Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_191223APB_FTO_399117
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-07-002-008-001/1393
() 		1707002008NRG24191220230462397 19/12/2023 LADKU 1707002008WL040745 LADKU 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 645046613 LADKU BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-008-001/1393
() 		1707002008NRG24191220230462396 19/12/2023 LADKU 1707002008WL040745 LADKU 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 645046613 LADKU BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-009-003/621
() 		1707002009NRG24191220230462077 19/12/2023 DEVENDRA 1707002009WL040715 DEVENDRA 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645046613 DEVENDRA BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-014-001/410-A
() 		1707002014NRG24191220230462272 19/12/2023 RAMSEWAK 1707002014WL040729 RAMSEWAK 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 645046613 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
5 PRITHVIPUR MP-07-002-032-001/207-A
() 		1707002032NRG24191220230463039 19/12/2023 RAMKUNVAR KUSHWAHA 1707002032WL040796 RAMKUNVAR KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645046613 RAMKUNVARKUSHWAHA BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-056-002/395
() 		1707002064NRG24191220230461905 19/12/2023 Manohar Kushwaha 1707002064WL040690 Manohar Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645046613 ManoharKushwaha BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-056-002/395
() 		1707002064NRG24191220230461906 19/12/2023 Manohar Kushwaha 1707002064WL040690 Manohar Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 11/03/2024 645046613 ManoharKushwaha STATE BANK OF INDIA(508548)
SubTotal 8619 8619
8 PRITHVIPUR MP-07-002-052-002/362
() 		1707002052NRG24191220230462554 19/12/2023 Ravi Kumar 1707002052WL040757 Ravi Kumar 00078 CNRB0002641 1105 1105 Processed 11/03/2024 645046613 RaviKumar CANARA BANK(508532)
SubTotal 1105 1105
9 PRITHVIPUR MP-07-002-001-001/861-A
() 		1707002001NRG24271020230367650 19/12/2023 niraj 1707002001WL034399 niraj 00078 CNRB0006166 2652 2652 Processed 11/03/2024 645046613 niraj STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-001-001/865-A
() 		1707002001NRG24271020230367652 19/12/2023 chirauji 1707002001WL034399 chirauji 00078 CNRB0006166 2652 2652 Processed 11/03/2024 645046613 chirauji STATE BANK OF INDIA(508548)
11 PRITHVIPUR MP-07-002-003-002/521
() 		1707002003NRG24191220230462367 19/12/2023 Mahesh Prasad Kushwaha 1707002003WL040737 Mahesh Prasad Kushwaha 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 MaheshPrasadKushwaha CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-003-002/526
() 		1707002003NRG24191220230462372 19/12/2023 Bhagvan Das Kushvaha 1707002003WL040737 Bhagvan Das Kushvaha 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 BhagvanDasKushvaha CANARA BANK(508532)
13 PRITHVIPUR MP-07-002-009-003/474
() 		1707002009NRG24191220230462071 19/12/2023 ALAM PRASAD 1707002009WL040715 ALAM PRASAD 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 ALAMPRASAD CANARA BANK(508532)
14 PRITHVIPUR MP-07-002-009-003/674-A
() 		1707002009NRG24191220230462080 19/12/2023 ANUJ 1707002009WL040715 ANUJ 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 ANUJ CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-009-003/675
() 		1707002009NRG24191220230462081 19/12/2023 NARENDRA 1707002009WL040715 NARENDRA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 NARENDRA CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-014-001/1210
() 		1707002014NRG24191220230462250 19/12/2023 ramkishan 1707002014WL040729 ramkishan 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 ramkishan MADHYANCHAL GRAMIN BANK(607232)
17 PRITHVIPUR MP-07-002-014-001/22
() 		1707002014NRG24191220230462260 19/12/2023 PUKKHAN 1707002014WL040729 PUKKHAN 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 PUKKHAN CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-014-001/252-A
() 		1707002014NRG24191220230462261 19/12/2023 rishi dangi 1707002014WL040729 rishi dangi 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 rishidangi CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-014-001/264-A
() 		1707002014NRG24191220230462262 19/12/2023 anguri 1707002014WL040729 anguri 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 anguri MADHYANCHAL GRAMIN BANK(607232)
20 PRITHVIPUR MP-07-002-014-001/304-B
() 		1707002014NRG24191220230462270 19/12/2023 swatantra 1707002014WL040729 swatantra 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 swatantra CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-014-001/472
() 		1707002014NRG24191220230462274 19/12/2023 CHINTAMAN 1707002014WL040729 CHINTAMAN 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 CHINTAMAN CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-014-001/646
() 		1707002014NRG24191220230462277 19/12/2023 UTTAM 1707002014WL040729 UTTAM 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 PRITHVIPUR MP-07-002-014-001/823
() 		1707002014NRG24191220230462280 19/12/2023 VINOD 1707002014WL040729 VINOD 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 VINOD FINO PAYMENTS BANK LTD(608001)
24 PRITHVIPUR MP-07-002-014-001/934-D
() 		1707002014NRG24191220230462285 19/12/2023 MUSKAN 1707002014WL040729 MUSKAN 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 MUSKAN STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-017-001/772
() 		1707002017NRG24191220230462490 19/12/2023 RAMAYNI PANDEY 1707002017WL040750 RAMAYNI PANDEY 00078 CNRB0006166 442 442 Processed 11/03/2024 645046613 RAMAYNIPANDEY CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-023-001/304-B
() 		1707002023NRG24191220230463290 19/12/2023 PRAKASH 1707002023WL040817 PRAKASH 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 PRAKASH CANARA BANK(508532)
27 PRITHVIPUR MP-07-002-023-001/304-C
() 		1707002023NRG24191220230463291 19/12/2023 Parmanand 1707002023WL040817 Parmanand 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 Parmanand STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-023-001/324-A
() 		1707002023NRG24191220230463328 19/12/2023 CHATUR KUSHWAHA 1707002023WL040819 CHATUR KUSHWAHA 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 CHATURKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-032-001/1011
() 		1707002032NRG24191220230462687 19/12/2023 Ramkishan kushwaha 1707002032WL040772 Ramkishan kushwaha 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 Ramkishankushwaha STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24181220230460451 19/12/2023 kallan 1707002032WL040585 kallan 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 kallan CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-033-003/420
() 		1707002033NRG24181220230461882 19/12/2023 NARESH DHEEMAR 1707002033WL040688 NARESH DHEEMAR 00078 CNRB0006166 1326 1326 Processed 11/03/2024 645046613 NARESHDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 PRITHVIPUR MP-07-002-052-002/402
() 		1707002052NRG24191220230462556 19/12/2023 Ashish Yadav 1707002052WL040757 Ashish Yadav 00078 CNRB0006166 1105 1105 Processed 11/03/2024 645046613 AshishYadav STATE BANK OF INDIA(508548)
SubTotal 31161 31161
33 PRITHVIPUR MP-07-002-001-002/248-C
() 		1707002001NRG24271020230367656 19/12/2023 GIRJA 1707002001WL034399 GIRJA 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 GIRJA STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-003-002/509
() 		1707002003NRG24191220230462355 19/12/2023 Sevaka Pal 1707002003WL040737 Sevaka Pal 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 SevakaPal STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-003-002/511
() 		1707002003NRG24191220230462357 19/12/2023 Savitri Kushawaha 1707002003WL040737 Savitri Kushawaha 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 SavitriKushawaha STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-003-002/514
() 		1707002003NRG24191220230462360 19/12/2023 Usha Saur 1707002003WL040737 Usha Saur 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 UshaSaur STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-003-002/520
() 		1707002003NRG24191220230462366 19/12/2023 Geeta Kushwaha 1707002003WL040737 Geeta Kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 GeetaKushwaha STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-003-002/520
() 		1707002003NRG24191220230462365 19/12/2023 Mukesh Kumar Kushwaha 1707002003WL040737 Mukesh Kumar Kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-006-001/144
() 		1707002006NRG24181220230461542 19/12/2023 FULLI 1707002006WL040670 FULLI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 FULLI STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-006-001/144
() 		1707002006NRG24181220230461541 19/12/2023 LALLU 1707002006WL040670 LALLU 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 LALLU STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-006-001/164
() 		1707002006NRG24181220230461578 19/12/2023 matadeen 1707002006WL040671 matadeen 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 matadeen STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-006-001/164
() 		1707002006NRG24181220230461579 19/12/2023 matadeen 1707002006WL040671 matadeen 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 matadeen STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-006-001/167
() 		1707002006NRG24181220230461580 19/12/2023 akhlesh 1707002006WL040671 akhlesh 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 akhlesh STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-006-001/228
() 		1707002006NRG24181220230461556 19/12/2023 JAGANNATH 1707002006WL040670 JAGANNATH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 JAGANNATH AIRTEL PAYMENTS BANK LIMITED(990288)
45 PRITHVIPUR MP-07-002-006-001/269
() 		1707002006NRG24181220230461587 19/12/2023 ASHA 1707002006WL040671 ASHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 ASHA STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-006-001/278-A
() 		1707002006NRG24181220230461568 19/12/2023 priyanka 1707002006WL040670 priyanka 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
47 PRITHVIPUR MP-07-002-006-001/279
() 		1707002006NRG24181220230461589 19/12/2023 Bandi 1707002006WL040671 Bandi 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Bandi MADHYANCHAL GRAMIN BANK(607232)
48 PRITHVIPUR MP-07-002-006-001/279
() 		1707002006NRG24181220230461588 19/12/2023 Bandi 1707002006WL040671 Bandi 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Bandi MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-008-001/1050
() 		1707002008NRG24191220230462393 19/12/2023 ANITA 1707002008WL040745 ANITA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 ANITA STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-008-001/1050
() 		1707002008NRG24191220230462392 19/12/2023 ANITA 1707002008WL040745 ANITA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 ANITA STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-008-001/1346
() 		1707002008NRG24191220230462394 19/12/2023 MANOJ KUMAR KUSHWAHA 1707002008WL040745 MANOJ KUMAR KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 MANOJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-008-001/1347
() 		1707002008NRG24191220230462395 19/12/2023 LADLEE DEVI 1707002008WL040745 LADLEE DEVI 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 LADLEEDEVI CANARA BANK(508532)
53 PRITHVIPUR MP-07-002-008-001/439
() 		1707002008NRG24191220230462399 19/12/2023 CHIMANLAL 1707002008WL040745 CHIMANLAL 00415 SBIN0002886 884 884 Processed 11/03/2024 645046613 CHIMANLAL MADHYANCHAL GRAMIN BANK(607232)
54 PRITHVIPUR MP-07-002-008-001/466
() 		1707002008NRG24191220230462400 19/12/2023 PARASARAM 1707002008WL040745 PARASARAM 00415 SBIN0002886 884 884 Processed 11/03/2024 645046613 PARASARAM CANARA BANK(508532)
55 PRITHVIPUR MP-07-002-008-001/489
() 		1707002008NRG24191220230462402 19/12/2023 Rajendra 1707002008WL040745 Rajendra 00415 SBIN0002886 884 884 Processed 11/03/2024 645046613 Rajendra STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-008-001/557
() 		1707002008NRG24191220230462404 19/12/2023 KUNWAR BAI 1707002008WL040745 KUNWAR BAI 00415 SBIN0002886 884 884 Processed 11/03/2024 645046613 KUNWARBAI STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-008-001/677-A
() 		1707002008NRG24191220230462406 19/12/2023 SHANTI 1707002008WL040745 SHANTI 00415 SBIN0002886 884 884 Processed 11/03/2024 645046613 SHANTI STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-008-001/717
() 		1707002008NRG24191220230462407 19/12/2023 NEELAM 1707002008WL040745 NEELAM 00415 SBIN0002886 884 884 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
59 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG24191220230462411 19/12/2023 BHAGCHANDRA 1707002008WL040745 BHAGCHANDRA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 BHAGCHANDRA STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG24191220230462412 19/12/2023 PAVAN KUMARI 1707002008WL040745 PAVAN KUMARI 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 PAVANKUMARI STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-008-001/878
