Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_010623APB_FTO_68427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-008-001/1091
() 		1707002008NRG24010620230073099 01/06/2023 RAJKUMARI 1707002008WL005838 RAJKUMARI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRITHVIPUR MP-07-002-008-001/1091
() 		1707002008NRG24010620230073098 01/06/2023 RAJKUMARI 1707002008WL005838 RAJKUMARI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-013-002/203
() 		1707002013NRG24010620230074790 01/06/2023 HARIRAM 1707002013WL005989 HARIRAM 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 209159361 HARIRAM BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-021-001/312-A
() 		1707002021NRG24010620230074471 01/06/2023 AVLESH PAL 1707002021WL005976 AVLESH PAL 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 AVLESHPAL STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-021-001/312-A
() 		1707002021NRG24010620230074470 01/06/2023 AVLESH PAL 1707002021WL005976 AVLESH PAL 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 AVLESHPAL STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-024-003/158-A
() 		1707002024NRG24010620230074928 01/06/2023 MAHENDRA YADAV 1707002024WL005994 MAHENDRA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 MAHENDRAYADAV BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-041-001/382
() 		1707002041NRG24010620230075816 01/06/2023 ANKIT RAIKWAR 1707002041WL006029 ANKIT RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 ANKITRAIKWAR BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24010620230075819 01/06/2023 KESHAV YADAV 1707002041WL006029 KESHAV YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 KESHAVYADAV BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-041-001/412
() 		1707002041NRG24010620230075818 01/06/2023 KESHAV YADAV 1707002041WL006029 KESHAV YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 KESHAVYADAV BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-041-001/432
() 		1707002041NRG24010620230075828 01/06/2023 MITHLESH YADAV 1707002041WL006029 MITHLESH YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 MITHLESHYADAV BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-041-001/537
() 		1707002041NRG24010620230075905 01/06/2023 PRASANDI YADAV 1707002041WL006031 PRASANDI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 PRASANDIYADAV CENTRAL BANK OF INDIA(607115)
12 PRITHVIPUR MP-07-002-041-001/552
() 		1707002041NRG24010620230075845 01/06/2023 Sonam Ahirwar 1707002041WL006029 Sonam Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 07/06/2023 209159361 SonamAhirwar BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-041-001/557
() 		1707002041NRG24010620230075846 01/06/2023 Anurudra Ahirwar 1707002041WL006029 Anurudra Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 07/06/2023 209159361 AnurudraAhirwar BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-041-001/558
() 		1707002041NRG24010620230075847 01/06/2023 Rajabeti Ahirwar 1707002041WL006029 Rajabeti Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 07/06/2023 209159361 RajabetiAhirwar STATE BANK OF INDIA(508548)
15 PRITHVIPUR MP-07-002-041-001/558
() 		1707002041NRG24010620230075848 01/06/2023 Rajabeti Ahirwar 1707002041WL006029 Rajabeti Ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 07/06/2023 209159361 RajabetiAhirwar BANK OF BARODA(606985)
16 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24010620230073773 01/06/2023 Bhagirath 1707002044WL005930 Bhagirath 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 209159361 Bhagirath BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-044-001/622
() 		1707002044NRG24010620230073774 01/06/2023 Savitri devi 1707002044WL005930 Savitri devi 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 209159361 Savitridevi STATE BANK OF INDIA(508548)
18 PRITHVIPUR MP-07-002-049-003/146-A
() 		1707002050NRG24010620230073063 01/06/2023 Tulsa pal 1707002050WL005837 Tulsa pal 00045 BARB0TIKAMG 2652 2652 Processed 07/06/2023 209159361 Tulsapal BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-050-001/307-D
() 		1707002050NRG24010620230073086 01/06/2023 Akhlesh 1707002050WL005837 Akhlesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 Akhlesh BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-050-001/308-B
() 		1707002050NRG24010620230073087 01/06/2023 Mohanlal 1707002050WL005837 Mohanlal 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 209159361 Mohanlal BANK OF BARODA(606985)
21 PRITHVIPUR MP-07-002-056-002/362
() 		1707002064NRG24310520230072734 01/06/2023 vimla devi kushwaha 1707002064WL005809 vimla devi kushwaha 00045 BARB0TIKAMG 2873 2873 Processed 07/06/2023 209159361 vimladevikushwaha BANK OF BARODA(606985)
SubTotal 35360 35360
22 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24010620230073097 01/06/2023 ARVINDRA KUMAR 1707002008WL005838 ARVINDRA KUMAR 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 ARVINDRAKUMAR PUNJAB NATIONAL BANK(508568)
23 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24010620230073096 01/06/2023 ARVINDRA KUMAR 1707002008WL005838 ARVINDRA KUMAR 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 ARVINDRAKUMAR CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-013-001/101-A
() 		1707002013NRG24010620230074212 01/06/2023 LAXMI DEVI PAL 1707002013WL005958 LAXMI DEVI PAL 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 LAXMIDEVIPAL PUNJAB NATIONAL BANK(508568)
25 PRITHVIPUR MP-07-002-013-002/147-A
() 		1707002013NRG24010620230074779 01/06/2023 PRAVENDRA 1707002013WL005989 PRAVENDRA 00078 CNRB0006166 1105 1105 Processed 07/06/2023 209159361 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-013-002/195-A
() 		1707002013NRG24010620230074787 01/06/2023 DHRUB 1707002013WL005989 DHRUB 00078 CNRB0006166 1105 1105 Processed 07/06/2023 209159361 DHRUB STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-013-002/195-A
() 		1707002013NRG24010620230074786 01/06/2023 DHRUB 1707002013WL005989 DHRUB 00078 CNRB0006166 1105 1105 Processed 07/06/2023 209159361 DHRUB CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-013-002/24-B
() 		1707002013NRG24010620230074792 01/06/2023 DINESH 1707002013WL005989 DINESH 00078 CNRB0006166 1105 1105 Processed 07/06/2023 209159361 DINESH CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-013-002/30-A
() 		1707002013NRG24010620230074234 01/06/2023 DEEPU 1707002013WL005958 DEEPU 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 DEEPU STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-013-002/94-C
() 		1707002013NRG24010620230074814 01/06/2023 SANGAM 1707002013WL005989 SANGAM 00078 CNRB0006166 1105 1105 Processed 07/06/2023 209159361 SANGAM CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-021-001/407
() 		1707002021NRG24010620230074488 01/06/2023 ARVIND 1707002021WL005976 ARVIND 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 ARVIND MADHYANCHAL GRAMIN BANK(607232)
32 PRITHVIPUR MP-07-002-021-001/407
() 		1707002021NRG24010620230074487 01/06/2023 ARVIND 1707002021WL005976 ARVIND 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 ARVIND CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-032-001/746
() 		1707002032NRG24010620230075995 01/06/2023 Kashiram 1707002032WL006037 Kashiram 00078 CNRB0006166 2652 2652 Processed 07/06/2023 209159361 Kashiram CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-037-003/275-A
() 		1707002037NRG24010620230073919 01/06/2023 Vijay Ahirwar 1707002037WL005939 Vijay Ahirwar 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 VijayAhirwar CANARA BANK(508532)
35 PRITHVIPUR MP-07-002-041-001/542
() 		1707002041NRG24010620230075840 01/06/2023 Anshul Ahirwar 1707002041WL006029 Anshul Ahirwar 00078 CNRB0006166 2652 2652 Processed 07/06/2023 209159361 AnshulAhirwar INDIAN BANK(607105)
36 PRITHVIPUR MP-07-002-050-001/647
() 		1707002050NRG24010620230073093 01/06/2023 Mahesh Kumar manjhi 1707002050WL005837 Mahesh Kumar manjhi 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 MaheshKumarmanjhi PUNJAB NATIONAL BANK(508568)
37 PRITHVIPUR MP-07-002-056-001/4000-C
() 		1707002056NRG24010620230073826 01/06/2023 Davendra yadav 1707002056WL005937 Davendra yadav 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 Davendrayadav STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-062-001/166
() 		1707002062NRG24010620230073669 01/06/2023 malti 1707002062WL005896 malti 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 malti CANARA BANK(508532)
39 PRITHVIPUR MP-07-002-062-001/166
() 		1707002062NRG24010620230073668 01/06/2023 RAMESH 1707002062WL005896 RAMESH 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 RAMESH CANARA BANK(508532)
40 PRITHVIPUR MP-07-002-062-001/388
() 		1707002062NRG24010620230073575 01/06/2023 SANTOSH 1707002062WL005888 SANTOSH 00078 CNRB0006166 1326 1326 Processed 07/06/2023 209159361 SANTOSH CANARA BANK(508532)
SubTotal 26741 26741
41 PRITHVIPUR MP-07-002-037-002/124
() 		1707002037NRG24010620230073864 01/06/2023 rajesh 1707002037WL005939 rajesh 00354 PUNB0659900 1326 1326 Processed 07/06/2023 209159361 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PRITHVIPUR MP-07-002-037-002/103-A
() 		1707002037NRG24010620230073930 01/06/2023 PINTOO PAL 1707002037WL005940 PINTOO PAL 00415 SBIN0001350 126 126 Processed 07/06/2023 209159361 PINTOOPAL FINO PAYMENTS BANK LTD(608001)
43 PRITHVIPUR MP-07-002-037-002/103-A
() 		1707002037NRG24010620230073929 01/06/2023 PINTOO PAL 1707002037WL005940 PINTOO PAL 00415 SBIN0001350 126 126 Processed 07/06/2023 209159361 PINTOOPAL CANARA BANK(508532)
44 PRITHVIPUR MP-07-002-037-003/262-A
() 		1707002037NRG24010620230074011 01/06/2023 Rachna Yadav 1707002037WL005940 Rachna Yadav 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209159361 RachnaYadav STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-037-003/707
() 		1707002037NRG24010620230074017 01/06/2023 Kedari 1707002037WL005940 Kedari 00415 SBIN0001350 1326 1326 Processed 07/06/2023 209159361 Kedari STATE BANK OF INDIA(508548)
SubTotal 2904 2904
46 PRITHVIPUR MP-07-002-004-001/34-B
() 		1707002004NRG24010620230074650 01/06/2023 GOVINDDAS 1707002004WL005982 GOVINDDAS 00415 SBIN0001942 1105 1105 Processed 07/06/2023 209159361 GOVINDDAS STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-004-001/354-A
() 		1707002004NRG24010620230074655 01/06/2023 AJAD SINGH 1707002004WL005982 AJAD SINGH 00415 SBIN0001942 1105 1105 Processed 07/06/2023 209159361 AJADSINGH STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-004-001/354-A
() 		1707002004NRG24010620230074656 01/06/2023 POOJA DEVI 1707002004WL005982 POOJA DEVI 00415 SBIN0001942 1105 1105 Processed 07/06/2023 209159361 POOJADEVI STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-037-002/229
() 		1707002037NRG24010620230073886 01/06/2023 sukhram 1707002037WL005939 sukhram 00415 SBIN0001942 1326 1326 Processed 07/06/2023 209159361 sukhram STATE BANK OF INDIA(508548)
SubTotal 4641 4641
50 PRITHVIPUR MP-07-002-003-001/160
() 		1707002003NRG24010620230074386 01/06/2023 PRABHUDAYAL 1707002003WL005972 PRABHUDAYAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 PRABHUDAYAL STATE BANK OF INDIA(508548)
51 PRITHVIPUR MP-07-002-003-001/161
() 		1707002003NRG24010620230074387 01/06/2023 PAPPU 1707002003WL005972 PAPPU 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 PAPPU STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-003-001/70
() 		1707002003NRG24010620230074389 01/06/2023 parichhat 1707002003WL005972 parichhat 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 parichhat STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-003-001/9
() 		1707002003NRG24010620230074390 01/06/2023 RATANLAL 1707002003WL005972 RATANLAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RATANLAL STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-003-002/256
() 		1707002003NRG24010620230074375 01/06/2023 SANTOSH 1707002003WL005971 SANTOSH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SANTOSH STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-003-002/381
() 		1707002003NRG24010620230074380 01/06/2023 Hardas 1707002003WL005971 Hardas 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Hardas STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-003-002/415
() 		1707002003NRG24010620230074383 01/06/2023 Nepal yadav 1707002003WL005971 Nepal yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Nepalyadav FINO PAYMENTS BANK LTD(608001)
57 PRITHVIPUR MP-07-002-003-002/98
() 		1707002003NRG24010620230074384 01/06/2023 GOPALdas bunkar 1707002003WL005971 GOPALdas bunkar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 GOPALdasbunkar STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-004-001/239
() 		1707002004NRG24010620230074645 01/06/2023 RAJARAM 1707002004WL005982 RAJARAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 RAJARAM STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-004-001/34-D
() 		1707002004NRG24010620230074653 01/06/2023 USHA 1707002004WL005982 USHA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 USHA STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-004-001/344
() 		1707002004NRG24010620230074654 01/06/2023 RAM MILAN YADAV 1707002004WL005982 RAM MILAN YADAV 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 RAMMILANYADAV STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-008-001/1192
() 		1707002008NRG24010620230073100 01/06/2023 SHREERAM 1707002008WL005838 SHREERAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SHREERAM STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-013-001/101-B
() 		1707002013NRG24010620230074214 01/06/2023 HARKISHUN 1707002013WL005958 HARKISHUN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 HARKISHUN FINO PAYMENTS BANK LTD(608001)
63 PRITHVIPUR MP-07-002-013-001/101-B
() 		1707002013NRG24010620230074213 01/06/2023 HARKISHUN 1707002013WL005958 HARKISHUN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 HARKISHUN STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG24010620230074746 01/06/2023 PRAMOD 1707002013WL005989 PRAMOD 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 PRAMOD STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG24010620230074745 01/06/2023 SANTOSH 1707002013WL005989 SANTOSH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 PRITHVIPUR MP-07-002-013-001/156
() 		1707002013NRG24010620230074747 01/06/2023 SANTOSH SINGH 1707002013WL005989 SANTOSH SINGH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SANTOSHSINGH STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-013-001/162
() 		1707002013NRG24010620230074749 01/06/2023 ISHWAR PRASAD 1707002013WL005989 ISHWAR PRASAD 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 ISHWARPRASAD STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-013-001/162
() 		1707002013NRG24010620230074748 01/06/2023 ISHWAR PRASAD 1707002013WL005989 ISHWAR PRASAD 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 ISHWARPRASAD CANARA BANK(508532)
69 PRITHVIPUR MP-07-002-013-001/162-A
() 		1707002013NRG24010620230074216 01/06/2023 MUKESH 1707002013WL005958 MUKESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 MUKESH STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-013-001/247-B
() 		1707002013NRG24010620230074219 01/06/2023 HARPRASAD 1707002013WL005958 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 HARPRASAD STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-013-001/251
() 		1707002013NRG24010620230074220 01/06/2023 Balaram 1707002013WL005958 Balaram 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Balaram MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-013-001/270
() 		1707002013NRG24010620230074750 01/06/2023 RAJESH 1707002013WL005989 RAJESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 RAJESH STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-013-001/276
() 		1707002013NRG24010620230074752 01/06/2023 BABULAL 1707002013WL005989 BABULAL 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 BABULAL STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-013-001/278
() 		1707002013NRG24010620230074222 01/06/2023 KOMAL 1707002013WL005958 KOMAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 KOMAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24010620230074754 01/06/2023 NITU 1707002013WL005989 NITU 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 NITU STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-013-001/278-A
() 		1707002013NRG24010620230074753 01/06/2023 NITU 1707002013WL005989 NITU 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 NITU FINO PAYMENTS BANK LTD(608001)
77 PRITHVIPUR MP-07-002-013-001/284
() 		1707002013NRG24010620230074755 01/06/2023 RAHUL 1707002013WL005989 RAHUL 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 RAHUL STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-013-001/95
() 		1707002013NRG24010620230074227 01/06/2023 ACHROO 1707002013WL005958 ACHROO 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ACHROO JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 PRITHVIPUR MP-07-002-013-002/102-A
() 		1707002013NRG24010620230074760 01/06/2023 NARENDRA 1707002013WL005989 NARENDRA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 NARENDRA BANK OF BARODA(606985)
80 PRITHVIPUR MP-07-002-013-002/102-A
() 		1707002013NRG24010620230074759 01/06/2023 NARENDRA 1707002013WL005989 NARENDRA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 NARENDRA FINO PAYMENTS BANK LTD(608001)
81 PRITHVIPUR MP-07-002-013-002/103
() 		1707002013NRG24010620230074761 01/06/2023 MOHAN 1707002013WL005989 MOHAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 MOHAN STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-013-002/105
() 		1707002013NRG24010620230074762 01/06/2023 DURGA DEVI 1707002013WL005989 DURGA DEVI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 DURGADEVI STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-013-002/110-A
() 		1707002013NRG24010620230074766 01/06/2023 ARTI 1707002013WL005989 ARTI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 ARTI STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-013-002/121
() 		1707002013NRG24010620230074767 01/06/2023 BHAGBANDAS 1707002013WL005989 BHAGBANDAS 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 BHAGBANDAS STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-013-002/133
() 		1707002013NRG24010620230074229 01/06/2023 KESHAVDAS 1707002013WL005958 KESHAVDAS 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 KESHAVDAS MADHYANCHAL GRAMIN BANK(607232)
86 PRITHVIPUR MP-07-002-013-002/134
