003/245-A
() 		1707002025NRG24281220230482964 29/12/2023 BHAROSI KUSHWAHA 1707002025WL042413 BHAROSI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHAROSIKUSHWAHA STATE BANK OF INDIA(508548)
428 PRITHVIPUR MP-07-002-025-003/246
() 		1707002025NRG24291220230485913 29/12/2023 JAGDISH KUSHWAHA 1707002025WL042623 JAGDISH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
429 PRITHVIPUR MP-07-002-025-003/246
() 		1707002025NRG24291220230485912 29/12/2023 JAGDISH KUSHWAHA 1707002025WL042623 JAGDISH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JAGDISHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-025-003/249-A
() 		1707002025NRG24291220230485972 29/12/2023 ramprasad kushwaha 1707002025WL042626 ramprasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 ramprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
431 PRITHVIPUR MP-07-002-025-003/249-B
() 		1707002025NRG24281220230482967 29/12/2023 LALARAM KUSHWAHA 1707002025WL042413 LALARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 LALARAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
432 PRITHVIPUR MP-07-002-025-003/250
() 		1707002025NRG24291220230485914 29/12/2023 BITTU 1707002025WL042623 BITTU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BITTU MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-025-003/250
() 		1707002025NRG24291220230485915 29/12/2023 MAMTA KUSHWAHA 1707002025WL042623 MAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
434 PRITHVIPUR MP-07-002-025-003/250-A
() 		1707002025NRG24281220230482970 29/12/2023 BHURI KUSHWAHA 1707002025WL042413 BHURI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHURIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-025-003/262-B
() 		1707002025NRG24291220230485917 29/12/2023 RAKESH KUSHWAHA 1707002025WL042623 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-025-003/265
() 		1707002025NRG24281220230482971 29/12/2023 PREM YADAV 1707002025WL042413 PREM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PREMYADAV MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-025-003/266
() 		1707002025NRG24291220230485973 29/12/2023 CHIMMAN LAL YADAV 1707002025WL042626 CHIMMAN LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 CHIMMANLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
438 PRITHVIPUR MP-07-002-025-003/277-A
() 		1707002025NRG24281220230482974 29/12/2023 RAJESH YADAV 1707002025WL042413 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-025-003/277-B
() 		1707002025NRG24291220230485918 29/12/2023 DEVENDRA YADAV 1707002025WL042623 DEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-025-003/279-B
() 		1707002025NRG24291220230485920 29/12/2023 SUMMI KUSHWAHA 1707002025WL042623 SUMMI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SUMMIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
441 PRITHVIPUR MP-07-002-025-003/279-C
() 		1707002025NRG24291220230485923 29/12/2023 PHULA KUSHWAHA 1707002025WL042623 PHULA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PHULAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-025-003/279-C
() 		1707002025NRG24291220230485922 29/12/2023 RAMESH PRASAD KUSHWAHA 1707002025WL042623 RAMESH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMESHPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-025-003/280-A
() 		1707002025NRG24291220230485924 29/12/2023 RAMDEVI KUSHWAHA 1707002025WL042623 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-025-003/293
() 		1707002025NRG24291220230485927 29/12/2023 PAPPU KUSHWAHA 1707002025WL042623 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PAPPUKUSHWAHA CANARA BANK(508532)
445 PRITHVIPUR MP-07-002-025-003/293-D
() 		1707002025NRG24291220230485929 29/12/2023 RAM KUSHWAHA 1707002025WL042623 RAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-025-003/303-D
() 		1707002025NRG24281220230482977 29/12/2023 PRAMOD YADAV 1707002025WL042413 PRAMOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PRAMODYADAV STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-025-003/303-D
() 		1707002025NRG24281220230482976 29/12/2023 PRAMOD YADAV 1707002025WL042413 PRAMOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PRAMODYADAV MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-025-003/311-A
() 		1707002025NRG24281220230482982 29/12/2023 RAJkUMARI YADAV 1707002025WL042414 RAJkUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAJkUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-025-003/32
() 		1707002025NRG24291220230485931 29/12/2023 KALAVATI KUSHWAHA 1707002025WL042623 KALAVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KALAVATIKUSHWAHA STATE BANK OF INDIA(508548)
450 PRITHVIPUR MP-07-002-025-003/32
() 		1707002025NRG24291220230485930 29/12/2023 KISHORI KUSHWAHA 1707002025WL042623 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
451 PRITHVIPUR MP-07-002-025-003/387
() 		1707002025NRG24291220230485975 29/12/2023 NATHURAM YADAV 1707002025WL042626 NATHURAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NATHURAMYADAV MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-025-003/389-A