() 		1707002008NRG24191220230462413 19/12/2023 MULAYAM SINGH KUSHWAHA 1707002008WL040745 MULAYAM SINGH KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 MULAYAMSINGHKUSHWAHA STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-009-003/167
() 		1707002009NRG24191220230462056 19/12/2023 CHIDAMI 1707002009WL040714 CHIDAMI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 CHIDAMI STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-009-003/235
() 		1707002009NRG24191220230462069 19/12/2023 BHUMANI DAS 1707002009WL040715 BHUMANI DAS 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 BHUMANIDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 PRITHVIPUR MP-07-002-009-003/270-C
() 		1707002009NRG24191220230462057 19/12/2023 GHANSHYAM 1707002009WL040714 GHANSHYAM 00415 SBIN0002886 2210 2210 Processed 11/03/2024 645046613 GHANSHYAM STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-009-003/448
() 		1707002009NRG24191220230462058 19/12/2023 CHIRONJI 1707002009WL040714 CHIRONJI 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-009-003/458
() 		1707002009NRG24191220230462070 19/12/2023 BHUPENDRA 1707002009WL040715 BHUPENDRA 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 BHUPENDRA STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-009-003/531
() 		1707002009NRG24191220230462059 19/12/2023 BHAJAN LAL 1707002009WL040714 BHAJAN LAL 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 BHAJANLAL STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-009-003/586
() 		1707002009NRG24191220230462072 19/12/2023 RAHUL 1707002009WL040715 RAHUL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 RAHUL CANARA BANK(508532)
69 PRITHVIPUR MP-07-002-009-003/647
() 		1707002009NRG24191220230462078 19/12/2023 HARSH KUMARI 1707002009WL040715 HARSH KUMARI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 HARSHKUMARI FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-009-003/708
() 		1707002009NRG24191220230462082 19/12/2023 NITESH KUMAR 1707002009WL040715 NITESH KUMAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 NITESHKUMAR STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-009-003/71-A
() 		1707002009NRG24191220230462083 19/12/2023 HARIOM 1707002009WL040715 HARIOM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 HARIOM STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-009-003/71-B
() 		1707002009NRG24191220230462084 19/12/2023 MANAKU 1707002009WL040715 MANAKU 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 MANAKU STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-009-003/9-A
() 		1707002009NRG24191220230462085 19/12/2023 GYASI LAL 1707002009WL040715 GYASI LAL 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 GYASILAL STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-011-001/188
() 		1707002011NRG24191220230463060 19/12/2023 HARISANKAR 1707002011WL040799 HARISANKAR 00415 SBIN0002886 3094 3094 Processed 11/03/2024 645046613 HARISANKAR STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-014-001/112
() 		1707002014NRG24191220230462243 19/12/2023 SEETAL 1707002014WL040729 SEETAL 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 SEETAL CANARA BANK(508532)
76 PRITHVIPUR MP-07-002-014-001/195
() 		1707002014NRG24191220230462255 19/12/2023 PURAN 1707002014WL040729 PURAN 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 PURAN STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-014-001/195
() 		1707002014NRG24191220230462254 19/12/2023 PURAN 1707002014WL040729 PURAN 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 PURAN STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-014-001/20
() 		1707002014NRG24191220230462257 19/12/2023 ASHOK 1707002014WL040729 ASHOK 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 ASHOK STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-014-001/270
() 		1707002014NRG24191220230462263 19/12/2023 KATTHAN 1707002014WL040729 KATTHAN 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 KATTHAN MADHYANCHAL GRAMIN BANK(607232)
80 PRITHVIPUR MP-07-002-014-001/279
() 		1707002014NRG24191220230462267 19/12/2023 MALKHAN 1707002014WL040729 MALKHAN 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 MALKHAN STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-014-001/304
() 		1707002014NRG24191220230462268 19/12/2023 ASHOK 1707002014WL040729 ASHOK 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 ASHOK STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-014-001/304-A
() 		1707002014NRG24191220230462269 19/12/2023 sujata 1707002014WL040729 sujata 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 sujata BANK OF BARODA(606985)
83 PRITHVIPUR MP-07-002-014-001/304-D
() 		1707002014NRG24191220230462271 19/12/2023 vimla 1707002014WL040729 vimla 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 vimla STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-014-001/410-B
() 		1707002014NRG24191220230462273 19/12/2023 RAMMILAN 1707002014WL040729 RAMMILAN 00415 SBIN0002886 1105 1105 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
85 PRITHVIPUR MP-07-002-014-001/58
() 		1707002014NRG24191220230462275 19/12/2023 BALKISHAN 1707002014WL040729 BALKISHAN 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 BALKISHAN STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-014-001/67
() 		1707002014NRG24191220230462278 19/12/2023 BHAN SINGH 1707002014WL040729 BHAN SINGH 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 BHANSINGH STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-014-001/827
() 		1707002014NRG24191220230462281 19/12/2023 PINKESH 1707002014WL040729 PINKESH 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 PINKESH MADHYANCHAL GRAMIN BANK(607232)
88 PRITHVIPUR MP-07-002-017-001/489-A
() 		1707002017NRG24191220230462486 19/12/2023 SAVITA VISHWAKARMA 1707002017WL040750 SAVITA VISHWAKARMA 00415 SBIN0002886 442 442 Processed 11/03/2024 645046613 SAVITAVISHWAKARMA STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-017-001/623-A
() 		1707002017NRG24191220230462488 19/12/2023 JAYDEV PANDEY 1707002017WL040750 JAYDEV PANDEY 00415 SBIN0002886 442 442 Processed 11/03/2024 645046613 JAYDEVPANDEY PUNJAB NATIONAL BANK(508568)
90 PRITHVIPUR MP-07-002-017-001/623-B
() 		1707002017NRG24191220230462489 19/12/2023 ROHIT PANDEY 1707002017WL040750 ROHIT PANDEY 00415 SBIN0002886 442 442 Processed 11/03/2024 645046613 ROHITPANDEY PUNJAB NATIONAL BANK(508568)
91 PRITHVIPUR MP-07-002-021-001/14
() 		1707002021NRG24191220230462300 19/12/2023 LACHHI 1707002021WL040731 LACHHI 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 LACHHI STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-021-001/14
() 		1707002021NRG24191220230462299 19/12/2023 LACHHI 1707002021WL040731 LACHHI 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 LACHHI STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-021-003/210
() 		1707002021NRG24191220230462290 19/12/2023 CHIDAMI 1707002021WL040730 CHIDAMI 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 CHIDAMI STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-021-003/307
() 		1707002021NRG24191220230462293 19/12/2023 DAYARAM KUSHWAHA 1707002021WL040730 DAYARAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-021-003/307
() 		1707002021NRG24191220230462292 19/12/2023 DAYARAM KUSHWAHA 1707002021WL040730 DAYARAM KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 DAYARAMKUSHWAHA STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-021-003/434
() 		1707002021NRG24191220230462305 19/12/2023 RAMPRASAD 1707002021WL040731 RAMPRASAD 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 RAMPRASAD STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-021-003/434
() 		1707002021NRG24191220230462304 19/12/2023 RAMPRASAD 1707002021WL040731 RAMPRASAD 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 RAMPRASAD STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-021-003/451
() 		1707002021NRG24191220230462298 19/12/2023 DEEPCHANDRA 1707002021WL040730 DEEPCHANDRA 00415 SBIN0002886 2431 2431 Processed 11/03/2024 645046613 DEEPCHANDRA BANK OF BARODA(606985)
99 PRITHVIPUR MP-07-002-021-003/451
() 		1707002021NRG24191220230462297 19/12/2023 DEEPCHANDRA 1707002021WL040730 DEEPCHANDRA 00415 SBIN0002886 2652 2652 Processed 11/03/2024 645046613 DEEPCHANDRA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-023-001/35-B
() 		1707002023NRG24191220230463329 19/12/2023 POOJA KUSHWAHA 1707002023WL040819 POOJA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 POOJAKUSHWAHA STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-024-001/104
() 		1707002024NRG24191220230462586 19/12/2023 RAJESH 1707002024WL040764 RAJESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 RAJESH STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-024-001/107
() 		1707002024NRG24191220230462589 19/12/2023 RAMRATAN 1707002024WL040764 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
103 PRITHVIPUR MP-07-002-024-001/21
() 		1707002024NRG24191220230462598 19/12/2023 GANESH 1707002024WL040764 GANESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 GANESH MADHYANCHAL GRAMIN BANK(607232)
104 PRITHVIPUR MP-07-002-024-001/72-A
() 		1707002024NRG24191220230462606 19/12/2023 KAILASH KUSHWAHA 1707002024WL040764 KAILASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-024-002/177
() 		1707002024NRG24191220230462640 19/12/2023 MUKESH AHIRWAR 1707002024WL040769 MUKESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 MUKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 PRITHVIPUR MP-07-002-032-001/1007
() 		1707002032NRG24181220230460446 19/12/2023 dinesh kuahwahga 1707002032WL040585 dinesh kuahwahga 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 dineshkuahwahga STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-032-001/1053
() 		1707002032NRG24191220230462688 19/12/2023 Sabita rajak 1707002032WL040772 Sabita rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Sabitarajak STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24191220230462690 19/12/2023 gokul 1707002032WL040772 gokul 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 gokul STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24191220230462689 19/12/2023 gokul 1707002032WL040772 gokul 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 gokul STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-032-001/1066
() 		1707002032NRG24191220230462691 19/12/2023 ABHISHEK VANSHKAR 1707002032WL040772 ABHISHEK VANSHKAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 ABHISHEKVANSHKAR STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-032-001/1070
() 		1707002032NRG24191220230462692 19/12/2023 Kashibai 1707002032WL040772 Kashibai 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 Kashibai STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-032-001/1078
() 		1707002032NRG24191220230462694 19/12/2023 Pooja 1707002032WL040772 Pooja 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Pooja STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-032-001/1078
() 		1707002032NRG24191220230462693 19/12/2023 Pooja 1707002032WL040772 Pooja 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Pooja MADHYANCHAL GRAMIN BANK(607232)
114 PRITHVIPUR MP-07-002-032-001/13
() 		1707002032NRG24191220230462695 19/12/2023 LALI BANSKAR 1707002032WL040772 LALI BANSKAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 LALIBANSKAR STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-032-001/131
() 		1707002032NRG24191220230463029 19/12/2023 NATHURAM 1707002032WL040795 NATHURAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 NATHURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 PRITHVIPUR MP-07-002-032-001/131
() 		1707002032NRG24191220230462696 19/12/2023 NATHURAM 1707002032WL040772 NATHURAM 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 NATHURAM STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-032-001/147
() 		1707002032NRG24191220230463031 19/12/2023 KAILASH RAJAK 1707002032WL040795 KAILASH RAJAK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 KAILASHRAJAK STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-032-001/147
() 		1707002032NRG24191220230463030 19/12/2023 KELASH 1707002032WL040795 KELASH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 KELASH STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG24191220230463033 19/12/2023 Pawan Rajak 1707002032WL040795 Pawan Rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 PawanRajak STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-032-001/148-A
() 		1707002032NRG24191220230463032 19/12/2023 Pawan Rajak 1707002032WL040795 Pawan Rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 PawanRajak STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24191220230463036 19/12/2023 Chhidamilal kushwaha 1707002032WL040795 Chhidamilal kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Chhidamilalkushwaha STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24191220230463035 19/12/2023 Chhidamilal kushwaha 1707002032WL040795 Chhidamilal kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Chhidamilalkushwaha STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24191220230463034 19/12/2023 Chhidamilal Kushwaha 1707002032WL040795 Chhidamilal Kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 ChhidamilalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24191220230463037 19/12/2023 Chhidamilal kushwaha 1707002032WL040795 Chhidamilal kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Chhidamilalkushwaha STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-032-001/207-A