() 		1707002013NRG24010620230074770 01/06/2023 KISHAN 1707002013WL005989 KISHAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 KISHAN STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24010620230074774 01/06/2023 RAHUL 1707002013WL005989 RAHUL 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 RAHUL STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-013-002/14-A
() 		1707002013NRG24010620230074777 01/06/2023 MUKESH 1707002013WL005989 MUKESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 PRITHVIPUR MP-07-002-013-002/141-B
() 		1707002013NRG24010620230074230 01/06/2023 RAJESH 1707002013WL005958 RAJESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAJESH STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-013-002/147
() 		1707002013NRG24010620230074778 01/06/2023 RAJARAM 1707002013WL005989 RAJARAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 PRITHVIPUR MP-07-002-013-002/156
() 		1707002013NRG24010620230074780 01/06/2023 LAXMAN 1707002013WL005989 LAXMAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 LAXMAN STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-013-002/195
() 		1707002013NRG24010620230074785 01/06/2023 PANKAJ 1707002013WL005989 PANKAJ 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 PANKAJ STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-013-002/24-A
() 		1707002013NRG24010620230074232 01/06/2023 VEERAN 1707002013WL005958 VEERAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 VEERAN STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-013-002/268
() 		1707002013NRG24010620230074793 01/06/2023 KAMTA PRASAD 1707002013WL005989 KAMTA PRASAD 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 KAMTAPRASAD STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-013-002/269
() 		1707002013NRG24010620230074794 01/06/2023 AKHILESH 1707002013WL005989 AKHILESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 AKHILESH STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-013-002/270
() 		1707002013NRG24010620230074795 01/06/2023 SURENDRA 1707002013WL005989 SURENDRA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SURENDRA STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-013-002/288
() 		1707002013NRG24010620230074796 01/06/2023 POONAM 1707002013WL005989 POONAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 POONAM STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-013-002/289-A
() 		1707002013NRG24010620230074797 01/06/2023 BHAVNA 1707002013WL005989 BHAVNA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 BHAVNA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-013-002/33-B
() 		1707002013NRG24010620230074799 01/06/2023 benidas 1707002013WL005989 benidas 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 benidas STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-013-002/52
() 		1707002013NRG24010620230074800 01/06/2023 MANOHAR 1707002013WL005989 MANOHAR 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 MANOHAR STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-013-002/52
() 		1707002013NRG24010620230074801 01/06/2023 MANOHAR 1707002013WL005989 MANOHAR 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-013-002/55-A
() 		1707002013NRG24010620230074802 01/06/2023 SANTOSH 1707002013WL005989 SANTOSH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SANTOSH IDBI BANK(607095)
103 PRITHVIPUR MP-07-002-013-002/55-A
() 		1707002013NRG24010620230074803 01/06/2023 SANTOSH 1707002013WL005989 SANTOSH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SANTOSH STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-013-002/61
() 		1707002013NRG24010620230074236 01/06/2023 SEETARAM 1707002013WL005958 SEETARAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SEETARAM STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-013-002/7-A
() 		1707002013NRG24010620230074804 01/06/2023 GOTIRAM 1707002013WL005989 GOTIRAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 GOTIRAM STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-013-002/74
() 		1707002013NRG24010620230074805 01/06/2023 SHIVDYYAL 1707002013WL005989 SHIVDYYAL 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SHIVDYYAL STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24010620230074809 01/06/2023 SUMAN 1707002013WL005989 SUMAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SUMAN BANK OF BARODA(606985)
108 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24010620230074808 01/06/2023 SUMAN 1707002013WL005989 SUMAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SUMAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 PRITHVIPUR MP-07-002-013-002/78
() 		1707002013NRG24010620230074810 01/06/2023 LAKHAN 1707002013WL005989 LAKHAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 LAKHAN STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-013-002/78-A
() 		1707002013NRG24010620230074811 01/06/2023 PRABHA 1707002013WL005989 PRABHA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 PRABHA STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-013-002/90
() 		1707002013NRG24010620230074813 01/06/2023 MANGU 1707002013WL005989 MANGU 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 MANGU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
112 PRITHVIPUR MP-07-002-013-002/95
() 		1707002013NRG24010620230074815 01/06/2023 HARCHARAN 1707002013WL005989 HARCHARAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 HARCHARAN STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-013-002/95
() 		1707002013NRG24010620230074816 01/06/2023 USHA 1707002013WL005989 USHA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 USHA STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-021-001/336
() 		1707002021NRG24010620230074473 01/06/2023 RAKESH PAL 1707002021WL005976 RAKESH PAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAKESHPAL STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-021-001/336
() 		1707002021NRG24010620230074472 01/06/2023 RAKESH PAL 1707002021WL005976 RAKESH PAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAKESHPAL STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-021-001/337
() 		1707002021NRG24010620230074475 01/06/2023 AJAY PAL 1707002021WL005976 AJAY PAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 AJAYPAL MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-021-001/337
() 		1707002021NRG24010620230074474 01/06/2023 AJAY PAL 1707002021WL005976 AJAY PAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 AJAYPAL STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-021-001/341
() 		1707002021NRG24010620230074480 01/06/2023 MAHESH PAL 1707002021WL005976 MAHESH PAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-021-001/341
() 		1707002021NRG24010620230074479 01/06/2023 MAHESH PAL 1707002021WL005976 MAHESH PAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 MAHESHPAL STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-021-001/413
() 		1707002021NRG24010620230074489 01/06/2023 MOTILAL 1707002021WL005976 MOTILAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 MOTILAL STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-021-001/413
() 		1707002021NRG24010620230074490 01/06/2023 RAM DEVI 1707002021WL005976 RAM DEVI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAMDEVI STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-021-001/428
() 		1707002021NRG24010620230074494 01/06/2023 ANEETA 1707002021WL005976 ANEETA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ANEETA STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-021-001/428
() 		1707002021NRG24010620230074493 01/06/2023 SHISHUPAL 1707002021WL005976 SHISHUPAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
124 PRITHVIPUR MP-07-002-021-001/429
() 		1707002021NRG24010620230074496 01/06/2023 PRATAP 1707002021WL005976 PRATAP 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 PRATAP MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-021-001/429
() 		1707002021NRG24010620230074495 01/06/2023 PRATAP 1707002021WL005976 PRATAP 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 PRATAP MADHYANCHAL GRAMIN BANK(607232)
126 PRITHVIPUR MP-07-002-021-001/56
() 		1707002021NRG24010620230074497 01/06/2023 AMAN 1707002021WL005976 AMAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 AMAN STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-021-001/56
() 		1707002021NRG24010620230074498 01/06/2023 JAYKUNWAR 1707002021WL005976 JAYKUNWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 JAYKUNWAR STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-021-001/7
() 		1707002021NRG24010620230074500 01/06/2023 SHANTI 1707002021WL005976 SHANTI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SHANTI STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-021-001/72
() 		1707002021NRG24010620230074501 01/06/2023 PARMU 1707002021WL005976 PARMU 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 PARMU STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-024-003/162-A
() 		1707002024NRG24010620230074930 01/06/2023 RAMA YADAV 1707002024WL005994 RAMA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAMAYADAV STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-024-003/166-B
() 		1707002024NRG24010620230074932 01/06/2023 SURAJ YADAV 1707002024WL005994 SURAJ YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SURAJYADAV STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-024-003/251
() 		1707002024NRG24010620230074954 01/06/2023 BHANSINGH 1707002024WL005994 BHANSINGH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 BHANSINGH STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-032-001/164
() 		1707002032NRG24010620230075972 01/06/2023 JAGDEESH 1707002032WL006036 JAGDEESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 JAGDEESH STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-032-001/191
() 		1707002032NRG24010620230075983 01/06/2023 BHAGIRATH 1707002032WL006037 BHAGIRATH 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-032-001/191
() 		1707002032NRG24010620230075982 01/06/2023 BHAGIRATH 1707002032WL006037 BHAGIRATH 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 BHAGIRATH STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-032-001/206
() 		1707002032NRG24010620230075973 01/06/2023 manohar 1707002032WL006036 manohar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 manohar STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24010620230075975 01/06/2023 harkishan 1707002032WL006036 harkishan 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 harkishan STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24010620230075976 01/06/2023 vati 1707002032WL006036 vati 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 vati STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-032-001/287
() 		1707002032NRG24010620230075985 01/06/2023 BALMUKUND 1707002032WL006037 BALMUKUND 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 BALMUKUND BANK OF BARODA(606985)
140 PRITHVIPUR MP-07-002-032-001/287
() 		1707002032NRG24010620230075984 01/06/2023 balmukundra 1707002032WL006037 balmukundra 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 balmukundra MADHYANCHAL GRAMIN BANK(607232)
141 PRITHVIPUR MP-07-002-032-001/440
() 		1707002032NRG24010620230075977 01/06/2023 Balkishan Rajak 1707002032WL006036 Balkishan Rajak 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 BalkishanRajak STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-032-001/450
() 		1707002032NRG24010620230075986 01/06/2023 KAMTA 1707002032WL006037 KAMTA 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 KAMTA STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-032-001/450
() 		1707002032NRG24010620230075987 01/06/2023 KUWAR 1707002032WL006037 KUWAR 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 KUWAR STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-032-001/455
() 		1707002032NRG24010620230075988 01/06/2023 Pooranlal kushwaha 1707002032WL006037 Pooranlal kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 Pooranlalkushwaha STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-032-001/459
() 		1707002032NRG24010620230075990 01/06/2023 KISHORI 1707002032WL006037 KISHORI 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 KISHORI STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-032-001/459
() 		1707002032NRG24010620230075991 01/06/2023 KRANTI 1707002032WL006037 KRANTI 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 KRANTI STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-032-001/463
() 		1707002032NRG24010620230075993 01/06/2023 LADKUWAR KUSHWAHA 1707002032WL006037 LADKUWAR KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 LADKUWARKUSHWAHA STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-032-001/467
() 		1707002032NRG24010620230075979 01/06/2023 ramdevi 1707002032WL006036 ramdevi 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ramdevi STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-032-001/625
() 		1707002032NRG24010620230075981 01/06/2023 seema rajak 1707002032WL006036 seema rajak 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 seemarajak STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-032-001/777
() 		1707002032NRG24010620230075996 01/06/2023 Devendra Kumar 1707002032WL006037 Devendra Kumar 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 DevendraKumar FINO PAYMENTS BANK LTD(608001)
151 PRITHVIPUR MP-07-002-032-001/795
() 		1707002032NRG24010620230075998 01/06/2023 harkunwar kushwaha 1707002032WL006037 harkunwar kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 harkunwarkushwaha STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-032-001/795
() 		1707002032NRG24010620230075997 01/06/2023 ramdayal kushwaha 1707002032WL006037 ramdayal kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 ramdayalkushwaha STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-032-001/801
() 		1707002032NRG24010620230075999 01/06/2023 bhagirath kushwaha 1707002032WL006037 bhagirath kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 bhagirathkushwaha CANARA BANK(508532)
154 PRITHVIPUR MP-07-002-032-001/804
() 		1707002032NRG24010620230075966 01/06/2023 rekha kushwaha 1707002032WL006035 rekha kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 rekhakushwaha STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-032-001/811
() 		1707002032NRG24010620230075967 01/06/2023 ajay kushwaha 1707002032WL006035 ajay kushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 ajaykushwaha STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-032-001/954
() 		1707002032NRG24010620230075968 01/06/2023 radha kuushwaha 1707002032WL006035 radha kuushwaha 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 radhakuushwaha STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-037-002/129
() 		1707002037NRG24010620230073865 01/06/2023 RAMGOPAL 1707002037WL005939 RAMGOPAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
158 PRITHVIPUR MP-07-002-037-002/131
() 		1707002037NRG24010620230073866 01/06/2023 sahilya 1707002037WL005939 sahilya 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 sahilya MADHYANCHAL GRAMIN BANK(607232)
159 PRITHVIPUR MP-07-002-037-002/146
() 		1707002037NRG24010620230073869 01/06/2023 RAM PRASAD 1707002037WL005939 RAM PRASAD 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
160 PRITHVIPUR MP-07-002-037-002/228-B
() 		1707002037NRG24010620230073885 01/06/2023 Sangeeta 1707002037WL005939 Sangeeta 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Sangeeta PUNJAB NATIONAL BANK(508568)
161 PRITHVIPUR MP-07-002-037-002/234
() 		1707002037NRG24010620230073888 01/06/2023 suresh 1707002037WL005939 suresh 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 suresh STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-037-002/237
() 		1707002037NRG24010620230073968 01/06/2023 harprasad 1707002037WL005940 harprasad 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 harprasad STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-037-002/245
() 		1707002037NRG24010620230073890 01/06/2023 RAJVENDRA 1707002037WL005939 RAJVENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAJVENDRA MADHYANCHAL GRAMIN BANK(607232)
164 PRITHVIPUR MP-07-002-037-002/245
() 		1707002037NRG24010620230073889 01/06/2023 RAJVENDRA 1707002037WL005939 RAJVENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAJVENDRA STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-037-002/275
() 		1707002037NRG24010620230073984 01/06/2023 harishchandra 1707002037WL005940 harishchandra 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 harishchandra STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-037-002/3007
() 		1707002037NRG24010620230073988 01/06/2023 PHOOLWATI DEVI YADAV 1707002037WL005940 PHOOLWATI DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 PHOOLWATIDEVIYADAV STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-037-002/327-B
() 		1707002037NRG24010620230073902 01/06/2023 Vijay Ahirwar 1707002037WL005939 Vijay Ahirwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 VijayAhirwar STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-037-002/331-B
() 		1707002037NRG24010620230073996 01/06/2023 Meena 1707002037WL005940 Meena 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Meena STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-037-002/409
() 		1707002037NRG24010620230073904 01/06/2023 RANaJANA 1707002037WL005939 RANaJANA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RANaJANA STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-037-002/409
() 		1707002037NRG24010620230073903 01/06/2023 shering 1707002037WL005939 shering 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 shering PUNJAB NATIONAL BANK(508568)
171 PRITHVIPUR MP-07-002-037-002/410
() 		1707002037NRG24010620230073998 01/06/2023 Gajendra 1707002037WL005940 Gajendra 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Gajendra STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-037-002/424
() 		1707002037NRG24010620230073906 01/06/2023 Uttam 1707002037WL005939 Uttam 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Uttam MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-037-002/439-A
() 		1707002037NRG24010620230074004 01/06/2023 Aneeta Ahirwar 1707002037WL005940 Aneeta Ahirwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 AneetaAhirwar MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-037-002/84
() 		1707002037NRG24010620230073912 01/06/2023 VINOD 1707002037WL005939 VINOD 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 VINOD STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-037-003/203
() 		1707002037NRG24010620230073915 01/06/2023 suresh singh yadav 1707002037WL005939 suresh singh yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 sureshsinghyadav ZILA SAHKARI BANK LTD JHANSI(607869)