() 		1707002025NRG24291220230485991 29/12/2023 BHUPENDRA SINGH YADAV 1707002025WL042627 BHUPENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHUPENDRASINGHYADAV STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-025-003/43
() 		1707002025NRG24291220230485933 29/12/2023 RAMKARAN KUSHWAHA 1707002025WL042623 RAMKARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMKARANKUSHWAHA STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-025-003/57-A
() 		1707002025NRG24291220230485937 29/12/2023 CHHAMMU KUSHWAHA 1707002025WL042623 CHHAMMU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 CHHAMMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-025-003/65
() 		1707002025NRG24291220230485939 29/12/2023 SUMITRA KUSHWAHA 1707002025WL042623 SUMITRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SUMITRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-025-003/74-A
() 		1707002025NRG24281220230482978 29/12/2023 VINOD KUSHWAHA 1707002025WL042413 VINOD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 VINODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-025-003/77
() 		1707002025NRG24291220230485941 29/12/2023 HARCHARAN KUSHWAHA 1707002025WL042623 HARCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 HARCHARANKUSHWAHA STATE BANK OF INDIA(508548)
458 PRITHVIPUR MP-07-002-025-003/89
() 		1707002025NRG24281220230482979 29/12/2023 RAMGOPAL 1707002025WL042413 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-025-003/94-A
() 		1707002025NRG24291220230485944 29/12/2023 RAMDAYAL KUSHWAHA 1707002025WL042623 RAMDAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMDAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-025-003/94-B
() 		1707002025NRG24291220230485945 29/12/2023 GOTIRAM KUSHWAHA 1707002025WL042623 GOTIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 GOTIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-032-001/1063
() 		1707002032NRG24291220230485586 29/12/2023 MAHENDRA 1707002032WL042609 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-032-001/1063
() 		1707002032NRG24291220230485585 29/12/2023 MAHENDRA 1707002032WL042609 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-032-001/1064
() 		1707002032NRG24291220230485588 29/12/2023 ANIL 1707002032WL042609 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 ANIL STATE BANK OF INDIA(508548)
464 PRITHVIPUR MP-07-002-032-001/461
() 		1707002032NRG24291220230485569 29/12/2023 Rajaram Rajak 1707002032WL042608 Rajaram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RajaramRajak BANK OF BARODA(606985)
465 PRITHVIPUR MP-07-002-032-001/796
() 		1707002032NRG24291220230485578 29/12/2023 antram kushwaha 1707002032WL042608 antram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 antramkushwaha CANARA BANK(508532)
466 PRITHVIPUR MP-07-002-032-001/831
() 		1707002032NRG24291220230485593 29/12/2023 Jitendra 1707002032WL042609 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Jitendra MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-032-001/969
() 		1707002032NRG24291220230485582 29/12/2023 Rammilan kushwaha 1707002032WL042608 Rammilan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Rammilankushwaha MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-050-001/11-A
() 		1707002050NRG24291220230484482 29/12/2023 RAMESHWAR 1707002050WL042511 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-050-001/11-A
() 		1707002050NRG24291220230484483 29/12/2023 RAMESHWAR 1707002050WL042511 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-050-001/111
() 		1707002050NRG24291220230484484 29/12/2023 NANNI RAJA 1707002050WL042511 NANNI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NANNIRAJA MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-050-001/12-A
() 		1707002050NRG24291220230484486 29/12/2023 DEEPU 1707002050WL042511 DEEPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 DEEPU AIRTEL PAYMENTS BANK LIMITED(990288)
472 PRITHVIPUR MP-07-002-050-001/12-B
() 		1707002050NRG24291220230484487 29/12/2023 KAMLESH 1707002050WL042511 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-050-001/121-A
() 		1707002050NRG24291220230484488 29/12/2023 RAJPAL SINGH 1707002050WL042511 RAJPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-050-001/136
() 		1707002050NRG24291220230484490 29/12/2023 Munni 1707002050WL042511 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Munni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
475 PRITHVIPUR MP-07-002-050-001/136
() 		1707002050NRG24291220230484491 29/12/2023 Munni 1707002050WL042511 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Munni MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-050-001/162-A
() 		1707002050NRG24291220230484497 29/12/2023 JASHODA 1707002050WL042511 JASHODA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JASHODA AIRTEL PAYMENTS BANK LIMITED(990288)
477 PRITHVIPUR MP-07-002-050-001/173
() 		1707002050NRG24291220230484500 29/12/2023 mathura 1707002050WL042511 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 mathura MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-050-001/202-A