() 		1707002032NRG24191220230463038 19/12/2023 HARNARAYAN KUSHWAHA 1707002032WL040796 HARNARAYAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 HARNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-032-001/219
() 		1707002032NRG24191220230463040 19/12/2023 narayan 1707002032WL040796 narayan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 narayan STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24191220230463041 19/12/2023 harkishan 1707002032WL040796 harkishan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 harkishan STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24191220230463042 19/12/2023 vati 1707002032WL040796 vati 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 vati STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-032-001/234
() 		1707002032NRG24181220230460447 19/12/2023 hariram 1707002032WL040585 hariram 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 hariram STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-032-001/322
() 		1707002032NRG24191220230463044 19/12/2023 LALLE 1707002032WL040796 LALLE 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 LALLE STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-032-001/322
() 		1707002032NRG24191220230463043 19/12/2023 LALLE 1707002032WL040796 LALLE 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 LALLE STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-032-001/348
() 		1707002032NRG24191220230463045 19/12/2023 SUMAN KUMARI 1707002032WL040796 SUMAN KUMARI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 SUMANKUMARI STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24191220230463047 19/12/2023 aman 1707002032WL040796 aman 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 aman STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24191220230463046 19/12/2023 aman 1707002032WL040796 aman 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 aman STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-032-001/37
() 		1707002032NRG24191220230463048 19/12/2023 SURESH 1707002032WL040796 SURESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 SURESH STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-032-001/408
() 		1707002032NRG24191220230463049 19/12/2023 DAYARAM RAJAK 1707002032WL040796 DAYARAM RAJAK 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 DAYARAMRAJAK STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-032-001/45
() 		1707002032NRG24181220230460449 19/12/2023 MUKESH 1707002032WL040585 MUKESH 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 MUKESH STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-032-001/461
() 		1707002032NRG24191220230463051 19/12/2023 Anita Rajak 1707002032WL040796 Anita Rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 AnitaRajak STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-032-001/478
() 		1707002032NRG24191220230463052 19/12/2023 JAYANTI 1707002032WL040796 JAYANTI 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 JAYANTI STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-032-001/659-B
() 		1707002032NRG24191220230463054 19/12/2023 Chanda 1707002032WL040796 Chanda 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 Chanda STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-032-001/659-B
() 		1707002032NRG24191220230463053 19/12/2023 Chanda 1707002032WL040796 Chanda 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Chanda STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-032-001/737
() 		1707002032NRG24181220230460453 19/12/2023 Pankuwar 1707002032WL040585 Pankuwar 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Pankuwar STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-032-001/758
() 		1707002032NRG24191220230463055 19/12/2023 RAMCHARAN KUSHWAHA 1707002032WL040796 RAMCHARAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-032-001/759
() 		1707002032NRG24191220230463056 19/12/2023 Brajesh rajak 1707002032WL040796 Brajesh rajak 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 Brajeshrajak STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-032-001/78
() 		1707002032NRG24191220230463057 19/12/2023 MANOHAR 1707002032WL040796 MANOHAR 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 MANOHAR CANARA BANK(508532)
146 PRITHVIPUR MP-07-002-032-001/806
() 		1707002032NRG24181220230460454 19/12/2023 braj kunwar kushwaha 1707002032WL040585 braj kunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 brajkunwarkushwaha STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-032-001/901
() 		1707002032NRG24181220230460456 19/12/2023 kalavati kushwaha 1707002032WL040585 kalavati kushwaha 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 kalavatikushwaha STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-038-001/85
() 		1707002038NRG24191220230462384 19/12/2023 DURGAPRASAD 1707002038WL040743 DURGAPRASAD 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 DURGAPRASAD STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-044-002/471-A
() 		1707002048NRG24191220230462514 19/12/2023 pahlvan 1707002048WL040752 pahlvan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 pahlvan STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-044-002/471-A
() 		1707002048NRG24191220230462515 19/12/2023 pahlvan 1707002048WL040752 pahlvan 00415 SBIN0002886 1326 1326 Processed 11/03/2024 645046613 pahlvan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
151 PRITHVIPUR MP-07-002-052-002/104
() 		1707002052NRG24191220230462541 19/12/2023 SANGRAM 1707002052WL040757 SANGRAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 SANGRAM STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-052-002/104
() 		1707002052NRG24191220230462542 19/12/2023 SANGRAM 1707002052WL040757 SANGRAM 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 SANGRAM MADHYANCHAL GRAMIN BANK(607232)
153 PRITHVIPUR MP-07-002-052-002/153
() 		1707002052NRG24191220230462545 19/12/2023 MONI 1707002052WL040757 MONI 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 MONI STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-052-002/194
() 		1707002052NRG24191220230462547 19/12/2023 anita ahirvar 1707002052WL040757 anita ahirvar 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 anitaahirvar STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-052-002/330
() 		1707002052NRG24191220230462553 19/12/2023 Manoj 1707002052WL040757 Manoj 00415 SBIN0002886 1105 1105 Processed 11/03/2024 645046613 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 169507 169507
156 PRITHVIPUR MP-07-002-038-001/50
() 		1707002038NRG24191220230462382 19/12/2023 SUDAMA PRAJAPATI 1707002038WL040743 SUDAMA PRAJAPATI 00415 SBIN0009275 1326 1326 Processed 11/03/2024 645046613 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 PRITHVIPUR MP-07-002-023-001/114-A
() 		1707002023NRG24191220230463304 19/12/2023 GHANSHYAM 1707002023WL040819 GHANSHYAM 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-023-001/114-A
() 		1707002023NRG24191220230463303 19/12/2023 GHANSHYAM 1707002023WL040819 GHANSHYAM 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 GHANSHYAM STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-023-001/178-A
() 		1707002023NRG24191220230463270 19/12/2023 NARAYAN DAS 1707002023WL040817 NARAYAN DAS 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 NARAYANDAS STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-023-001/190-A
() 		1707002023NRG24191220230463256 19/12/2023 SORABH KUSHWAHA 1707002023WL040816 SORABH KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SORABHKUSHWAHA STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-023-001/196
() 		1707002023NRG24191220230463309 19/12/2023 RAM DAYAL 1707002023WL040819 RAM DAYAL 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
162 PRITHVIPUR MP-07-002-023-001/2
() 		1707002023NRG24191220230463312 19/12/2023 MAMTA BAI 1707002023WL040819 MAMTA BAI 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 MAMTABAI STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-023-001/2
() 		1707002023NRG24191220230463311 19/12/2023 PRADEEP KUMAR 1707002023WL040819 PRADEEP KUMAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 PRADEEPKUMAR STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-023-001/247
() 		1707002023NRG24191220230463317 19/12/2023 Sagun Devi Pal 1707002023WL040819 Sagun Devi Pal 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SagunDeviPal STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-023-001/247-A
() 		1707002023NRG24191220230463318 19/12/2023 BIRAJENDRA 1707002023WL040819 BIRAJENDRA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 BIRAJENDRA STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-023-001/25-A
() 		1707002023NRG24191220230463257 19/12/2023 NANDU KUSHWAHA 1707002023WL040816 NANDU KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 NANDUKUSHWAHA STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-023-001/26
() 		1707002023NRG24191220230463323 19/12/2023 PUSTA DEVI PALL 1707002023WL040819 PUSTA DEVI PALL 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 PUSTADEVIPALL STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-023-001/279
() 		1707002023NRG24191220230463285 19/12/2023 JALAM 1707002023WL040817 JALAM 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 JALAM MADHYANCHAL GRAMIN BANK(607232)
169 PRITHVIPUR MP-07-002-023-001/317-A
() 		1707002023NRG24191220230463325 19/12/2023 RAKESH PAL 1707002023WL040819 RAKESH PAL 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RAKESHPAL MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-023-001/317-A
() 		1707002023NRG24191220230463324 19/12/2023 RAKESH PAL 1707002023WL040819 RAKESH PAL 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RAKESHPAL STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-023-001/345
() 		1707002023NRG24191220230463262 19/12/2023 CHANDAN 1707002023WL040816 CHANDAN 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 CHANDAN STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-023-001/37-A
() 		1707002023NRG24191220230463332 19/12/2023 CHHOTU 1707002023WL040819 CHHOTU 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 CHHOTU STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-024-001/106
() 		1707002024NRG24191220230462587 19/12/2023 PRABHAN YADAV 1707002024WL040764 PRABHAN YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 PRABHANYADAV STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-024-001/111
() 		1707002024NRG24191220230462592 19/12/2023 KHUSHILAL 1707002024WL040764 KHUSHILAL 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 KHUSHILAL STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-024-001/113
() 		1707002024NRG24191220230462593 19/12/2023 BHAGWANDAS 1707002024WL040764 BHAGWANDAS 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 BHAGWANDAS STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-024-001/120
() 		1707002024NRG24191220230462595 19/12/2023 SHISHUPAL YADAV 1707002024WL040764 SHISHUPAL YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SHISHUPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
177 PRITHVIPUR MP-07-002-024-001/72
() 		1707002024NRG24191220230462605 19/12/2023 MEERA DEVI KUSHWAHA 1707002024WL040764 MEERA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-024-001/80
() 		1707002024NRG24191220230462608 19/12/2023 RAMCHARAN 1707002024WL040764 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RAMCHARAN STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-024-001/82-A
() 		1707002024NRG24191220230462612 19/12/2023 AMAN KUSHWAHA 1707002024WL040764 AMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 AMANKUSHWAHA STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-024-002/104
() 		1707002024NRG24191220230462625 19/12/2023 SURENDRA YADAV 1707002024WL040768 SURENDRA YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-024-002/128-A
() 		1707002024NRG24191220230462633 19/12/2023 Sandeep Yadav 1707002024WL040769 Sandeep Yadav 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SandeepYadav STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-024-002/135-A
() 		1707002024NRG24191220230462626 19/12/2023 BHARAT RAM YADAV 1707002024WL040768 BHARAT RAM YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 BHARATRAMYADAV STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-024-002/135-A
() 		1707002024NRG24191220230462627 19/12/2023 Sandhya Yadav 1707002024WL040768 Sandhya Yadav 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SandhyaYadav STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-024-002/142-B
() 		1707002024NRG24191220230462636 19/12/2023 MEENA DEVI YADAV 1707002024WL040769 MEENA DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 MEENADEVIYADAV STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-024-002/187
() 		1707002024NRG24191220230462641 19/12/2023 RAKESH 1707002024WL040769 RAKESH 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RAKESH STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-024-002/34
() 		1707002024NRG24191220230462644 19/12/2023 LAKHAN LAL 1707002024WL040769 LAKHAN LAL 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 LAKHANLAL STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-024-002/63-A