176 PRITHVIPUR MP-07-002-037-003/258-A
() 		1707002037NRG24010620230074009 01/06/2023 Anubhav Yadav 1707002037WL005940 Anubhav Yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 AnubhavYadav STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-037-003/333-B
() 		1707002037NRG24010620230074015 01/06/2023 Chhotelal Kushwaha 1707002037WL005940 Chhotelal Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ChhotelalKushwaha MADHYANCHAL GRAMIN BANK(607232)
178 PRITHVIPUR MP-07-002-037-003/56
() 		1707002037NRG24010620230073923 01/06/2023 KAMLA devu 1707002037WL005939 KAMLA devu 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 KAMLAdevu MADHYANCHAL GRAMIN BANK(607232)
179 PRITHVIPUR MP-07-002-037-003/712
() 		1707002037NRG24010620230074019 01/06/2023 Nitu 1707002037WL005940 Nitu 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Nitu STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-037-003/715
() 		1707002037NRG24010620230073924 01/06/2023 shivaji yadav 1707002037WL005939 shivaji yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 shivajiyadav MADHYANCHAL GRAMIN BANK(607232)
181 PRITHVIPUR MP-07-002-041-001/143
() 		1707002041NRG24010620230075886 01/06/2023 SANTOSH YADAV 1707002041WL006031 SANTOSH YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SANTOSHYADAV STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-041-001/143
() 		1707002041NRG24010620230075887 01/06/2023 SANTOSH YADAV 1707002041WL006031 SANTOSH YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SANTOSHYADAV BANK OF BARODA(606985)
183 PRITHVIPUR MP-07-002-041-001/182
() 		1707002041NRG24010620230075888 01/06/2023 BRAJENDRA 1707002041WL006031 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 BRAJENDRA STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-041-001/220
() 		1707002041NRG24010620230075889 01/06/2023 RAGHUVEER 1707002041WL006031 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAGHUVEER STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-041-001/322
() 		1707002041NRG24010620230075811 01/06/2023 RAVI 1707002041WL006029 RAVI 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 RAVI STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24010620230075890 01/06/2023 JAYHIND 1707002041WL006031 JAYHIND 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 JAYHIND STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-041-001/411
() 		1707002041NRG24010620230075817 01/06/2023 PRIYANKA AHIRWAR 1707002041WL006029 PRIYANKA AHIRWAR 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 PRIYANKAAHIRWAR PUNJAB NATIONAL BANK(508568)
188 PRITHVIPUR MP-07-002-041-001/423
() 		1707002041NRG24010620230075821 01/06/2023 MOOLCHANDRA RAIKWAR 1707002041WL006029 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 MOOLCHANDRARAIKWAR STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-041-001/423
() 		1707002041NRG24010620230075820 01/06/2023 MOOLCHANDRA RAIKWAR 1707002041WL006029 MOOLCHANDRA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 MOOLCHANDRARAIKWAR STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-041-001/424
() 		1707002041NRG24010620230075823 01/06/2023 BHAGVAN DAS 1707002041WL006029 BHAGVAN DAS 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 BHAGVANDAS STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-041-001/424
() 		1707002041NRG24010620230075822 01/06/2023 BHAGVAN DAS 1707002041WL006029 BHAGVAN DAS 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 BHAGVANDAS STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-041-001/427
() 		1707002041NRG24010620230075827 01/06/2023 SUSHMA YADAV 1707002041WL006029 SUSHMA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SUSHMAYADAV STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-041-001/427
() 		1707002041NRG24010620230075826 01/06/2023 SUSHMA YADAV 1707002041WL006029 SUSHMA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SUSHMAYADAV STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-041-001/435
() 		1707002041NRG24010620230075830 01/06/2023 ANITA YADAV 1707002041WL006029 ANITA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ANITAYADAV STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-041-001/454
() 		1707002041NRG24010620230075832 01/06/2023 ANKUSH YADAV 1707002041WL006029 ANKUSH YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ANKUSHYADAV CENTRAL BANK OF INDIA(607115)
196 PRITHVIPUR MP-07-002-041-001/454
() 		1707002041NRG24010620230075831 01/06/2023 ANKUSH YADAV 1707002041WL006029 ANKUSH YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ANKUSHYADAV STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-041-001/468
() 		1707002041NRG24010620230075834 01/06/2023 RATANLAL VISHKARMA 1707002041WL006029 RATANLAL VISHKARMA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RATANLALVISHKARMA STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-041-001/472
() 		1707002041NRG24010620230075895 01/06/2023 RAJABETI NAMDEV 1707002041WL006031 RAJABETI NAMDEV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAJABETINAMDEV STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-041-001/472
() 		1707002041NRG24010620230075896 01/06/2023 RAJABETI NAMDEV 1707002041WL006031 RAJABETI NAMDEV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAJABETINAMDEV STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-041-001/476
() 		1707002041NRG24010620230075897 01/06/2023 GOLU YADAV 1707002041WL006031 GOLU YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 GOLUYADAV STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-041-001/481
() 		1707002041NRG24010620230075898 01/06/2023 HARNARAYAN RAIKWAR 1707002041WL006031 HARNARAYAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 HARNARAYANRAIKWAR STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24010620230075900 01/06/2023 SUMAN RAIKWAR 1707002041WL006031 SUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SUMANRAIKWAR CANARA BANK(508532)
203 PRITHVIPUR MP-07-002-041-001/483
() 		1707002041NRG24010620230075901 01/06/2023 SUMAN RAIKWAR 1707002041WL006031 SUMAN RAIKWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SUMANRAIKWAR STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-041-001/504
() 		1707002041NRG24010620230075902 01/06/2023 ramratan 1707002041WL006031 ramratan 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ramratan FINO PAYMENTS BANK LTD(608001)
205 PRITHVIPUR MP-07-002-041-001/504
() 		1707002041NRG24010620230075903 01/06/2023 ramratan 1707002041WL006031 ramratan 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 ramratan STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-041-001/508
() 		1707002041NRG24010620230075904 01/06/2023 pridhum sen 1707002041WL006031 pridhum sen 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 pridhumsen STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-041-001/532
() 		1707002041NRG24010620230075839 01/06/2023 RAMMILAN AHIRWAR 1707002041WL006029 RAMMILAN AHIRWAR 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 RAMMILANAHIRWAR BANK OF BARODA(606985)
208 PRITHVIPUR MP-07-002-041-001/532
() 		1707002041NRG24010620230075838 01/06/2023 RAMMILAN AHIRWAR 1707002041WL006029 RAMMILAN AHIRWAR 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 RAMMILANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
209 PRITHVIPUR MP-07-002-041-001/538
() 		1707002041NRG24010620230075906 01/06/2023 JAANKA 1707002041WL006031 JAANKA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 JAANKA STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-041-001/54
() 		1707002041NRG24010620230075907 01/06/2023 KAILASH 1707002041WL006031 KAILASH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 KAILASH STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-041-001/54
() 		1707002041NRG24010620230075908 01/06/2023 SUNEETA NAPIT 1707002041WL006031 SUNEETA NAPIT 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 SUNEETANAPIT STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-041-001/55
() 		1707002041NRG24010620230075842 01/06/2023 MULLE 1707002041WL006029 MULLE 00415 SBIN0002886 2652 2652 Rejected 07/06/2023 209159361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PRITHVIPUR MP-07-002-041-001/55
() 		1707002041NRG24010620230075841 01/06/2023 MULLE 1707002041WL006029 MULLE 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 MULLE STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-041-001/550
() 		1707002041NRG24010620230075844 01/06/2023 Babulal Ahirwar 1707002041WL006029 Babulal Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 BabulalAhirwar STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-041-001/550
() 		1707002041NRG24010620230075843 01/06/2023 Babulal Ahirwar 1707002041WL006029 Babulal Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 BabulalAhirwar BANK OF BARODA(606985)
216 PRITHVIPUR MP-07-002-041-001/568
() 		1707002041NRG24010620230075849 01/06/2023 Disha Ahirwar 1707002041WL006029 Disha Ahirwar 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 DishaAhirwar STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-041-001/570
() 		1707002041NRG24010620230075850 01/06/2023 Indrapal Sour 1707002041WL006029 Indrapal Sour 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 IndrapalSour STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-041-001/570
() 		1707002041NRG24010620230075851 01/06/2023 Indrapal Sour 1707002041WL006029 Indrapal Sour 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 IndrapalSour INDIAN BANK(607105)
219 PRITHVIPUR MP-07-002-041-001/573
() 		1707002041NRG24010620230075852 01/06/2023 Rohit Yadav 1707002041WL006029 Rohit Yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RohitYadav STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-041-001/573
() 		1707002041NRG24010620230075853 01/06/2023 Rohit Yadav 1707002041WL006029 Rohit Yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RohitYadav STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-041-001/574
() 		1707002041NRG24010620230075910 01/06/2023 RavishankarYadav 1707002041WL006031 RavishankarYadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RavishankarYadav STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-041-001/574
() 		1707002041NRG24010620230075911 01/06/2023 RavishankarYadav 1707002041WL006031 RavishankarYadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RavishankarYadav STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-041-001/65
() 		1707002041NRG24010620230075855 01/06/2023 PHARASRAM 1707002041WL006029 PHARASRAM 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 PHARASRAM STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-044-001/305
() 		1707002044NRG24010620230073769 01/06/2023 SHIVAM 1707002044WL005930 SHIVAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SHIVAM STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-044-001/305
() 		1707002044NRG24010620230073770 01/06/2023 SHIVAM 1707002044WL005930 SHIVAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 SHIVAM MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24010620230073778 01/06/2023 MILI DEVI YADAV 1707002044WL005930 MILI DEVI YADAV 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 MILIDEVIYADAV STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-049-003/115
() 		1707002050NRG24010620230073062 01/06/2023 Suman 1707002050WL005837 Suman 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Suman CANARA BANK(508532)
228 PRITHVIPUR MP-07-002-049-003/94
() 		1707002050NRG24010620230073077 01/06/2023 CHANDRABHAN 1707002050WL005837 CHANDRABHAN 00415 SBIN0002886 2652 2652 Processed 07/06/2023 209159361 CHANDRABHAN STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-050-001/113
() 		1707002050NRG24010620230073081 01/06/2023 HANnu 1707002050WL005837 HANnu 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 HANnu STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-050-001/163
() 		1707002050NRG24010620230073083 01/06/2023 GUDDI 1707002050WL005837 GUDDI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 GUDDI MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-050-001/299
() 		1707002050NRG24010620230073084 01/06/2023 KESHAV 1707002050WL005837 KESHAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 KESHAV STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-050-001/299
() 		1707002050NRG24010620230073085 01/06/2023 Pooja 1707002050WL005837 Pooja 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Pooja STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-056-001/2020
() 		1707002056NRG24010620230073821 01/06/2023 Sandhya 1707002056WL005937 Sandhya 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Sandhya MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-056-001/2020
() 		1707002056NRG24010620230073822 01/06/2023 Sandhya 1707002056WL005937 Sandhya 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 Sandhya STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-056-001/249
() 		1707002056NRG24010620230073823 01/06/2023 GYAN 1707002056WL005937 GYAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 GYAN STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-056-001/275
() 		1707002056NRG24010620230073824 01/06/2023 MANEERAM 1707002056WL005937 MANEERAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 MANEERAM STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-056-001/4002-A
() 		1707002056NRG24010620230073828 01/06/2023 Pankunwar yadav 1707002056WL005937 Pankunwar yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Pankunwaryadav STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-056-001/4002-A
() 		1707002056NRG24010620230073829 01/06/2023 Pankunwar yadav 1707002056WL005937 Pankunwar yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Pankunwaryadav STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-056-001/4002-B
() 		1707002056NRG24010620230073830 01/06/2023 Arvand nayak 1707002056WL005937 Arvand nayak 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Arvandnayak INDIA POST PAYMENTS BANK LIMITED(508528)
240 PRITHVIPUR MP-07-002-056-001/4002-B
() 		1707002056NRG24010620230073831 01/06/2023 Arvand nayak 1707002056WL005937 Arvand nayak 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Arvandnayak STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-056-001/4002-C
() 		1707002056NRG24010620230073833 01/06/2023 Suman yadav 1707002056WL005937 Suman yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 Sumanyadav STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-056-001/4002-C
() 		1707002056NRG24010620230073834 01/06/2023 Suman yadav 1707002056WL005937 Suman yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 Sumanyadav STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-056-001/4002-D
() 		1707002056NRG24010620230073835 01/06/2023 Ravi yadav 1707002056WL005937 Ravi yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 Raviyadav STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-056-001/4002-D
() 		1707002056NRG24010620230073836 01/06/2023 Ravi yadav 1707002056WL005937 Ravi yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 Raviyadav AIRTEL PAYMENTS BANK LIMITED(990288)
245 PRITHVIPUR MP-07-002-056-001/565
() 		1707002056NRG24010620230073837 01/06/2023 RAGHAVIR 1707002056WL005937 RAGHAVIR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAGHAVIR STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-056-001/604
() 		1707002056NRG24010620230073839 01/06/2023 RAJARAM 1707002056WL005937 RAJARAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 PRITHVIPUR MP-07-002-056-001/675
() 		1707002056NRG24010620230073841 01/06/2023 RUPVATI 1707002056WL005937 RUPVATI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 RUPVATI STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-056-001/904
() 		1707002056NRG24010620230073843 01/06/2023 narendra 1707002056WL005937 narendra 00415 SBIN0002886 1105 1105 Processed 07/06/2023 209159361 narendra STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-056-002/173
() 		1707002064NRG24310520230072736 01/06/2023 SEETARAM 1707002064WL005810 SEETARAM 00415 SBIN0002886 2873 2873 Processed 07/06/2023 209159361 SEETARAM STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-056-002/362
() 		1707002064NRG24310520230072735 01/06/2023 harcharan kushwaha 1707002064WL005809 harcharan kushwaha 00415 SBIN0002886 2873 2873 Processed 07/06/2023 209159361 harcharankushwaha STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-062-001/109
() 		1707002062NRG24010620230073616 01/06/2023 Raahul 1707002062WL005892 Raahul 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Raahul STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24010620230073618 01/06/2023 pankunwar 1707002062WL005892 pankunwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 pankunwar STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-062-001/141
() 		1707002062NRG24010620230073655 01/06/2023 savitri 1707002062WL005896 savitri 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 savitri STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-062-001/144-A
() 		1707002062NRG24010620230073525 01/06/2023 Bati 1707002062WL005882 Bati 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Bati STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-062-001/156
() 		1707002062NRG24010620230073664 01/06/2023 LAL SINGH 1707002062WL005896 LAL SINGH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 LALSINGH STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-062-001/156
() 		1707002062NRG24010620230073665 01/06/2023 pushpa 1707002062WL005896 pushpa 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 pushpa STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-062-001/2505
() 		1707002062NRG24010620230073520 01/06/2023 mankunwar kushwaha 1707002062WL005881 mankunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 mankunwarkushwaha STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-062-001/9-B
() 		1707002062NRG24010620230073524 01/06/2023 Ashok pal 1707002062WL005881 Ashok pal 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Ashokpal CANARA BANK(508532)
259 PRITHVIPUR MP-07-002-062-001/90
() 		1707002062NRG24010620230073526 01/06/2023 Foolbati 1707002062WL005882 Foolbati 00415 SBIN0002886 1326 1326 Rejected 07/06/2023 209159361 Aadhaar Number not Mapped to Account Number
260 PRITHVIPUR MP-07-002-062-001/90
() 		1707002062NRG24010620230073527 01/06/2023 Foolbati 1707002062WL005882 Foolbati 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Foolbati STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-062-001/911-A