() 		1707002050NRG24291220230484501 29/12/2023 BHAGWAN DAS 1707002050WL042511 BHAGWAN DAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHAGWANDAS FINO PAYMENTS BANK LTD(608001)
479 PRITHVIPUR MP-07-002-050-001/238
() 		1707002050NRG24291220230484505 29/12/2023 RANI RAJA 1707002050WL042511 RANI RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RANIRAJA MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-050-001/250
() 		1707002050NRG24291220230484507 29/12/2023 vijay 1707002050WL042511 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 vijay AXIS BANK(607153)
481 PRITHVIPUR MP-07-002-050-001/253-A
() 		1707002050NRG24291220230484508 29/12/2023 PHARSHRAM 1707002050WL042511 PHARSHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PHARSHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
482 PRITHVIPUR MP-07-002-050-001/258
() 		1707002050NRG24291220230484509 29/12/2023 BATI 1707002050WL042511 BATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BATI MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-050-001/26
() 		1707002050NRG24291220230484510 29/12/2023 ARJUN 1707002050WL042511 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 ARJUN MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-050-001/278
() 		1707002050NRG24291220230484513 29/12/2023 SUNEEL PAL 1707002050WL042511 SUNEEL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SUNEELPAL MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-050-001/292
() 		1707002050NRG24291220230484520 29/12/2023 SANJAY 1707002050WL042511 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 SANJAY MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-050-001/42-A
() 		1707002050NRG24291220230484524 29/12/2023 NIHAL 1707002050WL042511 NIHAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NIHAL MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-050-001/50
() 		1707002050NRG24291220230484525 29/12/2023 BHURI 1707002050WL042511 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BHURI STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-050-001/513
() 		1707002050NRG24291220230484526 29/12/2023 Mangal 1707002050WL042511 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Mangal MADHYANCHAL GRAMIN BANK(607232)
489 PRITHVIPUR MP-07-002-050-001/513
() 		1707002050NRG24291220230484527 29/12/2023 Mangal 1707002050WL042511 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Mangal MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-050-001/64-A
() 		1707002050NRG24291220230484531 29/12/2023 MAHIMA 1707002050WL042511 MAHIMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MAHIMA MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-050-001/99
() 		1707002050NRG24291220230484535 29/12/2023 RANDHEER 1707002050WL042511 RANDHEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RANDHEER MADHYANCHAL GRAMIN BANK(607232)
492 PRITHVIPUR MP-07-002-052-001/101-A
() 		1707002053NRG24291220230485597 29/12/2023 Bharat singh 1707002053WL042611 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Bharatsingh CANARA BANK(508532)
493 PRITHVIPUR MP-07-002-052-001/101-A
() 		1707002053NRG24291220230485598 29/12/2023 Bharat singh 1707002053WL042611 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-052-001/218
() 		1707002053NRG24291220230485599 29/12/2023 Vajysingh 1707002053WL042611 Vajysingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Vajysingh MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-052-001/218
() 		1707002053NRG24291220230485600 29/12/2023 Vajysingh 1707002053WL042611 Vajysingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Vajysingh STATE BANK OF INDIA(508548)
496 PRITHVIPUR MP-07-002-052-001/245
() 		1707002053NRG24291220230485602 29/12/2023 Amrsingh rajpoot 1707002053WL042611 Amrsingh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Amrsinghrajpoot STATE BANK OF INDIA(508548)
497 PRITHVIPUR MP-07-002-052-002/111
() 		1707002052NRG24281220230482991 29/12/2023 NATHURAM 1707002052WL042416 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-052-002/111
() 		1707002052NRG24281220230482992 29/12/2023 nathuram 1707002052WL042416 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 nathuram MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-052-002/202
() 		1707002052NRG24281220230482997 29/12/2023 CHOTA 1707002052WL042416 CHOTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 CHOTA MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-052-002/22
() 		1707002052NRG24281220230482998 29/12/2023 JANKI 1707002052WL042416 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 JANKI STATE BANK OF INDIA(508548)
501 PRITHVIPUR MP-07-002-052-002/220
() 		1707002052NRG24281220230482999 29/12/2023 Brajesh 1707002052WL042416 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Brajesh MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-055-002/49
() 		1707002064NRG24281220230483579 29/12/2023 khunni 1707002064WL042460 khunni 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 644185643 khunni STATE BANK OF INDIA(508548)