() 		1707002024NRG24191220230462646 19/12/2023 BAL CHANDRA SOUR 1707002024WL040769 BAL CHANDRA SOUR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 BALCHANDRASOUR STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-024-002/99-A
() 		1707002024NRG24191220230462651 19/12/2023 RAMCHARAN AHIRWAR 1707002024WL040769 RAMCHARAN AHIRWAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RAMCHARANAHIRWAR STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-024-003/159-B
() 		1707002024NRG24191220230462629 19/12/2023 GAJRAJ SINGH YADAV 1707002024WL040768 GAJRAJ SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 GAJRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
190 PRITHVIPUR MP-07-002-024-003/191-B
() 		1707002024NRG24191220230462613 19/12/2023 SUGAR SINGH YADAV 1707002024WL040764 SUGAR SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SUGARSINGHYADAV STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-024-003/211-A
() 		1707002024NRG24191220230462614 19/12/2023 Sapna Yadav 1707002024WL040764 Sapna Yadav 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 SapnaYadav STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-024-003/91-A
() 		1707002024NRG24191220230462652 19/12/2023 RAHUL YADAV 1707002024WL040769 RAHUL YADAV 00415 SBIN0013663 1326 1326 Rejected 11/03/2024 645046613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PRITHVIPUR MP-07-002-033-003/100-A
() 		1707002033NRG24181220230461841 19/12/2023 BHARATH KEWAT 1707002033WL040688 BHARATH KEWAT 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 BHARATHKEWAT STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-033-003/13-B
() 		1707002033NRG24181220230461850 19/12/2023 Vimla Devi Sour 1707002033WL040688 Vimla Devi Sour 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 VimlaDeviSour STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-033-003/167-A
() 		1707002033NRG24181220230461855 19/12/2023 AIKENDRA SINGH YADAV 1707002033WL040688 AIKENDRA SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 AIKENDRASINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
196 PRITHVIPUR MP-07-002-033-003/167-B
() 		1707002033NRG24181220230461857 19/12/2023 KRANTI YADAV 1707002033WL040688 KRANTI YADAV 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 KRANTIYADAV STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-033-003/178-A
() 		1707002033NRG24181220230461862 19/12/2023 Rahul Vishwakarma 1707002033WL040688 Rahul Vishwakarma 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RahulVishwakarma STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-033-003/179-A
() 		1707002033NRG24181220230461863 19/12/2023 ARVIND PRAJAPATI 1707002033WL040688 ARVIND PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 ARVINDPRAJAPATI STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-033-003/191-A
() 		1707002033NRG24181220230461864 19/12/2023 MOHAN PRAJAPATI 1707002033WL040688 MOHAN PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 MOHANPRAJAPATI STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-033-003/197-B
() 		1707002033NRG24181220230461867 19/12/2023 ANJUL YADAV 1707002033WL040688 ANJUL YADAV 00415 SBIN0013663 1326 1326 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
201 PRITHVIPUR MP-07-002-033-003/197-C
() 		1707002033NRG24181220230461868 19/12/2023 Ankush Yadav 1707002033WL040688 Ankush Yadav 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 AnkushYadav STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-033-003/211-C
() 		1707002033NRG24181220230461872 19/12/2023 RAMBATI DHIMAR 1707002033WL040688 RAMBATI DHIMAR 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RAMBATIDHIMAR STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-033-003/343-A
() 		1707002033NRG24181220230461877 19/12/2023 Sahil Singh Kshatriya 1707002033WL040688 Sahil Singh Kshatriya 00415 SBIN0013663 1326 1326 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
204 PRITHVIPUR MP-07-002-033-003/507
() 		1707002033NRG24181220230461888 19/12/2023 usha vishwakarma 1707002033WL040688 usha vishwakarma 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 ushavishwakarma MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-033-003/519-A
() 		1707002033NRG24181220230461891 19/12/2023 Balchandra Prajapati 1707002033WL040688 Balchandra Prajapati 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 BalchandraPrajapati STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-033-003/70-C
() 		1707002033NRG24181220230461898 19/12/2023 Rajkumar Vishwakarma 1707002033WL040688 Rajkumar Vishwakarma 00415 SBIN0013663 1326 1326 Processed 11/03/2024 645046613 RajkumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 66300 66300
207 PRITHVIPUR MP-07-002-003-002/512
() 		1707002003NRG24191220230462358 19/12/2023 Boby Parmar 1707002003WL040737 Boby Parmar 00415 SBIN0030124 1326 1326 Processed 11/03/2024 645046613 BobyParmar BANK OF BARODA(606985)
SubTotal 1326 1326
208 PRITHVIPUR MP-07-002-024-002/157-A
() 		1707002024NRG24191220230462638 19/12/2023 NITU YADAV 1707002024WL040769 NITU YADAV 00468 UBIN0549746 1326 1326 Processed 11/03/2024 645046613 NITUYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 PRITHVIPUR MP-07-002-003-002/508
() 		1707002003NRG24191220230462354 19/12/2023 Balkumari Yadav 1707002003WL040737 Balkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BalkumariYadav MADHYANCHAL GRAMIN BANK(607232)
210 PRITHVIPUR MP-07-002-003-002/510
() 		1707002003NRG24191220230462356 19/12/2023 Jayanti Pal 1707002003WL040737 Jayanti Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 JayantiPal INDIA POST PAYMENTS BANK LIMITED(508528)
211 PRITHVIPUR MP-07-002-003-002/513
() 		1707002003NRG24191220230462359 19/12/2023 Chhoti Raja Parmar 1707002003WL040737 Chhoti Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ChhotiRajaParmar MADHYANCHAL GRAMIN BANK(607232)
212 PRITHVIPUR MP-07-002-003-002/515
() 		1707002003NRG24191220230462361 19/12/2023 Sonam Raja Parmar 1707002003WL040737 Sonam Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SonamRajaParmar MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-003-002/516
() 		1707002003NRG24191220230462362 19/12/2023 Jamana Prasad Yadav 1707002003WL040737 Jamana Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 JamanaPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
214 PRITHVIPUR MP-07-002-003-002/517
() 		1707002003NRG24191220230462363 19/12/2023 Mankunwar Kushwaha 1707002003WL040737 Mankunwar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MankunwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-003-002/518
() 		1707002003NRG24191220230462364 19/12/2023 Bharti Devi Kushwaha 1707002003WL040737 Bharti Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BhartiDeviKushwaha PUNJAB NATIONAL BANK(508568)
216 PRITHVIPUR MP-07-002-003-002/522
() 		1707002003NRG24191220230462369 19/12/2023 Khumni Kushwaha 1707002003WL040737 Khumni Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KhumniKushwaha MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-003-002/525
() 		1707002003NRG24191220230462371 19/12/2023 Ganeshi Kushwaha 1707002003WL040737 Ganeshi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 GaneshiKushwaha MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-003-002/525
() 		1707002003NRG24191220230462370 19/12/2023 Lalanju Kushvaha 1707002003WL040737 Lalanju Kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 LalanjuKushvaha MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-003-002/526
() 		1707002003NRG24191220230462373 19/12/2023 Pushpa Kushwaha 1707002003WL040737 Pushpa Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PushpaKushwaha MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-006-001/104
() 		1707002006NRG24181220230461574 19/12/2023 sukhlal 1707002006WL040671 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 sukhlal STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-006-001/104
() 		1707002006NRG24181220230461575 19/12/2023 sukhlal 1707002006WL040671 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 sukhlal STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-006-001/157
() 		1707002006NRG24181220230461544 19/12/2023 rajesh 1707002006WL040670 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 rajesh MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-006-001/157
() 		1707002006NRG24181220230461543 19/12/2023 rajesh 1707002006WL040670 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 rajesh MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-006-001/163
() 		1707002006NRG24181220230461576 19/12/2023 dwarika 1707002006WL040671 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 dwarika MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-006-001/163
() 		1707002006NRG24181220230461577 19/12/2023 Janki 1707002006WL040671 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Janki MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-006-001/165
() 		1707002006NRG24181220230461546 19/12/2023 gani 1707002006WL040670 gani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 gani MADHYANCHAL GRAMIN BANK(607232)
227 PRITHVIPUR MP-07-002-006-001/165
() 		1707002006NRG24181220230461545 19/12/2023 gani 1707002006WL040670 gani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 gani INDIA POST PAYMENTS BANK LIMITED(508528)
228 PRITHVIPUR MP-07-002-006-001/175
() 		1707002006NRG24181220230461547 19/12/2023 jewann 1707002006WL040670 jewann 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 jewann MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-006-001/187
() 		1707002006NRG24181220230461548 19/12/2023 babulal 1707002006WL040670 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 babulal MADHYANCHAL GRAMIN BANK(607232)
230 PRITHVIPUR MP-07-002-006-001/195
() 		1707002006NRG24181220230461549 19/12/2023 DEENDAYAL 1707002006WL040670 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-006-001/21
() 		1707002006NRG24181220230461550 19/12/2023 madan 1707002006WL040670 madan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 madan MADHYANCHAL GRAMIN BANK(607232)
232 PRITHVIPUR MP-07-002-006-001/210
() 		1707002006NRG24181220230461581 19/12/2023 BHANJU 1707002006WL040671 BHANJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHANJU MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-006-001/212
() 		1707002006NRG24181220230461551 19/12/2023 vishnu 1707002006WL040670 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 vishnu MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-006-001/223
() 		1707002006NRG24181220230461552 19/12/2023 kalka 1707002006WL040670 kalka 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 kalka MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-006-001/226
() 		1707002006NRG24181220230461554 19/12/2023 lakhan 1707002006WL040670 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 lakhan MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-006-001/226
() 		1707002006NRG24181220230461553 19/12/2023 Lakhan 1707002006WL040670 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Lakhan MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-006-001/227
() 		1707002006NRG24181220230461555 19/12/2023 HRIKRASHN 1707002006WL040670 HRIKRASHN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 HRIKRASHN STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-006-001/230
() 		1707002006NRG24181220230461583 19/12/2023 motilal 1707002006WL040671 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 motilal STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-006-001/230
() 		1707002006NRG24181220230461582 19/12/2023 motilal 1707002006WL040671 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 motilal AIRTEL PAYMENTS BANK LIMITED(990288)
240 PRITHVIPUR MP-07-002-006-001/233
() 		1707002006NRG24181220230461557 19/12/2023 SATISH 1707002006WL040670 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SATISH MADHYANCHAL GRAMIN BANK(607232)
241 PRITHVIPUR MP-07-002-006-001/239
() 		1707002006NRG24181220230461558 19/12/2023 chippu 1707002006WL040670 chippu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 chippu STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-006-001/241
() 		1707002006NRG24181220230461559 19/12/2023 nanibai 1707002006WL040670 nanibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 nanibai MADHYANCHAL GRAMIN BANK(607232)
243 PRITHVIPUR MP-07-002-006-001/247
() 		1707002006NRG24181220230461560 19/12/2023 suresh 1707002006WL040670 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 suresh CANARA BANK(508532)
244 PRITHVIPUR MP-07-002-006-001/254-A
() 		1707002006NRG24181220230461561 19/12/2023 ARCHANA 1707002006WL040670 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-006-001/254-A
() 		1707002006NRG24181220230461562 19/12/2023 ARCHANA 1707002006WL040670 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
246 PRITHVIPUR MP-07-002-006-001/255
() 		1707002006NRG24181220230461564 19/12/2023 kamlesh 1707002006WL040670 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 kamlesh MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-006-001/255
() 		1707002006NRG24181220230461563 19/12/2023 PRAKASH 1707002006WL040670 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-006-001/264
