Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_190324APB_FTO_510203
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-07-002-007-002/694
() 		1707002007NRG24190320240645324 19/03/2024 JAYHIND 1707002007WL054566 JAYHIND 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473717471 JAYHIND BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-008-001/1318
() 		1707002008NRG24190320240643108 19/03/2024 PANNA 1707002008WL054420 PANNA 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473717471 PANNA MADHYANCHAL GRAMIN BANK(607232)
3 PRITHVIPUR MP-07-002-008-001/1318
() 		1707002008NRG24190320240643107 19/03/2024 PANNA 1707002008WL054420 PANNA 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473717471 PANNA BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-008-001/1352
() 		1707002008NRG24190320240643116 19/03/2024 GOVINDRA 1707002008WL054420 GOVINDRA 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473717471 GOVINDRA MADHYANCHAL GRAMIN BANK(607232)
5 PRITHVIPUR MP-07-002-008-001/1352
() 		1707002008NRG24190320240643115 19/03/2024 GOVINDRA 1707002008WL054420 GOVINDRA 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473717471 GOVINDRA STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-013-002/115-B
() 		1707002013NRG24190320240645361 19/03/2024 AKHILESH 1707002013WL054571 AKHILESH 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473717471 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-013-002/115-B
() 		1707002013NRG24190320240645360 19/03/2024 AKHILESH 1707002013WL054571 AKHILESH 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473717471 AKHILESH BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-013-002/186-C
() 		1707002013NRG24190320240645351 19/03/2024 SARAD KUMAR 1707002013WL054570 SARAD KUMAR 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473717471 SARADKUMAR BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-014-001/410-A
() 		1707002014NRG24190320240644473 19/03/2024 RAMSEWAK 1707002014WL054513 RAMSEWAK 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473717471 RAMSEWAK FINO PAYMENTS BANK LTD(608001)
10 PRITHVIPUR MP-07-002-014-001/511-B
() 		1707002014NRG24190320240644475 19/03/2024 JAGDEESH 1707002014WL054513 JAGDEESH 00045 BARB0TIKAMG 1105 1105 Processed 24/04/2024 473717471 JAGDEESH BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-021-003/193
() 		1707002021NRG24190320240644551 19/03/2024 KUSUM KUSHWAHA 1707002021WL054515 KUSUM KUSHWAHA 00045 BARB0TIKAMG 221 221 Processed 24/04/2024 473717471 KUSUMKUSHWAHA BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-021-003/409
() 		1707002021NRG24190320240644514 19/03/2024 ROOPVATI KUSHWAHA 1707002021WL054514 ROOPVATI KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473717471 ROOPVATIKUSHWAHA BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-026-001/168-C
() 		1707002026NRG24190320240643746 19/03/2024 shivam 1707002026WL054464 shivam 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473717471 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
14 PRITHVIPUR MP-07-002-026-001/39
() 		1707002026NRG24190320240643756 19/03/2024 Chintaman 1707002026WL054464 Chintaman 00045 BARB0TIKAMG 1547 1547 Processed 24/04/2024 473717471 Chintaman INDIA POST PAYMENTS BANK LIMITED(508528)
15 PRITHVIPUR MP-07-002-049-001/2201
() 		1707002049NRG24190320240645026 19/03/2024 Raju 1707002049WL054547 Raju 00045 BARB0TIKAMG 1326 1326 Processed 24/04/2024 473717471 Raju STATE BANK OF INDIA(508548)
SubTotal 17901 17901
16 PRITHVIPUR MP-07-002-007-001/200
() 		1707002007NRG24190320240645301 19/03/2024 BALARAM 1707002007WL054566 BALARAM 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 BALARAM CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-007-002/220
() 		1707002007NRG24190320240645318 19/03/2024 ARVINDRA 1707002007WL054566 ARVINDRA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 ARVINDRA STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-007-002/655
() 		1707002007NRG24190320240645320 19/03/2024 VINOD 1707002007WL054566 VINOD 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 VINOD MADHYANCHAL GRAMIN BANK(607232)
19 PRITHVIPUR MP-07-002-007-002/658
() 		1707002007NRG24190320240645321 19/03/2024 SURENDRA 1707002007WL054566 SURENDRA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 SURENDRA CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-007-003/619
() 		1707002007NRG24190320240645344 19/03/2024 VIJAYSINGH 1707002007WL054568 VIJAYSINGH 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 VIJAYSINGH STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-008-001/789
() 		1707002008NRG24190320240643152 19/03/2024 PRADEEP KUSHWAHA 1707002008WL054420 PRADEEP KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 PRADEEPKUSHWAHA CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-008-001/789
() 		1707002008NRG24190320240643153 19/03/2024 PRADIP 1707002008WL054420 PRADIP 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 PRADIP CENTRAL BANK OF INDIA(607115)
23 PRITHVIPUR MP-07-002-012-001/21-A
() 		1707002013NRG24190320240645357 19/03/2024 GOVINDAS 1707002013WL054571 GOVINDAS 00078 CNRB0006166 221 221 Processed 24/04/2024 473717471 GOVINDAS MADHYANCHAL GRAMIN BANK(607232)
24 PRITHVIPUR MP-07-002-013-001/101-A
() 		1707002013NRG24190320240645371 19/03/2024 LAXMI DEVI PAL 1707002013WL054572 LAXMI DEVI PAL 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 LAXMIDEVIPAL PUNJAB NATIONAL BANK(508568)
25 PRITHVIPUR MP-07-002-013-002/147-A
() 		1707002013NRG24190320240645382 19/03/2024 PRAVENDRA 1707002013WL054572 PRAVENDRA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-013-002/46
() 		1707002013NRG24190320240645355 19/03/2024 RAKESH 1707002013WL054570 RAKESH 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 RAKESH STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-014-001/1163
() 		1707002014NRG24190320240644013 19/03/2024 Suneel 1707002014WL054476 Suneel 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 Suneel CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-014-001/1204
() 		1707002014NRG24190320240644026 19/03/2024 bhupendra 1707002014WL054476 bhupendra 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 bhupendra MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-014-001/1204-A
() 		1707002014NRG24190320240644027 19/03/2024 rajni 1707002014WL054476 rajni 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 rajni MADHYANCHAL GRAMIN BANK(607232)
30 PRITHVIPUR MP-07-002-014-001/1205
() 		1707002014NRG24190320240644028 19/03/2024 rupesh 1707002014WL054476 rupesh 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 rupesh STATE BANK OF INDIA(508548)
31 PRITHVIPUR MP-07-002-014-001/1208-A
() 		1707002014NRG24190320240644029 19/03/2024 jagat 1707002014WL054476 jagat 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 jagat STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-014-001/304-B
() 		1707002014NRG24190320240644468 19/03/2024 swatantra 1707002014WL054513 swatantra 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 swatantra CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-014-001/304-C
() 		1707002014NRG24190320240644469 19/03/2024 pawan 1707002014WL054513 pawan 00078 CNRB0006166 1105 1105 Processed 24/04/2024 473717471 pawan CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-022-001/613
() 		1707002022NRG24180320240642655 19/03/2024 TEJA 1707002022WL054395 TEJA 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 TEJA FINO PAYMENTS BANK LTD(608001)
35 PRITHVIPUR MP-07-002-026-001/190
() 		1707002026NRG24190320240643747 19/03/2024 meena 1707002026WL054464 meena 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473717471 meena CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-033-002/303-A
() 		1707002066NRG24190320240644582 19/03/2024 Narendra Yadav 1707002066WL054518 Narendra Yadav 00078 CNRB0006166 884 884 Processed 24/04/2024 473717471 NarendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 PRITHVIPUR MP-07-002-033-002/304-A
() 		1707002066NRG24190320240644583 19/03/2024 Kishori Pal 1707002066WL054518 Kishori Pal 00078 CNRB0006166 884 884 Processed 24/04/2024 473717471 KishoriPal CANARA BANK(508532)
38 PRITHVIPUR MP-07-002-049-001/2211
() 		1707002000NRG24190320240645129 19/03/2024 geeta 1707002WL054556 geeta 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 geeta CANARA BANK(508532)
39 PRITHVIPUR MP-07-002-049-001/2211
() 		1707002000NRG24190320240645128 19/03/2024 geeta 1707002WL054556 geeta 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 geeta CANARA BANK(508532)
40 PRITHVIPUR MP-07-002-049-001/2212
() 		1707002000NRG24190320240645131 19/03/2024 raju 1707002WL054556 raju 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 raju STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-049-001/2212
() 		1707002000NRG24190320240645130 19/03/2024 raju 1707002WL054556 raju 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 raju STATE BANK OF INDIA(508548)
42 PRITHVIPUR MP-07-002-049-001/305-A
() 		1707002000NRG24190320240645140 19/03/2024 SHIVAM 1707002WL054556 SHIVAM 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 SHIVAM STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-049-001/305-A
() 		1707002000NRG24190320240645141 19/03/2024 SHIVAM 1707002WL054556 SHIVAM 00078 CNRB0006166 1326 1326 Processed 24/04/2024 473717471 SHIVAM STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-056-001/4000-C
() 		1707002056NRG24190320240643071 19/03/2024 Davendra yadav 1707002056WL054419 Davendra yadav 00078 CNRB0006166 1547 1547 Processed 24/04/2024 473717471 Davendrayadav STATE BANK OF INDIA(508548)
SubTotal 34918 34918
45 PRITHVIPUR MP-07-002-021-003/435
() 		1707002021NRG24190320240644529 19/03/2024 RAJKUNWAR KUSHWAHA 1707002021WL054514 RAJKUNWAR KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473717471 RAJKUNWARKUSHWAHA PUNJAB NATIONAL BANK(508568)
46 PRITHVIPUR MP-07-002-021-003/435
() 		1707002021NRG24190320240644528 19/03/2024 RAJKUNWAR KUSHWAHA 1707002021WL054514 RAJKUNWAR KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473717471 RAJKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 PRITHVIPUR MP-07-002-033-002/787
() 		1707002066NRG24190320240644591 19/03/2024 Sachin Khangar 1707002066WL054518 Sachin Khangar 00354 PUNB0659900 884 884 Processed 24/04/2024 473717471 SachinKhangar PUNJAB NATIONAL BANK(508568)
48 PRITHVIPUR MP-07-002-049-001/2208
() 		1707002049NRG24190320240645030 19/03/2024 vishal 1707002049WL054547 vishal 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473717471 vishal MADHYANCHAL GRAMIN BANK(607232)
49 PRITHVIPUR MP-07-002-049-001/2219
() 		1707002000NRG24190320240645136 19/03/2024 rani 1707002WL054556 rani 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473717471 rani PUNJAB NATIONAL BANK(508568)
50 PRITHVIPUR MP-07-002-049-001/2219
() 		1707002000NRG24190320240645137 19/03/2024 rani 1707002WL054556 rani 00354 PUNB0659900 1326 1326 Processed 24/04/2024 473717471 rani PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
51 PRITHVIPUR MP-07-002-056-001/2560-A
() 		1707002056NRG24190320240643037 19/03/2024 Geetanjali Ahirwar 1707002056WL054419 Geetanjali Ahirwar 00415 SBIN0001350 1547 1547 Processed 24/04/2024 473717471 GeetanjaliAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 PRITHVIPUR MP-07-002-004-001/356
() 		1707002004NRG24180320240641717 19/03/2024 deepak 1707002004WL054342 deepak 00415 SBIN0001942 663 663 Processed 24/04/2024 473717471 deepak STATE BANK OF INDIA(508548)
SubTotal 663 663
53 PRITHVIPUR MP-07-002-004-001/129
() 		1707002004NRG24180320240641705 19/03/2024 SURESH PRASAD YADAV 1707002004WL054342 SURESH PRASAD YADAV 00415 SBIN0002886 663 663 Processed 24/04/2024 473717471 SURESHPRASADYADAV STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-004-001/195-A
() 		1707002004NRG24180320240641706 19/03/2024 DHARMENDRA YADAV 1707002004WL054342 DHARMENDRA YADAV 00415 SBIN0002886 663 663 Processed 24/04/2024 473717471 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-004-001/362
() 		1707002004NRG24180320240641719 19/03/2024 umesh prasad 1707002004WL054342 umesh prasad 00415 SBIN0002886 663 663 Processed 24/04/2024 473717471 umeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 PRITHVIPUR MP-07-002-004-001/432
() 		1707002004NRG24180320240641723 19/03/2024 CHATURBHUJ 1707002004WL054342 CHATURBHUJ 00415 SBIN0002886 663 663 Processed 24/04/2024 473717471 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
57 PRITHVIPUR MP-07-002-007-001/103
() 		1707002007NRG24190320240645293 19/03/2024 GYADEEN 1707002007WL054566 GYADEEN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 GYADEEN STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-007-001/139-A
() 		1707002007NRG24190320240645295 19/03/2024 LALARAM 1707002007WL054566 LALARAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 LALARAM MADHYANCHAL GRAMIN BANK(607232)
59 PRITHVIPUR MP-07-002-007-001/139-A
() 		1707002007NRG24190320240645294 19/03/2024 LALARAM 1707002007WL054566 LALARAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 LALARAM STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-007-001/143
() 		1707002007NRG24190320240645296 19/03/2024 DIPAK 1707002007WL054566 DIPAK 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 PRITHVIPUR MP-07-002-007-001/156
() 		1707002007NRG24190320240645299 19/03/2024 BALKISHAN 1707002007WL054566 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BALKISHAN STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-007-001/207
() 		1707002007NRG24190320240645302 19/03/2024 Manku 1707002007WL054566 Manku 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 Manku INDIA POST PAYMENTS BANK LIMITED(508528)
63 PRITHVIPUR MP-07-002-007-001/233
() 		1707002007NRG24190320240645303 19/03/2024 SANTOSHI 1707002007WL054566 SANTOSHI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SANTOSHI STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-007-001/26
() 		1707002007NRG24190320240645305 19/03/2024 CHINTA 1707002007WL054566 CHINTA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 CHINTA STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-007-001/28
() 		1707002007NRG24190320240645306 19/03/2024 RAMKALI 1707002007WL054566 RAMKALI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRITHVIPUR MP-07-002-007-001/337
() 		1707002007NRG24190320240645309 19/03/2024 BALVEER 1707002007WL054566 BALVEER 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BALVEER CANARA BANK(508532)
67 PRITHVIPUR MP-07-002-007-001/502
() 		1707002007NRG24190320240645311 19/03/2024 KEHAR 1707002007WL054566 KEHAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PRITHVIPUR MP-07-002-007-001/557
() 		1707002007NRG24190320240645312 19/03/2024 BABYRAJE 1707002007WL054566 BABYRAJE 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BABYRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRITHVIPUR MP-07-002-007-002/160
() 		1707002007NRG24190320240645316 19/03/2024 THAKURDAS 1707002007WL054566 THAKURDAS 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRITHVIPUR MP-07-002-007-002/2
() 		1707002007NRG24190320240645317 19/03/2024 GYADEEN 1707002007WL054566 GYADEEN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 GYADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 PRITHVIPUR MP-07-002-007-003/233
() 		1707002007NRG24190320240645330 19/03/2024 BALMUKUND 1707002007WL054568 BALMUKUND 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BALMUKUND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 PRITHVIPUR MP-07-002-007-003/270
() 		1707002007NRG24190320240645331 19/03/2024 SHISUPAL 1707002007WL054568 SHISUPAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SHISUPAL STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-007-003/270
() 		1707002007NRG24190320240645332 19/03/2024 SHISUPAL 1707002007WL054568 SHISUPAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SHISUPAL MADHYANCHAL GRAMIN BANK(607232)
74 PRITHVIPUR MP-07-002-007-003/332
() 		1707002007NRG24190320240645336 19/03/2024 SUJAN 1707002007WL054568 SUJAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SUJAN STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-007-003/360
() 		1707002007NRG24190320240645337 19/03/2024 GIRAN 1707002007WL054568 GIRAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 GIRAN STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-007-003/364
() 		1707002007NRG24190320240645338 19/03/2024 RATIRAM 1707002007WL054568 RATIRAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RATIRAM STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-008-001/1049
() 		1707002008NRG24190320240643083 19/03/2024 DAYARAM 1707002008WL054420 DAYARAM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 DAYARAM STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-008-001/1092-C
() 		1707002008NRG24190320240643086 19/03/2024 KAMLA 1707002008WL054420 KAMLA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PRITHVIPUR MP-07-002-008-001/1095
() 		1707002008NRG24190320240643087 19/03/2024 GHANSHYAM DAS 1707002008WL054420 GHANSHYAM DAS 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 GHANSHYAMDAS STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-008-001/1100
() 		1707002008NRG24190320240643089 19/03/2024 MEERA DEVI 1707002008WL054420 MEERA DEVI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 MEERADEVI STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-008-001/1101
() 		1707002008NRG24190320240643091 19/03/2024 JAYRAM 1707002008WL054420 JAYRAM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 JAYRAM FINO PAYMENTS BANK LTD(608001)
82 PRITHVIPUR MP-07-002-008-001/1101
() 		1707002008NRG24190320240643090 19/03/2024 JAYRAM 1707002008WL054420 JAYRAM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 JAYRAM STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-008-001/1115
() 		1707002008NRG24190320240645079 19/03/2024 HALKI DEVI 1707002008WL054552 HALKI DEVI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 HALKIDEVI STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-008-001/1119
() 		1707002008NRG24190320240643093 19/03/2024 NATHURAM 1707002008WL054420 NATHURAM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 PRITHVIPUR MP-07-002-008-001/1139
() 		1707002008NRG24190320240643094 19/03/2024 MATADEEN 1707002008WL054420 MATADEEN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 MATADEEN STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-008-001/1142
() 		1707002008NRG24190320240643098 19/03/2024 PRAMOD 1707002008WL054420 PRAMOD 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 PRAMOD STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-008-001/1211
() 		1707002008NRG24190320240643100 19/03/2024 LAKHAN 1707002008WL054420 LAKHAN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
88 PRITHVIPUR MP-07-002-008-001/1270
() 		1707002008NRG24190320240643105 19/03/2024 HARIDAYAL 1707002008WL054420 HARIDAYAL 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 HARIDAYAL STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-008-001/1343
() 		1707002008NRG24190320240643112 19/03/2024 MANVENDRA SINGH KUSHWAHA 1707002008WL054420 MANVENDRA SINGH KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 MANVENDRASINGHKUSHWAHA STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-008-001/1349
() 		1707002008NRG24190320240643114 19/03/2024 GEETA KUSHWAHA 1707002008WL054420 GEETA KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 GEETAKUSHWAHA STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-008-001/1349
() 		1707002008NRG24190320240643113 19/03/2024 NARENDRA KUSHWAHA 1707002008WL054420 NARENDRA KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 NARENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
92 PRITHVIPUR MP-07-002-008-001/1398
() 		1707002008NRG24190320240643117 19/03/2024 RAMDEVI 1707002008WL054420 RAMDEVI 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMDEVI STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-008-001/1398
() 		1707002008NRG24190320240643118 19/03/2024 RAMDEVI 1707002008WL054420 RAMDEVI 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMDEVI STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-008-001/170
() 		1707002008NRG24190320240643119 19/03/2024 BHAJAN LAL 1707002008WL054420 BHAJAN LAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BHAJANLAL STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-008-001/170
() 		1707002008NRG24190320240643120 19/03/2024 Rati 1707002008WL054420 Rati 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
96 PRITHVIPUR MP-07-002-008-001/199
() 		1707002008NRG24190320240643121 19/03/2024 CHIRONJI 1707002008WL054420 CHIRONJI 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 CHIRONJI STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-008-001/221