503 PRITHVIPUR MP-07-002-055-002/560
() 		1707002064NRG24281220230483553 29/12/2023 Mannu Kushwaha 1707002064WL042455 Mannu Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644185643 MannuKushwaha STATE BANK OF INDIA(508548)
504 PRITHVIPUR MP-07-002-055-002/560
() 		1707002064NRG24281220230483554 29/12/2023 Mannu Kushwaha 1707002064WL042455 Mannu Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644185643 MannuKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
505 PRITHVIPUR MP-07-002-056-002/155
() 		1707002064NRG24281220230483544 29/12/2023 balkumari 1707002064WL042451 balkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 balkumari STATE BANK OF INDIA(508548)
506 PRITHVIPUR MP-07-002-056-002/174
() 		1707002064NRG24281220230483551 29/12/2023 KAMLESH 1707002064WL042454 KAMLESH 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644185643 KAMLESH STATE BANK OF INDIA(508548)
507 PRITHVIPUR MP-07-002-056-002/174
() 		1707002064NRG24281220230483552 29/12/2023 KAMLESH 1707002064WL042454 KAMLESH 00602 SBIN0RRMBGB 3094 3094 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
508 PRITHVIPUR MP-07-002-056-002/370
() 		1707002064NRG24281220230483545 29/12/2023 hargovindra kushwaha 1707002064WL042451 hargovindra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 hargovindrakushwaha BANK OF BARODA(606985)
509 PRITHVIPUR MP-07-002-056-002/387
() 		1707002064NRG24281220230483577 29/12/2023 brakhbhan kushwaha 1707002064WL042459 brakhbhan kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 brakhbhankushwaha STATE BANK OF INDIA(508548)
510 PRITHVIPUR MP-07-002-056-002/387
() 		1707002064NRG24281220230483578 29/12/2023 hira devi kushwaha 1707002064WL042459 hira devi kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 hiradevikushwaha MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-059-001/1068-A
() 		1707002059NRG24291220230485278 29/12/2023 KAUSHILYA 1707002059WL042575 KAUSHILYA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-059-001/1071-A
() 		1707002059NRG24291220230485245 29/12/2023 SUMAN 1707002059WL042565 SUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 SUMAN MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-059-001/1071-A
() 		1707002059NRG24291220230485244 29/12/2023 VINOD 1707002059WL042565 VINOD 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 VINOD MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-059-001/1277
() 		1707002059NRG24291220230485279 29/12/2023 BRAJENDRA 1707002059WL042576 BRAJENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-059-001/1280
() 		1707002059NRG24291220230485273 29/12/2023 BABITA 1707002059WL042570 BABITA 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 BABITA MADHYANCHAL GRAMIN BANK(607232)
516 PRITHVIPUR MP-07-002-059-001/136
() 		1707002059NRG24291220230485246 29/12/2023 CHIMMAN KEWAT 1707002059WL042566 CHIMMAN KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 CHIMMANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
517 PRITHVIPUR MP-07-002-059-001/381-A
() 		1707002059NRG24291220230485284 29/12/2023 DEVENDRA AHIRWAR 1707002059WL042581 DEVENDRA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 DEVENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-059-001/381-A
() 		1707002059NRG24291220230485285 29/12/2023 SUNEETA AHIRWAR 1707002059WL042581 SUNEETA AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 SUNEETAAHIRWAR INDIAN BANK(607105)
519 PRITHVIPUR MP-07-002-059-001/438-A
() 		1707002059NRG24291220230485286 29/12/2023 PAHALVAN 1707002059WL042582 PAHALVAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 PAHALVAN MADHYANCHAL GRAMIN BANK(607232)
520 PRITHVIPUR MP-07-002-059-001/474
() 		1707002059NRG24291220230485274 29/12/2023 BAIJNATH 1707002059WL042571 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-059-001/636-A
() 		1707002059NRG24291220230485271 29/12/2023 PRAKASH 1707002059WL042569 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-059-001/636-A
() 		1707002059NRG24291220230485272 29/12/2023 PRAKASH 1707002059WL042569 PRAKASH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-059-001/677
() 		1707002059NRG24291220230485282 29/12/2023 MAHEND 1707002059WL042579 MAHEND 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 MAHEND MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-059-001/697-A
() 		1707002059NRG24291220230485242 29/12/2023 BHUVAN 1707002059WL042563 BHUVAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 BHUVAN MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-059-001/7-A
() 		1707002059NRG24291220230485283 29/12/2023 GANESH 1707002059WL042580 GANESH 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 GANESH MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-059-001/727-A
() 		1707002059NRG24291220230485276 29/12/2023 JIYALAL BANSHKAR 1707002059WL042573 JIYALAL BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 JIYALALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
527 PRITHVIPUR MP-07-002-059-001/770-D