() 		1707002006NRG24181220230461585 19/12/2023 devi 1707002006WL040671 devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 devi MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-006-001/264
() 		1707002006NRG24181220230461584 19/12/2023 devi 1707002006WL040671 devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 devi AIRTEL PAYMENTS BANK LIMITED(990288)
250 PRITHVIPUR MP-07-002-006-001/269
() 		1707002006NRG24181220230461586 19/12/2023 dinesh 1707002006WL040671 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 dinesh STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-006-001/277
() 		1707002006NRG24181220230461565 19/12/2023 dwarka yadav 1707002006WL040670 dwarka yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 dwarkayadav MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-006-001/277
() 		1707002006NRG24181220230461566 19/12/2023 Prakash 1707002006WL040670 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Prakash CANARA BANK(508532)
253 PRITHVIPUR MP-07-002-006-001/277
() 		1707002006NRG24181220230461567 19/12/2023 Prakash 1707002006WL040670 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Prakash MADHYANCHAL GRAMIN BANK(607232)
254 PRITHVIPUR MP-07-002-006-001/288
() 		1707002006NRG24181220230461569 19/12/2023 prakash 1707002006WL040670 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
255 PRITHVIPUR MP-07-002-006-001/299
() 		1707002006NRG24181220230461591 19/12/2023 SANNU 1707002006WL040671 SANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SANNU MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-006-001/299
() 		1707002006NRG24181220230461590 19/12/2023 SANNU 1707002006WL040671 SANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SANNU MADHYANCHAL GRAMIN BANK(607232)
257 PRITHVIPUR MP-07-002-006-001/307
() 		1707002006NRG24181220230461571 19/12/2023 mangal 1707002006WL040670 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 mangal MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-006-001/307
() 		1707002006NRG24181220230461570 19/12/2023 siyaram 1707002006WL040670 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 siyaram MADHYANCHAL GRAMIN BANK(607232)
259 PRITHVIPUR MP-07-002-006-001/428
() 		1707002006NRG24181220230461573 19/12/2023 ramratan 1707002006WL040670 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ramratan MADHYANCHAL GRAMIN BANK(607232)
260 PRITHVIPUR MP-07-002-006-001/428
() 		1707002006NRG24181220230461572 19/12/2023 ramratan 1707002006WL040670 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ramratan MADHYANCHAL GRAMIN BANK(607232)
261 PRITHVIPUR MP-07-002-006-001/428-A
() 		1707002006NRG24181220230461593 19/12/2023 Narendra 1707002006WL040671 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Narendra MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-006-001/428-A
() 		1707002006NRG24181220230461592 19/12/2023 Narendra 1707002006WL040671 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Narendra MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-006-001/459
() 		1707002006NRG24181220230461595 19/12/2023 sonu 1707002006WL040671 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 sonu MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-006-001/459
() 		1707002006NRG24181220230461594 19/12/2023 sonu 1707002006WL040671 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 sonu MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-006-001/524
() 		1707002006NRG24181220230461597 19/12/2023 DEVKI 1707002006WL040671 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DEVKI STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-006-001/524
() 		1707002006NRG24181220230461596 19/12/2023 DEVKI 1707002006WL040671 DEVKI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DEVKI STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-006-001/525
() 		1707002006NRG24181220230461599 19/12/2023 RAKESH 1707002006WL040671 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAKESH MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-006-001/525
() 		1707002006NRG24181220230461598 19/12/2023 RAKESH 1707002006WL040671 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAKESH STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-006-001/578
() 		1707002006NRG24181220230461600 19/12/2023 Nathuram 1707002006WL040671 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Nathuram MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-006-001/598
() 		1707002006NRG24181220230461601 19/12/2023 akash 1707002006WL040671 akash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 akash MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-008-001/1019
() 		1707002008NRG24191220230462390 19/12/2023 KRAPARAM 1707002008WL040745 KRAPARAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 KRAPARAM FINO PAYMENTS BANK LTD(608001)
272 PRITHVIPUR MP-07-002-008-001/1019
() 		1707002008NRG24191220230462389 19/12/2023 KRAPARAM KUSHWAHA 1707002008WL040745 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 KRAPARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PRITHVIPUR MP-07-002-008-001/1020
() 		1707002008NRG24191220230462391 19/12/2023 BABULAL 1707002008WL040745 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 PRITHVIPUR MP-07-002-008-001/43
() 		1707002008NRG24191220230462398 19/12/2023 KALADEVI 1707002008WL040745 KALADEVI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 KALADEVI MADHYANCHAL GRAMIN BANK(607232)
275 PRITHVIPUR MP-07-002-008-001/557
() 		1707002008NRG24191220230462403 19/12/2023 BHAGBANDAS 1707002008WL040745 BHAGBANDAS 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645046613 BHAGBANDAS STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-008-001/677-A
() 		1707002008NRG24191220230462405 19/12/2023 POORAN 1707002008WL040745 POORAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645046613 POORAN STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-008-001/79
() 		1707002008NRG24191220230462409 19/12/2023 PANA DEVI KUSHWAHA 1707002008WL040745 PANA DEVI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 PANADEVIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 PRITHVIPUR MP-07-002-008-001/79
() 		1707002008NRG24191220230462408 19/12/2023 SONIRAM 1707002008WL040745 SONIRAM 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645046613 SONIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 PRITHVIPUR MP-07-002-008-001/801
() 		1707002008NRG24191220230462410 19/12/2023 PRAMOD 1707002008WL040745 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 PRAMOD STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-009-001/16-D
() 		1707002009NRG24191220230462061 19/12/2023 UMESH PRASAD 1707002009WL040715 UMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645046613 Aadhaar Number not Mapped to Account Number
281 PRITHVIPUR MP-07-002-009-001/32
() 		1707002009NRG24191220230462063 19/12/2023 MANSINGH 1707002009WL040715 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MANSINGH CANARA BANK(508532)
282 PRITHVIPUR MP-07-002-009-001/32
() 		1707002009NRG24191220230462062 19/12/2023 MANSINGH 1707002009WL040715 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
283 PRITHVIPUR MP-07-002-009-003/166-A
() 		1707002009NRG24191220230462064 19/12/2023 MOTILAL 1707002009WL040715 MOTILAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-009-003/166-B
() 		1707002009NRG24191220230462065 19/12/2023 JAMUNA 1707002009WL040715 JAMUNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 PRITHVIPUR MP-07-002-009-003/189-B
() 		1707002009NRG24191220230462066 19/12/2023 GHAMANDEE 1707002009WL040715 GHAMANDEE 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 GHAMANDEE STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-009-003/222
() 		1707002009NRG24191220230462068 19/12/2023 SUMMER 1707002009WL040715 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SUMMER MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-009-003/222
() 		1707002009NRG24191220230462067 19/12/2023 SUMMER 1707002009WL040715 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SUMMER INDIA POST PAYMENTS BANK LIMITED(508528)
288 PRITHVIPUR MP-07-002-009-003/535
() 		1707002009NRG24191220230462060 19/12/2023 RATAN 1707002009WL040714 RATAN 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645046613 RATAN MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-009-003/596
() 		1707002009NRG24191220230462073 19/12/2023 SANJAY KUMAR 1707002009WL040715 SANJAY KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SANJAYKUMAR MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-009-003/597
() 		1707002009NRG24191220230462074 19/12/2023 BRAJENDRA KUMAR 1707002009WL040715 BRAJENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BRAJENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-009-003/6-C
() 		1707002009NRG24191220230462076 19/12/2023 Prabhudayal 1707002009WL040715 Prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Prabhudayal CANARA BANK(508532)
292 PRITHVIPUR MP-07-002-009-003/6-C
() 		1707002009NRG24191220230462075 19/12/2023 Prabhudayal 1707002009WL040715 Prabhudayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-009-003/648
() 		1707002009NRG24191220230462079 19/12/2023 RUCHI 1707002009WL040715 RUCHI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
294 PRITHVIPUR MP-07-002-014-001/115-A
() 		1707002014NRG24191220230462244 19/12/2023 TULSI 1707002014WL040729 TULSI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 TULSI MADHYANCHAL GRAMIN BANK(607232)
295 PRITHVIPUR MP-07-002-014-001/1305
() 		1707002014NRG24191220230462251 19/12/2023 ramdevi 1707002014WL040729 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 ramdevi MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-014-001/163
() 		1707002014NRG24191220230462253 19/12/2023 HARBU 1707002014WL040729 HARBU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 HARBU MADHYANCHAL GRAMIN BANK(607232)
297 PRITHVIPUR MP-07-002-014-001/163
() 		1707002014NRG24191220230462252 19/12/2023 JHUNUA 1707002014WL040729 JHUNUA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 JHUNUA MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-014-001/198
() 		1707002014NRG24191220230462256 19/12/2023 RAMDAYAL 1707002014WL040729 RAMDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-014-001/203-B
() 		1707002014NRG24191220230462258 19/12/2023 sachin singh dangi 1707002014WL040729 sachin singh dangi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 sachinsinghdangi MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-014-001/208
() 		1707002014NRG24191220230462259 19/12/2023 MUKESH 1707002014WL040729 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
301 PRITHVIPUR MP-07-002-014-001/270-A
() 		1707002014NRG24191220230462264 19/12/2023 lali 1707002014WL040729 lali 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 lali MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-014-001/270-B
() 		1707002014NRG24191220230462265 19/12/2023 abhishek 1707002014WL040729 abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 abhishek CANARA BANK(508532)
303 PRITHVIPUR MP-07-002-014-001/270-C
() 		1707002014NRG24191220230462266 19/12/2023 suneeta 1707002014WL040729 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 suneeta CANARA BANK(508532)
304 PRITHVIPUR MP-07-002-014-001/58
() 		1707002014NRG24191220230462276 19/12/2023 CHHEETA 1707002014WL040729 CHHEETA 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
305 PRITHVIPUR MP-07-002-014-001/690
() 		1707002014NRG24191220230462279 19/12/2023 MANOJ 1707002014WL040729 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 MANOJ FINO PAYMENTS BANK LTD(608001)
306 PRITHVIPUR MP-07-002-014-001/833
() 		1707002014NRG24191220230462282 19/12/2023 SHIVDAYAL 1707002014WL040729 SHIVDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-014-001/874
() 		1707002014NRG24191220230462283 19/12/2023 LOKENDRA 1707002014WL040729 LOKENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
308 PRITHVIPUR MP-07-002-014-001/932-B
() 		1707002014NRG24191220230462284 19/12/2023 ramraj dangi 1707002014WL040729 ramraj dangi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 ramrajdangi CANARA BANK(508532)
309 PRITHVIPUR MP-07-002-014-001/936
() 		1707002014NRG24191220230462286 19/12/2023 GEETA DANGI 1707002014WL040729 GEETA DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 GEETADANGI MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-014-001/936
() 		1707002014NRG24191220230462287 19/12/2023 KEHAR SINGH DANGI 1707002014WL040729 KEHAR SINGH DANGI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 KEHARSINGHDANGI CANARA BANK(508532)
311 PRITHVIPUR MP-07-002-014-001/993-B
() 		1707002014NRG24191220230462288 19/12/2023 deshraj 1707002014WL040729 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 deshraj CANARA BANK(508532)
312 PRITHVIPUR MP-07-002-014-001/993-C
() 		1707002014NRG24191220230462289 19/12/2023 karishma 1707002014WL040729 karishma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 karishma CANARA BANK(508532)
313 PRITHVIPUR MP-07-002-017-001/106
() 		1707002017NRG24191220230462478 19/12/2023 tulai dheemar 1707002017WL040750 tulai dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 tulaidheemar MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-017-001/106