() 		1707002062NRG24010620230073598 01/06/2023 GHANSHYAM 1707002062WL005890 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 GHANSHYAM STATE BANK OF INDIA(508548)
262 PRITHVIPUR MP-07-002-062-001/911-A
() 		1707002062NRG24010620230073599 01/06/2023 GHANSHYAM 1707002062WL005890 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 GHANSHYAM STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-062-001/912-A
() 		1707002062NRG24010620230073601 01/06/2023 BHAGVANSINGH 1707002062WL005890 BHAGVANSINGH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 BHAGVANSINGH STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-062-002/102
() 		1707002062NRG24010620230073602 01/06/2023 RAMKISHAN 1707002062WL005890 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAMKISHAN STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-062-002/11-D
() 		1707002062NRG24010620230073614 01/06/2023 Birashbanpal 1707002062WL005891 Birashbanpal 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 Birashbanpal MADHYANCHAL GRAMIN BANK(607232)
266 PRITHVIPUR MP-07-002-062-002/130
() 		1707002062NRG24010620230073627 01/06/2023 RAKESH 1707002062WL005893 RAKESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAKESH STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-062-002/130
() 		1707002062NRG24010620230073628 01/06/2023 RAKESH 1707002062WL005893 RAKESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 RAKESH MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-062-002/162-A
() 		1707002062NRG24010620230073631 01/06/2023 geeta 1707002062WL005893 geeta 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 geeta SARVA UP GRAMIN BANK(607135)
269 PRITHVIPUR MP-07-002-062-002/162-A
() 		1707002062NRG24010620230073632 01/06/2023 geeta 1707002062WL005893 geeta 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 geeta PUNJAB NATIONAL BANK(508568)
270 PRITHVIPUR MP-07-002-062-002/232
() 		1707002062NRG24010620230073583 01/06/2023 vandee 1707002062WL005888 vandee 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 vandee STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-062-002/355
() 		1707002062NRG24010620230073646 01/06/2023 radha 1707002062WL005895 radha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 209159361 radha STATE BANK OF INDIA(508548)
SubTotal 325312 325312
272 PRITHVIPUR MP-07-002-037-002/100
() 		1707002037NRG24010620230073857 01/06/2023 RAMSAHAY 1707002037WL005939 RAMSAHAY 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 RAMSAHAY STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-037-002/100-A
() 		1707002037NRG24010620230073927 01/06/2023 Bharti 1707002037WL005940 Bharti 00415 SBIN0009275 126 126 Processed 07/06/2023 209159361 Bharti STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-037-002/101-A
() 		1707002037NRG24010620230073928 01/06/2023 Anand 1707002037WL005940 Anand 00415 SBIN0009275 126 126 Processed 07/06/2023 209159361 Anand STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-037-002/106
() 		1707002037NRG24010620230073858 01/06/2023 GUDDI 1707002037WL005939 GUDDI 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 GUDDI STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-037-002/138
() 		1707002037NRG24010620230073868 01/06/2023 MALTI 1707002037WL005939 MALTI 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 MALTI STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-037-002/146
() 		1707002037NRG24010620230073870 01/06/2023 NARESH 1707002037WL005939 NARESH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 NARESH CENTRAL BANK OF INDIA(607115)
278 PRITHVIPUR MP-07-002-037-002/147
() 		1707002037NRG24010620230073873 01/06/2023 PAHILBAN SINGH 1707002037WL005939 PAHILBAN SINGH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 PAHILBANSINGH STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-037-002/147
() 		1707002037NRG24010620230073874 01/06/2023 PAHILBAN SINGH 1707002037WL005939 PAHILBAN SINGH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 PAHILBANSINGH MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-037-002/166
() 		1707002037NRG24010620230073875 01/06/2023 PHOOLCHAND 1707002037WL005939 PHOOLCHAND 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 PHOOLCHAND MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-037-002/210-B
() 		1707002037NRG24010620230073942 01/06/2023 Deepak 1707002037WL005940 Deepak 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 Deepak STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-037-002/215-B
() 		1707002037NRG24010620230073948 01/06/2023 Monu Ahirwar 1707002037WL005940 Monu Ahirwar 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 MonuAhirwar PUNJAB NATIONAL BANK(508568)
283 PRITHVIPUR MP-07-002-037-002/219-B
() 		1707002037NRG24010620230073949 01/06/2023 Jayanti 1707002037WL005940 Jayanti 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 Jayanti MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-037-002/220-B
() 		1707002037NRG24010620230073951 01/06/2023 Kushma Ahirwar 1707002037WL005940 Kushma Ahirwar 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 KushmaAhirwar STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-037-002/220-B
() 		1707002037NRG24010620230073950 01/06/2023 Sarman Ahirwar 1707002037WL005940 Sarman Ahirwar 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 SarmanAhirwar STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-037-002/223-B
() 		1707002037NRG24010620230073952 01/06/2023 Ashok Kumar 1707002037WL005940 Ashok Kumar 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 AshokKumar STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-037-002/225-B
() 		1707002037NRG24010620230073956 01/06/2023 Munni raja 1707002037WL005940 Munni raja 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 Munniraja MADHYANCHAL GRAMIN BANK(607232)
288 PRITHVIPUR MP-07-002-037-002/225-B
() 		1707002037NRG24010620230073955 01/06/2023 Narendra Singh 1707002037WL005940 Narendra Singh 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 NarendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
289 PRITHVIPUR MP-07-002-037-002/232-B
() 		1707002037NRG24010620230073963 01/06/2023 Neeraj Yadav 1707002037WL005940 Neeraj Yadav 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 NeerajYadav STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-037-002/237
() 		1707002037NRG24010620230073967 01/06/2023 harprasad 1707002037WL005940 harprasad 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 harprasad STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-037-002/243
() 		1707002037NRG24010620230073971 01/06/2023 arvindra 1707002037WL005940 arvindra 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 arvindra MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-037-002/243
() 		1707002037NRG24010620230073972 01/06/2023 arvindra 1707002037WL005940 arvindra 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 arvindra MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-037-002/243-B
() 		1707002037NRG24010620230073973 01/06/2023 jayram ahirwar 1707002037WL005940 jayram ahirwar 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 jayramahirwar STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-037-002/249
() 		1707002037NRG24010620230073974 01/06/2023 HAAKIMSINGH 1707002037WL005940 HAAKIMSINGH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 HAAKIMSINGH STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-037-002/272
() 		1707002037NRG24010620230073979 01/06/2023 GOVINDASA 1707002037WL005940 GOVINDASA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 GOVINDASA PUNJAB NATIONAL BANK(508568)
296 PRITHVIPUR MP-07-002-037-002/272
() 		1707002037NRG24010620230073980 01/06/2023 PRAVESHA 1707002037WL005940 PRAVESHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 PRAVESHA STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-037-002/278
() 		1707002037NRG24010620230073895 01/06/2023 RAMESH 1707002037WL005939 RAMESH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 RAMESH STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-037-002/300-A
() 		1707002037NRG24010620230073986 01/06/2023 MSINDA AHIRWAR 1707002037WL005940 MSINDA AHIRWAR 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 MSINDAAHIRWAR STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-037-002/3007
() 		1707002037NRG24010620230073987 01/06/2023 MATADEEN YADAV 1707002037WL005940 MATADEEN YADAV 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 MATADEENYADAV STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-037-002/3008
() 		1707002037NRG24010620230073989 01/06/2023 ANIL AHIRWAR 1707002037WL005940 ANIL AHIRWAR 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 ANILAHIRWAR STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-037-002/301-B
() 		1707002037NRG24010620230073990 01/06/2023 Aashish Ahirwar 1707002037WL005940 Aashish Ahirwar 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 AashishAhirwar STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-037-002/310-A
() 		1707002037NRG24010620230073991 01/06/2023 ARVIND YADAV 1707002037WL005940 ARVIND YADAV 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 ARVINDYADAV STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-037-002/318-B
() 		1707002037NRG24010620230073901 01/06/2023 Shivam Vishwakarma 1707002037WL005939 Shivam Vishwakarma 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 ShivamVishwakarma STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-037-002/324-B
() 		1707002037NRG24010620230073994 01/06/2023 Brajraj Yadav 1707002037WL005940 Brajraj Yadav 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 BrajrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
305 PRITHVIPUR MP-07-002-037-002/409
() 		1707002037NRG24010620230073997 01/06/2023 RANJANA 1707002037WL005940 RANJANA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 RANJANA MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-037-003/256-A
() 		1707002037NRG24010620230074008 01/06/2023 Prabha Devi Kumhar 1707002037WL005940 Prabha Devi Kumhar 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 PrabhaDeviKumhar STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-037-003/3
() 		1707002037NRG24010620230073922 01/06/2023 HARI PRASAD 1707002037WL005939 HARI PRASAD 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 HARIPRASAD STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-048-001/146
() 		1707002044NRG24010620230075636 01/06/2023 MAYA DEVI kushwaha 1707002044WL006019 MAYA DEVI kushwaha 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 MAYADEVIkushwaha STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-048-001/58-A
() 		1707002044NRG24010620230075639 01/06/2023 BRAJESH 1707002044WL006019 BRAJESH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 BRAJESH STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-048-001/58-A
() 		1707002044NRG24010620230075640 01/06/2023 BRAJESH KUSHWAHA 1707002044WL006019 BRAJESH KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 209159361 BRAJESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 49314 49314
311 PRITHVIPUR MP-07-002-037-002/230-B
() 		1707002037NRG24010620230073960 01/06/2023 Anjna Yadav 1707002037WL005940 Anjna Yadav 00415 SBIN0009763 1326 1326 Processed 07/06/2023 209159361 AnjnaYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
312 PRITHVIPUR MP-07-002-021-001/94
() 		1707002021NRG24010620230074505 01/06/2023 RAJARAM 1707002021WL005976 RAJARAM 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAJARAM STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-021-001/94
() 		1707002021NRG24010620230074506 01/06/2023 RAJARAM 1707002021WL005976 RAJARAM 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-024-003/100-A
() 		1707002024NRG24010620230074904 01/06/2023 BALAK DAS AHIRWAR 1707002024WL005994 BALAK DAS AHIRWAR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 BALAKDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
315 PRITHVIPUR MP-07-002-024-003/101
() 		1707002024NRG24010620230074851 01/06/2023 MAHESH YADAV 1707002024WL005992 MAHESH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 MAHESHYADAV STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-024-003/103
() 		1707002024NRG24010620230074905 01/06/2023 PAPPU PAL 1707002024WL005994 PAPPU PAL 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 PAPPUPAL STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-024-003/104
() 		1707002024NRG24010620230074906 01/06/2023 SURESH PRASAD 1707002024WL005994 SURESH PRASAD 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 SURESHPRASAD STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-024-003/117-A
() 		1707002024NRG24010620230074852 01/06/2023 ANITA YADAV 1707002024WL005992 ANITA YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 ANITAYADAV STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-024-003/120
() 		1707002024NRG24010620230074915 01/06/2023 UDDA KUSHWAHA 1707002024WL005994 UDDA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 UDDAKUSHWAHA STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-024-003/121
() 		1707002024NRG24010620230074917 01/06/2023 NATHURAM PAL 1707002024WL005994 NATHURAM PAL 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 NATHURAMPAL STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-024-003/134-A
() 		1707002024NRG24010620230074920 01/06/2023 BALKISHAN YADAV 1707002024WL005994 BALKISHAN YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 BALKISHANYADAV MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-024-003/134-B
() 		1707002024NRG24010620230074921 01/06/2023 KESAVDAS YADAV 1707002024WL005994 KESAVDAS YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 KESAVDASYADAV MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-024-003/135
() 		1707002024NRG24010620230074853 01/06/2023 DEVENDRA KUMAR 1707002024WL005992 DEVENDRA KUMAR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-024-003/140
() 		1707002024NRG24010620230074854 01/06/2023 MEERA YADAV 1707002024WL005992 MEERA YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 MEERAYADAV STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-024-003/148
() 		1707002024NRG24010620230074924 01/06/2023 RATNA YADAV 1707002024WL005994 RATNA YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RATNAYADAV STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-024-003/149
() 		1707002024NRG24010620230074857 01/06/2023 VIDYA YADAV 1707002024WL005992 VIDYA YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 VIDYAYADAV STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-024-003/149-A
() 		1707002024NRG24010620230074925 01/06/2023 RAMKUMAR 1707002024WL005994 RAMKUMAR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAMKUMAR STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-024-003/15
() 		1707002024NRG24010620230074926 01/06/2023 MUKESH LUHAR 1707002024WL005994 MUKESH LUHAR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 MUKESHLUHAR STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-024-003/158
() 		1707002024NRG24010620230074927 01/06/2023 PURAN YADAV 1707002024WL005994 PURAN YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 PURANYADAV STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-024-003/173-A
() 		1707002024NRG24010620230074858 01/06/2023 ANIL SEN 1707002024WL005992 ANIL SEN 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 ANILSEN MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-024-003/175-A
() 		1707002024NRG24010620230074933 01/06/2023 MUKESH YADAV 1707002024WL005994 MUKESH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-024-003/175-B
() 		1707002024NRG24010620230074934 01/06/2023 MAHESH 1707002024WL005994 MAHESH 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 MAHESH STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-024-003/181
() 		1707002024NRG24010620230074940 01/06/2023 RAKESH 1707002024WL005994 RAKESH 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAKESH STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-024-003/186
() 		1707002024NRG24010620230074941 01/06/2023 KEHAR SINGH 1707002024WL005994 KEHAR SINGH 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 KEHARSINGH STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-024-003/187
() 		1707002024NRG24010620230074942 01/06/2023 AKHILESH YADAV 1707002024WL005994 AKHILESH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 AKHILESHYADAV STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-024-003/19
() 		1707002024NRG24010620230074944 01/06/2023 KAILASH SOUR 1707002024WL005994 KAILASH SOUR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 KAILASHSOUR STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-024-003/191-B
() 		1707002024NRG24010620230074862 01/06/2023 SUGAR SINGH YADAV 1707002024WL005992 SUGAR SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 SUGARSINGHYADAV STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-024-003/195
() 		1707002024NRG24010620230074865 01/06/2023 LAKHAN LAL 1707002024WL005992 LAKHAN LAL 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 LAKHANLAL STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-024-003/198-B
() 		1707002024NRG24010620230074945 01/06/2023 BABBURAJA 1707002024WL005994 BABBURAJA 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 BABBURAJA STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-024-003/217
() 		1707002024NRG24010620230074872 01/06/2023 KRAPA RAM NAPIT 1707002024WL005992 KRAPA RAM NAPIT 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 KRAPARAMNAPIT STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-024-003/217
() 		1707002024NRG24010620230074873 01/06/2023 RENAKA NAPIT 1707002024WL005992 RENAKA NAPIT 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RENAKANAPIT STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-024-003/219
() 		1707002024NRG24010620230074874 01/06/2023 SANTOSH YADAV 1707002024WL005992 SANTOSH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 SANTOSHYADAV STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-024-003/234
() 		1707002024NRG24010620230074951 01/06/2023 CHANDRABHAN 1707002024WL005994 CHANDRABHAN 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 CHANDRABHAN STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-024-003/238
() 		1707002024NRG24010620230074952 01/06/2023 SUNEEL 1707002024WL005994 SUNEEL 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 SUNEEL STATE BANK OF INDIA(508548)
345 PRITHVIPUR MP-07-002-024-003/246-A
() 		1707002024NRG24010620230074953 01/06/2023 Snek Yadav 1707002024WL005994 Snek Yadav 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 SnekYadav STATE BANK OF INDIA(508548)