() 		1707002059NRG24291220230485247 29/12/2023 KAMLAPAT 1707002059WL042567 KAMLAPAT 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 KAMLAPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
528 PRITHVIPUR MP-07-002-059-001/807
() 		1707002059NRG24291220230485280 29/12/2023 JAGPRASAD 1707002059WL042577 JAGPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 JAGPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
529 PRITHVIPUR MP-07-002-059-001/913
() 		1707002059NRG24291220230485277 29/12/2023 SUNIL 1707002059WL042574 SUNIL 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644185643 Aadhaar Number not Mapped to Account Number
530 PRITHVIPUR MP-07-002-059-001/924-A
() 		1707002059NRG24291220230485243 29/12/2023 GULAB 1707002059WL042564 GULAB 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644185643 GULAB MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-062-001/1-A
() 		1707002062NRG24291220230484095 29/12/2023 Ghansyam 1707002062WL042494 Ghansyam 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644185643 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-062-001/1-D
() 		1707002062NRG24291220230484096 29/12/2023 Munna 1707002062WL042494 Munna 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644185643 Munna MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-062-001/113
() 		1707002062NRG24291220230484114 29/12/2023 VIJAY 1707002062WL042497 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 VIJAY STATE BANK OF INDIA(508548)
534 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24291220230484116 29/12/2023 tulsi 1707002062WL042497 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 tulsi MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-062-001/12
() 		1707002062NRG24291220230484118 29/12/2023 guman 1707002062WL042497 guman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 guman STATE BANK OF INDIA(508548)
536 PRITHVIPUR MP-07-002-062-001/147
() 		1707002062NRG24291220230484119 29/12/2023 Lachiya 1707002062WL042497 Lachiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Lachiya MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-062-001/154-D
() 		1707002062NRG24291220230484120 29/12/2023 Pooja 1707002062WL042497 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Pooja MADHYANCHAL GRAMIN BANK(607232)
538 PRITHVIPUR MP-07-002-062-001/162
() 		1707002062NRG24291220230484102 29/12/2023 HARBHAJAN 1707002062WL042495 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
539 PRITHVIPUR MP-07-002-062-001/163
() 		1707002062NRG24291220230484123 29/12/2023 gyane 1707002062WL042497 gyane 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 gyane MADHYANCHAL GRAMIN BANK(607232)
540 PRITHVIPUR MP-07-002-062-001/165
() 		1707002062NRG24291220230484124 29/12/2023 gyasi 1707002062WL042497 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 gyasi MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-062-001/186
() 		1707002062NRG24291220230484126 29/12/2023 PREMBATI 1707002062WL042497 PREMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 PREMBATI MADHYANCHAL GRAMIN BANK(607232)
542 PRITHVIPUR MP-07-002-062-001/186-D
() 		1707002062NRG24291220230484103 29/12/2023 dhanvantri 1707002062WL042495 dhanvantri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 dhanvantri MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-062-001/31
() 		1707002062NRG24291220230484097 29/12/2023 HARDAYAL 1707002062WL042494 HARDAYAL 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644185643 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-062-001/315
() 		1707002062NRG24291220230484131 29/12/2023 MANOJ 1707002062WL042497 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 MANOJ STATE BANK OF INDIA(508548)
545 PRITHVIPUR MP-07-002-062-001/34-B
() 		1707002062NRG24291220230484132 29/12/2023 Guddi 1707002062WL042497 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Guddi MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-062-001/47-A
() 		1707002062NRG24291220230484133 29/12/2023 Foolwati 1707002062WL042497 Foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Foolwati MADHYANCHAL GRAMIN BANK(607232)
547 PRITHVIPUR MP-07-002-062-001/5
() 		1707002062NRG24291220230484139 29/12/2023 RAJJU 1707002062WL042497 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAJJU MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-062-001/57
() 		1707002062NRG24291220230484140 29/12/2023 akhleesh 1707002062WL042497 akhleesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 akhleesh MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-062-001/59-A
() 		1707002062NRG24291220230484141 29/12/2023 Indra 1707002062WL042497 Indra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Indra MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-062-001/6-A
() 		1707002062NRG24291220230484142 29/12/2023 Rahul 1707002062WL042497 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Rahul STATE BANK OF INDIA(508548)
551 PRITHVIPUR MP-07-002-062-001/67
