Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_291023APB_FTO_337010
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-07-002-054-001/543
() 		1707002054NRG24291020230371350 29/10/2023 AMAR SINGH 1707002054WL034630 AMAR SINGH 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 288373884 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PRITHVIPUR MP-07-002-022-001/613
() 		1707002022NRG24291020230371834 29/10/2023 TEJA 1707002022WL034673 TEJA 00078 CNRB0006166 1105 1105 Processed 08/11/2023 288373884 TEJA FINO PAYMENTS BANK LTD(608001)
3 PRITHVIPUR MP-07-002-033-003/420
() 		1707002033NRG24281020230370947 29/10/2023 NARESH DHEEMAR 1707002033WL034600 NARESH DHEEMAR 00078 CNRB0006166 1326 1326 Processed 08/11/2023 288373884 NARESHDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 PRITHVIPUR MP-07-002-058-001/310
() 		1707002058NRG24291020230371429 29/10/2023 kashiram 1707002058WL034637 kashiram 00078 CNRB0006166 1768 1768 Processed 08/11/2023 288373884 kashiram MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-058-001/403-B
() 		1707002058NRG24291020230371394 29/10/2023 tinku 1707002058WL034635 tinku 00078 CNRB0006166 1326 1326 Processed 08/11/2023 288373884 tinku CANARA BANK(508532)
SubTotal 5525 5525
6 PRITHVIPUR MP-07-002-049-001/2100
() 		1707002049NRG24291020230372066 29/10/2023 rajkumar 1707002049WL034685 rajkumar 00354 PUNB0659900 2431 2431 Processed 08/11/2023 288373884 rajkumar STATE BANK OF INDIA(508548)
7 PRITHVIPUR MP-07-002-049-001/2101
() 		1707002049NRG24291020230372067 29/10/2023 Anshul 1707002049WL034685 Anshul 00354 PUNB0659900 2431 2431 Processed 08/11/2023 288373884 Anshul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
8 PRITHVIPUR MP-07-002-022-001/544
() 		1707002022NRG24291020230371858 29/10/2023 MUKESH 1707002022WL034674 MUKESH 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRITHVIPUR MP-07-002-022-001/610
() 		1707002022NRG24291020230371832 29/10/2023 BRAJKISHOR 1707002022WL034673 BRAJKISHOR 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 BRAJKISHOR STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-022-001/632
() 		1707002022NRG24291020230371838 29/10/2023 JAGDISH SAUR 1707002022WL034673 JAGDISH SAUR 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 JAGDISHSAUR STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-022-001/640
() 		1707002022NRG24291020230371840 29/10/2023 SURESH 1707002022WL034673 SURESH 00415 SBIN0002886 1105 1105 Processed 09/11/2023 288373884 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 PRITHVIPUR MP-07-002-022-001/659
() 		1707002022NRG24291020230371845 29/10/2023 SUNDAR 1707002022WL034673 SUNDAR 00415 SBIN0002886 1105 1105 Processed 09/11/2023 288373884 SUNDAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 PRITHVIPUR MP-07-002-022-001/667
() 		1707002022NRG24291020230371846 29/10/2023 YASPAL 1707002022WL034673 YASPAL 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 YASPAL STATE BANK OF INDIA(508548)
14 PRITHVIPUR MP-07-002-022-001/672
() 		1707002022NRG24291020230371849 29/10/2023 MUNTU 1707002022WL034673 MUNTU 00415 SBIN0002886 1105 1105 Processed 09/11/2023 288373884 MUNTU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 PRITHVIPUR MP-07-002-022-001/721
() 		1707002022NRG24291020230371875 29/10/2023 SANJAY 1707002022WL034675 SANJAY 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 SANJAY MADHYANCHAL GRAMIN BANK(607232)
16 PRITHVIPUR MP-07-002-022-001/788
() 		1707002022NRG24291020230372087 29/10/2023 KAMAL 1707002022WL034688 KAMAL 00415 SBIN0002886 663 663 Processed 08/11/2023 288373884 KAMAL FINO PAYMENTS BANK LTD(608001)
17 PRITHVIPUR MP-07-002-033-003/124-B
() 		1707002033NRG24281020230370980 29/10/2023 URMILA DEVI 1707002033WL034601 URMILA DEVI 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 URMILADEVI STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24281020230370992 29/10/2023 bhagwandas 1707002033WL034601 bhagwandas 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 bhagwandas STATE BANK OF INDIA(508548)
19 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24281020230371013 29/10/2023 ANITA AHIRWAR 1707002033WL034601 ANITA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 ANITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-033-003/334
() 		1707002033NRG24281020230371017 29/10/2023 RAMRATAN 1707002033WL034601 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 RAMRATAN STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-052-001/101
() 		1707002053NRG24291020230372144 29/10/2023 MAHENDRA 1707002053WL034695 MAHENDRA 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 MAHENDRA STATE BANK OF INDIA(508548)
22 PRITHVIPUR MP-07-002-052-001/205-A
() 		1707002053NRG24291020230372151 29/10/2023 Arbindra 1707002053WL034695 Arbindra 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 Arbindra STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-052-001/205-A
() 		1707002053NRG24291020230372152 29/10/2023 Arbindra 1707002053WL034695 Arbindra 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 Arbindra MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-052-001/230
() 		1707002053NRG24291020230372155 29/10/2023 Ajay rajpoot 1707002053WL034695 Ajay rajpoot 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 Ajayrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
25 PRITHVIPUR MP-07-002-052-001/252
() 		1707002053NRG24291020230372156 29/10/2023 Ghanshyam 1707002053WL034695 Ghanshyam 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 Ghanshyam STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-053-002/336
() 		1707002053NRG24291020230372158 29/10/2023 GORISANKAR 1707002053WL034695 GORISANKAR 00415 SBIN0002886 1105 1105 Processed 08/11/2023 288373884 GORISANKAR STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-054-001/145-A
() 		1707002054NRG24291020230371340 29/10/2023 Danu 1707002054WL034630 Danu 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 Danu AIRTEL PAYMENTS BANK LIMITED(990288)
28 PRITHVIPUR MP-07-002-054-001/241-B
() 		1707002054NRG24291020230371342 29/10/2023 Chandrvati 1707002054WL034630 Chandrvati 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 Chandrvati STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-054-001/241-B
() 		1707002054NRG24291020230371343 29/10/2023 Chandrvati 1707002054WL034630 Chandrvati 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 Chandrvati STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-054-001/241-B
() 		1707002054NRG24291020230371341 29/10/2023 Tara 1707002054WL034630 Tara 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 Tara STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-054-001/554
() 		1707002054NRG24291020230371351 29/10/2023 KUNVARRAJ 1707002054WL034630 KUNVARRAJ 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 KUNVARRAJ STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-054-001/557
() 		1707002054NRG24291020230371352 29/10/2023 RAMSWARUP 1707002054WL034630 RAMSWARUP 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 RAMSWARUP AIRTEL PAYMENTS BANK LIMITED(990288)
33 PRITHVIPUR MP-07-002-054-001/702-A
() 		1707002054NRG24291020230371353 29/10/2023 Parvati 1707002054WL034630 Parvati 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 Parvati AIRTEL PAYMENTS BANK LIMITED(990288)
34 PRITHVIPUR MP-07-002-054-001/785
() 		1707002054NRG24291020230371354 29/10/2023 Puran 1707002054WL034630 Puran 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 Puran AIRTEL PAYMENTS BANK LIMITED(990288)
35 PRITHVIPUR MP-07-002-054-001/863
() 		1707002054NRG24291020230371359 29/10/2023 RAMKUMAR RAJPOOT 1707002054WL034630 RAMKUMAR RAJPOOT 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 RAMKUMARRAJPOOT STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-058-001/149
() 		1707002058NRG24291020230371388 29/10/2023 sandhya 1707002058WL034635 sandhya 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 sandhya STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-058-001/152
() 		1707002058NRG24291020230371390 29/10/2023 SURESH JOGI 1707002058WL034635 SURESH JOGI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 SURESHJOGI STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-058-001/310
() 		1707002058NRG24291020230371430 29/10/2023 ANGURI YADAV 1707002058WL034637 ANGURI YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 ANGURIYADAV STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-058-001/352
() 		1707002058NRG24291020230371391 29/10/2023 ramjeevan 1707002058WL034635 ramjeevan 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 ramjeevan MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-058-001/396
() 		1707002058NRG24291020230371392 29/10/2023 surendra 1707002058WL034635 surendra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 surendra STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-058-001/396