() 		1707002017NRG24191220230462477 19/12/2023 tulai dheemar 1707002017WL040750 tulai dheemar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 tulaidheemar MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-017-001/169-A
() 		1707002017NRG24191220230462479 19/12/2023 RAHUL SEN 1707002017WL040750 RAHUL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 RAHULSEN MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-017-001/215-A
() 		1707002017NRG24191220230462481 19/12/2023 MANOHARLAL 1707002017WL040750 MANOHARLAL 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645046613 MANOHARLAL PUNJAB NATIONAL BANK(508568)
317 PRITHVIPUR MP-07-002-017-001/215-A
() 		1707002017NRG24191220230462480 19/12/2023 MANOHARLAL 1707002017WL040750 MANOHARLAL 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645046613 MANOHARLAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
318 PRITHVIPUR MP-07-002-017-001/330-A
() 		1707002017NRG24191220230462482 19/12/2023 RAJESH SAHU 1707002017WL040750 RAJESH SAHU 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645046613 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-017-001/380
() 		1707002017NRG24191220230462485 19/12/2023 GHANSHYAM LUHAR 1707002017WL040750 GHANSHYAM LUHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 GHANSHYAMLUHAR PUNJAB NATIONAL BANK(508568)
320 PRITHVIPUR MP-07-002-017-001/380
() 		1707002017NRG24191220230462484 19/12/2023 GHANSHYAM LUHAR 1707002017WL040750 GHANSHYAM LUHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 GHANSHYAMLUHAR MADHYANCHAL GRAMIN BANK(607232)
321 PRITHVIPUR MP-07-002-017-001/551-A
() 		1707002017NRG24191220230462487 19/12/2023 RAJKUMARI YADAV 1707002017WL040750 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-017-001/792-B
() 		1707002017NRG24191220230462491 19/12/2023 aneeta 1707002017WL040750 aneeta 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645046613 aneeta PUNJAB NATIONAL BANK(508568)
323 PRITHVIPUR MP-07-002-017-001/804-A
() 		1707002017NRG24191220230462492 19/12/2023 GUUDI YADAV 1707002017WL040750 GUUDI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 GUUDIYADAV PUNJAB NATIONAL BANK(508568)
324 PRITHVIPUR MP-07-002-021-003/189
() 		1707002021NRG24191220230462302 19/12/2023 BAINI BAI 1707002021WL040731 BAINI BAI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645046613 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-021-003/189
() 		1707002021NRG24191220230462301 19/12/2023 Sukhram kushwaha 1707002021WL040731 Sukhram kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645046613 Sukhramkushwaha STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-021-003/210
() 		1707002021NRG24191220230462291 19/12/2023 BHUMANI BHAI 1707002021WL040730 BHUMANI BHAI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645046613 BHUMANIBHAI MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-021-003/319
() 		1707002021NRG24191220230462295 19/12/2023 Ramkishan Kushwaha 1707002021WL040730 Ramkishan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645046613 RamkishanKushwaha STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-021-003/319
() 		1707002021NRG24191220230462294 19/12/2023 Ramkishan Kushwaha 1707002021WL040730 Ramkishan Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645046613 RamkishanKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
329 PRITHVIPUR MP-07-002-021-003/386
() 		1707002021NRG24191220230462296 19/12/2023 KAPOORI 1707002021WL040730 KAPOORI 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645046613 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-023-001/108
() 		1707002023NRG24191220230463266 19/12/2023 Thakurdas Vishwakarma 1707002023WL040817 Thakurdas Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ThakurdasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-023-001/117
() 		1707002023NRG24191220230463305 19/12/2023 PARMU 1707002023WL040819 PARMU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PARMU MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-023-001/117
() 		1707002023NRG24191220230463306 19/12/2023 SARSVATI 1707002023WL040819 SARSVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SARSVATI MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-023-001/15-A
() 		1707002023NRG24191220230463255 19/12/2023 NARENDRA KUMAR NAMDEV 1707002023WL040816 NARENDRA KUMAR NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 NARENDRAKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-023-001/15-A
() 		1707002023NRG24191220230463268 19/12/2023 POOJA NAMDEV 1707002023WL040817 POOJA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 POOJANAMDEV MADHYANCHAL GRAMIN BANK(607232)
335 PRITHVIPUR MP-07-002-023-001/15-A
() 		1707002023NRG24191220230463267 19/12/2023 RAJENDRA NAMDEV 1707002023WL040817 RAJENDRA NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAJENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-023-001/164-A
() 		1707002023NRG24191220230463308 19/12/2023 ARVIND PAL 1707002023WL040819 ARVIND PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ARVINDPAL MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-023-001/164-A
() 		1707002023NRG24191220230463307 19/12/2023 ARVIND PAL 1707002023WL040819 ARVIND PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ARVINDPAL AIRTEL PAYMENTS BANK LIMITED(990288)
338 PRITHVIPUR MP-07-002-023-001/181-A
() 		1707002023NRG24191220230463272 19/12/2023 Harprasad 1707002023WL040817 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Harprasad MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-023-001/181-A
() 		1707002023NRG24191220230463271 19/12/2023 Harprasad 1707002023WL040817 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Harprasad MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-023-001/196-A
() 		1707002023NRG24191220230463310 19/12/2023 ASHOK 1707002023WL040819 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ASHOK MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-023-001/209
() 		1707002023NRG24191220230463274 19/12/2023 BHAKTI KUSHWAHA 1707002023WL040817 BHAKTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHAKTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-023-001/209
() 		1707002023NRG24191220230463273 19/12/2023 GHANSHYAM KUSHWAHA 1707002023WL040817 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 GHANSHYAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
343 PRITHVIPUR MP-07-002-023-001/210-A
() 		1707002023NRG24191220230463275 19/12/2023 Bahorilal Kushwaha 1707002023WL040817 Bahorilal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
344 PRITHVIPUR MP-07-002-023-001/210-A
() 		1707002023NRG24191220230463276 19/12/2023 Dropati Kushwaha 1707002023WL040817 Dropati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DropatiKushwaha FINO PAYMENTS BANK LTD(608001)
345 PRITHVIPUR MP-07-002-023-001/220-A
() 		1707002023NRG24191220230463313 19/12/2023 PARMANAND 1707002023WL040819 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-023-001/23-A
() 		1707002023NRG24191220230463315 19/12/2023 Lakhan Lal Chadar 1707002023WL040819 Lakhan Lal Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 LakhanLalChadar STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-023-001/23-A
() 		1707002023NRG24191220230463314 19/12/2023 SHRI BAI CHADHAR 1707002023WL040819 SHRI BAI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SHRIBAICHADHAR MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-023-001/230
() 		1707002023NRG24191220230463278 19/12/2023 SHYAMLAL KUSHWAHA 1707002023WL040817 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
349 PRITHVIPUR MP-07-002-023-001/230
() 		1707002023NRG24191220230463277 19/12/2023 SHYAMLAL KUSHWAHA 1707002023WL040817 SHYAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
350 PRITHVIPUR MP-07-002-023-001/247
() 		1707002023NRG24191220230463316 19/12/2023 KALLU 1707002023WL040819 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KALLU STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-023-001/251
() 		1707002023NRG24191220230463320 19/12/2023 CHENU 1707002023WL040819 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 CHENU MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-023-001/251
() 		1707002023NRG24191220230463319 19/12/2023 CHENU 1707002023WL040819 CHENU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 CHENU MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-023-001/251-A
() 		1707002023NRG24191220230463321 19/12/2023 GEETA DEVI 1707002023WL040819 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-023-001/26
() 		1707002023NRG24191220230463322 19/12/2023 BHAGIRATH 1707002023WL040819 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
355 PRITHVIPUR MP-07-002-023-001/260-A
() 		1707002023NRG24191220230463280 19/12/2023 RAMSWAROOP 1707002023WL040817 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAMSWAROOP BANK OF MAHARASHTRA(607387)
356 PRITHVIPUR MP-07-002-023-001/260-A
() 		1707002023NRG24191220230463279 19/12/2023 RAMSWAROOP 1707002023WL040817 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645046613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 PRITHVIPUR MP-07-002-023-001/264-A
() 		1707002023NRG24191220230463282 19/12/2023 MANEESHA KUSHWAHA 1707002023WL040817 MANEESHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MANEESHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-023-001/264-A
() 		1707002023NRG24191220230463281 19/12/2023 MUKESH KUSHWAHA 1707002023WL040817 MUKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MUKESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
359 PRITHVIPUR MP-07-002-023-001/267
() 		1707002023NRG24191220230463284 19/12/2023 BHUNIYA 1707002023WL040817 BHUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHUNIYA MADHYANCHAL GRAMIN BANK(607232)
360 PRITHVIPUR MP-07-002-023-001/267
() 		1707002023NRG24191220230463283 19/12/2023 PARMANAND 1707002023WL040817 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-023-001/279-A
() 		1707002023NRG24191220230463287 19/12/2023 BHARTI KUSHWAHA 1707002023WL040817 BHARTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-023-001/279-A
() 		1707002023NRG24191220230463286 19/12/2023 PRAKASH KUSHWAHA 1707002023WL040817 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-023-001/28-A
() 		1707002023NRG24191220230463288 19/12/2023 ABDHESH VISHWAKARMA 1707002023WL040817 ABDHESH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ABDHESHVISHWAKARMA STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-023-001/28-A
() 		1707002023NRG24191220230463289 19/12/2023 JITENDRA KUMAR VISHWAKARMA 1707002023WL040817 JITENDRA KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 JITENDRAKUMARVISHWAKARMA BANK OF MAHARASHTRA(607387)
365 PRITHVIPUR MP-07-002-023-001/282
() 		1707002023NRG24191220230463258 19/12/2023 DINESH KUMAR KUSHWAHA 1707002023WL040816 DINESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DINESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-023-001/282-C
() 		1707002023NRG24191220230463259 19/12/2023 RAJENDRA 1707002023WL040816 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
367 PRITHVIPUR MP-07-002-023-001/314
() 		1707002023NRG24191220230463293 19/12/2023 VINDU KUSHWAHA 1707002023WL040817 VINDU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 VINDUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-023-001/314
() 		1707002023NRG24191220230463292 19/12/2023 VINDU KUSHWAHA 1707002023WL040817 VINDU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 VINDUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-023-001/324
() 		1707002023NRG24191220230463327 19/12/2023 PARVATI KUSHWAHA 1707002023WL040819 PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PARVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-023-001/324
() 		1707002023NRG24191220230463326 19/12/2023 Rampyari Kushwaha 1707002023WL040819 Rampyari Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RampyariKushwaha MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-023-001/337-B
() 		1707002023NRG24191220230463294 19/12/2023 Ghanshyam Kushwaha 1707002023WL040817 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-023-001/337-B
() 		1707002023NRG24191220230463295 19/12/2023 Premvati Kushwaha 1707002023WL040817 Premvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PremvatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-023-001/345
() 		1707002023NRG24191220230463261 19/12/2023 NANDRAM 1707002023WL040816 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 NANDRAM STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-023-001/345
() 		1707002023NRG24191220230463260 19/12/2023 NANDRAN 1707002023WL040816 NANDRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 NANDRAN AIRTEL PAYMENTS BANK LIMITED(990288)
375 PRITHVIPUR MP-07-002-023-001/35
() 		1707002023NRG24191220230463297 19/12/2023 AMNIYA KUSHWAHA 1707002023WL040817 AMNIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 AMNIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-023-001/35
() 		1707002023NRG24191220230463296 19/12/2023 JAYRAM KUSHWAHA 1707002023WL040817 JAYRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 JAYRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24191220230463330 19/12/2023 KISHORI 1707002023WL040819 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KISHORI MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-023-001/353