() 		1707002062NRG24291220230484144 29/12/2023 rajkumari 1707002062WL042497 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 rajkumari MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-062-001/67
() 		1707002062NRG24291220230484143 29/12/2023 sanku 1707002062WL042497 sanku 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 sanku MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-062-001/71
() 		1707002062NRG24291220230484146 29/12/2023 chatre 1707002062WL042497 chatre 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 chatre MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-062-001/78-B
() 		1707002062NRG24291220230484148 29/12/2023 Surendara 1707002062WL042497 Surendara 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644185643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 PRITHVIPUR MP-07-002-062-001/81-D
() 		1707002062NRG24291220230484149 29/12/2023 Gulla 1707002062WL042497 Gulla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Gulla MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-062-001/89-D
() 		1707002062NRG24291220230484151 29/12/2023 Gayatri 1707002062WL042497 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Gayatri MADHYANCHAL GRAMIN BANK(607232)
557 PRITHVIPUR MP-07-002-062-001/90-B
() 		1707002062NRG24291220230484152 29/12/2023 Bharti 1707002062WL042497 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Bharti MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-062-001/96
() 		1707002062NRG24291220230484153 29/12/2023 BENIBAI 1707002062WL042497 BENIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-062-001/97
() 		1707002062NRG24291220230484154 29/12/2023 syamlal 1707002062WL042497 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 syamlal MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-062-002/25
() 		1707002062NRG24291220230484104 29/12/2023 balaram 1707002062WL042495 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 balaram STATE BANK OF INDIA(508548)
561 PRITHVIPUR MP-07-002-062-002/257
() 		1707002062NRG24291220230484155 29/12/2023 Gyadeen 1707002062WL042497 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Gyadeen MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-062-002/257
() 		1707002062NRG24291220230484156 29/12/2023 Gyadeen 1707002062WL042497 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 Gyadeen STATE BANK OF INDIA(508548)
563 PRITHVIPUR MP-07-002-062-002/289
() 		1707002062NRG24291220230484106 29/12/2023 RAKESH 1707002062WL042495 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 RAKESH CANARA BANK(508532)
564 PRITHVIPUR MP-07-002-062-002/349
() 		1707002062NRG24291220230484110 29/12/2023 pragi 1707002062WL042495 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644185643 pragi CANARA BANK(508532)
565 PRITHVIPUR MP-07-002-062-002/73
() 		1707002062NRG24291220230484099 29/12/2023 KASHIRAM 1707002062WL042494 KASHIRAM 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644185643 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-062-002/887-B
() 		1707002062NRG24291220230484100 29/12/2023 ramjanki 1707002062WL042494 ramjanki 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644185643 ramjanki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 448188 448188
567 PRITHVIPUR MP-07-002-017-001/45
() 		1707002017NRG24281220230483594 29/12/2023 MUNNI 1707002017WL042463 MUNNI 472001 1105 1105 Processed 11/03/2024 644185643 MUNNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 790959 790959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_291223APB_FTO_413104 61186 1105
2 PRITHVIPUR MP1707002_291223APB_FTO_413104 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
3 PRITHVIPUR MP1707002_291223APB_FTO_413104 Canara Bank CNRB0006166 PRITHVIPUR 11492
4 PRITHVIPUR MP1707002_291223APB_FTO_413104 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
5 PRITHVIPUR MP1707002_291223APB_FTO_413104 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 2652
6 PRITHVIPUR MP1707002_291223APB_FTO_413104 State Bank of India SBIN0002825 BALDEOGARH 1326
7 PRITHVIPUR MP1707002_291223APB_FTO_413104 State Bank of India SBIN0002886 PROTHVIPUR 198900
8 PRITHVIPUR MP1707002_291223APB_FTO_413104 State Bank of India SBIN0003712 LIDHORA 1326
9 PRITHVIPUR MP1707002_291223APB_FTO_413104 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
10 PRITHVIPUR MP1707002_291223APB_FTO_413104 State Bank of India SBIN0013663 JERON KHALSA 115362
11 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 138567
12 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 90831
13 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 26078
14 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 82212
15 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 3978
16 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 25194
17 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 2873
18 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB simra 71383
19 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 4420
20 PRITHVIPUR MP1707002_291223APB_FTO_413104 Madhyanchal Gramin Bank SBIN0RRMBGB नैगुवां 2652

Download In Excel