346 PRITHVIPUR MP-07-002-024-003/272
() 		1707002024NRG24010620230074882 01/06/2023 KRANTI NAPIT 1707002024WL005993 KRANTI NAPIT 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 KRANTINAPIT STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-024-003/272
() 		1707002024NRG24010620230074881 01/06/2023 PRAGI NAPIT 1707002024WL005993 PRAGI NAPIT 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 PRAGINAPIT STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-024-003/31
() 		1707002024NRG24010620230074883 01/06/2023 HUKUM 1707002024WL005993 HUKUM 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 HUKUM STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-024-003/34
() 		1707002024NRG24010620230074884 01/06/2023 PUTTI SOUR 1707002024WL005993 PUTTI SOUR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 PUTTISOUR STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-024-003/36-A
() 		1707002024NRG24010620230074886 01/06/2023 RAHUL SINGH YADAV 1707002024WL005993 RAHUL SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAHULSINGHYADAV STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-024-003/43
() 		1707002024NRG24010620230074888 01/06/2023 BUDDA SOUR 1707002024WL005993 BUDDA SOUR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 BUDDASOUR STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-024-003/43-A
() 		1707002024NRG24010620230074889 01/06/2023 RAMPRAKASH SAUR 1707002024WL005993 RAMPRAKASH SAUR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAMPRAKASHSAUR AIRTEL PAYMENTS BANK LIMITED(990288)
353 PRITHVIPUR MP-07-002-024-003/70-B
() 		1707002024NRG24010620230074894 01/06/2023 POOJA PRAJAPATI 1707002024WL005993 POOJA PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 POOJAPRAJAPATI STATE BANK OF INDIA(508548)
354 PRITHVIPUR MP-07-002-024-003/70-B
() 		1707002024NRG24010620230074893 01/06/2023 UMESH PRAJAPATI 1707002024WL005993 UMESH PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 UMESHPRAJAPATI STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-024-003/70-C
() 		1707002024NRG24010620230074895 01/06/2023 ANKIT PRJAPATI 1707002024WL005993 ANKIT PRJAPATI 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 ANKITPRJAPATI STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-024-003/71
() 		1707002024NRG24010620230074896 01/06/2023 RAMOLA 1707002024WL005993 RAMOLA 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAMOLA STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-024-003/86
() 		1707002024NRG24010620230074901 01/06/2023 RAJPAL SINGH PARMAR 1707002024WL005993 RAJPAL SINGH PARMAR 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 RAJPALSINGHPARMAR STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-024-003/88
() 		1707002024NRG24010620230074902 01/06/2023 SUKHRAM 1707002024WL005993 SUKHRAM 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 SUKHRAM STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-024-003/98
() 		1707002024NRG24010620230074903 01/06/2023 DAYA RAM YADAV 1707002024WL005993 DAYA RAM YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 DAYARAMYADAV STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-049-001/1200-C
() 		1707002049NRG24010620230073103 01/06/2023 Archana Kushwaha 1707002049WL005839 Archana Kushwaha 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 ArchanaKushwaha STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-062-001/141-C
() 		1707002062NRG24010620230073662 01/06/2023 Suresh 1707002062WL005896 Suresh 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 Suresh STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-062-001/141-C
() 		1707002062NRG24010620230073663 01/06/2023 Suresh 1707002062WL005896 Suresh 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 Suresh MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-062-001/34-A
() 		1707002062NRG24010620230073621 01/06/2023 Mahesh 1707002062WL005892 Mahesh 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 Mahesh STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-062-001/34-A
() 		1707002062NRG24010620230073622 01/06/2023 Mahesh 1707002062WL005892 Mahesh 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 Mahesh STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-062-001/98-A
() 		1707002062NRG24010620230073582 01/06/2023 Rakesh 1707002062WL005888 Rakesh 00415 SBIN0013663 1326 1326 Processed 07/06/2023 209159361 Rakesh SARVA HARYANA GRAMIN BANK(607139)
SubTotal 71604 71604
366 PRITHVIPUR MP-07-002-037-002/236-B
() 		1707002037NRG24010620230073966 01/06/2023 ABHISHEK YADAV 1707002037WL005940 ABHISHEK YADAV 00415 SBIN0017229 1326 1326 Processed 07/06/2023 209159361 ABHISHEKYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
367 PRITHVIPUR MP-07-002-037-003/719
() 		1707002037NRG24010620230074023 01/06/2023 Ajay Kushwaha 1707002037WL005940 Ajay Kushwaha 00415 SBIN0017229 1326 1326 Processed 07/06/2023 209159361 AjayKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
368 PRITHVIPUR MP-07-002-003-001/14
() 		1707002003NRG24010620230074385 01/06/2023 mathura 1707002003WL005972 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 mathura MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-003-001/28
() 		1707002003NRG24010620230074388 01/06/2023 PRAKASH 1707002003WL005972 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PRAKASH STATE BANK OF INDIA(508548)
370 PRITHVIPUR MP-07-002-003-002/110
() 		1707002003NRG24010620230074370 01/06/2023 paramlal 1707002003WL005971 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 paramlal MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-003-002/110-A
() 		1707002003NRG24010620230074371 01/06/2023 RAJKUMARI 1707002003WL005971 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAJKUMARI STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-003-002/110-B
() 		1707002003NRG24010620230074372 01/06/2023 HARGOVIND 1707002003WL005971 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-003-002/178
() 		1707002003NRG24010620230074391 01/06/2023 NANDKISHOR 1707002003WL005972 NANDKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
374 PRITHVIPUR MP-07-002-003-002/208-B
() 		1707002003NRG24010620230074373 01/06/2023 dhaniram 1707002003WL005971 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 dhaniram STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-003-002/215-A
() 		1707002003NRG24010620230074374 01/06/2023 antram 1707002003WL005971 antram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 antram MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-003-002/280
() 		1707002003NRG24010620230074376 01/06/2023 Jagdeesh 1707002003WL005971 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-003-002/314
() 		1707002003NRG24010620230074377 01/06/2023 Bhagirath Kushwaha 1707002003WL005971 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BhagirathKushwaha STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-003-002/342
() 		1707002003NRG24010620230074378 01/06/2023 rajendra 1707002003WL005971 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 rajendra MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-003-002/361
() 		1707002003NRG24010620230074379 01/06/2023 bragbhan 1707002003WL005971 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 bragbhan MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-003-002/368
() 		1707002003NRG24010620230074392 01/06/2023 surendra 1707002003WL005972 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 surendra MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-003-002/384
() 		1707002003NRG24010620230074381 01/06/2023 PANKAJ YADAV 1707002003WL005971 PANKAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PANKAJYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
382 PRITHVIPUR MP-07-002-003-002/387
() 		1707002003NRG24010620230074382 01/06/2023 CHAUDE KUSHWAHA 1707002003WL005971 CHAUDE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 CHAUDEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-003-002/444
() 		1707002003NRG24010620230074393 01/06/2023 SANTOSH PAL 1707002003WL005972 SANTOSH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SANTOSHPAL MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-004-001/172
() 		1707002004NRG24010620230074641 01/06/2023 guddi 1707002004WL005982 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 guddi MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-004-001/206
() 		1707002004NRG24010620230074642 01/06/2023 kalavati 1707002004WL005982 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 kalavati MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-004-001/210
() 		1707002004NRG24010620230074643 01/06/2023 LALI 1707002004WL005982 LALI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 LALI MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-004-001/25-C
() 		1707002004NRG24010620230074646 01/06/2023 hariom 1707002004WL005982 hariom 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 hariom STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-004-001/25-C
() 		1707002004NRG24010620230074647 01/06/2023 kamlesh 1707002004WL005982 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 kamlesh STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-004-001/285
() 		1707002004NRG24010620230074648 01/06/2023 urmila devi 1707002004WL005982 urmila devi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 urmiladevi STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-004-001/34-A
() 		1707002004NRG24010620230074649 01/06/2023 kalpna Ahirwar 1707002004WL005982 kalpna Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 kalpnaAhirwar MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-004-001/34-B
() 		1707002004NRG24010620230074651 01/06/2023 PISHTABI 1707002004WL005982 PISHTABI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 PISHTABI INDUSIND BANK(607189)
392 PRITHVIPUR MP-07-002-004-001/34-C
() 		1707002004NRG24010620230074652 01/06/2023 PRITI 1707002004WL005982 PRITI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 PRITI MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-004-001/354-B
() 		1707002004NRG24010620230074657 01/06/2023 munni 1707002004WL005982 munni 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 munni STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-013-001/126-A
() 		1707002013NRG24010620230074215 01/06/2023 JAGDISH 1707002013WL005958 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 JAGDISH STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-013-001/222
() 		1707002013NRG24010620230074217 01/06/2023 RAMESHWAR 1707002013WL005958 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-013-001/235-A
() 		1707002013NRG24010620230074218 01/06/2023 kamlesh 1707002013WL005958 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 kamlesh MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-013-001/258-A
() 		1707002013NRG24010620230074221 01/06/2023 JUMMA 1707002013WL005958 JUMMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 JUMMA MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-013-001/272
() 		1707002013NRG24010620230074751 01/06/2023 BRAJESH 1707002013WL005989 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24010620230074224 01/06/2023 UPASANA 1707002013WL005958 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 UPASANA MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-013-001/280
() 		1707002013NRG24010620230074223 01/06/2023 UPASANA 1707002013WL005958 UPASANA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 UPASANA STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-013-001/281
() 		1707002013NRG24010620230074226 01/06/2023 BALARAM 1707002013WL005958 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BALARAM MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-013-001/281
() 		1707002013NRG24010620230074225 01/06/2023 BALARAM 1707002013WL005958 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
403 PRITHVIPUR MP-07-002-013-001/95
() 		1707002013NRG24010620230074756 01/06/2023 Ramdevi 1707002013WL005989 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 Ramdevi STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24010620230074758 01/06/2023 BALKISHAN 1707002013WL005989 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24010620230074757 01/06/2023 BALKISHAN 1707002013WL005989 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-013-002/105
() 		1707002013NRG24010620230074763 01/06/2023 Parsadi 1707002013WL005989 Parsadi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 Parsadi STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-013-002/107-A
() 		1707002013NRG24010620230074764 01/06/2023 ASHARAM 1707002013WL005989 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-013-002/107-A
() 		1707002013NRG24010620230074765 01/06/2023 RAMSWAROOP 1707002013WL005989 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-013-002/121-A
() 		1707002013NRG24010620230074768 01/06/2023 NARAYANDAS 1707002013WL005989 NARAYANDAS 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 NARAYANDAS MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-013-002/128
() 		1707002013NRG24010620230074769 01/06/2023 CHATUR 1707002013WL005989 CHATUR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 CHATUR MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-013-002/134-A
() 		1707002013NRG24010620230074771 01/06/2023 RAJENDRA 1707002013WL005989 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-013-002/135
() 		1707002013NRG24010620230074773 01/06/2023 HARNARAYAN 1707002013WL005989 HARNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-013-002/135
() 		1707002013NRG24010620230074772 01/06/2023 KAMALUVA KUSHWAHA 1707002013WL005989 KAMALUVA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 KAMALUVAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24010620230074775 01/06/2023 GHANSHYAM 1707002013WL005989 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 GHANSHYAM STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24010620230074776 01/06/2023 GHANSHYAM 1707002013WL005989 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-013-002/184
() 		1707002013NRG24010620230074781 01/06/2023 SHASHI 1707002013WL005989 SHASHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 SHASHI MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-013-002/188
() 		1707002013NRG24010620230074782 01/06/2023 BIRAN 1707002013WL005989 BIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 BIRAN MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-013-002/194
() 		1707002013NRG24010620230074783 01/06/2023 NEPAL 1707002013WL005989 NEPAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 NEPAL MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-013-002/202
() 		1707002013NRG24010620230074789 01/06/2023 SITARAM 1707002013WL005989 SITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
420 PRITHVIPUR MP-07-002-013-002/211
() 		1707002013NRG24010620230074791 01/06/2023 ANITA 1707002013WL005989 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 ANITA STATE BANK OF INDIA(508548)
421 PRITHVIPUR MP-07-002-013-002/292
() 		1707002013NRG24010620230074798 01/06/2023 SULEKHA 1707002013WL005989 SULEKHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-013-002/37
() 		1707002013NRG24010620230074235 01/06/2023 HARJU 1707002013WL005958 HARJU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HARJU STATE BANK OF INDIA(508548)
423 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24010620230074807 01/06/2023 KAPURI 1707002013WL005989 KAPURI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 KAPURI MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-013-002/77
() 		1707002013NRG24010620230074806 01/06/2023 PANCHAM 1707002013WL005989 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-013-002/83-A
() 		1707002013NRG24010620230074237 01/06/2023 HARKU 1707002013WL005958 HARKU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HARKU BANK OF INDIA(508505)
426 PRITHVIPUR MP-07-002-013-002/88
() 		1707002013NRG24010620230074812 01/06/2023 CHHAKKI 1707002013WL005989 CHHAKKI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 CHHAKKI MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-021-001/245
() 		1707002021NRG24010620230074469 01/06/2023 CHANDKUMARI 1707002021WL005976 CHANDKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 CHANDKUMARI MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-021-001/245
() 		1707002021NRG24010620230074468 01/06/2023 ROHIT YADAV 1707002021WL005976 ROHIT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ROHITYADAV STATE BANK OF INDIA(508548)
429 PRITHVIPUR MP-07-002-021-001/338
() 		1707002021NRG24010620230074477 01/06/2023 SEELESH PAL 1707002021WL005976 SEELESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SEELESHPAL STATE BANK OF INDIA(508548)
430 PRITHVIPUR MP-07-002-021-001/338
() 		1707002021NRG24010620230074476 01/06/2023 SEELESH PAL 1707002021WL005976 SEELESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SEELESHPAL STATE BANK OF INDIA(508548)
431 PRITHVIPUR MP-07-002-021-001/339
() 		1707002021NRG24010620230074478 01/06/2023 RAJABETI PAL 1707002021WL005976 RAJABETI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAJABETIPAL STATE BANK OF INDIA(508548)
432 PRITHVIPUR MP-07-002-021-001/348
() 		1707002021NRG24010620230074482 01/06/2023 ABDHESH YADAV 1707002021WL005976 ABDHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ABDHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-021-001/348
() 		1707002021NRG24010620230074481 01/06/2023 ABDHESH YADAV 1707002021WL005976 ABDHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ABDHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-021-001/404
() 		1707002021NRG24010620230074484 01/06/2023 RAMDYAL 1707002021WL005976 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMDYAL STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-021-001/404
() 		1707002021NRG24010620230074483 01/06/2023 RAMDYAL 1707002021WL005976 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMDYAL STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-021-001/406
() 		1707002021NRG24010620230074486 01/06/2023 GANESHI 1707002021WL005976 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 GANESHI MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-021-001/406
() 		1707002021NRG24010620230074485 01/06/2023 MULAYAM 1707002021WL005976 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-021-001/421
() 		1707002021NRG24010620230074492 01/06/2023 SUNIL 1707002021WL005976 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SUNIL MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-021-001/421