() 		1707002008NRG24190320240643122 19/03/2024 Harprasad 1707002008WL054420 Harprasad 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Harprasad MADHYANCHAL GRAMIN BANK(607232)
98 PRITHVIPUR MP-07-002-008-001/221
() 		1707002008NRG24190320240643123 19/03/2024 Ladkunwar 1707002008WL054420 Ladkunwar 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Ladkunwar STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-008-001/23-A
() 		1707002008NRG24190320240645083 19/03/2024 SURENDRA 1707002008WL054552 SURENDRA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SURENDRA STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-008-001/317
() 		1707002008NRG24190320240643130 19/03/2024 SUNDAR 1707002008WL054420 SUNDAR 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
101 PRITHVIPUR MP-07-002-008-001/318
() 		1707002008NRG24190320240643131 19/03/2024 natrhooram 1707002008WL054420 natrhooram 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 natrhooram STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-008-001/383-A
() 		1707002008NRG24190320240643134 19/03/2024 RAMRATAN 1707002008WL054420 RAMRATAN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMRATAN STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-008-001/383-A
() 		1707002008NRG24190320240643135 19/03/2024 RAMRATAN 1707002008WL054420 RAMRATAN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMRATAN STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-008-001/444
() 		1707002008NRG24190320240643136 19/03/2024 BRAKHBHAN 1707002008WL054420 BRAKHBHAN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 BRAKHBHAN STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-008-001/555
() 		1707002008NRG24190320240643138 19/03/2024 RAJKUMAR 1707002008WL054420 RAJKUMAR 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 PRITHVIPUR MP-07-002-008-001/704
() 		1707002008NRG24190320240643147 19/03/2024 BHAGWAT 1707002008WL054420 BHAGWAT 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 BHAGWAT STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-008-001/746-A
() 		1707002008NRG24190320240643148 19/03/2024 HEERALAL 1707002008WL054420 HEERALAL 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 HEERALAL STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-008-001/757
() 		1707002008NRG24190320240643150 19/03/2024 GORA 1707002008WL054420 GORA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 GORA STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-008-001/805
() 		1707002008NRG24190320240643157 19/03/2024 GHANSHYAM 1707002008WL054420 GHANSHYAM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 GHANSHYAM STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-008-001/806
() 		1707002008NRG24190320240643158 19/03/2024 Ramsewak 1707002008WL054420 Ramsewak 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Ramsewak FINO PAYMENTS BANK LTD(608001)
111 PRITHVIPUR MP-07-002-008-001/807
() 		1707002008NRG24190320240643159 19/03/2024 DEVINDRAKUMAR 1707002008WL054420 DEVINDRAKUMAR 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 DEVINDRAKUMAR STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-008-001/809
() 		1707002008NRG24190320240643161 19/03/2024 RAMSHRI 1707002008WL054420 RAMSHRI 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMSHRI STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-008-001/811
() 		1707002008NRG24190320240643162 19/03/2024 DEERENDRA 1707002008WL054420 DEERENDRA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 DEERENDRA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-008-001/815
() 		1707002008NRG24190320240643164 19/03/2024 GYADEEN 1707002008WL054420 GYADEEN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 GYADEEN STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG24190320240643167 19/03/2024 BHAGCHANDRA 1707002008WL054420 BHAGCHANDRA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 BHAGCHANDRA STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-008-001/820
() 		1707002008NRG24190320240643168 19/03/2024 PAVAN KUMARI 1707002008WL054420 PAVAN KUMARI 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 PAVANKUMARI STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-008-001/826
() 		1707002008NRG24190320240643170 19/03/2024 URMILA 1707002008WL054420 URMILA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 URMILA CANARA BANK(508532)
118 PRITHVIPUR MP-07-002-008-001/828
() 		1707002008NRG24190320240643171 19/03/2024 HARIRAM 1707002008WL054420 HARIRAM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 HARIRAM STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-008-001/829
() 		1707002008NRG24190320240643172 19/03/2024 RAMDAS 1707002008WL054420 RAMDAS 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-008-001/832
() 		1707002008NRG24190320240643174 19/03/2024 PUSHPENDRA 1707002008WL054420 PUSHPENDRA 00415 SBIN0002886 884 884 Processed 24/04/2024 473717471 PUSHPENDRA STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-008-001/841
() 		1707002008NRG24190320240643176 19/03/2024 SUNEETA 1707002008WL054420 SUNEETA 00415 SBIN0002886 884 884 Processed 24/04/2024 473717471 SUNEETA STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-008-001/879
() 		1707002008NRG24190320240643177 19/03/2024 RAMESWAR 1707002008WL054420 RAMESWAR 00415 SBIN0002886 884 884 Processed 24/04/2024 473717471 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-008-001/926
() 		1707002008NRG24190320240645085 19/03/2024 MAMTA DEVI RAIKWAR 1707002008WL054552 MAMTA DEVI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 MAMTADEVIRAIKWAR GRAMIN BANK OF ARYAVART(508509)
124 PRITHVIPUR MP-07-002-008-001/932
() 		1707002008NRG24190320240645087 19/03/2024 RATIRAM RAIKWAR 1707002008WL054552 RATIRAM RAIKWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RATIRAMRAIKWAR STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-008-001/932
() 		1707002008NRG24190320240645088 19/03/2024 SUKKAN RAEKWAR 1707002008WL054552 SUKKAN RAEKWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SUKKANRAEKWAR STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-008-001/937
() 		1707002008NRG24190320240645089 19/03/2024 MOOLCHANDRA 1707002008WL054552 MOOLCHANDRA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 MOOLCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 PRITHVIPUR MP-07-002-012-001/262
() 		1707002013NRG24190320240645358 19/03/2024 RAMRATAN 1707002013WL054571 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMRATAN BANK OF BARODA(606985)
128 PRITHVIPUR MP-07-002-012-001/37-A
() 		1707002013NRG24190320240645347 19/03/2024 SUNEEL 1707002013WL054570 SUNEEL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SUNEEL STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-013-001/259
() 		1707002013NRG24190320240645373 19/03/2024 SHAILENDRA 1707002013WL054572 SHAILENDRA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SHAILENDRA STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-013-001/259
() 		1707002013NRG24190320240645372 19/03/2024 SHAILENDRA 1707002013WL054572 SHAILENDRA 00415 SBIN0002886 1326 1326 Rejected 24/04/2024 473717471 Participant not mapped to the product
131 PRITHVIPUR MP-07-002-013-002/105-A
() 		1707002013NRG24190320240645375 19/03/2024 RASHMI 1707002013WL054572 RASHMI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-013-002/109-C
() 		1707002013NRG24190320240645376 19/03/2024 KISHORI 1707002013WL054572 KISHORI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KISHORI FINO PAYMENTS BANK LTD(608001)
133 PRITHVIPUR MP-07-002-013-002/12
() 		1707002013NRG24190320240645349 19/03/2024 JAGDISH 1707002013WL054570 JAGDISH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 JAGDISH CANARA BANK(508532)
134 PRITHVIPUR MP-07-002-013-002/12
() 		1707002013NRG24190320240645348 19/03/2024 JAGDISH 1707002013WL054570 JAGDISH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 JAGDISH STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-013-002/125
() 		1707002013NRG24190320240645378 19/03/2024 RAMDYAL 1707002013WL054572 RAMDYAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 PRITHVIPUR MP-07-002-013-002/125
() 		1707002013NRG24190320240645377 19/03/2024 RAMDYAL 1707002013WL054572 RAMDYAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 PRITHVIPUR MP-07-002-013-002/184-A
() 		1707002013NRG24190320240645363 19/03/2024 RAVIND 1707002013WL054571 RAVIND 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRITHVIPUR MP-07-002-013-002/184-A
() 		1707002013NRG24190320240645362 19/03/2024 RAVIND 1707002013WL054571 RAVIND 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAVIND STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-013-002/186-A
() 		1707002013NRG24190320240645350 19/03/2024 NEETU 1707002013WL054570 NEETU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 NEETU STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-013-002/210
() 		1707002013NRG24190320240645364 19/03/2024 LAXMAN 1707002013WL054571 LAXMAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PRITHVIPUR MP-07-002-013-002/22-A
() 		1707002013NRG24190320240645354 19/03/2024 ANGURI 1707002013WL054570 ANGURI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 ANGURI MADHYANCHAL GRAMIN BANK(607232)
142 PRITHVIPUR MP-07-002-013-002/22-A
() 		1707002013NRG24190320240645353 19/03/2024 BRIJKISHOR 1707002013WL054570 BRIJKISHOR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BRIJKISHOR STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-013-002/289-A
() 		1707002013NRG24190320240645365 19/03/2024 BHAVNA 1707002013WL054571 BHAVNA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BHAVNA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-013-002/41-A
() 		1707002013NRG24190320240645367 19/03/2024 DEEPCHAND 1707002013WL054571 DEEPCHAND 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 DEEPCHAND MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-013-002/41-A
() 		1707002013NRG24190320240645366 19/03/2024 DEEPCHAND 1707002013WL054571 DEEPCHAND 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 DEEPCHAND STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-013-002/48
() 		1707002013NRG24190320240645368 19/03/2024 RAVINDRA 1707002013WL054571 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAVINDRA STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-014-001/1133
() 		1707002014NRG24190320240643999 19/03/2024 golu sahu 1707002014WL054476 golu sahu 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 golusahu FINO PAYMENTS BANK LTD(608001)
148 PRITHVIPUR MP-07-002-014-001/1136
() 		1707002014NRG24190320240644002 19/03/2024 jamuna 1707002014WL054476 jamuna 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 jamuna CANARA BANK(508532)
149 PRITHVIPUR MP-07-002-014-001/1136-A
() 		1707002014NRG24190320240644003 19/03/2024 pooja 1707002014WL054476 pooja 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 pooja STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-014-001/1138
() 		1707002014NRG24190320240644004 19/03/2024 vijay 1707002014WL054476 vijay 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
151 PRITHVIPUR MP-07-002-014-001/1139
() 		1707002014NRG24190320240644005 19/03/2024 seetarm 1707002014WL054476 seetarm 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 seetarm STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-014-001/1161
() 		1707002014NRG24190320240644011 19/03/2024 Narendra 1707002014WL054476 Narendra 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Narendra STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-014-001/1163-A
() 		1707002014NRG24190320240644014 19/03/2024 raksha 1707002014WL054476 raksha 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 raksha STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-014-001/1167
() 		1707002014NRG24190320240644017 19/03/2024 Ramakant 1707002014WL054476 Ramakant 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Ramakant STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-014-001/1180-A
() 		1707002014NRG24190320240644018 19/03/2024 Kamini 1707002014WL054476 Kamini 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Kamini STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-014-001/1181
() 		1707002014NRG24190320240644019 19/03/2024 Punnu 1707002014WL054476 Punnu 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Punnu STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-014-001/1182
() 		1707002014NRG24190320240644020 19/03/2024 Anil 1707002014WL054476 Anil 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Anil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
158 PRITHVIPUR MP-07-002-014-001/178
() 		1707002014NRG24190320240644049 19/03/2024 RAMKU 1707002014WL054480 RAMKU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMKU STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-014-001/264
() 		1707002014NRG24190320240644460 19/03/2024 VINOD 1707002014WL054513 VINOD 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 VINOD STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-014-001/268
() 		1707002014NRG24190320240644462 19/03/2024 PREM 1707002014WL054513 PREM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 PREM CANARA BANK(508532)
161 PRITHVIPUR MP-07-002-014-001/304-A
() 		1707002014NRG24190320240644467 19/03/2024 sujata 1707002014WL054513 sujata 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 sujata BANK OF BARODA(606985)
162 PRITHVIPUR MP-07-002-014-001/304-D
() 		1707002014NRG24190320240644470 19/03/2024 vimla 1707002014WL054513 vimla 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 vimla STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-014-001/309
() 		1707002014NRG24190320240644471 19/03/2024 UTTAM 1707002014WL054513 UTTAM 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 PRITHVIPUR MP-07-002-014-001/401-A
() 		1707002014NRG24190320240644472 19/03/2024 ANIL 1707002014WL054513 ANIL 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 ANIL STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-014-001/410-B
() 		1707002014NRG24190320240644474 19/03/2024 RAMMILAN 1707002014WL054513 RAMMILAN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMMILAN FINO PAYMENTS BANK LTD(608001)
166 PRITHVIPUR MP-07-002-016-001/735
() 		1707002016NRG24190320240643708 19/03/2024 Rajendra Kushwaha 1707002016WL054457 Rajendra Kushwaha 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RajendraKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
167 PRITHVIPUR MP-07-002-016-001/888
() 		1707002016NRG24190320240643710 19/03/2024 ajay 1707002016WL054457 ajay 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 ajay STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-019-002/150-A
() 		1707002019NRG24190320240644677 19/03/2024 GOMTI 1707002019WL054523 GOMTI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PRITHVIPUR MP-07-002-019-002/183
() 		1707002019NRG24190320240644715 19/03/2024 BRAJNANDAN BANSHKAR 1707002019WL054525 BRAJNANDAN BANSHKAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BRAJNANDANBANSHKAR STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-019-002/263
() 		1707002019NRG24190320240644596 19/03/2024 RAMNATH 1707002019WL054520 RAMNATH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMNATH STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-019-002/454
() 		1707002019NRG24190320240644597 19/03/2024 RAMESHWAR 1707002019WL054520 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMESHWAR STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-019-002/517
() 		1707002019NRG24190320240644716 19/03/2024 JETRAM 1707002019WL054525 JETRAM 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 JETRAM STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-019-002/549
() 		1707002019NRG24190320240644718 19/03/2024 MANISH PAL 1707002019WL054526 MANISH PAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 MANISHPAL STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-019-002/582-A
() 		1707002019NRG24190320240644720 19/03/2024 NARENDRA KUMAR BANSHKAR 1707002019WL054526 NARENDRA KUMAR BANSHKAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 NARENDRAKUMARBANSHKAR STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-021-001/20-B
() 		1707002021NRG24190320240644477 19/03/2024 PARSADI 1707002021WL054514 PARSADI 00415 SBIN0002886 442 442 Processed 24/04/2024 473717471 PARSADI STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-021-001/247
() 		1707002021NRG24190320240644566 19/03/2024 RAMSAHYA 1707002021WL054517 RAMSAHYA 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMSAHYA STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-021-001/273
() 		1707002021NRG24190320240644480 19/03/2024 PHULABAI PAL 1707002021WL054514 PHULABAI PAL 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 PHULABAIPAL STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-021-001/273
() 		1707002021NRG24190320240644479 19/03/2024 PHULABAI PAL 1707002021WL054514 PHULABAI PAL 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 PHULABAIPAL STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-021-001/287
() 		1707002021NRG24190320240644571 19/03/2024 Arun yadav 1707002021WL054517 Arun yadav 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Arunyadav STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-021-001/301
() 		1707002021NRG24190320240644482 19/03/2024 Pushpendra pal 1707002021WL054514 Pushpendra pal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 Pushpendrapal STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-021-001/301
() 		1707002021NRG24190320240644481 19/03/2024 pushpendra pal 1707002021WL054514 pushpendra pal 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 pushpendrapal STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-021-001/337
() 		1707002021NRG24190320240644484 19/03/2024 AJAY PAL 1707002021WL054514 AJAY PAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 AJAYPAL MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-021-001/337
() 		1707002021NRG24190320240644483 19/03/2024 AJAY PAL 1707002021WL054514 AJAY PAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 AJAYPAL STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-021-001/347
() 		1707002021NRG24190320240644575 19/03/2024 SANJESH YADAV 1707002021WL054517 SANJESH YADAV 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 SANJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
185 PRITHVIPUR MP-07-002-021-001/347
() 		1707002021NRG24190320240644574 19/03/2024 YASPAL YADAV 1707002021WL054517 YASPAL YADAV 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 YASPALYADAV MADHYANCHAL GRAMIN BANK(607232)
186 PRITHVIPUR MP-07-002-021-003/115
() 		1707002021NRG24190320240644488 19/03/2024 RAMCHARAN 1707002021WL054514 RAMCHARAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMCHARAN STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-021-003/115
() 		1707002021NRG24190320240644487 19/03/2024 RAMCHARAN 1707002021WL054514 RAMCHARAN 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 RAMCHARAN STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-021-003/134
() 		1707002021NRG24190320240644490 19/03/2024 KAMLU DEVI 1707002021WL054514 KAMLU DEVI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KAMLUDEVI STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-021-003/137
() 		1707002021NRG24190320240644547 19/03/2024 DAYARAM 1707002021WL054515 DAYARAM 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 DAYARAM FINO PAYMENTS BANK LTD(608001)
190 PRITHVIPUR MP-07-002-021-003/191
() 		1707002021NRG24190320240644548 19/03/2024 CHINTAMAN 1707002021WL054515 CHINTAMAN 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 CHINTAMAN STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-021-003/191
() 		1707002021NRG24190320240644549 19/03/2024 CHINTAMAN 1707002021WL054515 CHINTAMAN 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 CHINTAMAN BANK OF BARODA(606985)
192 PRITHVIPUR MP-07-002-021-003/193
() 		1707002021NRG24190320240644550 19/03/2024 GHANSHYAM 1707002021WL054515 GHANSHYAM 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 GHANSHYAM STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-021-003/207
() 		1707002021NRG24190320240644492 19/03/2024 SHIVACHARAN 1707002021WL054514 SHIVACHARAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SHIVACHARAN MADHYANCHAL GRAMIN BANK(607232)
194 PRITHVIPUR MP-07-002-021-003/213
() 		1707002021NRG24190320240644493 19/03/2024 PALO 1707002021WL054514 PALO 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 PALO STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-021-003/227
() 		1707002021NRG24190320240644494 19/03/2024 DINESH 1707002021WL054514 DINESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 DINESH FINO PAYMENTS BANK LTD(608001)
196 PRITHVIPUR MP-07-002-021-003/231
() 		1707002021NRG24190320240644552 19/03/2024 SUNITA 1707002021WL054515 SUNITA 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 SUNITA STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-021-003/235