() 		1707002058NRG24291020230371393 29/10/2023 surendra 1707002058WL034635 surendra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 surendra MADHYANCHAL GRAMIN BANK(607232)
42 PRITHVIPUR MP-07-002-058-001/406
() 		1707002058NRG24291020230371395 29/10/2023 bhumanidas 1707002058WL034635 bhumanidas 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 bhumanidas STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-058-001/406
() 		1707002058NRG24291020230371396 29/10/2023 bhumanidas 1707002058WL034635 bhumanidas 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 bhumanidas STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-058-001/435
() 		1707002058NRG24291020230371397 29/10/2023 neetu yadav 1707002058WL034635 neetu yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 neetuyadav STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-058-001/94
() 		1707002058NRG24291020230371399 29/10/2023 GHANSHYAM 1707002058WL034635 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 GHANSHYAM STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-058-002/133
() 		1707002058NRG24291020230371403 29/10/2023 rama pal 1707002058WL034635 rama pal 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 ramapal MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-058-002/366
() 		1707002058NRG24291020230371405 29/10/2023 malkhan singh thakur 1707002058WL034635 malkhan singh thakur 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 malkhansinghthakur STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-058-002/368
() 		1707002058NRG24291020230371406 29/10/2023 Jahar Singh 1707002058WL034635 Jahar Singh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 JaharSingh STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-058-002/368
() 		1707002058NRG24291020230371407 29/10/2023 Jahar singh 1707002058WL034635 Jahar singh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 Jaharsingh STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-058-003/185
() 		1707002058NRG24291020230371425 29/10/2023 dhoop 1707002058WL034635 dhoop 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 dhoop STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-058-003/226
() 		1707002058NRG24291020230371365 29/10/2023 manohar ahirwar 1707002058WL034633 manohar ahirwar 00415 SBIN0002886 2652 2652 Processed 08/11/2023 288373884 manoharahirwar STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-058-003/226
() 		1707002058NRG24291020230371366 29/10/2023 reena ahirwar 1707002058WL034633 reena ahirwar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 reenaahirwar MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-058-003/389
() 		1707002058NRG24291020230371368 29/10/2023 VIPENDRA 1707002058WL034634 VIPENDRA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 288373884 VIPENDRA STATE BANK OF INDIA(508548)
SubTotal 58344 58344
54 PRITHVIPUR MP-07-002-033-003/512
() 		1707002033NRG24281020230370956 29/10/2023 NEHA VISHVKARMA 1707002033WL034600 NEHA VISHVKARMA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 288373884 NEHAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 PRITHVIPUR MP-07-002-033-003/100-A
() 		1707002033NRG24281020230370901 29/10/2023 BHARATH KEWAT 1707002033WL034600 BHARATH KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 BHARATHKEWAT STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-033-003/108-A
() 		1707002033NRG24281020230370975 29/10/2023 HARENDRA SINGH KSHATREE 1707002033WL034601 HARENDRA SINGH KSHATREE 00415 SBIN0013663 1105 1105 Processed 08/11/2023 288373884 HARENDRASINGHKSHATREE MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-033-003/13-B
() 		1707002033NRG24281020230370984 29/10/2023 Vimla Devi Sour 1707002033WL034601 Vimla Devi Sour 00415 SBIN0013663 1105 1105 Processed 08/11/2023 288373884 VimlaDeviSour STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-033-003/167-A
() 		1707002033NRG24281020230370914 29/10/2023 AIKENDRA SINGH YADAV 1707002033WL034600 AIKENDRA SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 AIKENDRASINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
59 PRITHVIPUR MP-07-002-033-003/175
() 		1707002033NRG24281020230370919 29/10/2023 JASRATH DHEEMAR 1707002033WL034600 JASRATH DHEEMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 JASRATHDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
60 PRITHVIPUR MP-07-002-033-003/175
() 		1707002033NRG24281020230370918 29/10/2023 JASRATH DHEEMAR 1707002033WL034600 JASRATH DHEEMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 JASRATHDHEEMAR STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-033-003/175-A
() 		1707002033NRG24281020230370920 29/10/2023 DHARM DAS KEWAT 1707002033WL034600 DHARM DAS KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 DHARMDASKEWAT STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-033-003/175-A
() 		1707002033NRG24281020230370921 29/10/2023 RAMKUMARI KEWAT 1707002033WL034600 RAMKUMARI KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 RAMKUMARIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
63 PRITHVIPUR MP-07-002-033-003/178-A
() 		1707002033NRG24281020230370922 29/10/2023 Rahul Vishwakarma 1707002033WL034600 Rahul Vishwakarma 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 RahulVishwakarma STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-033-003/179-A
() 		1707002033NRG24281020230370923 29/10/2023 ARVIND PRAJAPATI 1707002033WL034600 ARVIND PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 ARVINDPRAJAPATI STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-033-003/191-A
() 		1707002033NRG24281020230370926 29/10/2023 MOHAN PRAJAPATI 1707002033WL034600 MOHAN PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 MOHANPRAJAPATI STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-033-003/197-B
() 		1707002033NRG24281020230370931 29/10/2023 ANJUL YADAV 1707002033WL034600 ANJUL YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 ANJULYADAV FINO PAYMENTS BANK LTD(608001)
67 PRITHVIPUR MP-07-002-033-003/197-C
() 		1707002033NRG24281020230370932 29/10/2023 Ankush Yadav 1707002033WL034600 Ankush Yadav 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 AnkushYadav STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-033-003/200-B
() 		1707002033NRG24281020230370934 29/10/2023 DHARMENDRA 1707002033WL034600 DHARMENDRA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
69 PRITHVIPUR MP-07-002-033-003/200-B
() 		1707002033NRG24281020230370935 29/10/2023 DHARMENDRA 1707002033WL034600 DHARMENDRA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 DHARMENDRA STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-033-003/211-C
() 		1707002033NRG24281020230370939 29/10/2023 RAMBATI DHIMAR 1707002033WL034600 RAMBATI DHIMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 RAMBATIDHIMAR STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-033-003/229
() 		1707002033NRG24281020230370940 29/10/2023 DINESH KUMAR VISHWAKARMA 1707002033WL034600 DINESH KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 DINESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-033-003/258
() 		1707002033NRG24281020230370942 29/10/2023 BALCHANDRA 1707002033WL034600 BALCHANDRA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 BALCHANDRA ICICI BANK LTD(508534)
73 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24281020230371012 29/10/2023 RAJENDRA 1707002033WL034601 RAJENDRA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 RAJENDRA STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-033-003/343-A
() 		1707002033NRG24281020230370943 29/10/2023 Sahil Singh Kshatriya 1707002033WL034600 Sahil Singh Kshatriya 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 SahilSinghKshatriya FINO PAYMENTS BANK LTD(608001)
75 PRITHVIPUR MP-07-002-033-003/383
() 		1707002033NRG24281020230371024 29/10/2023 PRAMOD 1707002033WL034601 PRAMOD 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 PRAMOD STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-033-003/409
() 		1707002033NRG24281020230371026 29/10/2023 VIKASH MISHRA 1707002033WL034601 VIKASH MISHRA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 VIKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-033-003/41
() 		1707002033NRG24281020230371027 29/10/2023 DEEP CHAND DEEMAR 1707002033WL034601 DEEP CHAND DEEMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 DEEPCHANDDEEMAR STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24281020230371033 29/10/2023 CHHOTELAL 1707002033WL034601 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 CHHOTELAL STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24281020230371032 29/10/2023 CHHOTELAL 1707002033WL034601 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