() 		1707002023NRG24191220230463331 19/12/2023 PARVATI 1707002023WL040819 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PARVATI MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-023-001/37-A
() 		1707002023NRG24191220230463333 19/12/2023 MANISHA 1707002023WL040819 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MANISHA MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-023-001/398
() 		1707002023NRG24191220230463264 19/12/2023 CHHAKKILAL 1707002023WL040816 CHHAKKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 CHHAKKILAL MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-023-001/398
() 		1707002023NRG24191220230463263 19/12/2023 CHHAKKILAL 1707002023WL040816 CHHAKKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 CHHAKKILAL AIRTEL PAYMENTS BANK LIMITED(990288)
382 PRITHVIPUR MP-07-002-023-001/40-A
() 		1707002023NRG24191220230463335 19/12/2023 GAYATRI PRAJAPATI 1707002023WL040819 GAYATRI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 GAYATRIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-023-001/40-A
() 		1707002023NRG24191220230463334 19/12/2023 GAYATRI PRAJAPATI 1707002023WL040819 GAYATRI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 GAYATRIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PRITHVIPUR MP-07-002-023-001/40-B
() 		1707002023NRG24191220230463337 19/12/2023 MOHNI PRAJAPATI 1707002023WL040819 MOHNI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MOHNIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-023-001/40-B
() 		1707002023NRG24191220230463336 19/12/2023 MOHNI PRAJAPATI 1707002023WL040819 MOHNI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MOHNIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24191220230463339 19/12/2023 BHAGVANDAS 1707002023WL040819 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-023-001/400
() 		1707002023NRG24191220230463338 19/12/2023 BHAGVANDAS 1707002023WL040819 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-023-001/41-A
() 		1707002023NRG24191220230463340 19/12/2023 PRABHOODAYAL KUSHWAHA 1707002023WL040819 PRABHOODAYAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PRABHOODAYALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-023-001/433-A
() 		1707002023NRG24191220230463342 19/12/2023 Kamla Pal 1707002023WL040819 Kamla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KamlaPal MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-023-001/433-A
() 		1707002023NRG24191220230463341 19/12/2023 Kamla Pal 1707002023WL040819 Kamla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KamlaPal AIRTEL PAYMENTS BANK LIMITED(990288)
391 PRITHVIPUR MP-07-002-023-001/433-D
() 		1707002023NRG24191220230463343 19/12/2023 Vati Pal 1707002023WL040819 Vati Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 VatiPal MADHYANCHAL GRAMIN BANK(607232)
392 PRITHVIPUR MP-07-002-023-001/44-A
() 		1707002023NRG24191220230463344 19/12/2023 PUSHPA DEVI 1707002023WL040819 PUSHPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-023-001/48
() 		1707002023NRG24191220230463345 19/12/2023 HALKAI 1707002023WL040819 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PRITHVIPUR MP-07-002-023-001/48
() 		1707002023NRG24191220230463346 19/12/2023 PRAMILA 1707002023WL040819 PRAMILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PRAMILA MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-023-001/69
() 		1707002023NRG24191220230463265 19/12/2023 URMILA KUSHWAHA 1707002023WL040816 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-023-001/73
() 		1707002023NRG24191220230463347 19/12/2023 DEVI 1707002023WL040819 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DEVI MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-023-001/73
() 		1707002023NRG24191220230463348 19/12/2023 MATHURIYA 1707002023WL040819 MATHURIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MATHURIYA MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-023-001/73-A
() 		1707002023NRG24191220230463349 19/12/2023 Bablu 1707002023WL040819 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Bablu MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-023-001/94
() 		1707002023NRG24191220230463299 19/12/2023 HIRA BAI KUSHWAHA 1707002023WL040817 HIRA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 HIRABAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-024-001/101
() 		1707002024NRG24191220230462585 19/12/2023 RAMSEVAK KUSHWAHA 1707002024WL040764 RAMSEVAK KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAMSEVAKKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-024-001/106-A
() 		1707002024NRG24191220230462588 19/12/2023 MOHIT YADAV 1707002024WL040764 MOHIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MOHITYADAV MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-024-001/108
() 		1707002024NRG24191220230462590 19/12/2023 MUKESH 1707002024WL040764 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MUKESH MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-024-001/108-A
() 		1707002024NRG24191220230462591 19/12/2023 RUPSINGH KUSHWAHA 1707002024WL040764 RUPSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RUPSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-024-001/115-A
() 		1707002024NRG24191220230462594 19/12/2023 CHANDAN KUSHWAHA 1707002024WL040764 CHANDAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 CHANDANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-024-001/14-A
() 		1707002024NRG24191220230462596 19/12/2023 MAYARAM KUSHWAHA 1707002024WL040764 MAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-024-001/20
() 		1707002024NRG24191220230462597 19/12/2023 VINDRAVAN SOUR 1707002024WL040764 VINDRAVAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 VINDRAVANSOUR MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-024-001/26-A
() 		1707002024NRG24191220230462599 19/12/2023 DIDRADE KUSHWAHA 1707002024WL040764 DIDRADE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DIDRADEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-024-001/29
() 		1707002024NRG24191220230462600 19/12/2023 BRIJLAL SOUR 1707002024WL040764 BRIJLAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BRIJLALSOUR MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-024-001/3
() 		1707002024NRG24191220230462601 19/12/2023 BARELAL SOUR 1707002024WL040764 BARELAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BARELALSOUR STATE BANK OF INDIA(508548)
410 PRITHVIPUR MP-07-002-024-001/65-B
() 		1707002024NRG24191220230462602 19/12/2023 MULAYAM YADAV 1707002024WL040764 MULAYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MULAYAMYADAV MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-024-001/70-A
() 		1707002024NRG24191220230462603 19/12/2023 SURESH KUSHWAHA 1707002024WL040764 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SURESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-024-001/70-B
() 		1707002024NRG24191220230462604 19/12/2023 ARVINDRA KUSHWAHA 1707002024WL040764 ARVINDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ARVINDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-024-001/78-A
() 		1707002024NRG24191220230462607 19/12/2023 SANJIV YADAV 1707002024WL040764 SANJIV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SANJIVYADAV MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-024-001/80-A
() 		1707002024NRG24191220230462609 19/12/2023 UMESH KUSHWAHA 1707002024WL040764 UMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 UMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-024-001/81-A
() 		1707002024NRG24191220230462610 19/12/2023 LAXMAN KUSHWAHA 1707002024WL040764 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-024-001/82
() 		1707002024NRG24191220230462611 19/12/2023 CHTURBHUJ 1707002024WL040764 CHTURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 CHTURBHUJ STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-024-002/142
() 		1707002024NRG24191220230462634 19/12/2023 BADAMSING 1707002024WL040769 BADAMSING 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BADAMSING KOTAK MAHINDRA BANK LTD(607420)
418 PRITHVIPUR MP-07-002-024-002/142-A
() 		1707002024NRG24191220230462635 19/12/2023 VANDANA YADAV 1707002024WL040769 VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 VANDANAYADAV STATE BANK OF INDIA(508548)
419 PRITHVIPUR MP-07-002-024-002/157
() 		1707002024NRG24191220230462637 19/12/2023 AMARSINGH 1707002024WL040769 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-024-002/161
() 		1707002024NRG24191220230462639 19/12/2023 KEHAR 1707002024WL040769 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KEHAR MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-024-002/194
() 		1707002024NRG24191220230462642 19/12/2023 MAHENDRA 1707002024WL040769 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-024-002/3
() 		1707002024NRG24191220230462643 19/12/2023 ASHARAM 1707002024WL040769 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-024-002/54-B
() 		1707002024NRG24191220230462645 19/12/2023 ASHISH AHIRWAR 1707002024WL040769 ASHISH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ASHISHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-024-002/86
() 		1707002024NRG24191220230462648 19/12/2023 RATIRAM AHIRWAR 1707002024WL040769 RATIRAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RATIRAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-024-002/89
() 		1707002024NRG24191220230462649 19/12/2023 SURESH YADAV 1707002024WL040769 SURESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SURESHYADAV STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-024-002/91-A
() 		1707002024NRG24191220230462650 19/12/2023 SUNIL YADAV 1707002024WL040769 SUNIL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SUNILYADAV MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-024-003/159-A
() 		1707002024NRG24191220230462628 19/12/2023 HANUMAT YADAV 1707002024WL040768 HANUMAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 HANUMATYADAV MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-024-003/159-B
() 		1707002024NRG24191220230462630 19/12/2023 RAJESHWARI YADAV 1707002024WL040768 RAJESHWARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAJESHWARIYADAV MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-024-003/185
() 		1707002024NRG24191220230462632 19/12/2023 MAHADEVI YADAV 1707002024WL040768 MAHADEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MAHADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-024-003/185
() 		1707002024NRG24191220230462631 19/12/2023 PRAVESH 1707002024WL040768 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-026-003/593-C
() 		1707002026NRG24191220230462523 19/12/2023 pooja yadav 1707002026WL040755 pooja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 poojayadav MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-032-001/234
() 		1707002032NRG24181220230460448 19/12/2023 bhagunti 1707002032WL040585 bhagunti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 bhagunti MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-032-001/461
() 		1707002032NRG24191220230463050 19/12/2023 Rajaram Rajak 1707002032WL040796 Rajaram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RajaramRajak BANK OF BARODA(606985)
434 PRITHVIPUR MP-07-002-032-001/645
() 		1707002032NRG24181220230460450 19/12/2023 ganesh kushwaha 1707002032WL040585 ganesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ganeshkushwaha STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-032-001/677
() 		1707002032NRG24181220230460452 19/12/2023 lakhan 1707002032WL040585 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 lakhan MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-032-001/879-D
() 		1707002032NRG24181220230460455 19/12/2023 Nitu 1707002032WL040585 Nitu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Nitu MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-033-003/1-A
() 		1707002033NRG24181220230461840 19/12/2023 KOUSHIYA PRAJAPATI 1707002033WL040688 KOUSHIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KOUSHIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-033-003/1-A
() 		1707002033NRG24181220230461839 19/12/2023 KOUSHIYA PRAJAPATI 1707002033WL040688 KOUSHIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645046613 Aadhaar Number not Mapped to Account Number
439 PRITHVIPUR MP-07-002-033-003/119
() 		1707002033NRG24181220230461842 19/12/2023 BAINI BAI 1707002033WL040688 BAINI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-033-003/120
() 		1707002033NRG24181220230461843 19/12/2023 sukhram 1707002033WL040688 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 sukhram MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-033-003/120-A
() 		1707002033NRG24181220230461844 19/12/2023 MANOJ DHEEMAR 1707002033WL040688 MANOJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MANOJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-033-003/121-B
() 		1707002033NRG24181220230461845 19/12/2023 PARWATI 1707002033WL040688 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PARWATI MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-033-003/124-A
() 		1707002033NRG24181220230461846 19/12/2023 PRAKASH 1707002033WL040688 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-033-003/125