() 		1707002021NRG24190320240644495 19/03/2024 BHULLAN 1707002021WL054514 BHULLAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BHULLAN STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-021-003/240
() 		1707002021NRG24190320240644496 19/03/2024 RAMDEVI 1707002021WL054514 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMDEVI STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-021-003/241
() 		1707002021NRG24190320240644497 19/03/2024 KAUSHA BAI 1707002021WL054514 KAUSHA BAI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KAUSHABAI STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-021-003/252
() 		1707002021NRG24190320240644555 19/03/2024 RAJARAM 1707002021WL054515 RAJARAM 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 RAJARAM STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-021-003/253
() 		1707002021NRG24190320240644557 19/03/2024 PARVATI 1707002021WL054515 PARVATI 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 PARVATI STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-021-003/26
() 		1707002021NRG24190320240644503 19/03/2024 JASRATH 1707002021WL054514 JASRATH 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 JASRATH MADHYANCHAL GRAMIN BANK(607232)
203 PRITHVIPUR MP-07-002-021-003/267
() 		1707002021NRG24190320240644504 19/03/2024 MAMTA 1707002021WL054514 MAMTA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 MAMTA STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-021-003/396
() 		1707002021NRG24190320240644512 19/03/2024 DHANEERAM 1707002021WL054514 DHANEERAM 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 DHANEERAM MADHYANCHAL GRAMIN BANK(607232)
205 PRITHVIPUR MP-07-002-021-003/396
() 		1707002021NRG24190320240644511 19/03/2024 DHANEERAM 1707002021WL054514 DHANEERAM 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 DHANEERAM STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-021-003/415
() 		1707002021NRG24190320240644515 19/03/2024 DIPAK 1707002021WL054514 DIPAK 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 DIPAK STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-021-003/417
() 		1707002021NRG24190320240644517 19/03/2024 KRISHANMURARI 1707002021WL054514 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KRISHANMURARI STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-021-003/417
() 		1707002021NRG24190320240644516 19/03/2024 KRISHANMURARI 1707002021WL054514 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KRISHANMURARI MADHYANCHAL GRAMIN BANK(607232)
209 PRITHVIPUR MP-07-002-021-003/420
() 		1707002021NRG24190320240644519 19/03/2024 RAMVATI 1707002021WL054514 RAMVATI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMVATI STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-021-003/420
() 		1707002021NRG24190320240644518 19/03/2024 RAMVATI 1707002021WL054514 RAMVATI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMVATI STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-021-003/424
() 		1707002021NRG24190320240644522 19/03/2024 RAJESH 1707002021WL054514 RAJESH 00415 SBIN0002886 1326 1326 Rejected 24/04/2024 473717471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PRITHVIPUR MP-07-002-021-003/426
() 		1707002021NRG24190320240644524 19/03/2024 BRASHBHAN 1707002021WL054514 BRASHBHAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-021-003/431
() 		1707002021NRG24190320240644527 19/03/2024 BHUMANIDAS 1707002021WL054514 BHUMANIDAS 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BHUMANIDAS STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-021-003/437
() 		1707002021NRG24190320240644531 19/03/2024 KAMLA 1707002021WL054514 KAMLA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KAMLA MADHYANCHAL GRAMIN BANK(607232)
215 PRITHVIPUR MP-07-002-021-003/62
() 		1707002021NRG24190320240644559 19/03/2024 BHAGWATI 1707002021WL054515 BHAGWATI 00415 SBIN0002886 221 221 Processed 24/04/2024 473717471 BHAGWATI STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-021-003/64
() 		1707002021NRG24190320240644538 19/03/2024 PRAKASH KUSHWAHA 1707002021WL054514 PRAKASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-021-003/94-A
() 		1707002021NRG24190320240644541 19/03/2024 ANGURI 1707002021WL054514 ANGURI 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 ANGURI STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-021-003/94-B
() 		1707002021NRG24190320240644542 19/03/2024 NANDKISHOR 1707002021WL054514 NANDKISHOR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 NANDKISHOR STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-022-001/211
() 		1707002022NRG24180320240642594 19/03/2024 JASHRATH 1707002022WL054393 JASHRATH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 JASHRATH STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-022-001/214
() 		1707002022NRG24180320240642595 19/03/2024 PYARELAL 1707002022WL054393 PYARELAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-022-001/247
() 		1707002022NRG24180320240642650 19/03/2024 DHIRAJ 1707002022WL054395 DHIRAJ 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 DHIRAJ STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-022-001/265
() 		1707002022NRG24190320240644426 19/03/2024 PASTU 1707002022WL054509 PASTU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 PASTU STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-022-001/278
() 		1707002022NRG24180320240642651 19/03/2024 MANGALA 1707002022WL054395 MANGALA 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PRITHVIPUR MP-07-002-022-001/586
() 		1707002022NRG24180320240642654 19/03/2024 kallu 1707002022WL054395 kallu 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 kallu STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-022-001/650
() 		1707002022NRG24180320240642687 19/03/2024 JAGAN 1707002022WL054396 JAGAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 PRITHVIPUR MP-07-002-022-001/651
() 		1707002022NRG24180320240642688 19/03/2024 SUNITA AHIRWAR 1707002022WL054396 SUNITA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SUNITAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 PRITHVIPUR MP-07-002-022-001/661
() 		1707002022NRG24180320240642691 19/03/2024 HARDAYAL 1707002022WL054396 HARDAYAL 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 HARDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 PRITHVIPUR MP-07-002-022-001/668
() 		1707002022NRG24180320240642692 19/03/2024 BALKISHAN 1707002022WL054396 BALKISHAN 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BALKISHAN IDBI BANK(607095)
229 PRITHVIPUR MP-07-002-022-001/675
() 		1707002022NRG24190320240644427 19/03/2024 DEEPAK 1707002022WL054509 DEEPAK 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 DEEPAK STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-022-001/721
() 		1707002022NRG24180320240642666 19/03/2024 SANJAY 1707002022WL054395 SANJAY 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SANJAY MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-022-001/743
() 		1707002022NRG24180320240642699 19/03/2024 BRAJESH 1707002022WL054396 BRAJESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BRAJESH STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-022-001/748
() 		1707002022NRG24180320240642700 19/03/2024 CHHOTU 1707002022WL054396 CHHOTU 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 CHHOTU STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-022-001/764
() 		1707002022NRG24180320240642668 19/03/2024 SANJAY 1707002022WL054395 SANJAY 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SANJAY FINO PAYMENTS BANK LTD(608001)
234 PRITHVIPUR MP-07-002-022-001/783
() 		1707002022NRG24180320240642671 19/03/2024 RAMPRASAD 1707002022WL054395 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
235 PRITHVIPUR MP-07-002-022-001/812
() 		1707002022NRG24180320240642679 19/03/2024 RAMPAL 1707002022WL054395 RAMPAL 00415 SBIN0002886 884 884 Processed 24/04/2024 473717471 RAMPAL FINO PAYMENTS BANK LTD(608001)
236 PRITHVIPUR MP-07-002-022-001/915
() 		1707002022NRG24180320240642716 19/03/2024 Anil 1707002022WL054396 Anil 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
237 PRITHVIPUR MP-07-002-024-003/156-A
() 		1707002024NRG24190320240644263 19/03/2024 BHURI BAI YADAV 1707002024WL054494 BHURI BAI YADAV 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 BHURIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-026-001/137
() 		1707002026NRG24190320240643742 19/03/2024 RANI 1707002026WL054464 RANI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 RANI STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-026-001/137
() 		1707002026NRG24190320240643743 19/03/2024 RANI 1707002026WL054464 RANI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 RANI MADHYANCHAL GRAMIN BANK(607232)
240 PRITHVIPUR MP-07-002-026-001/146-A
() 		1707002026NRG24190320240643744 19/03/2024 VIRENDRA 1707002026WL054464 VIRENDRA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 VIRENDRA STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-026-001/168-A
() 		1707002026NRG24190320240643745 19/03/2024 akansha rawat 1707002026WL054464 akansha rawat 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 akansharawat INDIA POST PAYMENTS BANK LIMITED(508528)
242 PRITHVIPUR MP-07-002-026-001/311
() 		1707002026NRG24190320240643749 19/03/2024 dharmendra saur 1707002026WL054464 dharmendra saur 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 dharmendrasaur STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-026-001/312
() 		1707002026NRG24190320240643750 19/03/2024 Gotiram 1707002026WL054464 Gotiram 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Gotiram INDIA POST PAYMENTS BANK LIMITED(508528)
244 PRITHVIPUR MP-07-002-026-001/345
() 		1707002026NRG24190320240643754 19/03/2024 ramdash raikvar 1707002026WL054464 ramdash raikvar 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 ramdashraikvar INDIA POST PAYMENTS BANK LIMITED(508528)
245 PRITHVIPUR MP-07-002-026-001/760
() 		1707002026NRG24190320240643757 19/03/2024 SANJAY TIWARI 1707002026WL054464 SANJAY TIWARI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SANJAYTIWARI STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-026-001/760-A
() 		1707002026NRG24190320240643758 19/03/2024 NEETU TIWARI 1707002026WL054464 NEETU TIWARI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 NEETUTIWARI STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-026-001/763
() 		1707002026NRG24190320240643759 19/03/2024 Kishori Tiwari 1707002026WL054464 Kishori Tiwari 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 KishoriTiwari STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-026-002/188
() 		1707002026NRG24190320240643729 19/03/2024 SANDEEP 1707002026WL054462 SANDEEP 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 SANDEEP STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-026-003/223
() 		1707002026NRG24190320240643763 19/03/2024 SHARADA 1707002026WL054464 SHARADA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SHARADA STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-026-003/678
() 		1707002026NRG24190320240643777 19/03/2024 kamlesh 1707002026WL054464 kamlesh 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 kamlesh STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-026-003/74
() 		1707002026NRG24190320240643781 19/03/2024 MANOHAR 1707002026WL054464 MANOHAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-030-001/276
() 		1707002030NRG24190320240645093 19/03/2024 vimla kushwaha 1707002030WL054553 vimla kushwaha 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 vimlakushwaha STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-030-001/290
() 		1707002030NRG24190320240645094 19/03/2024 BALKISHAN 1707002030WL054553 BALKISHAN 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 BALKISHAN STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-030-001/300
() 		1707002030NRG24190320240645095 19/03/2024 BALCHAND 1707002030WL054553 BALCHAND 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 BALCHAND STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-030-001/347
() 		1707002030NRG24190320240645096 19/03/2024 rajkishori kachhi 1707002030WL054553 rajkishori kachhi 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 rajkishorikachhi STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-030-001/503
() 		1707002030NRG24190320240645100 19/03/2024 RAMSAKHI 1707002030WL054553 RAMSAKHI 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 RAMSAKHI STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-030-001/505
() 		1707002030NRG24190320240645101 19/03/2024 BASANT KUMAR 1707002030WL054553 BASANT KUMAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 BASANTKUMAR STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-030-003/197
() 		1707002030NRG24190320240645104 19/03/2024 SANDHYA 1707002030WL054553 SANDHYA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SANDHYA STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-030-003/484
() 		1707002030NRG24190320240645105 19/03/2024 RAVINDRA 1707002030WL054553 RAVINDRA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 RAVINDRA STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-030-003/54
() 		1707002030NRG24190320240645106 19/03/2024 SHER SINGH 1707002030WL054553 SHER SINGH 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SHERSINGH STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-033-002/304-A
() 		1707002066NRG24190320240644584 19/03/2024 Anguri Pal 1707002066WL054518 Anguri Pal 00415 SBIN0002886 884 884 Processed 24/04/2024 473717471 AnguriPal STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-033-002/305-A
() 		1707002066NRG24190320240644585 19/03/2024 Balram Ahirwar 1707002066WL054518 Balram Ahirwar 00415 SBIN0002886 884 884 Processed 24/04/2024 473717471 BalramAhirwar STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-041-001/159
() 		1707002041NRG24190320240644364 19/03/2024 RAJENDRA 1707002041WL054501 RAJENDRA 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 RAJENDRA STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-041-001/162
() 		1707002041NRG24190320240644365 19/03/2024 RANMAT 1707002041WL054501 RANMAT 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 RANMAT STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-041-001/162
() 		1707002041NRG24190320240644366 19/03/2024 RANMAT 1707002041WL054501 RANMAT 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 RANMAT MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-041-001/211
() 		1707002041NRG24190320240644367 19/03/2024 RAJKUMAR YADAV 1707002041WL054501 RAJKUMAR YADAV 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 RAJKUMARYADAV STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-041-001/240
() 		1707002041NRG24190320240644368 19/03/2024 Munni Yadav 1707002041WL054501 Munni Yadav 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-041-001/240
() 		1707002041NRG24190320240644369 19/03/2024 Munni yadav 1707002041WL054501 Munni yadav 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 Munniyadav STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-041-001/471
() 		1707002041NRG24190320240644370 19/03/2024 UMESH YADAV 1707002041WL054501 UMESH YADAV 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 UMESHYADAV STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-041-001/73-A
() 		1707002041NRG24190320240644372 19/03/2024 BADRIPRASADMNGRAJDHAR 1707002041WL054501 BADRIPRASADMNGRAJDHAR 00415 SBIN0002886 1459 1459 Processed 24/04/2024 473717471 BADRIPRASADMNGRAJDHAR MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-049-001/2202
() 		1707002049NRG24190320240645027 19/03/2024 Kashiram 1707002049WL054547 Kashiram 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 Kashiram FINO PAYMENTS BANK LTD(608001)
272 PRITHVIPUR MP-07-002-049-001/2206
() 		1707002049NRG24190320240645028 19/03/2024 Ramdevi 1707002049WL054547 Ramdevi 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 Ramdevi STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-049-001/2209
() 		1707002000NRG24190320240645124 19/03/2024 anupam 1707002WL054556 anupam 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 anupam STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-049-001/2209
() 		1707002000NRG24190320240645125 19/03/2024 anupam 1707002WL054556 anupam 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 anupam STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-049-001/2215
() 		1707002000NRG24190320240645133 19/03/2024 sonu 1707002WL054556 sonu 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 sonu STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-049-001/2215
() 		1707002000NRG24190320240645132 19/03/2024 sonu 1707002WL054556 sonu 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 sonu STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-049-001/2217
() 		1707002000NRG24190320240645135 19/03/2024 ashok 1707002WL054556 ashok 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 ashok GENERAL POST OFFICE(607245)
278 PRITHVIPUR MP-07-002-049-001/2217
() 		1707002000NRG24190320240645134 19/03/2024 ashok 1707002WL054556 ashok 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 ashok GENERAL POST OFFICE(607245)
279 PRITHVIPUR MP-07-002-049-001/353
() 		1707002000NRG24190320240645144 19/03/2024 KAMLESH 1707002WL054556 KAMLESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KAMLESH BANK OF BARODA(606985)
280 PRITHVIPUR MP-07-002-049-001/353
() 		1707002000NRG24190320240645145 19/03/2024 KAMLESH 1707002WL054556 KAMLESH 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 KAMLESH BANK OF BARODA(606985)
281 PRITHVIPUR MP-07-002-056-001/1035-A
() 		1707002056NRG24190320240643014 19/03/2024 Deepak 1707002056WL054419 Deepak 00415 SBIN0002886 1547 1547 Rejected 24/04/2024 473717471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PRITHVIPUR MP-07-002-056-001/1223
() 		1707002056NRG24190320240643017 19/03/2024 SADHNA 1707002056WL054419 SADHNA 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SADHNA STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-056-001/1226
() 		1707002056NRG24190320240643018 19/03/2024 suraj 1707002056WL054419 suraj 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 suraj STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-056-001/1276
() 		1707002056NRG24190320240643019 19/03/2024 Reena 1707002056WL054419 Reena 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Reena STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-056-001/1317
() 		1707002056NRG24190320240643020 19/03/2024 Hariram sour 1707002056WL054419 Hariram sour 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Hariramsour STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-056-001/1364
() 		1707002056NRG24190320240643021 19/03/2024 PRAVESH YADAV 1707002056WL054419 PRAVESH YADAV 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 PRAVESHYADAV STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-056-001/1405-C
() 		1707002056NRG24190320240643022 19/03/2024 Pushpanjali 1707002056WL054419 Pushpanjali 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Pushpanjali STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-056-001/1427
() 		1707002056NRG24190320240643024 19/03/2024 malti 1707002056WL054419 malti 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 malti STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-056-001/1427
() 		1707002056NRG24190320240643023 19/03/2024 PARMANAND VANSHKAR 1707002056WL054419 PARMANAND VANSHKAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 PARMANANDVANSHKAR STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-056-001/1462
() 		1707002056NRG24190320240643026 19/03/2024 motilal 1707002056WL054419 motilal 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 motilal STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-056-001/1564
() 		1707002056NRG24190320240643027 19/03/2024 NELESH RAY 1707002056WL054419 NELESH RAY 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 NELESHRAY MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-056-001/2507-A
() 		1707002056NRG24190320240643029 19/03/2024 Lakshmi 1707002056WL054419 Lakshmi 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Lakshmi STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-056-001/2514-A
() 		1707002056NRG24190320240643032 19/03/2024 Pinki 1707002056WL054419 Pinki 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Pinki CANARA BANK(508532)
294 PRITHVIPUR MP-07-002-056-001/2515-A
() 		1707002056NRG24190320240643033 19/03/2024 Rahul 1707002056WL054419 Rahul 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Rahul STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-056-001/2526-A
() 		1707002056NRG24190320240643036 19/03/2024 Rohit Yadav 1707002056WL054419 Rohit Yadav 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 RohitYadav BANK OF BARODA(606985)