80 PRITHVIPUR MP-07-002-033-003/507
() 		1707002033NRG24281020230370952 29/10/2023 usha vishwakarma 1707002033WL034600 usha vishwakarma 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 ushavishwakarma MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-033-003/517
() 		1707002033NRG24281020230370958 29/10/2023 Neeraj Vishwakarma 1707002033WL034600 Neeraj Vishwakarma 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 NeerajVishwakarma STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24281020230371041 29/10/2023 KAVITA SOUR 1707002033WL034601 KAVITA SOUR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 KAVITASOUR STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-033-003/519
() 		1707002033NRG24281020230370960 29/10/2023 Reshma Prajapati 1707002033WL034600 Reshma Prajapati 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 ReshmaPrajapati STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-033-003/519-A
() 		1707002033NRG24281020230370961 29/10/2023 Balchandra Prajapati 1707002033WL034600 Balchandra Prajapati 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 BalchandraPrajapati STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-033-003/69
() 		1707002033NRG24281020230371044 29/10/2023 KHILLA 1707002033WL034601 KHILLA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 KHILLA STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-033-003/70-C
() 		1707002033NRG24281020230370966 29/10/2023 Rajkumar Vishwakarma 1707002033WL034600 Rajkumar Vishwakarma 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 RajkumarVishwakarma STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-033-003/85-A
() 		1707002033NRG24281020230370969 29/10/2023 MANESH KEWAT 1707002033WL034600 MANESH KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 MANESHKEWAT STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-033-003/85-A
() 		1707002033NRG24281020230370970 29/10/2023 MANESH KEWAT 1707002033WL034600 MANESH KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 288373884 MANESHKEWAT STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-049-001/94
() 		1707002049NRG24291020230372072 29/10/2023 MAHESH 1707002049WL034685 MAHESH 00415 SBIN0013663 2652 2652 Processed 08/11/2023 288373884 MAHESH BANK OF BARODA(606985)
90 PRITHVIPUR MP-07-002-049-001/94
() 		1707002049NRG24291020230372071 29/10/2023 MAHESH 1707002049WL034685 MAHESH 00415 SBIN0013663 2652 2652 Processed 08/11/2023 288373884 MAHESH STATE BANK OF INDIA(508548)
SubTotal 49946 49946
91 PRITHVIPUR MP-07-002-022-001/143-A
() 		1707002022NRG24291020230371850 29/10/2023 HARCHARAN 1707002022WL034674 HARCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
92 PRITHVIPUR MP-07-002-022-001/2132
() 		1707002022NRG24291020230371851 29/10/2023 PHARSARAM 1707002022WL034674 PHARSARAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 PHARSARAM HDFC BANK LTD(607152)
93 PRITHVIPUR MP-07-002-022-001/2133
() 		1707002022NRG24291020230371852 29/10/2023 Sunil 1707002022WL034674 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Sunil STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-022-001/248
() 		1707002022NRG24291020230371853 29/10/2023 JAGDEESH 1707002022WL034674 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373884 JAGDEESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 PRITHVIPUR MP-07-002-022-001/338
() 		1707002022NRG24291020230371854 29/10/2023 AJMER 1707002022WL034674 AJMER 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373884 AJMER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 PRITHVIPUR MP-07-002-022-001/416
() 		1707002022NRG24291020230371855 29/10/2023 MEENA 1707002022WL034674 MEENA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MEENA STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-022-001/52
() 		1707002022NRG24291020230371857 29/10/2023 PURAN AHIRWAR 1707002022WL034674 PURAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24291020230371859 29/10/2023 VIKRAM SINGH 1707002022WL034674 VIKRAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 VIKRAMSINGH MADHYANCHAL GRAMIN BANK(607232)
99 PRITHVIPUR MP-07-002-022-001/605
() 		1707002022NRG24291020230371830 29/10/2023 VIKRAM SINGH 1707002022WL034673 VIKRAM SINGH 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 PRITHVIPUR MP-07-002-022-001/609
() 		1707002022NRG24291020230371831 29/10/2023 rakesh 1707002022WL034673 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 rakesh STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-022-001/612
() 		1707002022NRG24291020230371833 29/10/2023 BHARAT SINGH 1707002022WL034673 BHARAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-022-001/619
() 		1707002022NRG24291020230371835 29/10/2023 BHAGIRAT 1707002022WL034673 BHAGIRAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 PRITHVIPUR MP-07-002-022-001/622
() 		1707002022NRG24291020230371837 29/10/2023 JAGDEESH 1707002022WL034673 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PRITHVIPUR MP-07-002-022-001/639
() 		1707002022NRG24291020230371839 29/10/2023 MOHAN 1707002022WL034673 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MOHAN MADHYANCHAL GRAMIN BANK(607232)
105 PRITHVIPUR MP-07-002-022-001/646
() 		1707002022NRG24291020230371841 29/10/2023 ratiram 1707002022WL034673 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 ratiram STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-022-001/655
() 		1707002022NRG24291020230371842 29/10/2023 POOJA 1707002022WL034673 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 POOJA MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-022-001/657
() 		1707002022NRG24291020230371843 29/10/2023 RAGWAR 1707002022WL034673 RAGWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RAGWAR MADHYANCHAL GRAMIN BANK(607232)
108 PRITHVIPUR MP-07-002-022-001/658
() 		1707002022NRG24291020230371844 29/10/2023 SONU Adiwasi 1707002022WL034673 SONU Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 SONUAdiwasi MADHYANCHAL GRAMIN BANK(607232)
109 PRITHVIPUR MP-07-002-022-001/669
() 		1707002022NRG24291020230371847 29/10/2023 MUKESH 1707002022WL034673 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MUKESH STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-022-001/670
() 		1707002022NRG24291020230371848 29/10/2023 LAXMAN 1707002022WL034673 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 LAXMAN STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-022-001/677
() 		1707002022NRG24291020230371860 29/10/2023 CHANDRABHAN 1707002022WL034675 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 CHANDRABHAN INDUSIND BANK(607189)
112 PRITHVIPUR MP-07-002-022-001/685
() 		1707002022NRG24291020230371861 29/10/2023 CHANDRAPAL 1707002022WL034675 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 CHANDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 PRITHVIPUR MP-07-002-022-001/696
() 		1707002022NRG24291020230371862 29/10/2023 RAMDAS 1707002022WL034675 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-022-001/699
() 		1707002022NRG24291020230371863 29/10/2023 MANOJ 1707002022WL034675 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MANOJ MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-022-001/702
() 		1707002022NRG24291020230371864 29/10/2023 RANDHIR 1707002022WL034675 RANDHIR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RANDHIR STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-022-001/703
() 		1707002022NRG24291020230371865 29/10/2023 RAMSA 1707002022WL034675 RAMSA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RAMSA MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-022-001/704
() 		1707002022NRG24291020230371866 29/10/2023 DEVISING 1707002022WL034675 DEVISING 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 DEVISING MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-022-001/709
() 		1707002022NRG24291020230371869 29/10/2023 HALKE 1707002022WL034675 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 HALKE MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-022-001/710
() 		1707002022NRG24291020230371870 29/10/2023 AMAR 1707002022WL034675 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 AMAR MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-022-001/712
() 		1707002022NRG24291020230371871 29/10/2023 RAMESWAR 1707002022WL034675 RAMESWAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RAMESWAR STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-022-001/715
() 		1707002022NRG24291020230371872 29/10/2023 chandrabhan 1707002022WL034675 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-022-001/717
() 		1707002022NRG24291020230371873 29/10/2023 INDRAJEET 1707002022WL034675 INDRAJEET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-022-001/720