() 		1707002021NRG24010620230074491 01/06/2023 SUNIL 1707002021WL005976 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SUNIL STATE BANK OF INDIA(508548)
440 PRITHVIPUR MP-07-002-021-001/7
() 		1707002021NRG24010620230074499 01/06/2023 HEERALAL 1707002021WL005976 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-021-001/72
() 		1707002021NRG24010620230074502 01/06/2023 KUSHMA 1707002021WL005976 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KUSHMA STATE BANK OF INDIA(508548)
442 PRITHVIPUR MP-07-002-021-001/9
() 		1707002021NRG24010620230074503 01/06/2023 PHOOLWATI 1707002021WL005976 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PHOOLWATI STATE BANK OF INDIA(508548)
443 PRITHVIPUR MP-07-002-021-001/9
() 		1707002021NRG24010620230074504 01/06/2023 PHOOLWATI 1707002021WL005976 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-021-001/94
() 		1707002021NRG24010620230074507 01/06/2023 RAJARAM 1707002021WL005976 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAJARAM CANARA BANK(508532)
445 PRITHVIPUR MP-07-002-024-003/106
() 		1707002024NRG24010620230074907 01/06/2023 SEETARAM YADAV 1707002024WL005994 SEETARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 209159361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PRITHVIPUR MP-07-002-024-003/112
() 		1707002024NRG24010620230074908 01/06/2023 RAKESH YADAV 1707002024WL005994 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-024-003/112-A
() 		1707002024NRG24010620230074909 01/06/2023 RAVINDRA YADAV 1707002024WL005994 RAVINDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAVINDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
448 PRITHVIPUR MP-07-002-024-003/112-B
() 		1707002024NRG24010620230074910 01/06/2023 YASH PAL YADAV 1707002024WL005994 YASH PAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 YASHPALYADAV STATE BANK OF INDIA(508548)
449 PRITHVIPUR MP-07-002-024-003/113-A
() 		1707002024NRG24010620230074911 01/06/2023 BABLU YADAV 1707002024WL005994 BABLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-024-003/116-A
() 		1707002024NRG24010620230074913 01/06/2023 KAMLESH YADAV 1707002024WL005994 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-024-003/120-A
() 		1707002024NRG24010620230074916 01/06/2023 RAMJEE KUSHWAHA 1707002024WL005994 RAMJEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMJEEKUSHWAHA FINO PAYMENTS BANK LTD(608001)
452 PRITHVIPUR MP-07-002-024-003/125
() 		1707002024NRG24010620230074918 01/06/2023 HARPRASAD YADAV 1707002024WL005994 HARPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HARPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-024-003/134
() 		1707002024NRG24010620230074919 01/06/2023 RAMJI YADAV 1707002024WL005994 RAMJI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMJIYADAV MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-024-003/134-C
() 		1707002024NRG24010620230074922 01/06/2023 Jayhind Yadav 1707002024WL005994 Jayhind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 JayhindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
455 PRITHVIPUR MP-07-002-024-003/135-A
() 		1707002024NRG24010620230074923 01/06/2023 BHAIYARAM YADAV 1707002024WL005994 BHAIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BHAIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-024-003/148-A
() 		1707002024NRG24010620230074856 01/06/2023 TEJSINGH 1707002024WL005992 TEJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 TEJSINGH STATE BANK OF INDIA(508548)
457 PRITHVIPUR MP-07-002-024-003/159-A
() 		1707002024NRG24010620230074929 01/06/2023 HANUMAT YADAV 1707002024WL005994 HANUMAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HANUMATYADAV MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-024-003/166-A
() 		1707002024NRG24010620230074931 01/06/2023 PHOOLSINGH YADAV 1707002024WL005994 PHOOLSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PHOOLSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-024-003/173-A
() 		1707002024NRG24010620230074859 01/06/2023 NISHA NAPIT 1707002024WL005992 NISHA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NISHANAPIT MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-024-003/173-B
() 		1707002024NRG24010620230074860 01/06/2023 NEHA NAPIT 1707002024WL005992 NEHA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NEHANAPIT STATE BANK OF INDIA(508548)
461 PRITHVIPUR MP-07-002-024-003/174-A
() 		1707002024NRG24010620230074861 01/06/2023 RAMSINGH YADAV 1707002024WL005992 RAMSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 209159361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 PRITHVIPUR MP-07-002-024-003/177-A
() 		1707002024NRG24010620230074935 01/06/2023 DINESH PAL 1707002024WL005994 DINESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 DINESHPAL STATE BANK OF INDIA(508548)
463 PRITHVIPUR MP-07-002-024-003/178-B
() 		1707002024NRG24010620230074936 01/06/2023 MAHENDRA SINGH YADAV 1707002024WL005994 MAHENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MAHENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-024-003/179-A
() 		1707002024NRG24010620230074937 01/06/2023 JAGBHAN YADAV 1707002024WL005994 JAGBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-024-003/179-B
() 		1707002024NRG24010620230074938 01/06/2023 CHANDRABHAN YADAV 1707002024WL005994 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 CHANDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-024-003/180
() 		1707002024NRG24010620230074939 01/06/2023 GANESH PAL 1707002024WL005994 GANESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 GANESHPAL MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-024-003/187
() 		1707002024NRG24010620230074943 01/06/2023 GITA YADAV 1707002024WL005994 GITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 GITAYADAV MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-024-003/194
() 		1707002024NRG24010620230074863 01/06/2023 CHANDRABHAN YADAV 1707002024WL005992 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 CHANDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-024-003/194-A
() 		1707002024NRG24010620230074864 01/06/2023 RAJESH YADAV 1707002024WL005992 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-024-003/198-C
() 		1707002024NRG24010620230074866 01/06/2023 PRTIPAL SINGH THAKUR 1707002024WL005992 PRTIPAL SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PRTIPALSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-024-003/201
() 		1707002024NRG24010620230074867 01/06/2023 RANIYA YADAV 1707002024WL005992 RANIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-024-003/213
() 		1707002024NRG24010620230074946 01/06/2023 SURESH 1707002024WL005994 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SURESH MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-024-003/216
() 		1707002024NRG24010620230074868 01/06/2023 SHOBARAN SEN 1707002024WL005992 SHOBARAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SHOBARANSEN MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-024-003/216-A
() 		1707002024NRG24010620230074869 01/06/2023 POOJA SEN 1707002024WL005992 POOJA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 POOJASEN STATE BANK OF INDIA(508548)
475 PRITHVIPUR MP-07-002-024-003/216-B
() 		1707002024NRG24010620230074870 01/06/2023 SEEMA NAPIT 1707002024WL005992 SEEMA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SEEMANAPIT PUNJAB NATIONAL BANK(508568)
476 PRITHVIPUR MP-07-002-024-003/216-C
() 		1707002024NRG24010620230074871 01/06/2023 SVARTI SEN 1707002024WL005992 SVARTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SVARTISEN MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-024-003/221
() 		1707002024NRG24010620230074947 01/06/2023 MUKESH YADAV 1707002024WL005994 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MUKESHYADAV STATE BANK OF INDIA(508548)
478 PRITHVIPUR MP-07-002-024-003/222
() 		1707002024NRG24010620230074875 01/06/2023 RAHUL SOUR 1707002024WL005992 RAHUL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAHULSOUR MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-024-003/228
() 		1707002024NRG24010620230074948 01/06/2023 ASHOK SOUR 1707002024WL005994 ASHOK SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ASHOKSOUR MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-024-003/229
() 		1707002024NRG24010620230074949 01/06/2023 POORAN 1707002024WL005994 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 POORAN MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-024-003/231
() 		1707002024NRG24010620230074950 01/06/2023 DAYARAM 1707002024WL005994 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-024-003/248
() 		1707002024NRG24010620230074876 01/06/2023 VINOD YADAV 1707002024WL005992 VINOD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 VINODYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
483 PRITHVIPUR MP-07-002-024-003/249
() 		1707002024NRG24010620230074877 01/06/2023 RAJNIKANT YADAV 1707002024WL005992 RAJNIKANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAJNIKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-024-003/255
() 		1707002024NRG24010620230074955 01/06/2023 LAKHAN 1707002024WL005994 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-024-003/261
() 		1707002024NRG24010620230074878 01/06/2023 PRAKASH PAL 1707002024WL005992 PRAKASH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PRAKASHPAL MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-024-003/262
() 		1707002024NRG24010620230074879 01/06/2023 MAHIPAT PAL 1707002024WL005992 MAHIPAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MAHIPATPAL MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-024-003/266
() 		1707002024NRG24010620230074956 01/06/2023 DHANIRAM 1707002024WL005994 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
488 PRITHVIPUR MP-07-002-024-003/266
() 		1707002024NRG24010620230074957 01/06/2023 SAROJ PAL 1707002024WL005994 SAROJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SAROJPAL MADHYANCHAL GRAMIN BANK(607232)
489 PRITHVIPUR MP-07-002-024-003/270
() 		1707002024NRG24010620230074880 01/06/2023 BALCHANDRA YADAV 1707002024WL005992 BALCHANDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BALCHANDRAYADAV STATE BANK OF INDIA(508548)
490 PRITHVIPUR MP-07-002-024-003/35
() 		1707002024NRG24010620230074885 01/06/2023 SUKA PAL 1707002024WL005993 SUKA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SUKAPAL MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-024-003/37
() 		1707002024NRG24010620230074887 01/06/2023 RAMSWAROOP YADAV 1707002024WL005993 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
492 PRITHVIPUR MP-07-002-024-003/58
() 		1707002024NRG24010620230074890 01/06/2023 GUDDI YADAV 1707002024WL005993 GUDDI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 GUDDIYADAV MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-024-003/65-A
() 		1707002024NRG24010620230074891 01/06/2023 RAVINDRA DHEEMAR 1707002024WL005993 RAVINDRA DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209159361 RAVINDRADHEEMAR UNION BANK OF INDIA(508500)
494 PRITHVIPUR MP-07-002-024-003/69
() 		1707002024NRG24010620230074892 01/06/2023 POOLA PAL 1707002024WL005993 POOLA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 POOLAPAL MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-024-003/74-A
() 		1707002024NRG24010620230074898 01/06/2023 MANOJ KUSHWAHA 1707002024WL005993 MANOJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MANOJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
496 PRITHVIPUR MP-07-002-024-003/77-A
() 		1707002024NRG24010620230074899 01/06/2023 AJAY AHIRWAR 1707002024WL005993 AJAY AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AJAYAHIRWAR STATE BANK OF INDIA(508548)
497 PRITHVIPUR MP-07-002-024-003/85-A
() 		1707002024NRG24010620230074900 01/06/2023 RAKESH KUSHWAHA 1707002024WL005993 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-032-001/742
() 		1707002032NRG24010620230075994 01/06/2023 Jasoda 1707002032WL006037 Jasoda 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 Jasoda MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-037-002/112-A
() 		1707002037NRG24010620230073931 01/06/2023 KAMLA AHIRWAR 1707002037WL005940 KAMLA AHIRWAR 00602 SBIN0RRMBGB 126 126 Processed 07/06/2023 209159361 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-037-002/113-A
() 		1707002037NRG24010620230073859 01/06/2023 SEETA RAM 1707002037WL005939 SEETA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SEETARAM STATE BANK OF INDIA(508548)
501 PRITHVIPUR MP-07-002-037-002/116
() 		1707002037NRG24010620230073861 01/06/2023 RAMESH PRASAD 1707002037WL005939 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-037-002/120
() 		1707002037NRG24010620230073863 01/06/2023 MOTI BAI 1707002037WL005939 MOTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MOTIBAI STATE BANK OF INDIA(508548)
503 PRITHVIPUR MP-07-002-037-002/120
() 		1707002037NRG24010620230073862 01/06/2023 SUKHLAL 1707002037WL005939 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SUKHLAL STATE BANK OF INDIA(508548)
504 PRITHVIPUR MP-07-002-037-002/138
() 		1707002037NRG24010620230073867 01/06/2023 SURESH 1707002037WL005939 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SURESH PUNJAB NATIONAL BANK(508568)
505 PRITHVIPUR MP-07-002-037-002/146
() 		1707002037NRG24010620230073871 01/06/2023 PUKKHAN 1707002037WL005939 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-037-002/146
() 		1707002037NRG24010620230073872 01/06/2023 RAMPRASAD 1707002037WL005939 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-037-002/174-A
() 		1707002037NRG24010620230073932 01/06/2023 Priti 1707002037WL005940 Priti 00602 SBIN0RRMBGB 126 126 Processed 07/06/2023 209159361 Priti CENTRAL BANK OF INDIA(607115)
508 PRITHVIPUR MP-07-002-037-002/199-A
() 		1707002037NRG24010620230073876 01/06/2023 SATIS KUMAR YADAV 1707002037WL005939 SATIS KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SATISKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
509 PRITHVIPUR MP-07-002-037-002/199-A
() 		1707002037NRG24010620230073877 01/06/2023 SUNITA 1707002037WL005939 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SUNITA FINO PAYMENTS BANK LTD(608001)
510 PRITHVIPUR MP-07-002-037-002/202-B
() 		1707002037NRG24010620230073933 01/06/2023 Ajeet Yadav 1707002037WL005940 Ajeet Yadav 00602 SBIN0RRMBGB 126 126 Processed 07/06/2023 209159361 AjeetYadav STATE BANK OF INDIA(508548)
511 PRITHVIPUR MP-07-002-037-002/202-B
() 		1707002037NRG24010620230073934 01/06/2023 Santoshi Yadav 1707002037WL005940 Santoshi Yadav 00602 SBIN0RRMBGB 126 126 Processed 07/06/2023 209159361 SantoshiYadav STATE BANK OF INDIA(508548)
512 PRITHVIPUR MP-07-002-037-002/203-A
() 		1707002037NRG24010620230073935 01/06/2023 karan 1707002037WL005940 karan 00602 SBIN0RRMBGB 126 126 Processed 07/06/2023 209159361 karan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
513 PRITHVIPUR MP-07-002-037-002/203-A
() 		1707002037NRG24010620230073878 01/06/2023 sachendra 1707002037WL005939 sachendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 sachendra MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-037-002/203-A
() 		1707002037NRG24010620230073936 01/06/2023 VIMLA 1707002037WL005940 VIMLA 00602 SBIN0RRMBGB 126 126 Processed 07/06/2023 209159361 VIMLA MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-037-002/205-B
() 		1707002037NRG24010620230073879 01/06/2023 Ramprasad 1707002037WL005939 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Ramprasad STATE BANK OF INDIA(508548)
516 PRITHVIPUR MP-07-002-037-002/208
() 		1707002037NRG24010620230073937 01/06/2023 GOTIRAM 1707002037WL005940 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 GOTIRAM STATE BANK OF INDIA(508548)
517 PRITHVIPUR MP-07-002-037-002/208-B
() 		1707002037NRG24010620230073938 01/06/2023 Anantram Yadav 1707002037WL005940 Anantram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AnantramYadav MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-037-002/208-B
() 		1707002037NRG24010620230073939 01/06/2023 Sajni Yadav 1707002037WL005940 Sajni Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SajniYadav CENTRAL BANK OF INDIA(607115)
519 PRITHVIPUR MP-07-002-037-002/209-B
() 		1707002037NRG24010620230073941 01/06/2023 Jeetoo Yadav 1707002037WL005940 Jeetoo Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 JeetooYadav PUNJAB NATIONAL BANK(508568)
520 PRITHVIPUR MP-07-002-037-002/209-B
() 		1707002037NRG24010620230073940 01/06/2023 Rashmi Yadav 1707002037WL005940 Rashmi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RashmiYadav MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-037-002/210-A
() 		1707002037NRG24010620230073880 01/06/2023 SHREERAM 1707002037WL005939 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SHREERAM MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-037-002/211-B
() 		1707002037NRG24010620230073943 01/06/2023 Munna Lal Yadav 1707002037WL005940 Munna Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MunnaLalYadav MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-037-002/212-B
() 		1707002037NRG24010620230073944 01/06/2023 Raghvendra Singh 1707002037WL005940 Raghvendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RaghvendraSingh CENTRAL BANK OF INDIA(607115)
524 PRITHVIPUR MP-07-002-037-002/213-B
() 		1707002037NRG24010620230073945 01/06/2023 Munni Devi Ahirwar 1707002037WL005940 Munni Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MunniDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-037-002/214-B
() 		1707002037NRG24010620230073947 01/06/2023 Badeeraja 1707002037WL005940 Badeeraja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Badeeraja MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-037-002/214-B
() 		1707002037NRG24010620230073946 01/06/2023 Harendra Singh 1707002037WL005940 Harendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HarendraSingh STATE BANK OF INDIA(508548)
527 PRITHVIPUR MP-07-002-037-002/218-B
() 		1707002037NRG24010620230073882 01/06/2023 Sandhya Ahirwar 1707002037WL005939 Sandhya Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SandhyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-037-002/218-B
() 		1707002037NRG24010620230073881 01/06/2023 Tinku Ahirwar 1707002037WL005939 Tinku Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 TinkuAhirwar MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-037-002/223
() 		1707002037NRG24010620230073883 01/06/2023 SAVITA AHIRWAR 1707002037WL005939 SAVITA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
530 PRITHVIPUR MP-07-002-037-002/224
() 		1707002037NRG24010620230073884 01/06/2023 MAKKHAN 1707002037WL005939 MAKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-037-002/224-B