296 PRITHVIPUR MP-07-002-056-001/2561-A
() 		1707002056NRG24190320240643038 19/03/2024 Anivesh ahirwar 1707002056WL054419 Anivesh ahirwar 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Aniveshahirwar STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-056-001/2627-C
() 		1707002056NRG24190320240643053 19/03/2024 Hardu Chadar 1707002056WL054419 Hardu Chadar 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 HarduChadar STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-056-001/2634-C
() 		1707002056NRG24190320240643056 19/03/2024 HARIKISHAN AHIRWAR 1707002056WL054419 HARIKISHAN AHIRWAR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 HARIKISHANAHIRWAR STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-056-001/2636-C
() 		1707002056NRG24190320240643058 19/03/2024 Sheelendr Yadav 1707002056WL054419 Sheelendr Yadav 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SheelendrYadav STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-056-001/2644-C
() 		1707002056NRG24190320240643060 19/03/2024 Rajpal Pal 1707002056WL054419 Rajpal Pal 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 RajpalPal MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-056-001/2650-B
() 		1707002056NRG24190320240643063 19/03/2024 Jyoti Banskar 1707002056WL054419 Jyoti Banskar 00415 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 JyotiBanskar STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-056-001/283-A
() 		1707002056NRG24190320240643067 19/03/2024 SAHAB SINGH 1707002056WL054419 SAHAB SINGH 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SAHABSINGH STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-056-001/283-A
() 		1707002056NRG24190320240643068 19/03/2024 SUDAMA YADAV 1707002056WL054419 SUDAMA YADAV 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 SUDAMAYADAV STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-056-001/4000-B
() 		1707002056NRG24190320240643069 19/03/2024 Rashmi yadav 1707002056WL054419 Rashmi yadav 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Rashmiyadav MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-056-001/4000-B
() 		1707002056NRG24190320240643070 19/03/2024 Rashmi yadav 1707002056WL054419 Rashmi yadav 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 Rashmiyadav STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-056-001/709-A
() 		1707002056NRG24190320240643074 19/03/2024 NANDKISHOR 1707002056WL054419 NANDKISHOR 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 NANDKISHOR STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-056-001/711-B
() 		1707002056NRG24190320240643075 19/03/2024 Tara 1707002056WL054419 Tara 00415 SBIN0002886 1105 1105 Processed 24/04/2024 473717471 Tara STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-056-001/759-B
() 		1707002056NRG24190320240643077 19/03/2024 govindas 1707002056WL054419 govindas 00415 SBIN0002886 1547 1547 Processed 24/04/2024 473717471 govindas STATE BANK OF INDIA(508548)
SubTotal 317757 317757
309 PRITHVIPUR MP-07-002-007-001/400
() 		1707002007NRG24190320240645310 19/03/2024 SAKSHI 1707002007WL054566 SAKSHI 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473717471 SAKSHI CANARA BANK(508532)
310 PRITHVIPUR MP-07-002-049-001/2222
() 		1707002000NRG24190320240645138 19/03/2024 priti 1707002WL054556 priti 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473717471 priti STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-049-001/2222
() 		1707002000NRG24190320240645139 19/03/2024 priti 1707002WL054556 priti 00415 SBIN0003712 1326 1326 Processed 24/04/2024 473717471 priti STATE BANK OF INDIA(508548)
SubTotal 3978 3978
312 PRITHVIPUR MP-07-002-004-001/211
() 		1707002004NRG24180320240641710 19/03/2024 RAMPAL 1707002004WL054342 RAMPAL 00415 SBIN0009275 663 663 Processed 24/04/2024 473717471 RAMPAL STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-004-001/243-A
() 		1707002004NRG24180320240641711 19/03/2024 NATHURAM 1707002004WL054342 NATHURAM 00415 SBIN0009275 663 663 Processed 24/04/2024 473717471 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-004-001/72
() 		1707002004NRG24180320240641726 19/03/2024 GOTIRAM 1707002004WL054342 GOTIRAM 00415 SBIN0009275 663 663 Processed 24/04/2024 473717471 GOTIRAM STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-004-001/72
() 		1707002004NRG24180320240641727 19/03/2024 komal ahirwar 1707002004WL054342 komal ahirwar 00415 SBIN0009275 663 663 Processed 24/04/2024 473717471 komalahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
316 PRITHVIPUR MP-07-002-016-001/214-C
() 		1707002016NRG24190320240643707 19/03/2024 Jamuna 1707002016WL054457 Jamuna 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 Jamuna MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-016-001/214-C
() 		1707002016NRG24190320240643706 19/03/2024 Jamuna 1707002016WL054457 Jamuna 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 Jamuna STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-016-001/894
() 		1707002016NRG24190320240643714 19/03/2024 KAUSA 1707002016WL054457 KAUSA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 KAUSA AIRTEL PAYMENTS BANK LIMITED(990288)
319 PRITHVIPUR MP-07-002-016-001/894
() 		1707002016NRG24190320240643713 19/03/2024 KAUSA 1707002016WL054457 KAUSA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 KAUSA MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-016-001/939
() 		1707002016NRG24190320240643719 19/03/2024 Viran Kushwaha 1707002016WL054457 Viran Kushwaha 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 ViranKushwaha CANARA BANK(508532)
321 PRITHVIPUR MP-07-002-016-002/304
() 		1707002016NRG24190320240643701 19/03/2024 mohan kewat 1707002016WL054456 mohan kewat 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 mohankewat STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-016-002/304
() 		1707002016NRG24190320240643700 19/03/2024 mohan kewat 1707002016WL054456 mohan kewat 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 mohankewat STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-016-002/312
() 		1707002016NRG24190320240643702 19/03/2024 harish chandra dhimar 1707002016WL054456 harish chandra dhimar 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 harishchandradhimar STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-021-003/61
() 		1707002021NRG24190320240644537 19/03/2024 DEVA BHAI 1707002021WL054514 DEVA BHAI 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 DEVABHAI STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-021-003/78
() 		1707002021NRG24190320240644540 19/03/2024 BABULAL 1707002021WL054514 BABULAL 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 BABULAL STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-024-002/115-A
() 		1707002024NRG24190320240644242 19/03/2024 GHANSHYAM KUSHWAHA 1707002024WL054494 GHANSHYAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-024-002/131-B
() 		1707002024NRG24190320240644243 19/03/2024 DHARMENDRA YADAV 1707002024WL054494 DHARMENDRA YADAV 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-024-002/54-A
() 		1707002024NRG24190320240644246 19/03/2024 SARSUWATI AHIRWAR 1707002024WL054494 SARSUWATI AHIRWAR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 SARSUWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 PRITHVIPUR MP-07-002-024-002/54-A
() 		1707002024NRG24190320240644247 19/03/2024 SARSUWATI AHIRWAR 1707002024WL054494 SARSUWATI AHIRWAR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 SARSUWATIAHIRWAR STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-024-002/69
() 		1707002024NRG24190320240644249 19/03/2024 SWAMI 1707002024WL054494 SWAMI 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 SWAMI STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-024-002/70
() 		1707002024NRG24190320240644250 19/03/2024 PYARELAL AHIRWAR 1707002024WL054494 PYARELAL AHIRWAR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 PYARELALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-024-002/71
() 		1707002024NRG24190320240644251 19/03/2024 SUKHARAM 1707002024WL054494 SUKHARAM 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 SUKHARAM STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-024-002/82
() 		1707002024NRG24190320240644252 19/03/2024 Raju Ahirwar 1707002024WL054494 Raju Ahirwar 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RajuAhirwar STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-024-002/82-A
() 		1707002024NRG24190320240644253 19/03/2024 SARMAN AHIRWAR 1707002024WL054494 SARMAN AHIRWAR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 SARMANAHIRWAR STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-024-002/84-B
() 		1707002024NRG24190320240644254 19/03/2024 Rahul Ahirwar 1707002024WL054494 Rahul Ahirwar 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RahulAhirwar MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-024-002/94-B
() 		1707002024NRG24190320240644257 19/03/2024 PAPPU PRASAD AHIRWAR 1707002024WL054494 PAPPU PRASAD AHIRWAR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 PAPPUPRASADAHIRWAR STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-024-003/103-A
() 		1707002024NRG24190320240644258 19/03/2024 DEEPAK PAL 1707002024WL054494 DEEPAK PAL 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 DEEPAKPAL FINO PAYMENTS BANK LTD(608001)
338 PRITHVIPUR MP-07-002-024-003/125-A
() 		1707002024NRG24190320240644261 19/03/2024 VIKASH YADAV 1707002024WL054494 VIKASH YADAV 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 VIKASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
339 PRITHVIPUR MP-07-002-024-003/143-A
() 		1707002024NRG24190320240644262 19/03/2024 Paratap Singh Yadav 1707002024WL054494 Paratap Singh Yadav 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 ParatapSinghYadav STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-024-003/177-B
() 		1707002024NRG24190320240644264 19/03/2024 Rajesh Pal 1707002024WL054494 Rajesh Pal 00415 SBIN0013663 1326 1326 Rejected 24/04/2024 473717471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PRITHVIPUR MP-07-002-024-003/255-A
() 		1707002024NRG24190320240644267 19/03/2024 Raju Pal 1707002024WL054494 Raju Pal 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RajuPal AIRTEL PAYMENTS BANK LIMITED(990288)
342 PRITHVIPUR MP-07-002-024-003/282
() 		1707002024NRG24190320240644269 19/03/2024 SHOBHARAM 1707002024WL054494 SHOBHARAM 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 SHOBHARAM STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-024-003/43-A
() 		1707002024NRG24190320240644270 19/03/2024 RAMPRAKASH SAUR 1707002024WL054494 RAMPRAKASH SAUR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RAMPRAKASHSAUR AIRTEL PAYMENTS BANK LIMITED(990288)
344 PRITHVIPUR MP-07-002-024-003/46
() 		1707002024NRG24190320240644271 19/03/2024 SHUKHAWATI SOUR 1707002024WL054494 SHUKHAWATI SOUR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 SHUKHAWATISOUR STATE BANK OF INDIA(508548)
345 PRITHVIPUR MP-07-002-024-003/66-A
() 		1707002024NRG24190320240644273 19/03/2024 RAGHVENDRA AHIRWAR 1707002024WL054494 RAGHVENDRA AHIRWAR 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RAGHVENDRAAHIRWAR STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-024-003/97-A
() 		1707002024NRG24190320240644275 19/03/2024 Dhanaram Pal 1707002024WL054494 Dhanaram Pal 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 DhanaramPal AIRTEL PAYMENTS BANK LIMITED(990288)
347 PRITHVIPUR MP-07-002-033-003/526
() 		1707002033NRG24190320240644293 19/03/2024 ASHISH GUPTA 1707002033WL054495 ASHISH GUPTA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 ASHISHGUPTA STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-033-003/526
() 		1707002033NRG24190320240644294 19/03/2024 PRIYANKA GUPTA 1707002033WL054495 PRIYANKA GUPTA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 PRIYANKAGUPTA STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-033-003/527
() 		1707002033NRG24190320240644295 19/03/2024 BRIJESH VISHWAKARMA 1707002033WL054495 BRIJESH VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 BRIJESHVISHWAKARMA STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-033-003/529
() 		1707002033NRG24190320240644296 19/03/2024 Mahesh Vishwakarma 1707002033WL054495 Mahesh Vishwakarma 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 MaheshVishwakarma STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-033-003/530
() 		1707002033NRG24190320240644298 19/03/2024 WATI DEVI PRAJAPATI 1707002033WL054495 WATI DEVI PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 WATIDEVIPRAJAPATI STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-033-003/531
() 		1707002033NRG24190320240644300 19/03/2024 Rekha 1707002033WL054495 Rekha 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 Rekha STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-033-003/532
() 		1707002033NRG24190320240644301 19/03/2024 Vinita Devi Adiwasi 1707002033WL054495 Vinita Devi Adiwasi 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 VinitaDeviAdiwasi FINO PAYMENTS BANK LTD(608001)
354 PRITHVIPUR MP-07-002-033-003/532
() 		1707002033NRG24190320240644302 19/03/2024 Vinita Devi Adiwasi 1707002033WL054495 Vinita Devi Adiwasi 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 VinitaDeviAdiwasi STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-033-003/66
() 		1707002033NRG24190320240644303 19/03/2024 RAMDAS 1707002033WL054495 RAMDAS 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RAMDAS STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-033-003/75
() 		1707002033NRG24190320240644306 19/03/2024 NARESH 1707002033WL054495 NARESH 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 NARESH MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-033-003/75
() 		1707002033NRG24190320240644307 19/03/2024 NARESH 1707002033WL054495 NARESH 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 PRITHVIPUR MP-07-002-033-003/75
() 		1707002033NRG24190320240644308 19/03/2024 NARESH 1707002033WL054495 NARESH 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 NARESH STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-033-003/91
() 		1707002033NRG24190320240644312 19/03/2024 ANANDI 1707002033WL054495 ANANDI 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 ANANDI STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-033-003/95
() 		1707002033NRG24190320240644313 19/03/2024 RAMCHARAN 1707002033WL054495 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RAMCHARAN STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-033-003/95
() 		1707002033NRG24190320240644314 19/03/2024 RAMCHARAN 1707002033WL054495 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 24/04/2024 473717471 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-062-002/265-B
() 		1707002062NRG24190320240644421 19/03/2024 Avilasha 1707002062WL054507 Avilasha 00415 SBIN0013663 2652 2652 Processed 24/04/2024 473717471 Avilasha STATE BANK OF INDIA(508548)
SubTotal 63648 63648
363 PRITHVIPUR MP-07-002-004-001/61-A
() 		1707002004NRG24180320240641725 19/03/2024 ROHNI YADAV 1707002004WL054342 ROHNI YADAV 00415 SBIN0030170 663 663 Processed 24/04/2024 473717471 ROHNIYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
364 PRITHVIPUR MP-07-002-033-002/302-A
() 		1707002066NRG24190320240644581 19/03/2024 Shikha Yadav 1707002066WL054518 Shikha Yadav 00415 SBIN0062229 884 884 Processed 24/04/2024 473717471 ShikhaYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
365 PRITHVIPUR MP-07-002-016-002/44
() 		1707002016NRG24190320240643703 19/03/2024 THUTIYA 1707002016WL054456 THUTIYA 00602 SBIN0002886 1326 1326 Processed 24/04/2024 473717471 THUTIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
366 PRITHVIPUR MP-07-002-004-001/119
() 		1707002004NRG24180320240641704 19/03/2024 santra 1707002004WL054342 santra 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 santra STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-004-001/195-B
() 		1707002004NRG24180320240641707 19/03/2024 KRANTI YADAV 1707002004WL054342 KRANTI YADAV 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 KRANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-004-001/206-A
() 		1707002004NRG24180320240641708 19/03/2024 naresh ahirwar 1707002004WL054342 naresh ahirwar 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 nareshahirwar MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-004-001/206-A
() 		1707002004NRG24180320240641709 19/03/2024 Rakhi 1707002004WL054342 Rakhi 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 Rakhi MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-004-001/243-B
() 		1707002004NRG24180320240641712 19/03/2024 KUSHMA 1707002004WL054342 KUSHMA 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-004-001/263
() 		1707002004NRG24180320240641714 19/03/2024 VINOD 1707002004WL054342 VINOD 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 VINOD MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-004-001/263
() 		1707002004NRG24180320240641713 19/03/2024 VINOD 1707002004WL054342 VINOD 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 VINOD MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-004-001/316
() 		1707002004NRG24180320240641715 19/03/2024 pushpa 1707002004WL054342 pushpa 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 pushpa MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-004-001/316-A
() 		1707002004NRG24180320240641716 19/03/2024 Aashish Yadav 1707002004WL054342 Aashish Yadav 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 AashishYadav MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-004-001/356
() 		1707002004NRG24180320240641718 19/03/2024 geeta 1707002004WL054342 geeta 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 geeta MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-004-001/369
() 		1707002004NRG24180320240641720 19/03/2024 chhaya yadav 1707002004WL054342 chhaya yadav 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 chhayayadav STATE BANK OF INDIA(508548)
377 PRITHVIPUR MP-07-002-004-001/386
() 		1707002004NRG24180320240641721 19/03/2024 Geeta yadav 1707002004WL054342 Geeta yadav 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 Geetayadav STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-004-001/420
() 		1707002004NRG24180320240641722 19/03/2024 Ramji yadav 1707002004WL054342 Ramji yadav 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 Ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-004-001/432-A
() 		1707002004NRG24180320240641724 19/03/2024 REENA YADAV 1707002004WL054342 REENA YADAV 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 REENAYADAV MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-004-001/9
() 		1707002004NRG24180320240641728 19/03/2024 GYASILAL 1707002004WL054342 GYASILAL 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 GYASILAL STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-007-001/151
() 		1707002007NRG24190320240645298 19/03/2024 RAMRATAN 1707002007WL054566 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 PRITHVIPUR MP-07-002-007-001/151
() 		1707002007NRG24190320240645297 19/03/2024 Ramratan 1707002007WL054566 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
383 PRITHVIPUR MP-07-002-007-001/24
() 		1707002007NRG24190320240645304 19/03/2024 GHANSYAM 1707002007WL054566 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 GHANSYAM STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-007-001/32
() 		1707002007NRG24190320240645307 19/03/2024 JANKI 1707002007WL054566 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 JANKI FINO PAYMENTS BANK LTD(608001)
385 PRITHVIPUR MP-07-002-007-001/638
() 		1707002007NRG24190320240645314 19/03/2024 RUBINA 1707002007WL054566 RUBINA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RUBINA INDUSIND BANK(607189)
386 PRITHVIPUR MP-07-002-007-001/638
() 		1707002007NRG24190320240645313 19/03/2024 RUBINA 1707002007WL054566 RUBINA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RUBINA STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-007-002/152
() 		1707002007NRG24190320240645315 19/03/2024 BAIRAGI 1707002007WL054566 BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
388 PRITHVIPUR MP-07-002-007-002/468
() 		1707002007NRG24190320240645319 19/03/2024 MANOJ 1707002007WL054566 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
389 PRITHVIPUR MP-07-002-007-002/68
() 		1707002007NRG24190320240645323 19/03/2024 KALAWATI 1707002007WL054566 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KALAWATI BANK OF BARODA(606985)
390 PRITHVIPUR MP-07-002-007-002/68
() 		1707002007NRG24190320240645322 19/03/2024 KALAWATI 1707002007WL054566 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-007-002/75
() 		1707002007NRG24190320240645325 19/03/2024 KUNWAR 1707002007WL054566 KUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 PRITHVIPUR MP-07-002-007-002/9