() 		1707002022NRG24291020230371874 29/10/2023 MONU 1707002022WL034675 MONU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MONU MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-022-001/722
() 		1707002022NRG24291020230371876 29/10/2023 HARISH 1707002022WL034675 HARISH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 HARISH BANK OF INDIA(508505)
125 PRITHVIPUR MP-07-002-022-001/723
() 		1707002022NRG24291020230371877 29/10/2023 Sonu 1707002022WL034675 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Sonu FINO PAYMENTS BANK LTD(608001)
126 PRITHVIPUR MP-07-002-022-001/730
() 		1707002022NRG24291020230371878 29/10/2023 MIANIRAM 1707002022WL034675 MIANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MIANIRAM MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-022-001/752
() 		1707002022NRG24291020230371879 29/10/2023 RAHUL 1707002022WL034675 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RAHUL FINO PAYMENTS BANK LTD(608001)
128 PRITHVIPUR MP-07-002-022-001/753
() 		1707002022NRG24291020230372078 29/10/2023 MUPHAT 1707002022WL034688 MUPHAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MUPHAT STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-022-001/755
() 		1707002022NRG24291020230372079 29/10/2023 CHANDRABHAN 1707002022WL034688 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
130 PRITHVIPUR MP-07-002-022-001/758
() 		1707002022NRG24291020230372080 29/10/2023 RAJVEER 1707002022WL034688 RAJVEER 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RAJVEER MADHYANCHAL GRAMIN BANK(607232)
131 PRITHVIPUR MP-07-002-022-001/760
() 		1707002022NRG24291020230372081 29/10/2023 Ranjit 1707002022WL034688 Ranjit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Ranjit MADHYANCHAL GRAMIN BANK(607232)
132 PRITHVIPUR MP-07-002-022-001/763
() 		1707002022NRG24291020230372082 29/10/2023 DEVENDRA 1707002022WL034688 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
133 PRITHVIPUR MP-07-002-022-001/7754
() 		1707002022NRG24291020230372083 29/10/2023 JUGALKISHOR 1707002022WL034688 JUGALKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 JUGALKISHOR MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-022-001/7756
() 		1707002022NRG24291020230372084 29/10/2023 BALRAM 1707002022WL034688 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 BALRAM MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-022-001/784
() 		1707002022NRG24291020230372085 29/10/2023 MANGAL 1707002022WL034688 MANGAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MANGAL FINO PAYMENTS BANK LTD(608001)
136 PRITHVIPUR MP-07-002-022-001/785
() 		1707002022NRG24291020230372086 29/10/2023 AANNAD 1707002022WL034688 AANNAD 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 AANNAD MADHYANCHAL GRAMIN BANK(607232)
137 PRITHVIPUR MP-07-002-022-001/793
() 		1707002022NRG24291020230372088 29/10/2023 GOVINDRA 1707002022WL034688 GOVINDRA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288373884 GOVINDRA FINO PAYMENTS BANK LTD(608001)
138 PRITHVIPUR MP-07-002-022-001/794
() 		1707002022NRG24291020230372089 29/10/2023 BAHADUR 1707002022WL034688 BAHADUR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288373884 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
139 PRITHVIPUR MP-07-002-022-001/802
() 		1707002022NRG24291020230372092 29/10/2023 HUKUM 1707002022WL034688 HUKUM 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288373884 HUKUM MADHYANCHAL GRAMIN BANK(607232)
140 PRITHVIPUR MP-07-002-022-001/807
() 		1707002022NRG24291020230372093 29/10/2023 MANOHAR 1707002022WL034688 MANOHAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288373884 MANOHAR FINO PAYMENTS BANK LTD(608001)
141 PRITHVIPUR MP-07-002-022-001/809
() 		1707002022NRG24291020230372094 29/10/2023 RAMSEWAK 1707002022WL034688 RAMSEWAK 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288373884 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
142 PRITHVIPUR MP-07-002-022-001/810
() 		1707002022NRG24291020230372095 29/10/2023 VEERAN 1707002022WL034688 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 PRITHVIPUR MP-07-002-022-001/814
() 		1707002022NRG24291020230372096 29/10/2023 Bhagwati 1707002022WL034688 Bhagwati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288373884 Bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
144 PRITHVIPUR MP-07-002-022-001/820
() 		1707002022NRG24291020230372097 29/10/2023 BHONI 1707002022WL034688 BHONI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 BHONI FINO PAYMENTS BANK LTD(608001)
145 PRITHVIPUR MP-07-002-022-001/821
() 		1707002022NRG24291020230372098 29/10/2023 NANDU 1707002022WL034688 NANDU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 NANDU FINO PAYMENTS BANK LTD(608001)
146 PRITHVIPUR MP-07-002-022-001/825
() 		1707002022NRG24291020230372099 29/10/2023 DHARNENDRA 1707002022WL034688 DHARNENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 DHARNENDRA MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-022-001/826
() 		1707002022NRG24291020230372100 29/10/2023 SANTOSH 1707002022WL034688 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
148 PRITHVIPUR MP-07-002-022-001/827
() 		1707002022NRG24291020230372101 29/10/2023 BRAJKISHOR 1707002022WL034688 BRAJKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 BRAJKISHOR FINO PAYMENTS BANK LTD(608001)
149 PRITHVIPUR MP-07-002-022-001/829
() 		1707002022NRG24291020230372102 29/10/2023 bharat 1707002022WL034688 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 bharat FINO PAYMENTS BANK LTD(608001)
150 PRITHVIPUR MP-07-002-022-001/831
() 		1707002022NRG24291020230372103 29/10/2023 BRASHABHAN 1707002022WL034688 BRASHABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 BRASHABHAN MADHYANCHAL GRAMIN BANK(607232)
151 PRITHVIPUR MP-07-002-022-001/856
() 		1707002022NRG24291020230372105 29/10/2023 Hira 1707002022WL034688 Hira 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Hira FINO PAYMENTS BANK LTD(608001)
152 PRITHVIPUR MP-07-002-022-001/859
() 		1707002022NRG24291020230372106 29/10/2023 Ranu 1707002022WL034688 Ranu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Ranu STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-022-001/860
() 		1707002022NRG24291020230372107 29/10/2023 KISHORI 1707002022WL034688 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 KISHORI FINO PAYMENTS BANK LTD(608001)
154 PRITHVIPUR MP-07-002-022-001/867
() 		1707002022NRG24291020230372108 29/10/2023 Ranapratap 1707002022WL034688 Ranapratap 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Ranapratap FINO PAYMENTS BANK LTD(608001)
155 PRITHVIPUR MP-07-002-022-001/871
() 		1707002022NRG24291020230372109 29/10/2023 NARAYAN 1707002022WL034688 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 NARAYAN FINO PAYMENTS BANK LTD(608001)
156 PRITHVIPUR MP-07-002-022-001/872
() 		1707002022NRG24291020230372110 29/10/2023 Suraj 1707002022WL034688 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
157 PRITHVIPUR MP-07-002-022-001/875
() 		1707002022NRG24291020230372111 29/10/2023 Kalavati 1707002022WL034688 Kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Kalavati FINO PAYMENTS BANK LTD(608001)
158 PRITHVIPUR MP-07-002-022-001/902
() 		1707002022NRG24291020230372112 29/10/2023 Malkhan 1707002022WL034688 Malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Malkhan MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-022-001/950
() 		1707002022NRG24291020230372113 29/10/2023 MAHESH 1707002022WL034688 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MAHESH CANARA BANK(508532)
160 PRITHVIPUR MP-07-002-033-003/100
() 		1707002033NRG24281020230370900 29/10/2023 SEETARAM 1707002033WL034600 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-033-003/100
() 		1707002033NRG24281020230370899 29/10/2023 SEETARAM 1707002033WL034600 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-033-003/105-A
() 		1707002033NRG24281020230370903 29/10/2023 SOMVATI 1707002033WL034600 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-033-003/105-A
() 		1707002033NRG24281020230370902 29/10/2023 SOMVATI 1707002033WL034600 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SOMVATI CENTRAL BANK OF INDIA(607115)
164 PRITHVIPUR MP-07-002-033-003/11
() 		1707002033NRG24281020230370905 29/10/2023 SHIVNARAYAN 1707002033WL034600 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SHIVNARAYAN STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-033-003/11
() 		1707002033NRG24281020230370904 29/10/2023 SHIVNARAYAN 1707002033WL034600 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-033-003/11-B
() 		1707002033NRG24281020230370906 29/10/2023 ASHOK BADAI 1707002033WL034600 ASHOK BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ASHOKBADAI FINO PAYMENTS BANK LTD(608001)
167 PRITHVIPUR MP-07-002-033-003/112