() 		1707002033NRG24181220230461847 19/12/2023 MUNNA LAL 1707002033WL040688 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-033-003/13
() 		1707002033NRG24181220230461848 19/12/2023 SONA 1707002033WL040688 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SONA MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG24181220230461851 19/12/2023 DHANIRAM 1707002033WL040688 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DHANIRAM STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-033-003/143-B
() 		1707002033NRG24181220230461852 19/12/2023 KASHIRAM 1707002033WL040688 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KASHIRAM STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-033-003/157-A
() 		1707002033NRG24181220230461853 19/12/2023 Dhaniram Kumhar 1707002033WL040688 Dhaniram Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 DhaniramKumhar MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-033-003/167-B
() 		1707002033NRG24181220230461856 19/12/2023 Lakhan Lal Yadav 1707002033WL040688 Lakhan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 LakhanLalYadav MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-033-003/167-C
() 		1707002033NRG24181220230461859 19/12/2023 VIRKHA YADAV 1707002033WL040688 VIRKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 VIRKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-033-003/167-C
() 		1707002033NRG24181220230461858 19/12/2023 VIRKHA YADAV 1707002033WL040688 VIRKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 VIRKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-033-003/167-D
() 		1707002033NRG24181220230461861 19/12/2023 PUKHKHAN YADAV 1707002033WL040688 PUKHKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PUKHKHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
453 PRITHVIPUR MP-07-002-033-003/192-B
() 		1707002033NRG24181220230461865 19/12/2023 MANOJ PRAJAPATI 1707002033WL040688 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 MANOJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-033-003/197-A
() 		1707002033NRG24181220230461866 19/12/2023 RAMSEWAK YADAV 1707002033WL040688 RAMSEWAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAMSEWAKYADAV MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-033-003/206-A
() 		1707002033NRG24181220230461869 19/12/2023 Bharat Singh Yadav 1707002033WL040688 Bharat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BharatSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
456 PRITHVIPUR MP-07-002-033-003/206-B
() 		1707002033NRG24181220230461870 19/12/2023 SANGITA DEVI 1707002033WL040688 SANGITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SANGITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 PRITHVIPUR MP-07-002-033-003/206-B
() 		1707002033NRG24181220230461871 19/12/2023 SANGITA DEVI 1707002033WL040688 SANGITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SANGITADEVI MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-033-003/217-A
() 		1707002033NRG24181220230461873 19/12/2023 ROOBI SINGH THAKUR 1707002033WL040688 ROOBI SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ROOBISINGHTHAKUR STATE BANK OF INDIA(508548)
459 PRITHVIPUR MP-07-002-033-003/222-A
() 		1707002033NRG24181220230461874 19/12/2023 PUSHPENDRA SINGH 1707002033WL040688 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-033-003/222-B
() 		1707002033NRG24181220230461875 19/12/2023 SHISHUPAL SINGH 1707002033WL040688 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-033-003/23
() 		1707002033NRG24181220230461876 19/12/2023 KHILAN 1707002033WL040688 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KHILAN MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-033-003/35
() 		1707002033NRG24181220230461878 19/12/2023 RAMSWAROOP 1707002033WL040688 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-033-003/357
() 		1707002033NRG24181220230461879 19/12/2023 AJAY 1707002033WL040688 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 AJAY PUNJAB NATIONAL BANK(508568)
464 PRITHVIPUR MP-07-002-033-003/383-A
() 		1707002033NRG24181220230461880 19/12/2023 AJAD PRAJAPATI 1707002033WL040688 AJAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 AJADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-033-003/40
() 		1707002033NRG24181220230461881 19/12/2023 SUKRAM 1707002033WL040688 SUKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SUKRAM MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-033-003/480
() 		1707002033NRG24181220230461883 19/12/2023 SAURAB 1707002033WL040688 SAURAB 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 SAURAB MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-033-003/5-A
() 		1707002033NRG24181220230461884 19/12/2023 TARA DEVI VISHWAKARMA 1707002033WL040688 TARA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 TARADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-033-003/5-B
() 		1707002033NRG24181220230461885 19/12/2023 Santosh 1707002033WL040688 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 Santosh AXIS BANK(607153)
469 PRITHVIPUR MP-07-002-033-003/504
() 		1707002033NRG24181220230461886 19/12/2023 Arvindra Kumar Yadav 1707002033WL040688 Arvindra Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ArvindraKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
470 PRITHVIPUR MP-07-002-033-003/506
() 		1707002033NRG24181220230461887 19/12/2023 neeta devi yadav 1707002033WL040688 neeta devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 neetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-033-003/513
() 		1707002033NRG24181220230461889 19/12/2023 deepa yadav 1707002033WL040688 deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 deepayadav STATE BANK OF INDIA(508548)
472 PRITHVIPUR MP-07-002-033-003/516
() 		1707002033NRG24181220230461890 19/12/2023 narendra yadav 1707002033WL040688 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 narendrayadav STATE BANK OF INDIA(508548)
473 PRITHVIPUR MP-07-002-033-003/52
() 		1707002033NRG24181220230461892 19/12/2023 babli 1707002033WL040688 babli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 babli MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-033-003/520
() 		1707002033NRG24181220230461893 19/12/2023 JAGMOAHAN VISHVAKARMA 1707002033WL040688 JAGMOAHAN VISHVAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 JAGMOAHANVISHVAKARMA MADHYANCHAL GRAMIN BANK(607232)
475 PRITHVIPUR MP-07-002-033-003/520
() 		1707002033NRG24181220230461894 19/12/2023 KHUSHBU VISVKARMA 1707002033WL040688 KHUSHBU VISVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 KHUSHBUVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-033-003/521
() 		1707002033NRG24181220230461895 19/12/2023 BRAJESH KEWAT 1707002033WL040688 BRAJESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BRAJESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-033-003/522
() 		1707002033NRG24181220230461896 19/12/2023 NEERAJ DHIMAR 1707002033WL040688 NEERAJ DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 NEERAJDHIMAR MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-033-003/65
() 		1707002033NRG24181220230461897 19/12/2023 GOTIRAM 1707002033WL040688 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-033-003/80
() 		1707002033NRG24181220230461899 19/12/2023 LADKOO 1707002033WL040688 LADKOO 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 LADKOO MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-033-003/84
() 		1707002033NRG24181220230461900 19/12/2023 BARELAL 1707002033WL040688 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BARELAL MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-033-003/9-B
() 		1707002033NRG24181220230461901 19/12/2023 ANKIT VISHWKARMA 1707002033WL040688 ANKIT VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 ANKITVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-033-003/94-A
() 		1707002033NRG24181220230461902 19/12/2023 BHUWAN PAL 1707002033WL040688 BHUWAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 BHUWANPAL MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-038-001/56
() 		1707002038NRG24191220230462383 19/12/2023 RAMLAL KUSHWAH 1707002038WL040743 RAMLAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 RAMLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-038-001/89
() 		1707002038NRG24191220230462385 19/12/2023 JAGDEESH 1707002038WL040743 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 JAGDEESH INDUSIND BANK(607189)
485 PRITHVIPUR MP-07-002-044-002/106
() 		1707002048NRG24191220230462512 19/12/2023 lakahan 1707002048WL040752 lakahan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 lakahan STATE BANK OF INDIA(508548)
486 PRITHVIPUR MP-07-002-044-002/471
() 		1707002048NRG24191220230462513 19/12/2023 badam yadav 1707002048WL040752 badam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645046613 badamyadav MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-052-002/146
() 		1707002052NRG24191220230462543 19/12/2023 SANGRAM yadav 1707002052WL040757 SANGRAM yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 SANGRAMyadav STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-052-002/147
() 		1707002052NRG24191220230462544 19/12/2023 RAHEESH 1707002052WL040757 RAHEESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 RAHEESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
489 PRITHVIPUR MP-07-002-052-002/205
() 		1707002052NRG24191220230462548 19/12/2023 Anita 1707002052WL040757 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 Anita MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-052-002/250
() 		1707002052NRG24191220230462550 19/12/2023 Sudhir 1707002052WL040757 Sudhir 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 Sudhir MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-052-002/266
() 		1707002052NRG24191220230462551 19/12/2023 sannideval kewat 1707002052WL040757 sannideval kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 sannidevalkewat MADHYANCHAL GRAMIN BANK(607232)
492 PRITHVIPUR MP-07-002-052-002/316
() 		1707002052NRG24191220230462552 19/12/2023 Lalaram 1707002052WL040757 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 Lalaram MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-052-002/363
() 		1707002052NRG24191220230462555 19/12/2023 Susheel yadav 1707002052WL040757 Susheel yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 Susheelyadav MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-052-002/408-A
() 		1707002052NRG24191220230462557 19/12/2023 Laxmi 1707002052WL040757 Laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 Laxmi MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-052-002/58
() 		1707002052NRG24191220230462558 19/12/2023 GULAB 1707002052WL040757 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 GULAB MADHYANCHAL GRAMIN BANK(607232)
496 PRITHVIPUR MP-07-002-052-002/8
() 		1707002052NRG24191220230462559 19/12/2023 MATADEEN 1707002052WL040757 MATADEEN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-052-002/98
() 		1707002052NRG24191220230462560 19/12/2023 lampi 1707002052WL040757 lampi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645046613 lampi MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-064-002/460
() 		1707002064NRG24191220230461904 19/12/2023 Pramod kushwaha 1707002064WL040689 Pramod kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645046613 Pramodkushwaha STATE BANK OF INDIA(508548)
SubTotal 379015 379015
499 PRITHVIPUR MP-07-002-021-003/298-A
() 		1707002021NRG24191220230462303 19/12/2023 ARVINDRA KUSHWAHA 1707002021WL040731 ARVINDRA KUSHWAHA 00691 IPOS0000001 2652 2652 Processed 11/03/2024 645046613 ARVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 662337 662337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_191223APB_FTO_399117 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8619
2 PRITHVIPUR MP1707002_191223APB_FTO_399117 Canara Bank CNRB0002641 ORCHHA 1105
3 PRITHVIPUR MP1707002_191223APB_FTO_399117 Canara Bank CNRB0006166 PRITHVIPUR 31161
4 PRITHVIPUR MP1707002_191223APB_FTO_399117 State Bank of India SBIN0002886 PROTHVIPUR 169507
5 PRITHVIPUR MP1707002_191223APB_FTO_399117 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 1326
6 PRITHVIPUR MP1707002_191223APB_FTO_399117 State Bank of India SBIN0013663 JERON KHALSA 66300
7 PRITHVIPUR MP1707002_191223APB_FTO_399117 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326
8 PRITHVIPUR MP1707002_191223APB_FTO_399117 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
9 PRITHVIPUR MP1707002_191223APB_FTO_399117 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 196248
10 PRITHVIPUR MP1707002_191223APB_FTO_399117 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 14365
11 PRITHVIPUR MP1707002_191223APB_FTO_399117 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 5304
12 PRITHVIPUR MP1707002_191223APB_FTO_399117 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 82433
13 PRITHVIPUR MP1707002_191223APB_FTO_399117 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1326
14 PRITHVIPUR MP1707002_191223APB_FTO_399117 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 56576
15 PRITHVIPUR MP1707002_191223APB_FTO_399117 Madhyanchal Gramin Bank SBIN0RRMBGB simra 22763
16 PRITHVIPUR MP1707002_191223APB_FTO_399117 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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