() 		1707002007NRG24190320240645326 19/03/2024 SARMAN 1707002007WL054566 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SARMAN MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-007-003/276
() 		1707002007NRG24190320240645333 19/03/2024 RAJSINGH 1707002007WL054568 RAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAJSINGH MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-007-003/278
() 		1707002007NRG24190320240645334 19/03/2024 KAMANI 1707002007WL054568 KAMANI 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473717471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PRITHVIPUR MP-07-002-007-003/278
() 		1707002007NRG24190320240645335 19/03/2024 Kamnee 1707002007WL054568 Kamnee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Kamnee PUNJAB NATIONAL BANK(508568)
396 PRITHVIPUR MP-07-002-007-003/480
() 		1707002007NRG24190320240645339 19/03/2024 USHA 1707002007WL054568 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 USHA MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-007-003/485
() 		1707002007NRG24190320240645340 19/03/2024 RAMSAKHI 1707002007WL054568 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-007-003/488
() 		1707002007NRG24190320240645341 19/03/2024 RAMKISHUN 1707002007WL054568 RAMKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMKISHUN STATE BANK OF INDIA(508548)
399 PRITHVIPUR MP-07-002-007-003/505
() 		1707002007NRG24190320240645342 19/03/2024 MORSING 1707002007WL054568 MORSING 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MORSING MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-007-003/510
() 		1707002007NRG24190320240645343 19/03/2024 UMESH 1707002007WL054568 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 UMESH MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-008-001/1019
() 		1707002008NRG24190320240643078 19/03/2024 KRAPARAM KUSHWAHA 1707002008WL054420 KRAPARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 KRAPARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PRITHVIPUR MP-07-002-008-001/1020
() 		1707002008NRG24190320240643079 19/03/2024 BABULAL 1707002008WL054420 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 PRITHVIPUR MP-07-002-008-001/1031
() 		1707002008NRG24190320240643081 19/03/2024 MAHENDRA KUMAR 1707002008WL054420 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-008-001/1031
() 		1707002008NRG24190320240643080 19/03/2024 MAHENDRA KUMAR 1707002008WL054420 MAHENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MAHENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-008-001/1041
() 		1707002008NRG24190320240643082 19/03/2024 DAYARAM 1707002008WL054420 DAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-008-001/1055
() 		1707002008NRG24190320240643084 19/03/2024 HARPRASAD 1707002008WL054420 HARPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-008-001/1092-C
() 		1707002008NRG24190320240643085 19/03/2024 MAHESH KUMAR 1707002008WL054420 MAHESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 PRITHVIPUR MP-07-002-008-001/1095
() 		1707002008NRG24190320240643088 19/03/2024 MAMTA DEVI 1707002008WL054420 MAMTA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 MAMTADEVI MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-008-001/1103
() 		1707002008NRG24190320240643092 19/03/2024 Pahalwan 1707002008WL054420 Pahalwan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Pahalwan STATE BANK OF INDIA(508548)
410 PRITHVIPUR MP-07-002-008-001/1140
() 		1707002008NRG24190320240643096 19/03/2024 JITENDRA 1707002008WL054420 JITENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 JITENDRA STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-008-001/1140
() 		1707002008NRG24190320240643095 19/03/2024 JITENDRA 1707002008WL054420 JITENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 JITENDRA STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-008-001/1141
() 		1707002008NRG24190320240643097 19/03/2024 RAMSAHAY 1707002008WL054420 RAMSAHAY 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 RAMSAHAY STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-008-001/1159
() 		1707002008NRG24190320240645080 19/03/2024 DEVKEE 1707002008WL054552 DEVKEE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DEVKEE INDIA POST PAYMENTS BANK LIMITED(508528)
414 PRITHVIPUR MP-07-002-008-001/1208
() 		1707002008NRG24190320240643099 19/03/2024 KAILASH 1707002008WL054420 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
415 PRITHVIPUR MP-07-002-008-001/1218
() 		1707002008NRG24190320240643102 19/03/2024 GUPAL 1707002008WL054420 GUPAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 GUPAL STATE BANK OF INDIA(508548)
416 PRITHVIPUR MP-07-002-008-001/1218
() 		1707002008NRG24190320240643101 19/03/2024 GUPAL 1707002008WL054420 GUPAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 GUPAL MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-008-001/1219
() 		1707002008NRG24190320240643103 19/03/2024 PUSHPA 1707002008WL054420 PUSHPA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-008-001/1220
() 		1707002008NRG24190320240643104 19/03/2024 JAYANTI 1707002008WL054420 JAYANTI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 JAYANTI AIRTEL PAYMENTS BANK LIMITED(990288)
419 PRITHVIPUR MP-07-002-008-001/1284
() 		1707002008NRG24190320240643106 19/03/2024 SUNITA 1707002008WL054420 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SUNITA STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-008-001/1339
() 		1707002008NRG24190320240643109 19/03/2024 HARPRASAD KUSHWAHA 1707002008WL054420 HARPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 HARPRASADKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
421 PRITHVIPUR MP-07-002-008-001/134
() 		1707002008NRG24190320240643111 19/03/2024 SATYPRAKASH 1707002008WL054420 SATYPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SATYPRAKASH MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-008-001/134
() 		1707002008NRG24190320240643110 19/03/2024 SATYPRAKASH 1707002008WL054420 SATYPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SATYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
423 PRITHVIPUR MP-07-002-008-001/23
() 		1707002008NRG24190320240645082 19/03/2024 HEERA 1707002008WL054552 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HEERA MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-008-001/23
() 		1707002008NRG24190320240645081 19/03/2024 HEERA 1707002008WL054552 HEERA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HEERA INDIA POST PAYMENTS BANK LIMITED(508528)
425 PRITHVIPUR MP-07-002-008-001/265
() 		1707002008NRG24190320240643124 19/03/2024 NATHURAM 1707002008WL054420 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 NATHURAM STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-008-001/265
() 		1707002008NRG24190320240643125 19/03/2024 NATHURAM 1707002008WL054420 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-008-001/292
() 		1707002008NRG24190320240643126 19/03/2024 KISHORI 1707002008WL054420 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
428 PRITHVIPUR MP-07-002-008-001/292
() 		1707002008NRG24190320240643127 19/03/2024 KISHORI 1707002008WL054420 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KISHORI MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-008-001/299
() 		1707002008NRG24190320240643129 19/03/2024 KISHORI PARVATI KUSHWAHA 1707002008WL054420 KISHORI PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 KISHORIPARVATIKUSHWAHA CANARA BANK(508532)
430 PRITHVIPUR MP-07-002-008-001/299
() 		1707002008NRG24190320240643128 19/03/2024 KISHORI PARVATI KUSHWAHA 1707002008WL054420 KISHORI PARVATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 KISHORIPARVATIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 PRITHVIPUR MP-07-002-008-001/360
() 		1707002008NRG24190320240643133 19/03/2024 BHAGIRATH 1707002008WL054420 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
432 PRITHVIPUR MP-07-002-008-001/360
() 		1707002008NRG24190320240643132 19/03/2024 BHAGIRATH 1707002008WL054420 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-008-001/495
() 		1707002008NRG24190320240643137 19/03/2024 MANIKLAL 1707002008WL054420 MANIKLAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 MANIKLAL MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-008-001/636
() 		1707002008NRG24190320240643139 19/03/2024 SOHAN 1707002008WL054420 SOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SOHAN MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-008-001/636
() 		1707002008NRG24190320240643140 19/03/2024 SOHAN 1707002008WL054420 SOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SOHAN MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-008-001/667
() 		1707002008NRG24190320240643142 19/03/2024 AMAN 1707002008WL054420 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 AMAN STATE BANK OF INDIA(508548)
437 PRITHVIPUR MP-07-002-008-001/667
() 		1707002008NRG24190320240643141 19/03/2024 AMAN 1707002008WL054420 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 AMAN MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-008-001/692
() 		1707002008NRG24190320240643143 19/03/2024 RAMDAYAL 1707002008WL054420 RAMDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 RAMDAYAL STATE BANK OF INDIA(508548)
439 PRITHVIPUR MP-07-002-008-001/692
() 		1707002008NRG24190320240643144 19/03/2024 RAMDEVI 1707002008WL054420 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-008-001/703
() 		1707002008NRG24190320240643146 19/03/2024 SHYAMLAL 1707002008WL054420 SHYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-008-001/703
() 		1707002008NRG24190320240643145 19/03/2024 SHYAMLAL 1707002008WL054420 SHYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-008-001/757
() 		1707002008NRG24190320240643149 19/03/2024 RAMSEWAK 1707002008WL054420 RAMSEWAK 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 RAMSEWAK MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-008-001/787
() 		1707002008NRG24190320240643151 19/03/2024 JAGAT SINGH 1707002008WL054420 JAGAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 JAGATSINGH STATE BANK OF INDIA(508548)
444 PRITHVIPUR MP-07-002-008-001/799
() 		1707002008NRG24190320240643154 19/03/2024 RANI 1707002008WL054420 RANI 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 RANI STATE BANK OF INDIA(508548)
445 PRITHVIPUR MP-07-002-008-001/801
() 		1707002008NRG24190320240643155 19/03/2024 PRAMOD 1707002008WL054420 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 PRAMOD STATE BANK OF INDIA(508548)
446 PRITHVIPUR MP-07-002-008-001/804
() 		1707002008NRG24190320240643156 19/03/2024 CHANDAN SINGH 1707002008WL054420 CHANDAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 CHANDANSINGH MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-008-001/808
() 		1707002008NRG24190320240643160 19/03/2024 GUMAN 1707002008WL054420 GUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 GUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
448 PRITHVIPUR MP-07-002-008-001/811
() 		1707002008NRG24190320240643163 19/03/2024 BEENU KUMARI 1707002008WL054420 BEENU KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 BEENUKUMARI SARVA UP GRAMIN BANK(607135)
449 PRITHVIPUR MP-07-002-008-001/817
() 		1707002008NRG24190320240643165 19/03/2024 USHA DEVI 1707002008WL054420 USHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 PRITHVIPUR MP-07-002-008-001/819
() 		1707002008NRG24190320240643166 19/03/2024 SUNEETA KUSHWAHA 1707002008WL054420 SUNEETA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SUNEETAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-008-001/822
() 		1707002008NRG24190320240643169 19/03/2024 JASHODA 1707002008WL054420 JASHODA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 JASHODA STATE BANK OF INDIA(508548)
452 PRITHVIPUR MP-07-002-008-001/831
() 		1707002008NRG24190320240643173 19/03/2024 BHAGVAT 1707002008WL054420 BHAGVAT 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-008-001/837
() 		1707002008NRG24190320240643175 19/03/2024 NARENDRA 1707002008WL054420 NARENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 NARENDRA FINO PAYMENTS BANK LTD(608001)
454 PRITHVIPUR MP-07-002-008-001/923
() 		1707002008NRG24190320240645084 19/03/2024 HARIRAM KEWAT 1707002008WL054552 HARIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HARIRAMKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
455 PRITHVIPUR MP-07-002-008-001/927
() 		1707002008NRG24190320240645086 19/03/2024 GEETA RAIKWAR 1707002008WL054552 GEETA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 GEETARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-012-001/203-A
() 		1707002013NRG24190320240645356 19/03/2024 ANJANA 1707002013WL054571 ANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ANJANA MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-012-001/39-A
() 		1707002013NRG24190320240645359 19/03/2024 MATADEEN 1707002013WL054571 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MATADEEN FINO PAYMENTS BANK LTD(608001)
458 PRITHVIPUR MP-07-002-013-001/285
() 		1707002013NRG24190320240645374 19/03/2024 HARCHARAN 1707002013WL054572 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-013-002/133-A
() 		1707002013NRG24190320240645379 19/03/2024 DEEPAK 1707002013WL054572 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DEEPAK CANARA BANK(508532)
460 PRITHVIPUR MP-07-002-013-002/137
() 		1707002013NRG24190320240645380 19/03/2024 HAKIM 1707002013WL054572 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HAKIM STATE BANK OF INDIA(508548)
461 PRITHVIPUR MP-07-002-013-002/143-B
() 		1707002013NRG24190320240645381 19/03/2024 SOMBATI 1707002013WL054572 SOMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SOMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
462 PRITHVIPUR MP-07-002-013-002/155-A
() 		1707002013NRG24190320240645383 19/03/2024 ANIL YADAV 1707002013WL054572 ANIL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ANILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
463 PRITHVIPUR MP-07-002-013-002/207
() 		1707002013NRG24190320240645384 19/03/2024 DHEERENDRA 1707002013WL054572 DHEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DHEERENDRA MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-013-002/211
() 		1707002013NRG24190320240645352 19/03/2024 ANITA 1707002013WL054570 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ANITA STATE BANK OF INDIA(508548)
465 PRITHVIPUR MP-07-002-013-002/80-A
() 		1707002013NRG24190320240645370 19/03/2024 STYADEVI 1707002013WL054571 STYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 STYADEVI MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-013-002/80-A
() 		1707002013NRG24190320240645369 19/03/2024 STYADEVI 1707002013WL054571 STYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 STYADEVI STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-014-001/1100-B
() 		1707002014NRG24190320240643992 19/03/2024 vipin 1707002014WL054476 vipin 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 vipin CANARA BANK(508532)
468 PRITHVIPUR MP-07-002-014-001/1101-B
() 		1707002014NRG24190320240643993 19/03/2024 asaram 1707002014WL054476 asaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 asaram MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-014-001/1101-C
() 		1707002014NRG24190320240643994 19/03/2024 maldi 1707002014WL054476 maldi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 maldi STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-014-001/1102-A
() 		1707002014NRG24190320240643995 19/03/2024 ramdevi 1707002014WL054476 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 ramdevi CANARA BANK(508532)
471 PRITHVIPUR MP-07-002-014-001/1102-B
() 		1707002014NRG24190320240643996 19/03/2024 ravindra 1707002014WL054476 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 ravindra STATE BANK OF INDIA(508548)
472 PRITHVIPUR MP-07-002-014-001/1103-B
() 		1707002014NRG24190320240643997 19/03/2024 sukhwati 1707002014WL054476 sukhwati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 sukhwati MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-014-001/1131
() 		1707002014NRG24190320240643998 19/03/2024 vinod 1707002014WL054476 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
474 PRITHVIPUR MP-07-002-014-001/1133-A
() 		1707002014NRG24190320240644000 19/03/2024 subhi sahu 1707002014WL054476 subhi sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 subhisahu INDIA POST PAYMENTS BANK LIMITED(508528)
475 PRITHVIPUR MP-07-002-014-001/1133-B
() 		1707002014NRG24190320240644001 19/03/2024 khusu 1707002014WL054476 khusu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 khusu MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-014-001/1139-A
() 		1707002014NRG24190320240644006 19/03/2024 Archna pal 1707002014WL054476 Archna pal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 Archnapal STATE BANK OF INDIA(508548)
477 PRITHVIPUR MP-07-002-014-001/1140
() 		1707002014NRG24190320240644007 19/03/2024 bhupendra 1707002014WL054476 bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 bhupendra CANARA BANK(508532)
478 PRITHVIPUR MP-07-002-014-001/1140-A
() 		1707002014NRG24190320240644008 19/03/2024 dropti 1707002014WL054476 dropti 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 dropti STATE BANK OF INDIA(508548)
479 PRITHVIPUR MP-07-002-014-001/1140-B
() 		1707002014NRG24190320240644009 19/03/2024 rinki 1707002014WL054476 rinki 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
480 PRITHVIPUR MP-07-002-014-001/1140-D
() 		1707002014NRG24190320240644010 19/03/2024 akash 1707002014WL054476 akash 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 akash STATE BANK OF INDIA(508548)
481 PRITHVIPUR MP-07-002-014-001/1162
() 		1707002014NRG24190320240644012 19/03/2024 Shivkant 1707002014WL054476 Shivkant 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 Shivkant CANARA BANK(508532)
482 PRITHVIPUR MP-07-002-014-001/1164-A
() 		1707002014NRG24190320240644047 19/03/2024 arti 1707002014WL054480 arti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 arti INDIA POST PAYMENTS BANK LIMITED(508528)
483 PRITHVIPUR MP-07-002-014-001/1164-B
() 		1707002014NRG24190320240644048 19/03/2024 dhanku 1707002014WL054480 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 dhanku BANK OF BARODA(606985)
484 PRITHVIPUR MP-07-002-014-001/1165
() 		1707002014NRG24190320240644015 19/03/2024 Nikita 1707002014WL054476 Nikita 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 Nikita STATE BANK OF INDIA(508548)
485 PRITHVIPUR MP-07-002-014-001/1166
() 		1707002014NRG24190320240644016 19/03/2024 Raja 1707002014WL054476 Raja 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 Raja MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-014-001/1184
() 		1707002014NRG24190320240644021 19/03/2024 suraj 1707002014WL054476 suraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 suraj STATE BANK OF INDIA(508548)
487 PRITHVIPUR MP-07-002-014-001/1185
() 		1707002014NRG24190320240644022 19/03/2024 raghvendra 1707002014WL054476 raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 raghvendra STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-014-001/1187
() 		1707002014NRG24190320240644023 19/03/2024 kuldeep 1707002014WL054476 kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 kuldeep PUNJAB NATIONAL BANK(508568)
489 PRITHVIPUR MP-07-002-014-001/1189
() 		1707002014NRG24190320240644024 19/03/2024 rattu 1707002014WL054476 rattu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 rattu INDIA POST PAYMENTS BANK LIMITED(508528)
490 PRITHVIPUR MP-07-002-014-001/1200
() 		1707002014NRG24190320240644025 19/03/2024 Vicky 1707002014WL054476 Vicky 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 Vicky MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-014-001/1321
() 		1707002014NRG24190320240644030 19/03/2024 abhishek 1707002014WL054476 abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 abhishek MADHYANCHAL GRAMIN BANK(607232)
492 PRITHVIPUR MP-07-002-014-001/1322
() 		1707002014NRG24190320240644031 19/03/2024 monu 1707002014WL054476 monu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 monu CANARA BANK(508532)
493 PRITHVIPUR MP-07-002-014-001/1323
() 		1707002014NRG24190320240644032 19/03/2024 neeraj 1707002014WL054476 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 neeraj BANK OF BARODA(606985)
494 PRITHVIPUR MP-07-002-014-001/1324
() 		1707002014NRG24190320240644033 19/03/2024 brajesh 1707002014WL054476 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 brajesh CANARA BANK(508532)
495 PRITHVIPUR MP-07-002-014-001/1401
() 		1707002014NRG24190320240644447 19/03/2024 yhakurdas 1707002014WL054513 yhakurdas 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 yhakurdas CANARA BANK(508532)
496 PRITHVIPUR MP-07-002-014-001/1401-A