() 		1707002033NRG24281020230370907 29/10/2023 HARCHARAN 1707002033WL034600 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
168 PRITHVIPUR MP-07-002-033-003/118
() 		1707002033NRG24281020230370909 29/10/2023 PYARELAL 1707002033WL034600 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-033-003/118
() 		1707002033NRG24281020230370908 29/10/2023 PYARELAL 1707002033WL034600 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-033-003/119
() 		1707002033NRG24281020230370910 29/10/2023 BAINI BAI 1707002033WL034600 BAINI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
171 PRITHVIPUR MP-07-002-033-003/120
() 		1707002033NRG24281020230370911 29/10/2023 sukhram 1707002033WL034600 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 sukhram MADHYANCHAL GRAMIN BANK(607232)
172 PRITHVIPUR MP-07-002-033-003/120-A
() 		1707002033NRG24281020230370912 29/10/2023 MANOJ DHEEMAR 1707002033WL034600 MANOJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MANOJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-033-003/121-B
() 		1707002033NRG24281020230370976 29/10/2023 PARWATI 1707002033WL034601 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 PARWATI MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24281020230370978 29/10/2023 KHILAN DEVI PAL 1707002033WL034601 KHILAN DEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 KHILANDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24281020230370977 29/10/2023 KHYALI PAL 1707002033WL034601 KHYALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 KHYALIPAL MADHYANCHAL GRAMIN BANK(607232)
176 PRITHVIPUR MP-07-002-033-003/124-A
() 		1707002033NRG24281020230370979 29/10/2023 PRAKASH 1707002033WL034601 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-033-003/125
() 		1707002033NRG24281020230370981 29/10/2023 MUNNA LAL 1707002033WL034601 MUNNA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-033-003/13
() 		1707002033NRG24281020230370982 29/10/2023 SONA 1707002033WL034601 SONA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 SONA MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-033-003/135
() 		1707002033NRG24281020230370985 29/10/2023 Chhutti Banshkar 1707002033WL034601 Chhutti Banshkar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG24281020230370986 29/10/2023 DHANIRAM 1707002033WL034601 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 DHANIRAM STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24281020230370987 29/10/2023 BRIJ LAL 1707002033WL034601 BRIJ LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BRIJLAL FINO PAYMENTS BANK LTD(608001)
182 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24281020230370988 29/10/2023 GOMA DHIMAR 1707002033WL034601 GOMA DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GOMADHIMAR MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-033-003/147
() 		1707002033NRG24281020230370913 29/10/2023 dhulla 1707002033WL034600 dhulla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 dhulla MADHYANCHAL GRAMIN BANK(607232)
184 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24281020230370989 29/10/2023 GULAB 1707002033WL034601 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GULAB MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24281020230370990 29/10/2023 GULAB 1707002033WL034601 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GULAB STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-033-003/167-A
() 		1707002033NRG24281020230370915 29/10/2023 NEHA YADAV 1707002033WL034600 NEHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 NEHAYADAV STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-033-003/168
() 		1707002033NRG24281020230370916 29/10/2023 GAJRADEVI 1707002033WL034600 GAJRADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GAJRADEVI MADHYANCHAL GRAMIN BANK(607232)
188 PRITHVIPUR MP-07-002-033-003/173-A
() 		1707002033NRG24281020230370917 29/10/2023 BHARTI DEVI DHEEMAR 1707002033WL034600 BHARTI DEVI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHARTIDEVIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
189 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24281020230370991 29/10/2023 SHANKAR 1707002033WL034601 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24281020230370924 29/10/2023 BHUMANIDAS 1707002033WL034600 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
191 PRITHVIPUR MP-07-002-033-003/188-A
() 		1707002033NRG24281020230370925 29/10/2023 SUBHAM 1707002033WL034600 SUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SUBHAM MADHYANCHAL GRAMIN BANK(607232)
192 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24281020230370993 29/10/2023 SUKHVATI KUMHAR 1707002033WL034601 SUKHVATI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SUKHVATIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-033-003/192
() 		1707002033NRG24281020230370994 29/10/2023 CHATRA 1707002033WL034601 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 CHATRA MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-033-003/192-A
() 		1707002033NRG24281020230370927 29/10/2023 DINESH PRAJAPATI 1707002033WL034600 DINESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 DINESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-033-003/192-A
() 		1707002033NRG24281020230370928 29/10/2023 VINITA PRAJAPATI 1707002033WL034600 VINITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 VINITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-033-003/192-B
() 		1707002033NRG24281020230370929 29/10/2023 MANOJ PRAJAPATI 1707002033WL034600 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MANOJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
197 PRITHVIPUR MP-07-002-033-003/20
() 		1707002033NRG24281020230370995 29/10/2023 MANUA 1707002033WL034601 MANUA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MANUA MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-033-003/200-A
() 		1707002033NRG24281020230370933 29/10/2023 RAM DEVI VIHWAKARMA 1707002033WL034600 RAM DEVI VIHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMDEVIVIHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
199 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24281020230370936 29/10/2023 SHALIGRAM 1707002033WL034600 SHALIGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SHALIGRAM MADHYANCHAL GRAMIN BANK(607232)
200 PRITHVIPUR MP-07-002-033-003/206-A
() 		1707002033NRG24281020230370937 29/10/2023 Bharat Singh Yadav 1707002033WL034600 Bharat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BharatSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
201 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24281020230370996 29/10/2023 RAHISH 1707002033WL034601 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAHISH MADHYANCHAL GRAMIN BANK(607232)
202 PRITHVIPUR MP-07-002-033-003/211
() 		1707002033NRG24281020230370938 29/10/2023 GULAB 1707002033WL034600 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GULAB MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-033-003/213
() 		1707002033NRG24281020230370997 29/10/2023 SUMIT 1707002033WL034601 SUMIT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SUMIT STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-033-003/217-A
() 		1707002033NRG24281020230370999 29/10/2023 ROOBI SINGH THAKUR 1707002033WL034601 ROOBI SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ROOBISINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-033-003/217-A
() 		1707002033NRG24281020230370998 29/10/2023 ROOBI SINGH THAKUR 1707002033WL034601 ROOBI SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ROOBISINGHTHAKUR STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-033-003/222-A
() 		1707002033NRG24281020230371000 29/10/2023 PUSHPENDRA SINGH 1707002033WL034601 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
207 PRITHVIPUR MP-07-002-033-003/222-B
() 		1707002033NRG24281020230371001 29/10/2023 SHISHUPAL SINGH 1707002033WL034601 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
208 PRITHVIPUR MP-07-002-033-003/226
() 		1707002033NRG24281020230371002 29/10/2023 PREMA 1707002033WL034601 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 PREMA MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-033-003/23
() 		1707002033NRG24281020230371003 29/10/2023 KHILAN 1707002033WL034601 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 KHILAN MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-033-003/23-A
() 		1707002033NRG24281020230371004 29/10/2023 Kalla Sour 1707002033WL034601 Kalla Sour 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 KallaSour FINO PAYMENTS BANK LTD(608001)
211 PRITHVIPUR MP-07-002-033-003/24
() 		1707002033NRG24281020230371006 29/10/2023 RAMPRASAD 1707002033WL034601 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-033-003/242