() 		1707002037NRG24010620230073954 01/06/2023 Krashna Raja Bundela 1707002037WL005940 Krashna Raja Bundela 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KrashnaRajaBundela STATE BANK OF INDIA(508548)
532 PRITHVIPUR MP-07-002-037-002/224-B
() 		1707002037NRG24010620230073953 01/06/2023 manvendra Singh 1707002037WL005940 manvendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 manvendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
533 PRITHVIPUR MP-07-002-037-002/227
() 		1707002037NRG24010620230073957 01/06/2023 ASHADAVI 1707002037WL005940 ASHADAVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ASHADAVI CENTRAL BANK OF INDIA(607115)
534 PRITHVIPUR MP-07-002-037-002/227-B
() 		1707002037NRG24010620230073958 01/06/2023 Ajendra Singh Thakur 1707002037WL005940 Ajendra Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AjendraSinghThakur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
535 PRITHVIPUR MP-07-002-037-002/227-B
() 		1707002037NRG24010620230073959 01/06/2023 Durgesh Raja 1707002037WL005940 Durgesh Raja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 DurgeshRaja MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-037-002/231-B
() 		1707002037NRG24010620230073962 01/06/2023 Meva 1707002037WL005940 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Meva MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-037-002/231-B
() 		1707002037NRG24010620230073961 01/06/2023 Ramesh Yadav 1707002037WL005940 Ramesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RameshYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
538 PRITHVIPUR MP-07-002-037-002/233-B
() 		1707002037NRG24010620230073887 01/06/2023 Sunil Kumar 1707002037WL005939 Sunil Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SunilKumar MADHYANCHAL GRAMIN BANK(607232)
539 PRITHVIPUR MP-07-002-037-002/234-B
() 		1707002037NRG24010620230073964 01/06/2023 Amit Yadav 1707002037WL005940 Amit Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AmitYadav PUNJAB NATIONAL BANK(508568)
540 PRITHVIPUR MP-07-002-037-002/234-B
() 		1707002037NRG24010620230073965 01/06/2023 Rani 1707002037WL005940 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Rani STATE BANK OF INDIA(508548)
541 PRITHVIPUR MP-07-002-037-002/238-B
() 		1707002037NRG24010620230073970 01/06/2023 POOJA YADAV 1707002037WL005940 POOJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 POOJAYADAV CENTRAL BANK OF INDIA(607115)
542 PRITHVIPUR MP-07-002-037-002/238-B
() 		1707002037NRG24010620230073969 01/06/2023 SHIVAM YADAV 1707002037WL005940 SHIVAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SHIVAMYADAV MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-037-002/246
() 		1707002037NRG24010620230073891 01/06/2023 SUKHMARE 1707002037WL005939 SUKHMARE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SUKHMARE MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-037-002/251
() 		1707002037NRG24010620230073893 01/06/2023 sohil 1707002037WL005939 sohil 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 sohil STATE BANK OF INDIA(508548)
545 PRITHVIPUR MP-07-002-037-002/251
() 		1707002037NRG24010620230073892 01/06/2023 VEER SINGH 1707002037WL005939 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-037-002/256
() 		1707002037NRG24010620230073975 01/06/2023 NARAYAD 1707002037WL005940 NARAYAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NARAYAD PUNJAB NATIONAL BANK(508568)
547 PRITHVIPUR MP-07-002-037-002/256
() 		1707002037NRG24010620230073976 01/06/2023 narayd 1707002037WL005940 narayd 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 narayd STATE BANK OF INDIA(508548)
548 PRITHVIPUR MP-07-002-037-002/26
() 		1707002037NRG24010620230073894 01/06/2023 NATHURAM 1707002037WL005939 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NATHURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
549 PRITHVIPUR MP-07-002-037-002/267
() 		1707002037NRG24010620230073978 01/06/2023 MANSINGH 1707002037WL005940 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MANSINGH STATE BANK OF INDIA(508548)
550 PRITHVIPUR MP-07-002-037-002/267
() 		1707002037NRG24010620230073977 01/06/2023 MANSINGH 1707002037WL005940 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-037-002/273
() 		1707002037NRG24010620230073982 01/06/2023 subhah 1707002037WL005940 subhah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 subhah MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-037-002/273
() 		1707002037NRG24010620230073981 01/06/2023 subhah 1707002037WL005940 subhah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 subhah MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-037-002/274
() 		1707002037NRG24010620230073983 01/06/2023 NATHURAM 1707002037WL005940 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
554 PRITHVIPUR MP-07-002-037-002/293
() 		1707002037NRG24010620230073985 01/06/2023 PHULA 1707002037WL005940 PHULA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PHULA MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-037-002/297
() 		1707002037NRG24010620230073896 01/06/2023 VINOD 1707002037WL005939 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 VINOD BANK OF BARODA(606985)
556 PRITHVIPUR MP-07-002-037-002/306-B
() 		1707002037NRG24010620230073897 01/06/2023 Saurabh Thakur 1707002037WL005939 Saurabh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SaurabhThakur AIRTEL PAYMENTS BANK LIMITED(990288)
557 PRITHVIPUR MP-07-002-037-002/310-A
() 		1707002037NRG24010620230073992 01/06/2023 AVDHESH YADAV 1707002037WL005940 AVDHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AVDHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-037-002/311
() 		1707002037NRG24010620230073898 01/06/2023 SANTOSH PAL 1707002037WL005939 SANTOSH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SANTOSHPAL PUNJAB NATIONAL BANK(508568)
559 PRITHVIPUR MP-07-002-037-002/315
() 		1707002037NRG24010620230073899 01/06/2023 RAMKALI PAL 1707002037WL005939 RAMKALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-037-002/317-B
() 		1707002037NRG24010620230073900 01/06/2023 Sanni Ahirwar 1707002037WL005939 Sanni Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SanniAhirwar MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-037-002/322-B
() 		1707002037NRG24010620230073993 01/06/2023 Manju Raja 1707002037WL005940 Manju Raja 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ManjuRaja MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-037-002/328-B
() 		1707002037NRG24010620230073995 01/06/2023 Prahlad Singh Thakur 1707002037WL005940 Prahlad Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PrahladSinghThakur FINO PAYMENTS BANK LTD(608001)
563 PRITHVIPUR MP-07-002-037-002/414
() 		1707002037NRG24010620230073905 01/06/2023 Radha 1707002037WL005939 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Radha MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-037-002/419
() 		1707002037NRG24010620230073999 01/06/2023 Anurag 1707002037WL005940 Anurag 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Anurag AIRTEL PAYMENTS BANK LIMITED(990288)
565 PRITHVIPUR MP-07-002-037-002/423
() 		1707002037NRG24010620230074000 01/06/2023 Chipal Ahirwar 1707002037WL005940 Chipal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ChipalAhirwar MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-037-002/425
() 		1707002037NRG24010620230074001 01/06/2023 Ankit Yadav 1707002037WL005940 Ankit Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AnkitYadav AIRTEL PAYMENTS BANK LIMITED(990288)
567 PRITHVIPUR MP-07-002-037-002/432-A
() 		1707002037NRG24010620230073907 01/06/2023 Santoshi 1707002037WL005939 Santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Santoshi MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-037-002/433-A
() 		1707002037NRG24010620230074003 01/06/2023 Kunti Ahirwar 1707002037WL005940 Kunti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KuntiAhirwar MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-037-002/433-A
() 		1707002037NRG24010620230074002 01/06/2023 Ranjeet Kumar Ahirwar 1707002037WL005940 Ranjeet Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 209159361 Aadhaar Number not Mapped to Account Number
570 PRITHVIPUR MP-07-002-037-002/438-A
() 		1707002037NRG24010620230073908 01/06/2023 Urmila 1707002037WL005939 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Urmila PUNJAB NATIONAL BANK(508568)
571 PRITHVIPUR MP-07-002-037-002/47
() 		1707002037NRG24010620230073909 01/06/2023 SOVRAN 1707002037WL005939 SOVRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SOVRAN MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-037-002/55
() 		1707002037NRG24010620230073910 01/06/2023 GOKAL 1707002037WL005939 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 GOKAL STATE BANK OF INDIA(508548)
573 PRITHVIPUR MP-07-002-037-002/55
() 		1707002037NRG24010620230073911 01/06/2023 RADHABAI 1707002037WL005939 RADHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-037-002/93
() 		1707002037NRG24010620230073913 01/06/2023 KAMALA AHIRWAR 1707002037WL005939 KAMALA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KAMALAAHIRWAR INDUSIND BANK(607189)
575 PRITHVIPUR MP-07-002-037-003/102
() 		1707002037NRG24010620230073914 01/06/2023 VIJAY SINGH 1707002037WL005939 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-037-003/223
() 		1707002037NRG24010620230074005 01/06/2023 MUKUNDI 1707002037WL005940 MUKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MUKUNDI MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-037-003/252-A
() 		1707002037NRG24010620230073916 01/06/2023 SonuVishwakarma 1707002037WL005939 SonuVishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SonuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-037-003/259
() 		1707002037NRG24010620230073917 01/06/2023 sudha yadav 1707002037WL005939 sudha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 sudhayadav STATE BANK OF INDIA(508548)
579 PRITHVIPUR MP-07-002-037-003/259-A
() 		1707002037NRG24010620230074010 01/06/2023 Anurag Yadav 1707002037WL005940 Anurag Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AnuragYadav AIRTEL PAYMENTS BANK LIMITED(990288)
580 PRITHVIPUR MP-07-002-037-003/268-A
() 		1707002037NRG24010620230073918 01/06/2023 Shikha 1707002037WL005939 Shikha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Shikha STATE BANK OF INDIA(508548)
581 PRITHVIPUR MP-07-002-037-003/271-A
() 		1707002037NRG24010620230074012 01/06/2023 Pooja Kushwaha 1707002037WL005940 Pooja Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PoojaKushwaha MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-037-003/281-A
() 		1707002037NRG24010620230073920 01/06/2023 Sanket Yadav 1707002037WL005939 Sanket Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SanketYadav MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-037-003/283-A
() 		1707002037NRG24010620230074014 01/06/2023 Neetu Devi Kushwaha 1707002037WL005940 Neetu Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NeetuDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-037-003/284-A
() 		1707002037NRG24010620230073921 01/06/2023 Santoshi Kushwaha 1707002037WL005939 Santoshi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SantoshiKushwaha MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-037-003/706
() 		1707002037NRG24010620230074016 01/06/2023 Umakant 1707002037WL005940 Umakant 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Umakant MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-037-003/714
() 		1707002037NRG24010620230074020 01/06/2023 Ashok Yadav 1707002037WL005940 Ashok Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 AshokYadav CENTRAL BANK OF INDIA(607115)
587 PRITHVIPUR MP-07-002-037-003/715
() 		1707002037NRG24010620230073925 01/06/2023 Sivaji 1707002037WL005939 Sivaji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Sivaji STATE BANK OF INDIA(508548)
588 PRITHVIPUR MP-07-002-037-003/717
() 		1707002037NRG24010620230074022 01/06/2023 Dinesh 1707002037WL005940 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Dinesh STATE BANK OF INDIA(508548)
589 PRITHVIPUR MP-07-002-037-003/717
() 		1707002037NRG24010620230074021 01/06/2023 Dinesh 1707002037WL005940 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
590 PRITHVIPUR MP-07-002-037-003/720
() 		1707002037NRG24010620230074024 01/06/2023 Breajendra Kushwaha 1707002037WL005940 Breajendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BreajendraKushwaha ZILA SAHKARI BANK LTD JHANSI(607869)
591 PRITHVIPUR MP-07-002-037-003/720
() 		1707002037NRG24010620230074025 01/06/2023 Ramsakhi Devi 1707002037WL005940 Ramsakhi Devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RamsakhiDevi MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-037-003/84
() 		1707002037NRG24010620230073926 01/06/2023 BALARAM 1707002037WL005939 BALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BALARAM CENTRAL BANK OF INDIA(607115)
593 PRITHVIPUR MP-07-002-037-003/85
() 		1707002037NRG24010620230074026 01/06/2023 Mahipat 1707002037WL005940 Mahipat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Mahipat MADHYANCHAL GRAMIN BANK(607232)
594 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24010620230075808 01/06/2023 KESHAR 1707002041WL006029 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KESHAR STATE BANK OF INDIA(508548)
595 PRITHVIPUR MP-07-002-041-001/237
() 		1707002041NRG24010620230075809 01/06/2023 KESHAR 1707002041WL006029 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KESHAR MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-041-001/280
() 		1707002041NRG24010620230075810 01/06/2023 lal singh 1707002041WL006029 lal singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 lalsingh MADHYANCHAL GRAMIN BANK(607232)
597 PRITHVIPUR MP-07-002-041-001/323
() 		1707002041NRG24010620230075891 01/06/2023 Ratibai Yadav 1707002041WL006031 Ratibai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RatibaiYadav MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24010620230075813 01/06/2023 RAMSAHAY YADAV 1707002041WL006029 RAMSAHAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMSAHAYYADAV STATE BANK OF INDIA(508548)
599 PRITHVIPUR MP-07-002-041-001/339
() 		1707002041NRG24010620230075812 01/06/2023 RAMSHAY YADAV 1707002041WL006029 RAMSHAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMSHAYYADAV MADHYANCHAL GRAMIN BANK(607232)
600 PRITHVIPUR MP-07-002-041-001/425
() 		1707002041NRG24010620230075825 01/06/2023 SHILPA YADAV 1707002041WL006029 SHILPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SHILPAYADAV MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-041-001/463
() 		1707002041NRG24010620230075893 01/06/2023 MOHNI YADAV 1707002041WL006031 MOHNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MOHNIYADAV STATE BANK OF INDIA(508548)
602 PRITHVIPUR MP-07-002-041-001/463
() 		1707002041NRG24010620230075894 01/06/2023 MOHNI YADAV 1707002041WL006031 MOHNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MOHNIYADAV MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-041-001/511
() 		1707002041NRG24010620230075836 01/06/2023 NANDKISHORE DHEEMAR 1707002041WL006029 NANDKISHORE DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NANDKISHOREDHEEMAR STATE BANK OF INDIA(508548)
604 PRITHVIPUR MP-07-002-041-001/579
() 		1707002041NRG24010620230075913 01/06/2023 Pushpa Yadav 1707002041WL006031 Pushpa Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 PushpaYadav STATE BANK OF INDIA(508548)
605 PRITHVIPUR MP-07-002-041-001/581
() 		1707002041NRG24010620230075854 01/06/2023 RATIRAM YADAV 1707002041WL006029 RATIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RATIRAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
606 PRITHVIPUR MP-07-002-044-001/17-A
() 		1707002044NRG24010620230073766 01/06/2023 PRABHA 1707002044WL005930 PRABHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 PRABHA MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-044-001/235-A
() 		1707002044NRG24010620230073768 01/06/2023 KAMLA YADAV 1707002044WL005930 KAMLA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 KAMLAYADAV INDUSIND BANK(607189)
608 PRITHVIPUR MP-07-002-044-001/242-A
() 		1707002044NRG24010620230075632 01/06/2023 SHREERAM 1707002044WL006019 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SHREERAM STATE BANK OF INDIA(508548)
609 PRITHVIPUR MP-07-002-044-001/580
() 		1707002044NRG24010620230075633 01/06/2023 BRAJESH 1707002044WL006019 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-044-001/580
() 		1707002044NRG24010620230075634 01/06/2023 BRAJESH YADAV 1707002044WL006019 BRAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BRAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
611 PRITHVIPUR MP-07-002-044-001/621
() 		1707002044NRG24010620230073772 01/06/2023 Seema 1707002044WL005930 Seema 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
612 PRITHVIPUR MP-07-002-044-001/623
() 		1707002044NRG24010620230075635 01/06/2023 Lokendra 1707002044WL006019 Lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Lokendra MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-048-001/120
() 		1707002044NRG24010620230073775 01/06/2023 MALKHAN 1707002044WL005930 MALKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 MALKHAN STATE BANK OF INDIA(508548)
614 PRITHVIPUR MP-07-002-048-001/138
() 		1707002044NRG24010620230073776 01/06/2023 RAMESH 1707002044WL005930 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 RAMESH STATE BANK OF INDIA(508548)
615 PRITHVIPUR MP-07-002-048-001/38-A
() 		1707002044NRG24010620230073777 01/06/2023 LALARAM 1707002044WL005930 LALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 LALARAM STATE BANK OF INDIA(508548)
616 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24010620230073780 01/06/2023 SAPNA 1707002044WL005930 SAPNA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 SAPNA MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-048-001/535-A
() 		1707002044NRG24010620230073779 01/06/2023 SAPNA KUSHBAHA 1707002044WL005930 SAPNA KUSHBAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 SAPNAKUSHBAHA STATE BANK OF INDIA(508548)
618 PRITHVIPUR MP-07-002-048-001/58
() 		1707002044NRG24010620230075637 01/06/2023 KISHORI 1707002044WL006019 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KISHORI STATE BANK OF INDIA(508548)
619 PRITHVIPUR MP-07-002-048-001/58
() 		1707002044NRG24010620230075638 01/06/2023 KISHORI 1707002044WL006019 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KISHORI STATE BANK OF INDIA(508548)
620 PRITHVIPUR MP-07-002-048-001/58-B