() 		1707002014NRG24190320240644448 19/03/2024 malti 1707002014WL054513 malti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 malti STATE BANK OF INDIA(508548)
497 PRITHVIPUR MP-07-002-014-001/1401-B
() 		1707002014NRG24190320240644449 19/03/2024 ravindra 1707002014WL054513 ravindra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 ravindra CANARA BANK(508532)
498 PRITHVIPUR MP-07-002-014-001/1401-C
() 		1707002014NRG24190320240644450 19/03/2024 manohar 1707002014WL054513 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 manohar MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-014-001/223-B
() 		1707002014NRG24190320240644451 19/03/2024 pushpendra 1707002014WL054513 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 pushpendra BANK OF BARODA(606985)
500 PRITHVIPUR MP-07-002-014-001/223-C
() 		1707002014NRG24190320240644452 19/03/2024 mankunwar 1707002014WL054513 mankunwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 mankunwar MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-014-001/233
() 		1707002014NRG24190320240644061 19/03/2024 MANOHAR 1707002014WL054482 MANOHAR 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-014-001/233
() 		1707002014NRG24190320240644060 19/03/2024 MANOHAR 1707002014WL054482 MANOHAR 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 MANOHAR STATE BANK OF INDIA(508548)
503 PRITHVIPUR MP-07-002-014-001/234-A
() 		1707002014NRG24190320240644453 19/03/2024 muskan 1707002014WL054513 muskan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 muskan PUNJAB NATIONAL BANK(508568)
504 PRITHVIPUR MP-07-002-014-001/234-B
() 		1707002014NRG24190320240644454 19/03/2024 nishita 1707002014WL054513 nishita 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 nishita MADHYANCHAL GRAMIN BANK(607232)
505 PRITHVIPUR MP-07-002-014-001/234-C
() 		1707002014NRG24190320240644455 19/03/2024 sakhi 1707002014WL054513 sakhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 sakhi MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-014-001/234-D
() 		1707002014NRG24190320240644456 19/03/2024 devendra 1707002014WL054513 devendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 devendra MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-014-001/240-B
() 		1707002014NRG24190320240644457 19/03/2024 jayhind 1707002014WL054513 jayhind 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 jayhind FINO PAYMENTS BANK LTD(608001)
508 PRITHVIPUR MP-07-002-014-001/240-C
() 		1707002014NRG24190320240644458 19/03/2024 rani 1707002014WL054513 rani 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 rani MADHYANCHAL GRAMIN BANK(607232)
509 PRITHVIPUR MP-07-002-014-001/245
() 		1707002014NRG24190320240644459 19/03/2024 DINESH 1707002014WL054513 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 DINESH BANK OF BARODA(606985)
510 PRITHVIPUR MP-07-002-014-001/265-B
() 		1707002014NRG24190320240644461 19/03/2024 ramsakhi 1707002014WL054513 ramsakhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-014-001/270-A
() 		1707002014NRG24190320240644463 19/03/2024 lali 1707002014WL054513 lali 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 lali MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-014-001/270-B
() 		1707002014NRG24190320240644464 19/03/2024 abhishek 1707002014WL054513 abhishek 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 abhishek CANARA BANK(508532)
513 PRITHVIPUR MP-07-002-014-001/270-C
() 		1707002014NRG24190320240644465 19/03/2024 suneeta 1707002014WL054513 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 suneeta CANARA BANK(508532)
514 PRITHVIPUR MP-07-002-014-001/274
() 		1707002014NRG24190320240644466 19/03/2024 ramswaroop 1707002014WL054513 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-014-001/279-A
() 		1707002014NRG24190320240644050 19/03/2024 manisha 1707002014WL054480 manisha 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473717471 manisha MADHYANCHAL GRAMIN BANK(607232)
516 PRITHVIPUR MP-07-002-014-001/511-C
() 		1707002014NRG24190320240644476 19/03/2024 RAMKISHAN 1707002014WL054513 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
517 PRITHVIPUR MP-07-002-016-001/841
() 		1707002016NRG24190320240643709 19/03/2024 Ramdevi 1707002016WL054457 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Ramdevi STATE BANK OF INDIA(508548)
518 PRITHVIPUR MP-07-002-016-001/889
() 		1707002016NRG24190320240643712 19/03/2024 GENDA 1707002016WL054457 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 GENDA STATE BANK OF INDIA(508548)
519 PRITHVIPUR MP-07-002-016-001/889
() 		1707002016NRG24190320240643711 19/03/2024 GENDA 1707002016WL054457 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 GENDA STATE BANK OF INDIA(508548)
520 PRITHVIPUR MP-07-002-016-001/912
() 		1707002016NRG24190320240643716 19/03/2024 RANI KUSHWAHA 1707002016WL054457 RANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-016-001/912
() 		1707002016NRG24190320240643715 19/03/2024 RANI KUSHWAHA 1707002016WL054457 RANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RANIKUSHWAHA UCO BANK(607066)
522 PRITHVIPUR MP-07-002-016-001/913
() 		1707002016NRG24190320240643718 19/03/2024 RAMDEVI KUSHWAHA 1707002016WL054457 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-016-001/913
() 		1707002016NRG24190320240643717 19/03/2024 RAMDEVI KUSHWAHA 1707002016WL054457 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
524 PRITHVIPUR MP-07-002-016-002/125
() 		1707002016NRG24190320240643692 19/03/2024 SITARAM DHEEMAR 1707002016WL054456 SITARAM DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SITARAMDHEEMAR STATE BANK OF INDIA(508548)
525 PRITHVIPUR MP-07-002-016-002/200-A
() 		1707002016NRG24190320240643694 19/03/2024 Mamta 1707002016WL054456 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Mamta MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-016-002/200-A
() 		1707002016NRG24190320240643693 19/03/2024 Santosh 1707002016WL054456 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Santosh FINO PAYMENTS BANK LTD(608001)
527 PRITHVIPUR MP-07-002-016-002/201-A
() 		1707002016NRG24190320240643695 19/03/2024 Umesh 1707002016WL054456 Umesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Umesh STATE BANK OF INDIA(508548)
528 PRITHVIPUR MP-07-002-016-002/294
() 		1707002016NRG24190320240643696 19/03/2024 chhotu kewat 1707002016WL054456 chhotu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 chhotukewat MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-016-002/295
() 		1707002016NRG24190320240643697 19/03/2024 bhajola 1707002016WL054456 bhajola 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 bhajola STATE BANK OF INDIA(508548)
530 PRITHVIPUR MP-07-002-016-002/297
() 		1707002016NRG24190320240643699 19/03/2024 ravi kewat 1707002016WL054456 ravi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ravikewat MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-016-002/297
() 		1707002016NRG24190320240643698 19/03/2024 ravi kewat 1707002016WL054456 ravi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ravikewat MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-016-002/624-A
() 		1707002016NRG24190320240643705 19/03/2024 Phulkunwar 1707002016WL054456 Phulkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Phulkunwar MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-016-002/624-A
() 		1707002016NRG24190320240643704 19/03/2024 Phulkunwar 1707002016WL054456 Phulkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Phulkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
534 PRITHVIPUR MP-07-002-019-002/156
() 		1707002019NRG24190320240644678 19/03/2024 LAKHAN 1707002019WL054523 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 LAKHAN STATE BANK OF INDIA(508548)
535 PRITHVIPUR MP-07-002-019-002/454
() 		1707002019NRG24190320240644598 19/03/2024 RAJABETI 1707002019WL054520 RAJABETI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-019-002/519
() 		1707002019NRG24190320240644679 19/03/2024 PARWAT 1707002019WL054523 PARWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 PARWAT MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-019-002/521
() 		1707002019NRG24190320240644717 19/03/2024 SUNITA 1707002019WL054525 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
538 PRITHVIPUR MP-07-002-019-002/549
() 		1707002019NRG24190320240644719 19/03/2024 SUMAN PAL 1707002019WL054526 SUMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SUMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 PRITHVIPUR MP-07-002-021-001/166
() 		1707002021NRG24190320240644563 19/03/2024 SHEELA 1707002021WL054517 SHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SHEELA STATE BANK OF INDIA(508548)
540 PRITHVIPUR MP-07-002-021-001/166
() 		1707002021NRG24190320240644562 19/03/2024 SHEELA 1707002021WL054517 SHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SHEELA MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-021-001/223
() 		1707002021NRG24190320240644564 19/03/2024 DHARMENDRA 1707002021WL054517 DHARMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
542 PRITHVIPUR MP-07-002-021-001/223
() 		1707002021NRG24190320240644565 19/03/2024 RACHNA 1707002021WL054517 RACHNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 RACHNA FINO PAYMENTS BANK LTD(608001)
543 PRITHVIPUR MP-07-002-021-001/233
() 		1707002021NRG24190320240644478 19/03/2024 TIJA 1707002021WL054514 TIJA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 TIJA STATE BANK OF INDIA(508548)
544 PRITHVIPUR MP-07-002-021-001/247
() 		1707002021NRG24190320240644567 19/03/2024 BHUAN BAI 1707002021WL054517 BHUAN BAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 BHUANBAI MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-021-001/248
() 		1707002021NRG24190320240644568 19/03/2024 BHAVNA 1707002021WL054517 BHAVNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 BHAVNA MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-021-001/281
() 		1707002021NRG24190320240644569 19/03/2024 Kashiram 1707002021WL054517 Kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 Kashiram FINO PAYMENTS BANK LTD(608001)
547 PRITHVIPUR MP-07-002-021-001/281
() 		1707002021NRG24190320240644570 19/03/2024 Shikha 1707002021WL054517 Shikha 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 Shikha MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-021-001/287
() 		1707002021NRG24190320240644572 19/03/2024 meena 1707002021WL054517 meena 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 meena MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-021-001/289
() 		1707002021NRG24190320240644573 19/03/2024 Sahukar Yadav 1707002021WL054517 Sahukar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 SahukarYadav STATE BANK OF INDIA(508548)
550 PRITHVIPUR MP-07-002-021-001/339
() 		1707002021NRG24190320240644485 19/03/2024 CHANDRABHAN PAL 1707002021WL054514 CHANDRABHAN PAL 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 CHANDRABHANPAL STATE BANK OF INDIA(508548)
551 PRITHVIPUR MP-07-002-021-001/339
() 		1707002021NRG24190320240644486 19/03/2024 RAJABETI PAL 1707002021WL054514 RAJABETI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAJABETIPAL STATE BANK OF INDIA(508548)
552 PRITHVIPUR MP-07-002-021-001/400
() 		1707002021NRG24190320240644576 19/03/2024 MUKESH 1707002021WL054517 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 MUKESH MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-021-001/400
() 		1707002021NRG24190320240644577 19/03/2024 PHOOLVATI 1707002021WL054517 PHOOLVATI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-021-001/425
() 		1707002021NRG24190320240644578 19/03/2024 KUSUM 1707002021WL054517 KUSUM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 KUSUM MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-021-001/425
() 		1707002021NRG24190320240644579 19/03/2024 KUSUM 1707002021WL054517 KUSUM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 KUSUM MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-021-003/134
() 		1707002021NRG24190320240644489 19/03/2024 DEENDAYAL 1707002021WL054514 DEENDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
557 PRITHVIPUR MP-07-002-021-003/164
() 		1707002021NRG24190320240644491 19/03/2024 MOTILAL 1707002021WL054514 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
558 PRITHVIPUR MP-07-002-021-003/248
() 		1707002021NRG24190320240644498 19/03/2024 DHARMENDRA 1707002021WL054514 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-021-003/248
() 		1707002021NRG24190320240644499 19/03/2024 PHULA DEVI 1707002021WL054514 PHULA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 PHULADEVI MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-021-003/249
() 		1707002021NRG24190320240644501 19/03/2024 DINESH 1707002021WL054514 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DINESH STATE BANK OF INDIA(508548)
561 PRITHVIPUR MP-07-002-021-003/249
() 		1707002021NRG24190320240644500 19/03/2024 DINESH 1707002021WL054514 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DINESH STATE BANK OF INDIA(508548)
562 PRITHVIPUR MP-07-002-021-003/249
() 		1707002021NRG24190320240644502 19/03/2024 KAPOORI 1707002021WL054514 KAPOORI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-021-003/251
() 		1707002021NRG24190320240644553 19/03/2024 TULSA 1707002021WL054515 TULSA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 TULSA STATE BANK OF INDIA(508548)
564 PRITHVIPUR MP-07-002-021-003/251
() 		1707002021NRG24190320240644554 19/03/2024 TULSA 1707002021WL054515 TULSA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 TULSA MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-021-003/252
() 		1707002021NRG24190320240644556 19/03/2024 NEELAM 1707002021WL054515 NEELAM 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 NEELAM MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-021-003/313
() 		1707002021NRG24190320240644505 19/03/2024 VIJAY SINGH YADAV 1707002021WL054514 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 VIJAYSINGHYADAV STATE BANK OF INDIA(508548)
567 PRITHVIPUR MP-07-002-021-003/313
() 		1707002021NRG24190320240644506 19/03/2024 VIJAY SINGH YADAV 1707002021WL054514 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 VIJAYSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-021-003/368
() 		1707002021NRG24190320240644507 19/03/2024 UMA RAJPOOT 1707002021WL054514 UMA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 UMARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-021-003/369
() 		1707002021NRG24190320240644508 19/03/2024 BINITA RAJPOOT 1707002021WL054514 BINITA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BINITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-021-003/390
() 		1707002021NRG24190320240644510 19/03/2024 CHANNE 1707002021WL054514 CHANNE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 CHANNE MADHYANCHAL GRAMIN BANK(607232)
571 PRITHVIPUR MP-07-002-021-003/390
() 		1707002021NRG24190320240644509 19/03/2024 CHANNE 1707002021WL054514 CHANNE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 CHANNE MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-021-003/407
() 		1707002021NRG24190320240644513 19/03/2024 TIJU KUSHWAHA 1707002021WL054514 TIJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 TIJUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
573 PRITHVIPUR MP-07-002-021-003/422
() 		1707002021NRG24190320240644521 19/03/2024 MANSINGH 1707002021WL054514 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANSINGH STATE BANK OF INDIA(508548)
574 PRITHVIPUR MP-07-002-021-003/422
() 		1707002021NRG24190320240644520 19/03/2024 MANSINGH 1707002021WL054514 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANSINGH FINO PAYMENTS BANK LTD(608001)
575 PRITHVIPUR MP-07-002-021-003/425
() 		1707002021NRG24190320240644523 19/03/2024 CHANDRABHAN 1707002021WL054514 CHANDRABHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473717471 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-021-003/428
() 		1707002021NRG24190320240644525 19/03/2024 MANOJ RAJPOOT 1707002021WL054514 MANOJ RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANOJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-021-003/430
() 		1707002021NRG24190320240644526 19/03/2024 BHADDU 1707002021WL054514 BHADDU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BHADDU INDUSIND BANK(607189)
578 PRITHVIPUR MP-07-002-021-003/436
() 		1707002021NRG24190320240644530 19/03/2024 BHAROSE 1707002021WL054514 BHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BHAROSE MADHYANCHAL GRAMIN BANK(607232)
579 PRITHVIPUR MP-07-002-021-003/438
() 		1707002021NRG24190320240644532 19/03/2024 MUNNI 1707002021WL054514 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MUNNI MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-021-003/440
() 		1707002021NRG24190320240644534 19/03/2024 MOHANI 1707002021WL054514 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MOHANI MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-021-003/440
() 		1707002021NRG24190320240644533 19/03/2024 MOHANI 1707002021WL054514 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MOHANI FINO PAYMENTS BANK LTD(608001)
582 PRITHVIPUR MP-07-002-021-003/54
() 		1707002021NRG24190320240644535 19/03/2024 NANDRAM 1707002021WL054514 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-021-003/54
() 		1707002021NRG24190320240644536 19/03/2024 RATI BAI 1707002021WL054514 RATI BAI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 RATIBAI MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-021-003/62
() 		1707002021NRG24190320240644558 19/03/2024 RAMLAL 1707002021WL054515 RAMLAL 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473717471 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-021-003/77
() 		1707002021NRG24190320240644539 19/03/2024 KASHIRAM 1707002021WL054514 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KASHIRAM STATE BANK OF INDIA(508548)
586 PRITHVIPUR MP-07-002-021-003/98
() 		1707002021NRG24190320240644543 19/03/2024 SALIK RAM 1707002021WL054514 SALIK RAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-021-003/98
() 		1707002021NRG24190320240644544 19/03/2024 SALIK RAM 1707002021WL054514 SALIK RAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SALIKRAM STATE BANK OF INDIA(508548)
588 PRITHVIPUR MP-07-002-021-003/99
() 		1707002021NRG24190320240644546 19/03/2024 HARBU 1707002021WL054514 HARBU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HARBU MADHYANCHAL GRAMIN BANK(607232)
589 PRITHVIPUR MP-07-002-021-003/99
() 		1707002021NRG24190320240644545 19/03/2024 RAMESH PRASAD 1707002021WL054514 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
590 PRITHVIPUR MP-07-002-022-001/103
() 		1707002022NRG24180320240642681 19/03/2024 pyarelal 1707002022WL054396 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 pyarelal STATE BANK OF INDIA(508548)
591 PRITHVIPUR MP-07-002-022-001/116
() 		1707002022NRG24180320240642591 19/03/2024 RAMKISHAN 1707002022WL054393 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-022-001/144
() 		1707002022NRG24180320240642592 19/03/2024 MALTI 1707002022WL054393 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MALTI STATE BANK OF INDIA(508548)
593 PRITHVIPUR MP-07-002-022-001/144-A
() 		1707002022NRG24180320240642593 19/03/2024 RAJESH SAUR 1707002022WL054393 RAJESH SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAJESHSAUR MADHYANCHAL GRAMIN BANK(607232)
594 PRITHVIPUR MP-07-002-022-001/148
() 		1707002022NRG24180320240642645 19/03/2024 LAXMAN 1707002022WL054395 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 LAXMAN STATE BANK OF INDIA(508548)
595 PRITHVIPUR MP-07-002-022-001/174
() 		1707002022NRG24180320240642646 19/03/2024 HARI 1707002022WL054395 HARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HARI MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-022-001/201
() 		1707002022NRG24180320240642647 19/03/2024 ASHARAM 1707002022WL054395 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 PRITHVIPUR MP-07-002-022-001/2129
() 		1707002022NRG24180320240642648 19/03/2024 CHINTAMAN 1707002022WL054395 CHINTAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 CHINTAMAN STATE BANK OF INDIA(508548)
598 PRITHVIPUR MP-07-002-022-001/230
() 		1707002022NRG24180320240642649 19/03/2024 KASHIRAM 1707002022WL054395 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
599 PRITHVIPUR MP-07-002-022-001/233
() 		1707002022NRG24190320240644425 19/03/2024 DESHRAJ 1707002022WL054509 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
600 PRITHVIPUR MP-07-002-022-001/256-B
() 		1707002022NRG24180320240642596 19/03/2024 RADHA RAIKWAR 1707002022WL054393 RADHA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RADHARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-022-001/300-A
() 		1707002022NRG24180320240642652 19/03/2024 SUKRAM 1707002022WL054395 SUKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SUKRAM MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-022-001/328