() 		1707002033NRG24281020230370941 29/10/2023 RAMESH 1707002033WL034600 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMESH MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-033-003/252
() 		1707002033NRG24281020230371007 29/10/2023 KHUSHILAL 1707002033WL034601 KHUSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-033-003/263
() 		1707002033NRG24281020230371008 29/10/2023 MUKESH 1707002033WL034601 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MUKESH MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24281020230371009 29/10/2023 KAMAL SAUR 1707002033WL034601 KAMAL SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 KAMALSAUR MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24281020230371010 29/10/2023 MEERA 1707002033WL034601 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MEERA MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-033-003/291
() 		1707002033NRG24281020230371011 29/10/2023 RAJENDRA 1707002033WL034601 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAJENDRA STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-033-003/307
() 		1707002033NRG24281020230371014 29/10/2023 BHARAT 1707002033WL034601 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHARAT MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24281020230371015 29/10/2023 HARNARAYAN 1707002033WL034601 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-033-003/324
() 		1707002033NRG24281020230371016 29/10/2023 MEHARWAN 1707002033WL034601 MEHARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MEHARWAN MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-033-003/35
() 		1707002033NRG24281020230371018 29/10/2023 RAMSWAROOP 1707002033WL034601 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
222 PRITHVIPUR MP-07-002-033-003/356
() 		1707002033NRG24281020230371020 29/10/2023 NIRBAL PAL 1707002033WL034601 NIRBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 NIRBALPAL MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-033-003/357
() 		1707002033NRG24281020230371021 29/10/2023 AJAY 1707002033WL034601 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 AJAY PUNJAB NATIONAL BANK(508568)
224 PRITHVIPUR MP-07-002-033-003/36-A
() 		1707002033NRG24281020230370945 29/10/2023 RAMDEVI KEVAT 1707002033WL034600 RAMDEVI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-033-003/36-A
() 		1707002033NRG24281020230370944 29/10/2023 RAMDEVI KEVAT 1707002033WL034600 RAMDEVI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMDEVIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
226 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24281020230371023 29/10/2023 CHHOTE LAL 1707002033WL034601 CHHOTE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24281020230371022 29/10/2023 SUNEETA 1707002033WL034601 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-033-003/383-A
() 		1707002033NRG24281020230370946 29/10/2023 AJAD PRAJAPATI 1707002033WL034600 AJAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 AJADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-033-003/40
() 		1707002033NRG24281020230371025 29/10/2023 SUKRAM 1707002033WL034601 SUKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SUKRAM MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-033-003/413
() 		1707002033NRG24281020230371028 29/10/2023 SANJEEV KUMAR 1707002033WL034601 SANJEEV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SANJEEVKUMAR MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-033-003/415
() 		1707002033NRG24281020230371029 29/10/2023 NEERAJ SOUR 1707002033WL034601 NEERAJ SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 NEERAJSOUR FINO PAYMENTS BANK LTD(608001)
232 PRITHVIPUR MP-07-002-033-003/415
() 		1707002033NRG24281020230371030 29/10/2023 SUDHA SOUR 1707002033WL034601 SUDHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SUDHASOUR MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-033-003/426
() 		1707002033NRG24281020230371031 29/10/2023 RANJNA DEVI 1707002033WL034601 RANJNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RANJNADEVI STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-033-003/469
() 		1707002033NRG24281020230370948 29/10/2023 SHOBHA DEVI 1707002033WL034600 SHOBHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SHOBHADEVI STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-033-003/480
() 		1707002033NRG24281020230371034 29/10/2023 SAURAB 1707002033WL034601 SAURAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SAURAB MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-033-003/5-A
() 		1707002033NRG24281020230370949 29/10/2023 TARA DEVI VISHWAKARMA 1707002033WL034600 TARA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 TARADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-033-003/5-B
() 		1707002033NRG24281020230370950 29/10/2023 Santosh 1707002033WL034600 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 Santosh AXIS BANK(607153)
238 PRITHVIPUR MP-07-002-033-003/504
() 		1707002033NRG24281020230370951 29/10/2023 Arvindra Kumar Yadav 1707002033WL034600 Arvindra Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ArvindraKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
239 PRITHVIPUR MP-07-002-033-003/505
() 		1707002033NRG24281020230371035 29/10/2023 SOORAJ KUMHAR 1707002033WL034601 SOORAJ KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SOORAJKUMHAR MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-033-003/506
() 		1707002033NRG24281020230371036 29/10/2023 neeta devi yadav 1707002033WL034601 neeta devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 neetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-033-003/508
() 		1707002033NRG24281020230370953 29/10/2023 vineeta aadivasi 1707002033WL034600 vineeta aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 vineetaaadivasi STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-033-003/509
() 		1707002033NRG24281020230370954 29/10/2023 Ajay saur 1707002033WL034600 Ajay saur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 Ajaysaur MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-033-003/510
() 		1707002033NRG24281020230370955 29/10/2023 rajbati saur 1707002033WL034600 rajbati saur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 rajbatisaur MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24281020230371038 29/10/2023 CHANDA SOUR 1707002033WL034601 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24281020230371037 29/10/2023 CHANDA SOUR 1707002033WL034601 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-033-003/513
() 		1707002033NRG24281020230370957 29/10/2023 deepa yadav 1707002033WL034600 deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 deepayadav STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-033-003/516
() 		1707002033NRG24281020230371039 29/10/2023 narendra yadav 1707002033WL034601 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 narendrayadav STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24281020230371040 29/10/2023 ramesh sour 1707002033WL034601 ramesh sour 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 rameshsour MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-033-003/519
() 		1707002033NRG24281020230370959 29/10/2023 ANIL PRAJAPATI 1707002033WL034600 ANIL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ANILPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-033-003/52
() 		1707002033NRG24281020230370962 29/10/2023 babli 1707002033WL034600 babli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 babli MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-033-003/61
() 		1707002033NRG24281020230371043 29/10/2023 BHAIYAN 1707002033WL034601 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-033-003/65
() 		1707002033NRG24281020230370963 29/10/2023 GOTIRAM 1707002033WL034600 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-033-003/68
() 		1707002033NRG24281020230370964 29/10/2023 RAMDYAL 1707002033WL034600 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373884 RAMDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
254 PRITHVIPUR MP-07-002-033-003/80
() 		1707002033NRG24281020230370967 29/10/2023 LADKOO 1707002033WL034600 LADKOO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 LADKOO MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-033-003/84
() 		1707002033NRG24281020230370968 29/10/2023 BARELAL 1707002033WL034600 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BARELAL MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-033-003/9
() 		1707002033NRG24281020230370971 29/10/2023 BAIJANTI 1707002033WL034600 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BAIJANTI STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-033-003/9-B
() 		1707002033NRG24281020230370972 29/10/2023 ANKIT VISHWKARMA 1707002033WL034600 ANKIT VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ANKITVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-033-003/94-A