() 		1707002044NRG24010620230075641 01/06/2023 RAJESH 1707002044WL006019 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAJESH MADHYANCHAL GRAMIN BANK(607232)
621 PRITHVIPUR MP-07-002-048-001/74
() 		1707002044NRG24010620230073782 01/06/2023 RAMKU 1707002044WL005930 RAMKU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 RAMKU MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-049-003/147
() 		1707002050NRG24010620230073064 01/06/2023 MULIYADEVI 1707002050WL005837 MULIYADEVI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 MULIYADEVI MADHYANCHAL GRAMIN BANK(607232)
623 PRITHVIPUR MP-07-002-049-003/170
() 		1707002050NRG24010620230073065 01/06/2023 SEVRAJ 1707002050WL005837 SEVRAJ 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 SEVRAJ MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-049-003/170
() 		1707002050NRG24010620230073066 01/06/2023 SEVRAJ 1707002050WL005837 SEVRAJ 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 SEVRAJ STATE BANK OF INDIA(508548)
625 PRITHVIPUR MP-07-002-049-003/177
() 		1707002050NRG24010620230073067 01/06/2023 MUKESH 1707002050WL005837 MUKESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 MUKESH MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-049-003/185
() 		1707002050NRG24010620230073069 01/06/2023 RAMNARESH YADAV 1707002050WL005837 RAMNARESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMNARESHYADAV CANARA BANK(508532)
627 PRITHVIPUR MP-07-002-049-003/46
() 		1707002050NRG24010620230073072 01/06/2023 BRAJLAL 1707002050WL005837 BRAJLAL 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
628 PRITHVIPUR MP-07-002-049-003/64
() 		1707002050NRG24010620230073073 01/06/2023 SONI 1707002050WL005837 SONI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SONI CANARA BANK(508532)
629 PRITHVIPUR MP-07-002-049-003/70
() 		1707002050NRG24010620230073075 01/06/2023 KOSHLESH 1707002050WL005837 KOSHLESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209159361 KOSHLESH AXIS BANK(607153)
630 PRITHVIPUR MP-07-002-050-001/162
() 		1707002050NRG24010620230073082 01/06/2023 sukhram 1707002050WL005837 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 sukhram MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-050-001/32
() 		1707002050NRG24010620230073090 01/06/2023 SAYAM 1707002050WL005837 SAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SAYAM MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-050-001/48
() 		1707002050NRG24010620230073091 01/06/2023 SATTU 1707002050WL005837 SATTU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SATTU MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-050-001/74
() 		1707002050NRG24010620230073094 01/06/2023 LALU 1707002050WL005837 LALU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 LALU MADHYANCHAL GRAMIN BANK(607232)
634 PRITHVIPUR MP-07-002-055-002/99
() 		1707002064NRG24310520230072730 01/06/2023 DURJAN 1707002064WL005807 DURJAN 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209159361 DURJAN MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-055-002/99
() 		1707002064NRG24310520230072731 01/06/2023 DURJAN 1707002064WL005807 DURJAN 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209159361 DURJAN STATE BANK OF INDIA(508548)
636 PRITHVIPUR MP-07-002-056-001/2002
() 		1707002056NRG24010620230073820 01/06/2023 kusma 1707002056WL005937 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 kusma STATE BANK OF INDIA(508548)
637 PRITHVIPUR MP-07-002-056-001/565
() 		1707002056NRG24010620230073838 01/06/2023 sanju 1707002056WL005937 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 sanju MADHYANCHAL GRAMIN BANK(607232)
638 PRITHVIPUR MP-07-002-056-001/604
() 		1707002056NRG24010620230073840 01/06/2023 bhagwati 1707002056WL005937 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 bhagwati STATE BANK OF INDIA(508548)
639 PRITHVIPUR MP-07-002-056-001/675
() 		1707002056NRG24010620230073842 01/06/2023 Lakhan 1707002056WL005937 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159361 Lakhan MADHYANCHAL GRAMIN BANK(607232)
640 PRITHVIPUR MP-07-002-062-001/1-A
() 		1707002062NRG24010620230073570 01/06/2023 Ghansyam 1707002062WL005887 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
641 PRITHVIPUR MP-07-002-062-001/106
() 		1707002062NRG24010620230073571 01/06/2023 JASODA 1707002062WL005888 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 JASODA MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-062-001/109
() 		1707002062NRG24010620230073615 01/06/2023 sov 1707002062WL005892 sov 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 sov AIRTEL PAYMENTS BANK LIMITED(990288)
643 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24010620230073619 01/06/2023 damodar 1707002062WL005892 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 damodar STATE BANK OF INDIA(508548)
644 PRITHVIPUR MP-07-002-062-001/119
() 		1707002062NRG24010620230073617 01/06/2023 tulsi 1707002062WL005892 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 tulsi MADHYANCHAL GRAMIN BANK(607232)
645 PRITHVIPUR MP-07-002-062-001/12
() 		1707002062NRG24010620230073517 01/06/2023 guman 1707002062WL005881 guman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 guman STATE BANK OF INDIA(508548)
646 PRITHVIPUR MP-07-002-062-001/141
() 		1707002062NRG24010620230073656 01/06/2023 akhleshyadav 1707002062WL005896 akhleshyadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 akhleshyadav MADHYANCHAL GRAMIN BANK(607232)
647 PRITHVIPUR MP-07-002-062-001/141
() 		1707002062NRG24010620230073657 01/06/2023 kamlesh 1707002062WL005896 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 kamlesh MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-062-001/141-A
() 		1707002062NRG24010620230073659 01/06/2023 Ramsharop 1707002062WL005896 Ramsharop 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Ramsharop MADHYANCHAL GRAMIN BANK(607232)
649 PRITHVIPUR MP-07-002-062-001/141-B
() 		1707002062NRG24010620230073660 01/06/2023 ManojRamsharop 1707002062WL005896 ManojRamsharop 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ManojRamsharop MADHYANCHAL GRAMIN BANK(607232)
650 PRITHVIPUR MP-07-002-062-001/147-B
() 		1707002062NRG24010620230073518 01/06/2023 Meenu 1707002062WL005881 Meenu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Meenu PUNJAB NATIONAL BANK(508568)
651 PRITHVIPUR MP-07-002-062-001/157
() 		1707002062NRG24010620230073519 01/06/2023 bhagvate 1707002062WL005881 bhagvate 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 bhagvate MADHYANCHAL GRAMIN BANK(607232)
652 PRITHVIPUR MP-07-002-062-001/161-A
() 		1707002062NRG24010620230073572 01/06/2023 Ajay 1707002062WL005888 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Ajay STATE BANK OF INDIA(508548)
653 PRITHVIPUR MP-07-002-062-001/162
() 		1707002062NRG24010620230073573 01/06/2023 HARBHAJAN 1707002062WL005888 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
654 PRITHVIPUR MP-07-002-062-001/163
() 		1707002062NRG24010620230073667 01/06/2023 RAJU 1707002062WL005896 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAJU MADHYANCHAL GRAMIN BANK(607232)
655 PRITHVIPUR MP-07-002-062-001/33
() 		1707002062NRG24010620230073620 01/06/2023 BINNA 1707002062WL005892 BINNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BINNA MADHYANCHAL GRAMIN BANK(607232)
656 PRITHVIPUR MP-07-002-062-001/374
() 		1707002062NRG24010620230073671 01/06/2023 mithalesh 1707002062WL005896 mithalesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 mithalesh MADHYANCHAL GRAMIN BANK(607232)
657 PRITHVIPUR MP-07-002-062-001/57
() 		1707002062NRG24010620230073577 01/06/2023 akhleesh 1707002062WL005888 akhleesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 akhleesh MADHYANCHAL GRAMIN BANK(607232)
658 PRITHVIPUR MP-07-002-062-001/68-C
() 		1707002062NRG24010620230073623 01/06/2023 Rooshni 1707002062WL005892 Rooshni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Rooshni SARVA UP GRAMIN BANK(607135)
659 PRITHVIPUR MP-07-002-062-001/78-D
() 		1707002062NRG24010620230073579 01/06/2023 Balkishan 1707002062WL005888 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Balkishan FINO PAYMENTS BANK LTD(608001)
660 PRITHVIPUR MP-07-002-062-001/8-B
() 		1707002062NRG24010620230073522 01/06/2023 Pawan 1707002062WL005881 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Pawan MADHYANCHAL GRAMIN BANK(607232)
661 PRITHVIPUR MP-07-002-062-001/89-D
() 		1707002062NRG24010620230073580 01/06/2023 Gayatri 1707002062WL005888 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Gayatri MADHYANCHAL GRAMIN BANK(607232)
662 PRITHVIPUR MP-07-002-062-001/9-A
() 		1707002062NRG24010620230073523 01/06/2023 Mankuwar 1707002062WL005881 Mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Mankuwar MADHYANCHAL GRAMIN BANK(607232)
663 PRITHVIPUR MP-07-002-062-001/90-B
() 		1707002062NRG24010620230073581 01/06/2023 Bharti 1707002062WL005888 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Bharti MADHYANCHAL GRAMIN BANK(607232)
664 PRITHVIPUR MP-07-002-062-001/901-A
() 		1707002062NRG24010620230073624 01/06/2023 bhagvati 1707002062WL005892 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 bhagvati MADHYANCHAL GRAMIN BANK(607232)
665 PRITHVIPUR MP-07-002-062-001/901-A
() 		1707002062NRG24010620230073634 01/06/2023 sumit 1707002062WL005894 sumit 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 sumit MADHYANCHAL GRAMIN BANK(607232)
666 PRITHVIPUR MP-07-002-062-001/902-A
() 		1707002062NRG24010620230073635 01/06/2023 anguri 1707002062WL005894 anguri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 anguri CENTRAL BANK OF INDIA(607115)
667 PRITHVIPUR MP-07-002-062-001/902-A
() 		1707002062NRG24010620230073636 01/06/2023 Bhagchandra Pal 1707002062WL005894 Bhagchandra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BhagchandraPal BANK OF BARODA(606985)
668 PRITHVIPUR MP-07-002-062-001/903-A
() 		1707002062NRG24010620230073638 01/06/2023 Dawarka Pal 1707002062WL005894 Dawarka Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 DawarkaPal MADHYANCHAL GRAMIN BANK(607232)
669 PRITHVIPUR MP-07-002-062-001/903-A
() 		1707002062NRG24010620230073637 01/06/2023 rajvati 1707002062WL005894 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 rajvati MADHYANCHAL GRAMIN BANK(607232)
670 PRITHVIPUR MP-07-002-062-001/905-A
() 		1707002062NRG24010620230073639 01/06/2023 babita 1707002062WL005894 babita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 babita MADHYANCHAL GRAMIN BANK(607232)
671 PRITHVIPUR MP-07-002-062-001/905-A
() 		1707002062NRG24010620230073640 01/06/2023 bhagirath 1707002062WL005894 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 bhagirath STATE BANK OF INDIA(508548)
672 PRITHVIPUR MP-07-002-062-001/906-A
() 		1707002062NRG24010620230073642 01/06/2023 balkishan 1707002062WL005894 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 balkishan CANARA BANK(508532)
673 PRITHVIPUR MP-07-002-062-001/98-C
() 		1707002062NRG24010620230073643 01/06/2023 shudha 1707002062WL005894 shudha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 shudha STATE BANK OF INDIA(508548)
674 PRITHVIPUR MP-07-002-062-002/10-A
() 		1707002062NRG24010620230073606 01/06/2023 Pireeti 1707002062WL005891 Pireeti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Pireeti MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-062-002/10-A
() 		1707002062NRG24010620230073607 01/06/2023 Pireeti 1707002062WL005891 Pireeti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Pireeti STATE BANK OF INDIA(508548)
676 PRITHVIPUR MP-07-002-062-002/10-B
() 		1707002062NRG24010620230073608 01/06/2023 Ramshakhi 1707002062WL005891 Ramshakhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Ramshakhi STATE BANK OF INDIA(508548)
677 PRITHVIPUR MP-07-002-062-002/11-A
() 		1707002062NRG24010620230073609 01/06/2023 Rachna 1707002062WL005891 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Rachna MADHYANCHAL GRAMIN BANK(607232)
678 PRITHVIPUR MP-07-002-062-002/11-A
() 		1707002062NRG24010620230073610 01/06/2023 Rachna 1707002062WL005891 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Rachna MADHYANCHAL GRAMIN BANK(607232)
679 PRITHVIPUR MP-07-002-062-002/11-B
() 		1707002062NRG24010620230073611 01/06/2023 Harnarayan 1707002062WL005891 Harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Harnarayan MADHYANCHAL GRAMIN BANK(607232)
680 PRITHVIPUR MP-07-002-062-002/11-C
() 		1707002062NRG24010620230073612 01/06/2023 Sangita 1707002062WL005891 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Sangita MADHYANCHAL GRAMIN BANK(607232)
681 PRITHVIPUR MP-07-002-062-002/125
() 		1707002062NRG24010620230073625 01/06/2023 RAMSWAROOP 1707002062WL005893 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
682 PRITHVIPUR MP-07-002-062-002/150
() 		1707002062NRG24010620230073629 01/06/2023 HARPRASAD 1707002062WL005893 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 HARPRASAD STATE BANK OF INDIA(508548)
683 PRITHVIPUR MP-07-002-062-002/162
() 		1707002062NRG24010620230073603 01/06/2023 shashe 1707002062WL005890 shashe 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 shashe MADHYANCHAL GRAMIN BANK(607232)
684 PRITHVIPUR MP-07-002-062-002/174
() 		1707002062NRG24010620230073633 01/06/2023 ramdevi 1707002062WL005893 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ramdevi STATE BANK OF INDIA(508548)
685 PRITHVIPUR MP-07-002-062-002/207
() 		1707002062NRG24010620230073585 01/06/2023 rajaram 1707002062WL005889 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 rajaram MADHYANCHAL GRAMIN BANK(607232)
686 PRITHVIPUR MP-07-002-062-002/243
() 		1707002062NRG24010620230073584 01/06/2023 KAMTA 1707002062WL005888 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 KAMTA FINO PAYMENTS BANK LTD(608001)
687 PRITHVIPUR MP-07-002-062-002/338
() 		1707002062NRG24010620230073586 01/06/2023 jalam 1707002062WL005889 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 jalam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
688 PRITHVIPUR MP-07-002-062-002/347
() 		1707002062NRG24010620230073644 01/06/2023 maida 1707002062WL005895 maida 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 maida MADHYANCHAL GRAMIN BANK(607232)
689 PRITHVIPUR MP-07-002-062-002/355
() 		1707002062NRG24010620230073645 01/06/2023 bablu 1707002062WL005895 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 bablu MADHYANCHAL GRAMIN BANK(607232)
690 PRITHVIPUR MP-07-002-062-002/371
() 		1707002062NRG24010620230073648 01/06/2023 chaturiya 1707002062WL005895 chaturiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 chaturiya MADHYANCHAL GRAMIN BANK(607232)
691 PRITHVIPUR MP-07-002-062-002/502-B
() 		1707002062NRG24010620230073588 01/06/2023 Ramlal Adiwasi 1707002062WL005889 Ramlal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RamlalAdiwasi STATE BANK OF INDIA(508548)
692 PRITHVIPUR MP-07-002-062-002/502-B
() 		1707002062NRG24010620230073589 01/06/2023 Shyambai Adiwasi 1707002062WL005889 Shyambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 ShyambaiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
693 PRITHVIPUR MP-07-002-062-002/503-B
() 		1707002062NRG24010620230073590 01/06/2023 Ramdevi Pal 1707002062WL005889 Ramdevi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 RamdeviPal MADHYANCHAL GRAMIN BANK(607232)
694 PRITHVIPUR MP-07-002-062-002/504-B
() 		1707002062NRG24010620230073591 01/06/2023 Ranjana pal 1707002062WL005889 Ranjana pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Ranjanapal MADHYANCHAL GRAMIN BANK(607232)
695 PRITHVIPUR MP-07-002-062-002/507-B
() 		1707002062NRG24010620230073593 01/06/2023 Abhishek pal 1707002062WL005889 Abhishek pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Abhishekpal STATE BANK OF INDIA(508548)
696 PRITHVIPUR MP-07-002-062-002/507-B
() 		1707002062NRG24010620230073592 01/06/2023 Muskan Pal 1707002062WL005889 Muskan Pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 MuskanPal MADHYANCHAL GRAMIN BANK(607232)
697 PRITHVIPUR MP-07-002-062-002/63
() 		1707002062NRG24010620230073528 01/06/2023 SURESH 1707002062WL005882 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 SURESH MADHYANCHAL GRAMIN BANK(607232)
698 PRITHVIPUR MP-07-002-062-002/70
() 		1707002062NRG24010620230073650 01/06/2023 BHAGWANDAS 1707002062WL005895 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
699 PRITHVIPUR MP-07-002-062-002/78
() 		1707002062NRG24010620230073652 01/06/2023 jasoda 1707002062WL005895 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 jasoda MADHYANCHAL GRAMIN BANK(607232)
700 PRITHVIPUR MP-07-002-062-002/82
() 		1707002062NRG24010620230073653 01/06/2023 NANDU 1707002062WL005895 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 NANDU MADHYANCHAL GRAMIN BANK(607232)
701 PRITHVIPUR MP-07-002-062-002/91-A
() 		1707002062NRG24010620230073605 01/06/2023 Meena 1707002062WL005890 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159361 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 440325 440325
Total 961505 961505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_010623APB_FTO_68427 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 35360
2 PRITHVIPUR MP1707002_010623APB_FTO_68427 Canara Bank CNRB0006166 PRITHVIPUR 26741
3 PRITHVIPUR MP1707002_010623APB_FTO_68427 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0001350 NIWARI 2904
5 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4641
6 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0002886 Prithvipur 1326
7 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0002886 PROTHVIPUR 323986
8 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 49314
9 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0009763 JEWAR 1326
10 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0013663 JERON KHALSA 71604
11 PRITHVIPUR MP1707002_010623APB_FTO_68427 State Bank of India SBIN0017229 BARUA SAGAR, JHANSI 2652
12 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 71604
13 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 37570
14 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 5304
15 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 35928
16 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI NIWARI 1326
17 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 45557
18 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 4862
19 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 13260
20 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 73182
21 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 39685
22 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB simra 109395
23 PRITHVIPUR MP1707002_010623APB_FTO_68427 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 2652

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