() 		1707002022NRG24180320240642597 19/03/2024 MANIRAM 1707002022WL054393 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-022-001/338-A
() 		1707002022NRG24180320240642598 19/03/2024 RAHUL SINGH 1707002022WL054393 RAHUL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 PRITHVIPUR MP-07-002-022-001/362-A
() 		1707002022NRG24180320240642599 19/03/2024 DHANUSHRAM PAL 1707002022WL054393 DHANUSHRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DHANUSHRAMPAL STATE BANK OF INDIA(508548)
605 PRITHVIPUR MP-07-002-022-001/398
() 		1707002022NRG24180320240642682 19/03/2024 LADALI 1707002022WL054396 LADALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 LADALI MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-022-001/456
() 		1707002022NRG24180320240642683 19/03/2024 BHANUPRATAP 1707002022WL054396 BHANUPRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BHANUPRATAP MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-022-001/494-A
() 		1707002022NRG24180320240642600 19/03/2024 RAHUL 1707002022WL054393 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAHUL MADHYANCHAL GRAMIN BANK(607232)
608 PRITHVIPUR MP-07-002-022-001/500
() 		1707002022NRG24180320240642684 19/03/2024 SWAMI 1707002022WL054396 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 PRITHVIPUR MP-07-002-022-001/52
() 		1707002022NRG24180320240642653 19/03/2024 PURAN AHIRWAR 1707002022WL054395 PURAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-022-001/629
() 		1707002022NRG24180320240642601 19/03/2024 BRAGBHAN 1707002022WL054393 BRAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BRAGBHAN MADHYANCHAL GRAMIN BANK(607232)
611 PRITHVIPUR MP-07-002-022-001/631
() 		1707002022NRG24180320240642685 19/03/2024 Parvati 1707002022WL054396 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Parvati STATE BANK OF INDIA(508548)
612 PRITHVIPUR MP-07-002-022-001/648
() 		1707002022NRG24180320240642686 19/03/2024 MOTILAL 1707002022WL054396 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-022-001/652
() 		1707002022NRG24180320240642689 19/03/2024 SANDIP 1707002022WL054396 SANDIP 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SANDIP STATE BANK OF INDIA(508548)
614 PRITHVIPUR MP-07-002-022-001/654
() 		1707002022NRG24180320240642602 19/03/2024 RAVI 1707002022WL054393 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAVI MADHYANCHAL GRAMIN BANK(607232)
615 PRITHVIPUR MP-07-002-022-001/656
() 		1707002022NRG24180320240642690 19/03/2024 MANSINGH 1707002022WL054396 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
616 PRITHVIPUR MP-07-002-022-001/658
() 		1707002022NRG24180320240642656 19/03/2024 SONU Adiwasi 1707002022WL054395 SONU Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SONUAdiwasi MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-022-001/663
() 		1707002022NRG24180320240642657 19/03/2024 DEVPAL 1707002022WL054395 DEVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DEVPAL INDIA POST PAYMENTS BANK LIMITED(508528)
618 PRITHVIPUR MP-07-002-022-001/665
() 		1707002022NRG24180320240642658 19/03/2024 DILIP 1707002022WL054395 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DILIP MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-022-001/674
() 		1707002022NRG24180320240642693 19/03/2024 PRAVENDRA 1707002022WL054396 PRAVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
620 PRITHVIPUR MP-07-002-022-001/678
() 		1707002022NRG24180320240642694 19/03/2024 ANSHUL 1707002022WL054396 ANSHUL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ANSHUL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
621 PRITHVIPUR MP-07-002-022-001/679
() 		1707002022NRG24180320240642659 19/03/2024 PUSHPENDRA 1707002022WL054395 PUSHPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
622 PRITHVIPUR MP-07-002-022-001/681
() 		1707002022NRG24180320240642695 19/03/2024 RAVINDRA 1707002022WL054396 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
623 PRITHVIPUR MP-07-002-022-001/682
() 		1707002022NRG24180320240642660 19/03/2024 RATIRAM 1707002022WL054395 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RATIRAM FINO PAYMENTS BANK LTD(608001)
624 PRITHVIPUR MP-07-002-022-001/683
() 		1707002022NRG24180320240642661 19/03/2024 KAPTAN 1707002022WL054395 KAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KAPTAN CANARA BANK(508532)
625 PRITHVIPUR MP-07-002-022-001/684
() 		1707002022NRG24180320240642696 19/03/2024 RAKESH ADIWASI 1707002022WL054396 RAKESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAKESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-022-001/686-A
() 		1707002022NRG24180320240642603 19/03/2024 JAGDISH RAJAK 1707002022WL054393 JAGDISH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 JAGDISHRAJAK JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
627 PRITHVIPUR MP-07-002-022-001/690
() 		1707002022NRG24180320240642697 19/03/2024 GOVINDRA SAUR 1707002022WL054396 GOVINDRA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 GOVINDRASAUR MADHYANCHAL GRAMIN BANK(607232)
628 PRITHVIPUR MP-07-002-022-001/694
() 		1707002022NRG24180320240642662 19/03/2024 ABHDESH SAUR 1707002022WL054395 ABHDESH SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 ABHDESHSAUR MADHYANCHAL GRAMIN BANK(607232)
629 PRITHVIPUR MP-07-002-022-001/700
() 		1707002022NRG24180320240642663 19/03/2024 VIJAY SINGH DANGI 1707002022WL054395 VIJAY SINGH DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 VIJAYSINGHDANGI FINO PAYMENTS BANK LTD(608001)
630 PRITHVIPUR MP-07-002-022-001/709
() 		1707002022NRG24190320240644422 19/03/2024 HALKE 1707002022WL054508 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HALKE MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-022-001/710
() 		1707002022NRG24180320240642664 19/03/2024 AMAR 1707002022WL054395 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 AMAR MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-022-001/713
() 		1707002022NRG24180320240642698 19/03/2024 SHOBHARAM 1707002022WL054396 SHOBHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-022-001/714
() 		1707002022NRG24180320240642665 19/03/2024 DHARMEDRA 1707002022WL054395 DHARMEDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DHARMEDRA STATE BANK OF INDIA(508548)
634 PRITHVIPUR MP-07-002-022-001/726
() 		1707002022NRG24180320240642604 19/03/2024 DINESH 1707002022WL054393 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DINESH FINO PAYMENTS BANK LTD(608001)
635 PRITHVIPUR MP-07-002-022-001/728
() 		1707002022NRG24190320240644423 19/03/2024 SANTOSH 1707002022WL054508 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SANTOSH STATE BANK OF INDIA(508548)
636 PRITHVIPUR MP-07-002-022-001/738
() 		1707002022NRG24190320240644424 19/03/2024 MANOJ 1707002022WL054508 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANOJ MADHYANCHAL GRAMIN BANK(607232)
637 PRITHVIPUR MP-07-002-022-001/747
() 		1707002022NRG24180320240642605 19/03/2024 MANOHAR 1707002022WL054393 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
638 PRITHVIPUR MP-07-002-022-001/755
() 		1707002022NRG24180320240642667 19/03/2024 CHANDRABHAN 1707002022WL054395 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 CHANDRABHAN PUNJAB NATIONAL BANK(508568)
639 PRITHVIPUR MP-07-002-022-001/768
() 		1707002022NRG24180320240642669 19/03/2024 Kaluaa 1707002022WL054395 Kaluaa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Kaluaa MADHYANCHAL GRAMIN BANK(607232)
640 PRITHVIPUR MP-07-002-022-001/7755
() 		1707002022NRG24180320240642701 19/03/2024 SUKHDEVI 1707002022WL054396 SUKHDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SUKHDEVI MADHYANCHAL GRAMIN BANK(607232)
641 PRITHVIPUR MP-07-002-022-001/780
() 		1707002022NRG24180320240642670 19/03/2024 Bablu 1707002022WL054395 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Bablu MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-022-001/785
() 		1707002022NRG24180320240642672 19/03/2024 AANNAD 1707002022WL054395 AANNAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 AANNAD MADHYANCHAL GRAMIN BANK(607232)
643 PRITHVIPUR MP-07-002-022-001/800
() 		1707002022NRG24180320240642673 19/03/2024 Bableeraja 1707002022WL054395 Bableeraja 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Bableeraja FINO PAYMENTS BANK LTD(608001)
644 PRITHVIPUR MP-07-002-022-001/802
() 		1707002022NRG24180320240642674 19/03/2024 HUKUM 1707002022WL054395 HUKUM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 HUKUM MADHYANCHAL GRAMIN BANK(607232)
645 PRITHVIPUR MP-07-002-022-001/803
() 		1707002022NRG24180320240642675 19/03/2024 MANEESH 1707002022WL054395 MANEESH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 MANEESH BANK OF BARODA(606985)
646 PRITHVIPUR MP-07-002-022-001/804
() 		1707002022NRG24180320240642702 19/03/2024 BALARAM 1707002022WL054396 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BALARAM FINO PAYMENTS BANK LTD(608001)
647 PRITHVIPUR MP-07-002-022-001/805
() 		1707002022NRG24180320240642676 19/03/2024 KARIM 1707002022WL054395 KARIM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 KARIM FINO PAYMENTS BANK LTD(608001)
648 PRITHVIPUR MP-07-002-022-001/808
() 		1707002022NRG24180320240642677 19/03/2024 JAIPRAKASH DANGI 1707002022WL054395 JAIPRAKASH DANGI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 JAIPRAKASHDANGI FINO PAYMENTS BANK LTD(608001)
649 PRITHVIPUR MP-07-002-022-001/811
() 		1707002022NRG24180320240642678 19/03/2024 RAJARAM 1707002022WL054395 RAJARAM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 RAJARAM FINO PAYMENTS BANK LTD(608001)
650 PRITHVIPUR MP-07-002-022-001/816
() 		1707002022NRG24180320240642680 19/03/2024 SHOBHARAM 1707002022WL054395 SHOBHARAM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-022-001/822
() 		1707002022NRG24180320240642703 19/03/2024 SURESH KEWAT 1707002022WL054396 SURESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SURESHKEWAT FINO PAYMENTS BANK LTD(608001)
652 PRITHVIPUR MP-07-002-022-001/823
() 		1707002022NRG24180320240642704 19/03/2024 RAMPRASAD 1707002022WL054396 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
653 PRITHVIPUR MP-07-002-022-001/825
() 		1707002022NRG24180320240642705 19/03/2024 DHARNENDRA 1707002022WL054396 DHARNENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DHARNENDRA MADHYANCHAL GRAMIN BANK(607232)
654 PRITHVIPUR MP-07-002-022-001/826
() 		1707002022NRG24180320240642706 19/03/2024 SANTOSH 1707002022WL054396 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
655 PRITHVIPUR MP-07-002-022-001/831
() 		1707002022NRG24180320240642707 19/03/2024 BRASHABHAN 1707002022WL054396 BRASHABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BRASHABHAN MADHYANCHAL GRAMIN BANK(607232)
656 PRITHVIPUR MP-07-002-022-001/831-A
() 		1707002022NRG24180320240642606 19/03/2024 NEELESH PAL 1707002022WL054393 NEELESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 NEELESHPAL MADHYANCHAL GRAMIN BANK(607232)
657 PRITHVIPUR MP-07-002-022-001/838
() 		1707002022NRG24180320240642708 19/03/2024 MANOJ KEWAT 1707002022WL054396 MANOJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANOJKEWAT FINO PAYMENTS BANK LTD(608001)
658 PRITHVIPUR MP-07-002-022-001/839
() 		1707002022NRG24180320240642709 19/03/2024 sonu 1707002022WL054396 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 sonu FINO PAYMENTS BANK LTD(608001)
659 PRITHVIPUR MP-07-002-022-001/841
() 		1707002022NRG24180320240642710 19/03/2024 MUKESH 1707002022WL054396 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MUKESH MADHYANCHAL GRAMIN BANK(607232)
660 PRITHVIPUR MP-07-002-022-001/843
() 		1707002022NRG24180320240642711 19/03/2024 KANAI 1707002022WL054396 KANAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KANAI MADHYANCHAL GRAMIN BANK(607232)
661 PRITHVIPUR MP-07-002-022-001/849
() 		1707002022NRG24180320240642712 19/03/2024 RAMSWARUP 1707002022WL054396 RAMSWARUP 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMSWARUP FINO PAYMENTS BANK LTD(608001)
662 PRITHVIPUR MP-07-002-022-001/869
() 		1707002022NRG24180320240642713 19/03/2024 Deepak 1707002022WL054396 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Deepak FINO PAYMENTS BANK LTD(608001)
663 PRITHVIPUR MP-07-002-022-001/871
() 		1707002022NRG24180320240642714 19/03/2024 NARAYAN 1707002022WL054396 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 NARAYAN FINO PAYMENTS BANK LTD(608001)
664 PRITHVIPUR MP-07-002-022-001/872
() 		1707002022NRG24180320240642715 19/03/2024 Suraj 1707002022WL054396 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
665 PRITHVIPUR MP-07-002-024-001/35-A
() 		1707002024NRG24190320240644238 19/03/2024 DAYARAM SOUR 1707002024WL054494 DAYARAM SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DAYARAMSOUR MADHYANCHAL GRAMIN BANK(607232)
666 PRITHVIPUR MP-07-002-024-001/52-A
() 		1707002024NRG24190320240644239 19/03/2024 MAHESH YADAV 1707002024WL054494 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MAHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
667 PRITHVIPUR MP-07-002-024-001/78-B
() 		1707002024NRG24190320240644240 19/03/2024 Ashish Yadav 1707002024WL054494 Ashish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 AshishYadav BANK OF BARODA(606985)
668 PRITHVIPUR MP-07-002-024-001/78-B
() 		1707002024NRG24190320240644241 19/03/2024 Nansi Yadav 1707002024WL054494 Nansi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 NansiYadav STATE BANK OF INDIA(508548)
669 PRITHVIPUR MP-07-002-024-002/152
() 		1707002024NRG24190320240644244 19/03/2024 HARNARAYAN 1707002024WL054494 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
670 PRITHVIPUR MP-07-002-024-002/25-A
() 		1707002024NRG24190320240644245 19/03/2024 DHARMENDRA AHIRWAR 1707002024WL054494 DHARMENDRA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DHARMENDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
671 PRITHVIPUR MP-07-002-024-002/68-A
() 		1707002024NRG24190320240644248 19/03/2024 SONU AHIRWAR 1707002024WL054494 SONU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SONUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
672 PRITHVIPUR MP-07-002-024-002/85
() 		1707002024NRG24190320240644255 19/03/2024 BRIJESH AHIRWAR 1707002024WL054494 BRIJESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BRIJESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-024-002/94-A
() 		1707002024NRG24190320240644256 19/03/2024 VEERAN 1707002024WL054494 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 VEERAN MADHYANCHAL GRAMIN BANK(607232)
674 PRITHVIPUR MP-07-002-024-003/11-A
() 		1707002024NRG24190320240644259 19/03/2024 AMAR SINGH PRAJAPATI 1707002024WL054494 AMAR SINGH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 AMARSINGHPRAJAPATI STATE BANK OF INDIA(508548)
675 PRITHVIPUR MP-07-002-024-003/124-A
() 		1707002024NRG24190320240644260 19/03/2024 RAMSEVAK YADAV 1707002024WL054494 RAMSEVAK YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMSEVAKYADAV MADHYANCHAL GRAMIN BANK(607232)
676 PRITHVIPUR MP-07-002-024-003/212-A
() 		1707002024NRG24190320240644265 19/03/2024 NISHI AHIRWAR 1707002024WL054494 NISHI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 NISHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
677 PRITHVIPUR MP-07-002-024-003/235
() 		1707002024NRG24190320240644266 19/03/2024 RAMMOORTI AHIRWAR 1707002024WL054494 RAMMOORTI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMMOORTIAHIRWAR STATE BANK OF INDIA(508548)
678 PRITHVIPUR MP-07-002-024-003/27
() 		1707002024NRG24190320240644268 19/03/2024 RAMCHARAN PRAJAPATI 1707002024WL054494 RAMCHARAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
679 PRITHVIPUR MP-07-002-024-003/59-A
() 		1707002024NRG24190320240644272 19/03/2024 GHANSHYAM AHIRWAR 1707002024WL054494 GHANSHYAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 GHANSHYAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
680 PRITHVIPUR MP-07-002-024-003/77-B
() 		1707002024NRG24190320240644274 19/03/2024 SHAHIL AHIRWAR 1707002024WL054494 SHAHIL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SHAHILAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
681 PRITHVIPUR MP-07-002-026-001/133
() 		1707002026NRG24190320240643741 19/03/2024 RAM MILAN 1707002026WL054464 RAM MILAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 RAMMILAN STATE BANK OF INDIA(508548)
682 PRITHVIPUR MP-07-002-026-001/21
() 		1707002026NRG24190320240643748 19/03/2024 Channe 1707002026WL054464 Channe 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Channe INDIA POST PAYMENTS BANK LIMITED(508528)
683 PRITHVIPUR MP-07-002-026-001/314
() 		1707002026NRG24190320240643751 19/03/2024 vikash ahirwar 1707002026WL054464 vikash ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 vikashahirwar STATE BANK OF INDIA(508548)
684 PRITHVIPUR MP-07-002-026-001/341-A
() 		1707002026NRG24190320240643752 19/03/2024 rajesh sour 1707002026WL054464 rajesh sour 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 rajeshsour MADHYANCHAL GRAMIN BANK(607232)
685 PRITHVIPUR MP-07-002-026-001/343
() 		1707002026NRG24190320240643753 19/03/2024 ganeshvati raikvar 1707002026WL054464 ganeshvati raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 ganeshvatiraikvar MADHYANCHAL GRAMIN BANK(607232)
686 PRITHVIPUR MP-07-002-026-001/351-A
() 		1707002026NRG24190320240643755 19/03/2024 rachna raikvar 1707002026WL054464 rachna raikvar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 rachnaraikvar MADHYANCHAL GRAMIN BANK(607232)
687 PRITHVIPUR MP-07-002-026-001/84
() 		1707002026NRG24190320240643727 19/03/2024 Gubindi 1707002026WL054462 Gubindi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Gubindi STATE BANK OF INDIA(508548)
688 PRITHVIPUR MP-07-002-026-001/84
() 		1707002026NRG24190320240643728 19/03/2024 Ramdevi 1707002026WL054462 Ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
689 PRITHVIPUR MP-07-002-026-003/176
() 		1707002026NRG24190320240643760 19/03/2024 LAKHAPAT 1707002026WL054464 LAKHAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 LAKHAPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
690 PRITHVIPUR MP-07-002-026-003/214
() 		1707002026NRG24190320240643761 19/03/2024 ASHOK 1707002026WL054464 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 ASHOK MADHYANCHAL GRAMIN BANK(607232)
691 PRITHVIPUR MP-07-002-026-003/214
() 		1707002026NRG24190320240643762 19/03/2024 ramshri 1707002026WL054464 ramshri 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 ramshri MADHYANCHAL GRAMIN BANK(607232)
692 PRITHVIPUR MP-07-002-026-003/226
() 		1707002026NRG24190320240643764 19/03/2024 PRINC 1707002026WL054464 PRINC 00602 SBIN0RRMBGB 1547 1547 Rejected 24/04/2024 473717471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 PRITHVIPUR MP-07-002-026-003/347
() 		1707002026NRG24190320240643765 19/03/2024 Shivam 1707002026WL054464 Shivam 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Shivam CANARA BANK(508532)
694 PRITHVIPUR MP-07-002-026-003/359
() 		1707002026NRG24190320240643766 19/03/2024 RAHUL 1707002026WL054464 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 RAHUL FINO PAYMENTS BANK LTD(608001)
695 PRITHVIPUR MP-07-002-026-003/376
() 		1707002026NRG24190320240643767 19/03/2024 Soniram 1707002026WL054464 Soniram 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Soniram AIRTEL PAYMENTS BANK LIMITED(990288)
696 PRITHVIPUR MP-07-002-026-003/378
() 		1707002026NRG24190320240643768 19/03/2024 Malti 1707002026WL054464 Malti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Malti MADHYANCHAL GRAMIN BANK(607232)
697 PRITHVIPUR MP-07-002-026-003/384
() 		1707002026NRG24190320240643769 19/03/2024 Ramshay 1707002026WL054464 Ramshay 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Ramshay MADHYANCHAL GRAMIN BANK(607232)
698 PRITHVIPUR MP-07-002-026-003/391
() 		1707002026NRG24190320240643770 19/03/2024 Gyadeen 1707002026WL054464 Gyadeen 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Gyadeen INDIA POST PAYMENTS BANK LIMITED(508528)
699 PRITHVIPUR MP-07-002-026-003/392
() 		1707002026NRG24190320240643771 19/03/2024 Indkunwar 1707002026WL054464 Indkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Indkunwar STATE BANK OF INDIA(508548)
700 PRITHVIPUR MP-07-002-026-003/56-A
() 		1707002026NRG24190320240643772 19/03/2024 HARDAYAL 1707002026WL054464 HARDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
701 PRITHVIPUR MP-07-002-026-003/595-A
() 		1707002026NRG24190320240643773 19/03/2024 Aneeta 1707002026WL054464 Aneeta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Aneeta MADHYANCHAL GRAMIN BANK(607232)
702 PRITHVIPUR MP-07-002-026-003/662
() 		1707002026NRG24190320240643774 19/03/2024 kuldeepyadav 1707002026WL054464 kuldeepyadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 kuldeepyadav FINO PAYMENTS BANK LTD(608001)
703 PRITHVIPUR MP-07-002-026-003/664
() 		1707002026NRG24190320240643775 19/03/2024 surendra yadav 1707002026WL054464 surendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 surendrayadav BANK OF BARODA(606985)
704 PRITHVIPUR MP-07-002-026-003/677
() 		1707002026NRG24190320240643776 19/03/2024 geeta 1707002026WL054464 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
705 PRITHVIPUR MP-07-002-026-003/679
() 		1707002026NRG24190320240643778 19/03/2024 sapendra 1707002026WL054464 sapendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 sapendra STATE BANK OF INDIA(508548)
706 PRITHVIPUR MP-07-002-026-003/681
() 		1707002026NRG24190320240643779 19/03/2024 alpna 1707002026WL054464 alpna 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 alpna STATE BANK OF INDIA(508548)
707 PRITHVIPUR MP-07-002-026-003/681
() 		1707002026NRG24190320240643780 19/03/2024 alpna 1707002026WL054464 alpna 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 alpna INDIA POST PAYMENTS BANK LIMITED(508528)
708 PRITHVIPUR MP-07-002-026-003/74-A
() 		1707002026NRG24190320240643782 19/03/2024 MUKESH 1707002026WL054464 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
709 PRITHVIPUR MP-07-002-030-001/1101
() 		1707002030NRG24190320240645090 19/03/2024 Durgi 1707002030WL054553 Durgi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Durgi MADHYANCHAL GRAMIN BANK(607232)
710 PRITHVIPUR MP-07-002-030-001/1102
() 		1707002030NRG24190320240645091 19/03/2024 Rajaram 1707002030WL054553 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Rajaram MADHYANCHAL GRAMIN BANK(607232)
711 PRITHVIPUR MP-07-002-030-001/1201
() 		1707002030NRG24190320240645092 19/03/2024 Jitendra 1707002030WL054553 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
712 PRITHVIPUR MP-07-002-030-001/383
() 		1707002030NRG24190320240645097 19/03/2024 Farshram 1707002030WL054553 Farshram 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Farshram MADHYANCHAL GRAMIN BANK(607232)
713 PRITHVIPUR MP-07-002-030-001/445
() 		1707002030NRG24190320240645098 19/03/2024 Seema Devi 1707002030WL054553 Seema Devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
714 PRITHVIPUR MP-07-002-030-001/45
() 		1707002030NRG24190320240645099 19/03/2024 daru ahirwar 1707002030WL054553 daru ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 daruahirwar MADHYANCHAL GRAMIN BANK(607232)
715 PRITHVIPUR MP-07-002-030-003/191
() 		1707002030NRG24190320240645102 19/03/2024 SAMPAT 1707002030WL054553 SAMPAT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
716 PRITHVIPUR MP-07-002-030-003/192
() 		1707002030NRG24190320240645103 19/03/2024 REENA 1707002030WL054553 REENA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 REENA MADHYANCHAL GRAMIN BANK(607232)
717 PRITHVIPUR MP-07-002-033-002/300-A
() 		1707002066NRG24190320240644580 19/03/2024 Manvendra Yadav 1707002066WL054518 Manvendra Yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 ManvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
718 PRITHVIPUR MP-07-002-033-002/305-A
() 		1707002066NRG24190320240644586 19/03/2024 Mithla Ahirwar 1707002066WL054518 Mithla Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 MithlaAhirwar MADHYANCHAL GRAMIN BANK(607232)
719 PRITHVIPUR MP-07-002-033-002/306-A
() 		1707002066NRG24190320240644587 19/03/2024 Ranjana Ahirwar 1707002066WL054518 Ranjana Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 RanjanaAhirwar MADHYANCHAL GRAMIN BANK(607232)
720 PRITHVIPUR MP-07-002-033-002/307-A
() 		1707002066NRG24190320240644588 19/03/2024 Neha Rajpoot 1707002066WL054518 Neha Rajpoot 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 NehaRajpoot MADHYANCHAL GRAMIN BANK(607232)
721 PRITHVIPUR MP-07-002-033-002/309-A
() 		1707002066NRG24190320240644589 19/03/2024 Neha Yadav 1707002066WL054518 Neha Yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 NehaYadav BANK OF BARODA(606985)
722 PRITHVIPUR MP-07-002-033-002/764
() 		1707002066NRG24190320240644590 19/03/2024 Rekha Devi Pal 1707002066WL054518 Rekha Devi Pal 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473717471 RekhaDeviPal MADHYANCHAL GRAMIN BANK(607232)
723 PRITHVIPUR MP-07-002-033-003/112-B
() 		1707002033NRG24190320240644276 19/03/2024 BALRAM PRAJAPATI 1707002033WL054495 BALRAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BALRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
724 PRITHVIPUR MP-07-002-033-003/138
() 		1707002033NRG24190320240644277 19/03/2024 KOORAN 1707002033WL054495 KOORAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 KOORAN MADHYANCHAL GRAMIN BANK(607232)
725 PRITHVIPUR MP-07-002-033-003/138
() 		1707002033NRG24190320240644278 19/03/2024 RAMKALI 1707002033WL054495 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
726 PRITHVIPUR MP-07-002-033-003/142
() 		1707002033NRG24190320240644279 19/03/2024 RAMSAKHI 1707002033WL054495 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
727 PRITHVIPUR MP-07-002-033-003/143-A
() 		1707002033NRG24190320240644280 19/03/2024 sundar 1707002033WL054495 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 sundar MADHYANCHAL GRAMIN BANK(607232)
728 PRITHVIPUR MP-07-002-033-003/143-A
() 		1707002033NRG24190320240644281 19/03/2024 SUNDAR 1707002033WL054495 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SUNDAR STATE BANK OF INDIA(508548)
729 PRITHVIPUR MP-07-002-033-003/179-B
() 		1707002033NRG24190320240644282 19/03/2024 PHOOLCHANDRA PRAJAPATI 1707002033WL054495 PHOOLCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 PHOOLCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
730 PRITHVIPUR MP-07-002-033-003/184-A
() 		1707002033NRG24190320240644283 19/03/2024 Radha Devi Thakur 1707002033WL054495 Radha Devi Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RadhaDeviThakur STATE BANK OF INDIA(508548)
731 PRITHVIPUR MP-07-002-033-003/184-A
() 		1707002033NRG24190320240644284 19/03/2024 Radha Devi Thakur 1707002033WL054495 Radha Devi Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RadhaDeviThakur AIRTEL PAYMENTS BANK LIMITED(990288)
732 PRITHVIPUR MP-07-002-033-003/203-A
() 		1707002033NRG24190320240644285 19/03/2024 PYARELAL 1707002033WL054495 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
733 PRITHVIPUR MP-07-002-033-003/208-A
() 		1707002033NRG24190320240644286 19/03/2024 MAHENDRA 1707002033WL054495 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MAHENDRA STATE BANK OF INDIA(508548)
734 PRITHVIPUR MP-07-002-033-003/219
() 		1707002033NRG24190320240644287 19/03/2024 MAN SINGH 1707002033WL054495 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
735 PRITHVIPUR MP-07-002-033-003/261
() 		1707002033NRG24190320240644288 19/03/2024 MAHENDRA 1707002033WL054495 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
736 PRITHVIPUR MP-07-002-033-003/328
() 		1707002033NRG24190320240644289 19/03/2024 BHARAT SINGH 1707002033WL054495 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BHARATSINGH MADHYANCHAL GRAMIN BANK(607232)
737 PRITHVIPUR MP-07-002-033-003/328
() 		1707002033NRG24190320240644290 19/03/2024 BHARAT SINGH 1707002033WL054495 BHARAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 PRITHVIPUR MP-07-002-033-003/336
() 		1707002033NRG24190320240644291 19/03/2024 SANJEEV 1707002033WL054495 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SANJEEV STATE BANK OF INDIA(508548)
739 PRITHVIPUR MP-07-002-033-003/432
() 		1707002033NRG24190320240644292 19/03/2024 LALI PAL 1707002033WL054495 LALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 LALIPAL MADHYANCHAL GRAMIN BANK(607232)
740 PRITHVIPUR MP-07-002-033-003/530
() 		1707002033NRG24190320240644297 19/03/2024 DHURAM PRAJAPATI 1707002033WL054495 DHURAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 DHURAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
741 PRITHVIPUR MP-07-002-033-003/531
() 		1707002033NRG24190320240644299 19/03/2024 SUNIL SOUR 1707002033WL054495 SUNIL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 SUNILSOUR FINO PAYMENTS BANK LTD(608001)
742 PRITHVIPUR MP-07-002-033-003/71-A
() 		1707002033NRG24190320240644304 19/03/2024 RAMKUMAR 1707002033WL054495 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
743 PRITHVIPUR MP-07-002-033-003/74
() 		1707002033NRG24190320240644305 19/03/2024 Guddi Saur 1707002033WL054495 Guddi Saur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 GuddiSaur MADHYANCHAL GRAMIN BANK(607232)
744 PRITHVIPUR MP-07-002-033-003/82
() 		1707002033NRG24190320240644309 19/03/2024 RAJPALSINGH 1707002033WL054495 RAJPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 RAJPALSINGH MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-033-003/83
() 		1707002033NRG24190320240644310 19/03/2024 JAMMU 1707002033WL054495 JAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 JAMMU MADHYANCHAL GRAMIN BANK(607232)
746 PRITHVIPUR MP-07-002-033-003/87-A
() 		1707002033NRG24190320240644311 19/03/2024 CHHAKKI VISHWKARMA 1707002033WL054495 CHHAKKI VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 CHHAKKIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 PRITHVIPUR MP-07-002-033-003/98
() 		1707002033NRG24190320240644315 19/03/2024 baktarbai 1707002033WL054495 baktarbai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 baktarbai MADHYANCHAL GRAMIN BANK(607232)
748 PRITHVIPUR MP-07-002-041-001/512
() 		1707002041NRG24190320240644371 19/03/2024 VARSHA YADAV 1707002041WL054501 VARSHA YADAV 00602 SBIN0RRMBGB 1459 1459 Processed 24/04/2024 473717471 VARSHAYADAV MADHYANCHAL GRAMIN BANK(607232)
749 PRITHVIPUR MP-07-002-049-001/2207
() 		1707002049NRG24190320240645029 19/03/2024 Sunil 1707002049WL054547 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Sunil MADHYANCHAL GRAMIN BANK(607232)
750 PRITHVIPUR MP-07-002-049-001/2210
() 		1707002000NRG24190320240645127 19/03/2024 arvindra 1707002WL054556 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 arvindra MADHYANCHAL GRAMIN BANK(607232)
751 PRITHVIPUR MP-07-002-049-001/2210
() 		1707002000NRG24190320240645126 19/03/2024 arvindra 1707002WL054556 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 arvindra MADHYANCHAL GRAMIN BANK(607232)
752 PRITHVIPUR MP-07-002-049-001/334-B
() 		1707002000NRG24190320240645142 19/03/2024 Sakshi 1707002WL054556 Sakshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Sakshi BANK OF BARODA(606985)
753 PRITHVIPUR MP-07-002-049-001/334-B
() 		1707002000NRG24190320240645143 19/03/2024 Sakshi 1707002WL054556 Sakshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473717471 Sakshi BANK OF BARODA(606985)
754 PRITHVIPUR MP-07-002-056-001/102-D
() 		1707002056NRG24190320240643013 19/03/2024 GYAPRASAD TIWARI 1707002056WL054419 GYAPRASAD TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 GYAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
755 PRITHVIPUR MP-07-002-056-001/121-A
() 		1707002056NRG24190320240643015 19/03/2024 bhumanidas 1707002056WL054419 bhumanidas 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 bhumanidas STATE BANK OF INDIA(508548)
756 PRITHVIPUR MP-07-002-056-001/1222
() 		1707002056NRG24190320240643016 19/03/2024 DAYARAM KUSHWAHA 1707002056WL054419 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
757 PRITHVIPUR MP-07-002-056-001/1436
() 		1707002056NRG24190320240643025 19/03/2024 Rampal 1707002056WL054419 Rampal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Rampal BANK OF INDIA(508505)
758 PRITHVIPUR MP-07-002-056-001/1585
() 		1707002056NRG24190320240643028 19/03/2024 SHOBARAM 1707002056WL054419 SHOBARAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 SHOBARAM STATE BANK OF INDIA(508548)
759 PRITHVIPUR MP-07-002-056-001/2508-A
() 		1707002056NRG24190320240643031 19/03/2024 Rani 1707002056WL054419 Rani 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Rani STATE BANK OF INDIA(508548)
760 PRITHVIPUR MP-07-002-056-001/2508-A
() 		1707002056NRG24190320240643030 19/03/2024 Rani Ahirwar 1707002056WL054419 Rani Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 RaniAhirwar MADHYANCHAL GRAMIN BANK(607232)
761 PRITHVIPUR MP-07-002-056-001/2517-A
() 		1707002056NRG24190320240643034 19/03/2024 Deeksha 1707002056WL054419 Deeksha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Deeksha MADHYANCHAL GRAMIN BANK(607232)
762 PRITHVIPUR MP-07-002-056-001/2525-A
() 		1707002056NRG24190320240643035 19/03/2024 Shivam 1707002056WL054419 Shivam 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
763 PRITHVIPUR MP-07-002-056-001/2562-A
() 		1707002056NRG24190320240643039 19/03/2024 Puja ahirwar 1707002056WL054419 Puja ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Pujaahirwar STATE BANK OF INDIA(508548)
764 PRITHVIPUR MP-07-002-056-001/2563-A
() 		1707002056NRG24190320240643040 19/03/2024 Deeksha Ahirwar 1707002056WL054419 Deeksha Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 DeekshaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
765 PRITHVIPUR MP-07-002-056-001/2564-A
() 		1707002056NRG24190320240643041 19/03/2024 Rekha raikwae 1707002056WL054419 Rekha raikwae 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Rekharaikwae INDIA POST PAYMENTS BANK LIMITED(508528)
766 PRITHVIPUR MP-07-002-056-001/2565-A
() 		1707002056NRG24190320240643042 19/03/2024 Rekha 1707002056WL054419 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Rekha STATE BANK OF INDIA(508548)
767 PRITHVIPUR MP-07-002-056-001/2605-C
() 		1707002056NRG24190320240643043 19/03/2024 prashant rajak 1707002056WL054419 prashant rajak 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 prashantrajak INDIA POST PAYMENTS BANK LIMITED(508528)
768 PRITHVIPUR MP-07-002-056-001/2617-C
() 		1707002056NRG24190320240643044 19/03/2024 Lachhiya Ahirwar 1707002056WL054419 Lachhiya Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 LachhiyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
769 PRITHVIPUR MP-07-002-056-001/2624-C
() 		1707002056NRG24190320240643050 19/03/2024 Arvindra Ahirwar 1707002056WL054419 Arvindra Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 ArvindraAhirwar MADHYANCHAL GRAMIN BANK(607232)
770 PRITHVIPUR MP-07-002-056-001/2626-C
() 		1707002056NRG24190320240643052 19/03/2024 PUKHHAN BANSKAR 1707002056WL054419 PUKHHAN BANSKAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 PUKHHANBANSKAR STATE BANK OF INDIA(508548)
771 PRITHVIPUR MP-07-002-056-001/2641-C
() 		1707002056NRG24190320240643059 19/03/2024 Ranjana Yadav 1707002056WL054419 Ranjana Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 RanjanaYadav STATE BANK OF INDIA(508548)
772 PRITHVIPUR MP-07-002-056-001/2652-B
() 		1707002056NRG24190320240643064 19/03/2024 Mthura Prasad Ahirwar 1707002056WL054419 Mthura Prasad Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 MthuraPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
773 PRITHVIPUR MP-07-002-056-001/2655-B
() 		1707002056NRG24190320240643065 19/03/2024 Shobharam Rai 1707002056WL054419 Shobharam Rai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 ShobharamRai INDIA POST PAYMENTS BANK LIMITED(508528)
774 PRITHVIPUR MP-07-002-056-001/2656-B
() 		1707002056NRG24190320240643066 19/03/2024 Hariram Raikwar 1707002056WL054419 Hariram Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 HariramRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
775 PRITHVIPUR MP-07-002-056-001/401-B
() 		1707002056NRG24190320240643072 19/03/2024 Arvindra 1707002056WL054419 Arvindra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 Arvindra MADHYANCHAL GRAMIN BANK(607232)
776 PRITHVIPUR MP-07-002-056-001/501-B
() 		1707002056NRG24190320240643073 19/03/2024 pushpendra 1707002056WL054419 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
777 PRITHVIPUR MP-07-002-056-001/721-A
() 		1707002056NRG24190320240643076 19/03/2024 UTTAM 1707002056WL054419 UTTAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473717471 UTTAM STATE BANK OF INDIA(508548)
778 PRITHVIPUR MP-07-002-062-002/183
() 		1707002062NRG24190320240644420 19/03/2024 mataden 1707002062WL054507 mataden 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473717471 mataden JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 517273 517273
779 PRITHVIPUR MP-07-002-056-001/2618-C
() 		1707002056NRG24190320240643045 19/03/2024 RANI PRAJAPATI 1707002056WL054419 RANI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 RANIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
780 PRITHVIPUR MP-07-002-056-001/2619-B
() 		1707002056NRG24190320240643046 19/03/2024 SURENDRA KUMAR NAYAK 1707002056WL054419 SURENDRA KUMAR NAYAK 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 SURENDRAKUMARNAYAK MADHYANCHAL GRAMIN BANK(607232)
781 PRITHVIPUR MP-07-002-056-001/2620-C
() 		1707002056NRG24190320240643047 19/03/2024 ANUJ NAYAK 1707002056WL054419 ANUJ NAYAK 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 ANUJNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
782 PRITHVIPUR MP-07-002-056-001/2621-C
() 		1707002056NRG24190320240643048 19/03/2024 SURENDRA KUMAR NAYAK 1707002056WL054419 SURENDRA KUMAR NAYAK 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 SURENDRAKUMARNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
783 PRITHVIPUR MP-07-002-056-001/2622-C
() 		1707002056NRG24190320240643049 19/03/2024 Laxman Namdev 1707002056WL054419 Laxman Namdev 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 LaxmanNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
784 PRITHVIPUR MP-07-002-056-001/2625-C
() 		1707002056NRG24190320240643051 19/03/2024 RAMSHREE AHIRWAR 1707002056WL054419 RAMSHREE AHIRWAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 RAMSHREEAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 PRITHVIPUR MP-07-002-056-001/2631-C
() 		1707002056NRG24190320240643054 19/03/2024 ARTI DEVI 1707002056WL054419 ARTI DEVI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 ARTIDEVI SARVA UP GRAMIN BANK(607135)
786 PRITHVIPUR MP-07-002-056-001/2633-C
() 		1707002056NRG24190320240643055 19/03/2024 MALTI DEVI YADAV 1707002056WL054419 MALTI DEVI YADAV 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 MALTIDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
787 PRITHVIPUR MP-07-002-056-001/2635-C
() 		1707002056NRG24190320240643057 19/03/2024 NIKITA YADAV 1707002056WL054419 NIKITA YADAV 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 NIKITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 PRITHVIPUR MP-07-002-056-001/2645-B
() 		1707002056NRG24190320240643061 19/03/2024 Ramnath Ahirwar 1707002056WL054419 Ramnath Ahirwar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 RamnathAhirwar STATE BANK OF INDIA(508548)
789 PRITHVIPUR MP-07-002-056-001/2646-B
() 		1707002056NRG24190320240643062 19/03/2024 Pinki Vishwakarma 1707002056WL054419 Pinki Vishwakarma 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473717471 PinkiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
790 PRITHVIPUR MP-07-002-007-001/176-A
() 		1707002007NRG24190320240645300 19/03/2024 SUKHLAL 1707002007WL054566 SUKHLAL 450001 1326 1326 Processed 24/04/2024 473717471 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
791 PRITHVIPUR MP-07-002-007-001/323
() 		1707002007NRG24190320240645308 19/03/2024 DHARMEDRA 1707002007WL054566 DHARMEDRA 450001 1326 1326 Processed 24/04/2024 473717471 DHARMEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 990393 990393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_190324APB_FTO_510203 47200100 1326
2 PRITHVIPUR MP1707002_190324APB_FTO_510203 47233601 1326
3 PRITHVIPUR MP1707002_190324APB_FTO_510203 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17901
4 PRITHVIPUR MP1707002_190324APB_FTO_510203 Canara Bank CNRB0006166 PRITHVIPUR 34918
5 PRITHVIPUR MP1707002_190324APB_FTO_510203 Punjab National Bank PUNB0659900 TIKAMGARH MP 7514
6 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0001350 NIWARI 1547
7 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 663
8 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0002886 PROTHVIPUR 317757
9 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0003712 LIDHORA 3978
10 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 2652
11 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0013663 JERON KHALSA 63648
12 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0030170 DINARA 663
13 PRITHVIPUR MP1707002_190324APB_FTO_510203 State Bank of India SBIN0062229 CIVIL LINES NIWARI 884
14 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0002886 JERON 1326
15 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 68952
16 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 187629
17 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 2652
18 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 26520
19 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1326
20 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1105
21 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 130081
22 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB PRITHVIPUR 2652
23 PRITHVIPUR MP1707002_190324APB_FTO_510203 Madhyanchal Gramin Bank SBIN0RRMBGB simra 96356
24 PRITHVIPUR MP1707002_190324APB_FTO_510203 India Post Payments Bank IPOS0000001 Tikamgarh 17017

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