() 		1707002033NRG24281020230371045 29/10/2023 BHUWAN PAL 1707002033WL034601 BHUWAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHUWANPAL MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-033-003/94-A
() 		1707002033NRG24281020230371046 29/10/2023 BHUWAN PAL 1707002033WL034601 BHUWAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHUWANPAL MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-033-003/99
() 		1707002033NRG24281020230370973 29/10/2023 GANGU 1707002033WL034600 GANGU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GANGU MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-033-003/99
() 		1707002033NRG24281020230370974 29/10/2023 GANGU 1707002033WL034600 GANGU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GANGU MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-049-001/176
() 		1707002049NRG24291020230372065 29/10/2023 Guddi 1707002049WL034685 Guddi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288373884 Guddi MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-049-001/41-A
() 		1707002049NRG24291020230372069 29/10/2023 Ramkishor 1707002049WL034685 Ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288373884 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-049-001/41-A
() 		1707002049NRG24291020230372068 29/10/2023 Ramkishor 1707002049WL034685 Ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288373884 Ramkishor STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-049-001/445-A
() 		1707002049NRG24291020230372070 29/10/2023 jeetu 1707002049WL034685 jeetu 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288373884 jeetu FINO PAYMENTS BANK LTD(608001)
266 PRITHVIPUR MP-07-002-051-003/53
() 		1707002051NRG24291020230371493 29/10/2023 HARKU 1707002051WL034649 HARKU 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288373884 HARKU MADHYANCHAL GRAMIN BANK(607232)
267 PRITHVIPUR MP-07-002-051-004/1146
() 		1707002051NRG24291020230371489 29/10/2023 Chandrabhan 1707002051WL034648 Chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288373884 Chandrabhan STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-051-004/1256
() 		1707002051NRG24291020230371494 29/10/2023 Ramratan Ahirwar 1707002051WL034649 Ramratan Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288373884 RamratanAhirwar IDBI BANK(607095)
269 PRITHVIPUR MP-07-002-051-004/1261
() 		1707002051NRG24291020230371490 29/10/2023 rajaram 1707002051WL034648 rajaram 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288373884 rajaram MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-051-004/306
() 		1707002051NRG24291020230371495 29/10/2023 khanju 1707002051WL034649 khanju 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288373884 khanju MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-052-001/101
() 		1707002053NRG24291020230372145 29/10/2023 RAJANI RAJPOOT 1707002053WL034695 RAJANI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 RAJANIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-052-001/101-A
() 		1707002053NRG24291020230372147 29/10/2023 Bharat singh 1707002053WL034695 Bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-052-001/101-A
() 		1707002053NRG24291020230372146 29/10/2023 Bharat singh 1707002053WL034695 Bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Bharatsingh CANARA BANK(508532)
274 PRITHVIPUR MP-07-002-052-001/105
() 		1707002053NRG24291020230372148 29/10/2023 Rachana 1707002053WL034695 Rachana 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Rachana MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-052-001/105
() 		1707002053NRG24291020230372149 29/10/2023 Rachana 1707002053WL034695 Rachana 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Rachana MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-052-001/218
() 		1707002053NRG24291020230372154 29/10/2023 Vajysingh 1707002053WL034695 Vajysingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 Vajysingh STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-053-002/520-A
() 		1707002053NRG24291020230372160 29/10/2023 JAHAR SINGH 1707002053WL034695 JAHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 JAHARSINGH STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-053-002/520-A
() 		1707002053NRG24291020230372161 29/10/2023 JAHAR SINGH 1707002053WL034695 JAHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288373884 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-054-001/382
() 		1707002054NRG24291020230371344 29/10/2023 PISTA 1707002054WL034630 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 PISTA MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-054-001/408-A
() 		1707002054NRG24291020230371345 29/10/2023 Maya 1707002054WL034630 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 Maya AIRTEL PAYMENTS BANK LIMITED(990288)
281 PRITHVIPUR MP-07-002-054-001/460-A
() 		1707002054NRG24291020230371346 29/10/2023 SAROJ 1707002054WL034630 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SAROJ MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-054-001/49
() 		1707002054NRG24291020230371347 29/10/2023 tudu Pal 1707002054WL034630 tudu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 tuduPal AIRTEL PAYMENTS BANK LIMITED(990288)
283 PRITHVIPUR MP-07-002-054-001/499
() 		1707002054NRG24291020230371348 29/10/2023 shishupal 1707002054WL034630 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 shishupal CANARA BANK(508532)
284 PRITHVIPUR MP-07-002-054-001/51-A
() 		1707002054NRG24291020230371349 29/10/2023 SURENDRA 1707002054WL034630 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
285 PRITHVIPUR MP-07-002-054-001/79
() 		1707002054NRG24291020230371355 29/10/2023 munni pal 1707002054WL034630 munni pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 munnipal AIRTEL PAYMENTS BANK LIMITED(990288)
286 PRITHVIPUR MP-07-002-054-001/845
() 		1707002054NRG24291020230371356 29/10/2023 KAMLESH RAJPOOT 1707002054WL034630 KAMLESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 KAMLESHRAJPOOT STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-054-001/94
() 		1707002054NRG24291020230371360 29/10/2023 CHUKHAR PAL 1707002054WL034630 CHUKHAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 CHUKHARPAL AIRTEL PAYMENTS BANK LIMITED(990288)
288 PRITHVIPUR MP-07-002-058-001/11
() 		1707002058NRG24291020230371432 29/10/2023 KISHAN 1707002058WL034639 KISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 KISHAN FINO PAYMENTS BANK LTD(608001)
289 PRITHVIPUR MP-07-002-058-001/149
() 		1707002058NRG24291020230371387 29/10/2023 AKHALESH 1707002058WL034635 AKHALESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 AKHALESH MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-058-001/152
() 		1707002058NRG24291020230371389 29/10/2023 GUDDI 1707002058WL034635 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 GUDDI MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-058-001/55
() 		1707002058NRG24291020230371363 29/10/2023 MUNNA 1707002058WL034631 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MUNNA MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-058-001/60
() 		1707002058NRG24291020230371398 29/10/2023 BUDDE 1707002058WL034635 BUDDE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BUDDE MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-058-001/7
() 		1707002058NRG24291020230371428 29/10/2023 DAYARAM KEWAT 1707002058WL034636 DAYARAM KEWAT 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288373884 DAYARAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-058-001/94
() 		1707002058NRG24291020230371400 29/10/2023 ABHISHEK YADAV 1707002058WL034635 ABHISHEK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ABHISHEKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 PRITHVIPUR MP-07-002-058-002/113
() 		1707002058NRG24291020230371401 29/10/2023 DESHRAJ KEWAT 1707002058WL034635 DESHRAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 DESHRAJKEWAT STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-058-002/115
() 		1707002058NRG24291020230371402 29/10/2023 RAMPAL PAL 1707002058WL034635 RAMPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMPALPAL MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-058-002/373
() 		1707002058NRG24291020230371408 29/10/2023 Brajendra Singh 1707002058WL034635 Brajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BrajendraSingh MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-058-002/373
() 		1707002058NRG24291020230371409 29/10/2023 Brajendra Singh 1707002058WL034635 Brajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BrajendraSingh MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-058-002/383
() 		1707002058NRG24291020230371410 29/10/2023 Raju Kumhar 1707002058WL034635 Raju Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RajuKumhar MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-058-002/41
() 		1707002058NRG24291020230371412 29/10/2023 ramvati 1707002058WL034635 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ramvati MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-058-002/41
() 		1707002058NRG24291020230371411 29/10/2023 SUKHARAM 1707002058WL034635 SUKHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SUKHARAM MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-058-002/46
() 		1707002058NRG24291020230371413 29/10/2023 HARIRAM 1707002058WL034635 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-058-002/46
() 		1707002058NRG24291020230371414 29/10/2023 manku 1707002058WL034635 manku 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 manku MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-058-002/93
() 		1707002058NRG24291020230371415 29/10/2023 CHHIDAMI 1707002058WL034635 CHHIDAMI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 CHHIDAMI MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-058-003/111-A
() 		1707002058NRG24291020230371416 29/10/2023 PYARE 1707002058WL034635 PYARE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 PYARE MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-058-003/111-D
() 		1707002058NRG24291020230371417 29/10/2023 MANISHA 1707002058WL034635 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MANISHA FINO PAYMENTS BANK LTD(608001)
307 PRITHVIPUR MP-07-002-058-003/150
() 		1707002058NRG24291020230371419 29/10/2023 ravi 1707002058WL034635 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ravi MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-058-003/155-A
() 		1707002058NRG24291020230371433 29/10/2023 RAMKUWAR 1707002058WL034640 RAMKUWAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288373884 RAMKUWAR MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-058-003/157
() 		1707002058NRG24291020230371421 29/10/2023 MANOHAR 1707002058WL034635 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-058-003/169
() 		1707002058NRG24291020230371422 29/10/2023 parshuram 1707002058WL034635 parshuram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 parshuram MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24291020230371423 29/10/2023 rajni sen 1707002058WL034635 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 rajnisen MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-058-003/183
() 		1707002058NRG24291020230371424 29/10/2023 pramod mishra 1707002058WL034635 pramod mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 pramodmishra AIRTEL PAYMENTS BANK LIMITED(990288)
313 PRITHVIPUR MP-07-002-058-003/205
() 		1707002058NRG24291020230371426 29/10/2023 SHASHi 1707002058WL034635 SHASHi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SHASHi STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-058-003/211
() 		1707002058NRG24291020230371427 29/10/2023 MAMTA 1707002058WL034635 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 MAMTA MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-058-003/26
() 		1707002058NRG24291020230371367 29/10/2023 parichhat 1707002058WL034634 parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 parichhat MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-058-003/393-B
() 		1707002058NRG24291020230371369 29/10/2023 LAXMI Devi Ahirwar 1707002058WL034634 LAXMI Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 LAXMIDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-058-003/394-A
() 		1707002058NRG24291020230371370 29/10/2023 DIPTI 1707002058WL034634 DIPTI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 DIPTI MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-058-003/394-C
() 		1707002058NRG24291020230371371 29/10/2023 NARAYAN 1707002058WL034634 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 NARAYAN FINO PAYMENTS BANK LTD(608001)
319 PRITHVIPUR MP-07-002-058-003/394-D
() 		1707002058NRG24291020230371372 29/10/2023 LACHCHHI 1707002058WL034634 LACHCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 LACHCHHI FINO PAYMENTS BANK LTD(608001)
320 PRITHVIPUR MP-07-002-058-003/396
() 		1707002058NRG24291020230371373 29/10/2023 DEEPESH 1707002058WL034634 DEEPESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 DEEPESH CANARA BANK(508532)
321 PRITHVIPUR MP-07-002-058-003/429
() 		1707002058NRG24291020230371374 29/10/2023 SANDHYA 1707002058WL034634 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-058-003/59
() 		1707002058NRG24291020230371376 29/10/2023 HARI 1707002058WL034634 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 HARI MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-058-003/59
() 		1707002058NRG24291020230371375 29/10/2023 HARI 1707002058WL034634 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 HARI MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-058-003/73
() 		1707002058NRG24291020230371378 29/10/2023 RAMAVTAR 1707002058WL034634 RAMAVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-058-003/73
() 		1707002058NRG24291020230371377 29/10/2023 RAMAVTAR 1707002058WL034634 RAMAVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-058-003/77
() 		1707002058NRG24291020230371379 29/10/2023 NATHURAM 1707002058WL034634 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-058-003/77
() 		1707002058NRG24291020230371380 29/10/2023 ramkunwar 1707002058WL034634 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-058-003/78
() 		1707002058NRG24291020230371382 29/10/2023 BHAGIRATH 1707002058WL034634 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-058-003/78
() 		1707002058NRG24291020230371381 29/10/2023 BHAGIRATH 1707002058WL034634 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-058-003/79
() 		1707002058NRG24291020230371383 29/10/2023 BHAROSA AHIRWAR 1707002058WL034634 BHAROSA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 BHAROSAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-058-003/79
() 		1707002058NRG24291020230371384 29/10/2023 RENUKA AHIRWAR 1707002058WL034634 RENUKA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 RENUKAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-058-003/87
() 		1707002058NRG24291020230371431 29/10/2023 DURJAN 1707002058WL034638 DURJAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288373884 DURJAN MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-058-003/90-A
() 		1707002058NRG24291020230371386 29/10/2023 LAXMI 1707002058WL034634 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288373884 LAXMI INDIAN BANK(607105)
SubTotal 318019 318019
334 PRITHVIPUR MP-07-002-054-001/848-B
() 		1707002054NRG24291020230371357 29/10/2023 SANJEEV RAJPOOT 1707002054WL034630 SANJEEV RAJPOOT 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 PRITHVIPUR MP-07-002-054-001/849-A
() 		1707002054NRG24291020230371358 29/10/2023 MAHENDRA RAJPOOT 1707002054WL034630 MAHENDRA RAJPOOT 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288373884 MAHENDRARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
336 PRITHVIPUR MP-07-002-054-001/98
() 		1707002054NRG24291020230371361 29/10/2023 SOORAJ 1707002054WL034630 SOORAJ 472001 1326 1326 Processed 08/11/2023 288373884 SOORAJ STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-054-001/98
() 		1707002054NRG24291020230371362 29/10/2023 VEERVATI 1707002054WL034630 VEERVATI 472001 1326 1326 Processed 08/11/2023 288373884 VEERVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 444652 444652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_291023APB_FTO_337010 61186 2652
2 PRITHVIPUR MP1707002_291023APB_FTO_337010 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
3 PRITHVIPUR MP1707002_291023APB_FTO_337010 Canara Bank CNRB0006166 PRITHVIPUR 5525
4 PRITHVIPUR MP1707002_291023APB_FTO_337010 Punjab National Bank PUNB0659900 TIKAMGARH MP 4862
5 PRITHVIPUR MP1707002_291023APB_FTO_337010 State Bank of India SBIN0002886 PROTHVIPUR 58344
6 PRITHVIPUR MP1707002_291023APB_FTO_337010 State Bank of India SBIN0003712 LIDHORA 1326
7 PRITHVIPUR MP1707002_291023APB_FTO_337010 State Bank of India SBIN0013663 JERON KHALSA 49946
8 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 5304
9 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB jeoramora 1326
10 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 132600
11 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 127738
12 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 16133
13 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 8840
14 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2210
15 PRITHVIPUR MP1707002_291023APB_FTO_337010 Madhyanchal Gramin Bank SBIN0RRMBGB simra 23868
16 PRITHVIPUR MP1707002_291023APB_FTO_337010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel