Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_160623APB_FTO_96172
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-007-001/549
() 		1707002007NRG24160620230115690 16/06/2023 SANDEEP 1707002007WL009272 SANDEEP 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
2 PRITHVIPUR MP-07-002-007-002/656
() 		1707002007NRG24160620230115713 16/06/2023 LAXMAN 1707002007WL009273 LAXMAN 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515645549 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
3 PRITHVIPUR MP-07-002-007-002/656
() 		1707002007NRG24160620230115712 16/06/2023 LAXMAN 1707002007WL009273 LAXMAN 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515645549 LAXMAN STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-007-002/656
() 		1707002007NRG24160620230115745 16/06/2023 LAXMAN 1707002007WL009274 LAXMAN 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515645549 LAXMAN BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-007-003/264
() 		1707002007NRG24160620230115604 16/06/2023 RAMJEET 1707002007WL009265 RAMJEET 00045 BARB0TIKAMG 2652 2652 Processed 23/06/2023 515645549 RAMJEET MADHYANCHAL GRAMIN BANK(607232)
6 PRITHVIPUR MP-07-002-007-003/264
() 		1707002007NRG24160620230115603 16/06/2023 RAMJEET 1707002007WL009265 RAMJEET 00045 BARB0TIKAMG 2652 2652 Processed 23/06/2023 515645549 RAMJEET BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-013-002/203
() 		1707002013NRG24160620230115794 16/06/2023 HARIRAM 1707002013WL009276 HARIRAM 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515645549 HARIRAM BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-015-001/268
() 		1707002015NRG24160620230115238 16/06/2023 Rani Sour 1707002015WL009241 Rani Sour 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 RaniSour BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-015-001/60
() 		1707002015NRG24160620230115252 16/06/2023 SHANTI 1707002015WL009241 SHANTI 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 SHANTI BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-030-001/361-A
() 		1707002030NRG24160620230116785 16/06/2023 Sheelchandra 1707002030WL009345 Sheelchandra 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 Sheelchandra BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-030-001/551
() 		1707002030NRG24160620230116824 16/06/2023 DEVENDRA 1707002030WL009345 DEVENDRA 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 DEVENDRA STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-030-001/552
() 		1707002030NRG24160620230116825 16/06/2023 LAXMI PRASAD 1707002030WL009345 LAXMI PRASAD 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 LAXMIPRASAD BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-030-003/305
() 		1707002030NRG24160620230116844 16/06/2023 DEVENDRA 1707002030WL009345 DEVENDRA 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 DEVENDRA BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-032-001/919
() 		1707002032NRG24150620230115037 16/06/2023 Sanjay soni 1707002032WL009222 Sanjay soni 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 Sanjaysoni BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-040-001/350
() 		1707002040NRG24160620230116697 16/06/2023 sarswati kewat 1707002040WL009338 sarswati kewat 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 sarswatikewat BANK OF BARODA(606985)
16 PRITHVIPUR MP-07-002-040-001/542
() 		1707002040NRG24160620230116713 16/06/2023 BALDU DHIMAR 1707002040WL009338 BALDU DHIMAR 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 BALDUDHIMAR STATE BANK OF INDIA(508548)
17 PRITHVIPUR MP-07-002-040-001/542
() 		1707002040NRG24160620230116714 16/06/2023 BALDU DHIMAR 1707002040WL009338 BALDU DHIMAR 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515645549 BALDUDHIMAR STATE BANK OF INDIA(508548)
SubTotal 24310 24310
18 PRITHVIPUR MP-07-002-006-001/589-A
() 		1707002006NRG24160620230115534 16/06/2023 Arvind prajapati 1707002006WL009259 Arvind prajapati 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 Arvindprajapati CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-006-001/589-A
() 		1707002006NRG24160620230115535 16/06/2023 arvind prajapati 1707002006WL009259 arvind prajapati 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 arvindprajapati STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-007-001/10
() 		1707002007NRG24160620230115673 16/06/2023 RAMRATAN 1707002007WL009272 RAMRATAN 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 RAMRATAN STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-007-001/130
() 		1707002007NRG24160620230115676 16/06/2023 PHOOLA 1707002007WL009272 PHOOLA 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
22 PRITHVIPUR MP-07-002-007-001/172-A
() 		1707002007NRG24160620230115680 16/06/2023 KRISHANPRATAP 1707002007WL009272 KRISHANPRATAP 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 KRISHANPRATAP CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-007-001/172-A
() 		1707002007NRG24160620230115679 16/06/2023 KRISHANPRATAP 1707002007WL009272 KRISHANPRATAP 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 KRISHANPRATAP CANARA BANK(508532)
24 PRITHVIPUR MP-07-002-007-001/182
() 		1707002007NRG24160620230115722 16/06/2023 JAGDEESH 1707002007WL009274 JAGDEESH 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 JAGDEESH CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-007-001/540
() 		1707002007NRG24160620230115637 16/06/2023 MOUSAM 1707002007WL009269 MOUSAM 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 MOUSAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRITHVIPUR MP-07-002-007-001/548
() 		1707002007NRG24160620230115705 16/06/2023 RAJESH 1707002007WL009273 RAJESH 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 RAJESH PUNJAB NATIONAL BANK(508568)
27 PRITHVIPUR MP-07-002-007-001/548
() 		1707002007NRG24160620230115704 16/06/2023 RAKESH 1707002007WL009273 RAKESH 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 RAKESH CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-007-001/692
() 		1707002007NRG24160620230115738 16/06/2023 ANSHUL 1707002007WL009274 ANSHUL 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 ANSHUL CANARA BANK(508532)
29 PRITHVIPUR MP-07-002-007-001/71
() 		1707002007NRG24160620230115641 16/06/2023 GANESHI 1707002007WL009269 GANESHI 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 GANESHI STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-007-002/658
() 		1707002007NRG24160620230115697 16/06/2023 SURENDRA 1707002007WL009272 SURENDRA 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 SURENDRA CANARA BANK(508532)
31 PRITHVIPUR MP-07-002-007-003/334
() 		1707002007NRG24150620230113414 16/06/2023 KRISHNKANT 1707002007WL009104 KRISHNKANT 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 KRISHNKANT CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-007-003/511
() 		1707002007NRG24150620230113435 16/06/2023 AKHALESH 1707002007WL009104 AKHALESH 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 AKHALESH MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-007-003/512
() 		1707002007NRG24150620230113436 16/06/2023 ASHISH 1707002007WL009104 ASHISH 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 ASHISH STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-013-002/147-A
() 		1707002013NRG24160620230115787 16/06/2023 PRAVENDRA 1707002013WL009276 PRAVENDRA 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 PRAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRITHVIPUR MP-07-002-013-002/195-A
() 		1707002013NRG24160620230115791 16/06/2023 DHRUB 1707002013WL009276 DHRUB 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 DHRUB STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-013-002/195-A
() 		1707002013NRG24160620230115790 16/06/2023 DHRUB 1707002013WL009276 DHRUB 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 DHRUB CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-013-002/30-A
() 		1707002013NRG24160620230115801 16/06/2023 DEEPU 1707002013WL009276 DEEPU 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 DEEPU STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-017-001/791
() 		1707002017NRG24160620230117542 16/06/2023 sangeeta jain 1707002017WL009390 sangeeta jain 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515645549 sangeetajain CANARA BANK(508532)
39 PRITHVIPUR MP-07-002-019-002/562
() 		1707002019NRG24160620230117515 16/06/2023 SONALI 1707002019WL009389 SONALI 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 SONALI BANK OF INDIA(508505)
40 PRITHVIPUR MP-07-002-030-001/1005
() 		1707002030NRG24160620230116754 16/06/2023 DHEERENDRA KUMAR PARJAPATI 1707002030WL009345 DHEERENDRA KUMAR PARJAPATI 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 DHEERENDRAKUMARPARJAPATI STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-030-001/705
() 		1707002030NRG24160620230116829 16/06/2023 NARENDRA 1707002030WL009345 NARENDRA 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 NARENDRA CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-032-001/401
() 		1707002032NRG24150620230115016 16/06/2023 saroj 1707002032WL009221 saroj 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 saroj CANARA BANK(508532)
43 PRITHVIPUR MP-07-002-032-001/668
() 		1707002032NRG24150620230115022 16/06/2023 Raj Kumar kushwaha 1707002032WL009222 Raj Kumar kushwaha 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 RajKumarkushwaha CANARA BANK(508532)
44 PRITHVIPUR MP-07-002-032-001/711
() 		1707002032NRG24150620230115027 16/06/2023 SUNEEL RAIKWAR 1707002032WL009222 SUNEEL RAIKWAR 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515645549 SUNEELRAIKWAR CANARA BANK(508532)
SubTotal 33592 33592
45 PRITHVIPUR MP-07-002-004-001/150-C
() 		1707002004NRG24160620230116924 16/06/2023 YADVENDRA SINGH 1707002004WL009358 YADVENDRA SINGH 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515645549 YADVENDRASINGH STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-004-001/216-B
() 		1707002004NRG24160620230116929 16/06/2023 ANIL KUMAR YADAV 1707002004WL009358 ANIL KUMAR YADAV 00354 PUNB0659900 1326 1326 Processed 23/06/2023 515645549 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
47 PRITHVIPUR MP-07-002-004-001/216-A
() 		1707002004NRG24160620230116928 16/06/2023 SHAKSHI DEVI 1707002004WL009358 SHAKSHI DEVI 00415 SBIN0001350 1326 1326 Processed 23/06/2023 515645549 SHAKSHIDEVI STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-019-002/30
() 		1707002019NRG24160620230117371 16/06/2023 ARVINDRA KUMAR AHIRWAR 1707002019WL009382 ARVINDRA KUMAR AHIRWAR 00415 SBIN0001350 1326 1326 Processed 23/06/2023 515645549 ARVINDRAKUMARAHIRWAR STATE BANK OF INDIA(508548)
49 PRITHVIPUR MP-07-002-019-002/554
() 		1707002019NRG24160620230117385 16/06/2023 BHAGWAN DAS AHIRWAR 1707002019WL009382 BHAGWAN DAS AHIRWAR 00415 SBIN0001350 1326 1326 Processed 23/06/2023 515645549 BHAGWANDASAHIRWAR PUNJAB NATIONAL BANK(508568)
50 PRITHVIPUR MP-07-002-019-002/564
() 		1707002019NRG24160620230117389 16/06/2023 rachana devi pal 1707002019WL009382 rachana devi pal 00415 SBIN0001350 1326 1326 Processed 23/06/2023 515645549 rachanadevipal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 PRITHVIPUR MP-07-002-004-001/144
() 		1707002004NRG24160620230116920 16/06/2023 mamta devi yadav 1707002004WL009358 mamta devi yadav 00415 SBIN0001942 1326 1326 Processed 23/06/2023 515645549 mamtadeviyadav STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-004-001/145
() 		1707002004NRG24160620230116921 16/06/2023 puran yadav 1707002004WL009358 puran yadav 00415 SBIN0001942 1326 1326 Processed 23/06/2023 515645549 puranyadav STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-004-001/157
() 		1707002004NRG24160620230116961 16/06/2023 rajeshwari 1707002004WL009362 rajeshwari 00415 SBIN0001942 221 221 Processed 23/06/2023 515645549 rajeshwari STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-004-001/159
() 		1707002004NRG24160620230116925 16/06/2023 MOHAN 1707002004WL009358 MOHAN 00415 SBIN0001942 1326 1326 Processed 23/06/2023 515645549 MOHAN STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-004-001/196-A
() 		1707002004NRG24160620230116927 16/06/2023 prakash 1707002004WL009358 prakash 00415 SBIN0001942 1326 1326 Processed 23/06/2023 515645549 prakash MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-004-001/350-B
() 		1707002004NRG24160620230116966 16/06/2023 MANOJ 1707002004WL009362 MANOJ 00415 SBIN0001942 1326 1326 Processed 23/06/2023 515645549 MANOJ STATE BANK OF INDIA(508548)
SubTotal 6851 6851
57 PRITHVIPUR MP-07-002-001-002/153
() 		1707002001NRG24160620230116342 16/06/2023 BATI 1707002001WL009321 BATI 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 BATI STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-001-002/58
() 		1707002001NRG24160620230116344 16/06/2023 JAMUNA 1707002001WL009321 JAMUNA 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 JAMUNA STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-001-002/58
() 		1707002001NRG24160620230116343 16/06/2023 JAMUNA 1707002001WL009321 JAMUNA 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 JAMUNA STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-001-002/771
() 		1707002001NRG24160620230116349 16/06/2023 harprasad 1707002001WL009321 harprasad 00415 SBIN0002886 221 221 Processed 23/06/2023 515645549 harprasad STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-001-002/774
() 		1707002001NRG24160620230116324 16/06/2023 suman 1707002001WL009318 suman 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 suman STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-001-002/779
() 		1707002001NRG24160620230116352 16/06/2023 rekha 1707002001WL009321 rekha 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 rekha STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-001-002/780
() 		1707002001NRG24160620230116353 16/06/2023 pramod 1707002001WL009321 pramod 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 pramod STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-004-001/150-B
() 		1707002004NRG24160620230116923 16/06/2023 Brajkishor yadav 1707002004WL009358 Brajkishor yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Brajkishoryadav STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-004-001/217-A
() 		1707002004NRG24150620230114958 16/06/2023 Rahish yadav 1707002004WL009215 Rahish yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Rahishyadav STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-004-001/217-A
() 		1707002004NRG24150620230114959 16/06/2023 sushila yadav 1707002004WL009215 sushila yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 sushilayadav STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-004-001/226
() 		1707002004NRG24150620230114965 16/06/2023 RAMA YADAV 1707002004WL009215 RAMA YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMAYADAV STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-004-001/311-B
() 		1707002004NRG24150620230114973 16/06/2023 SOMVATI YADAV 1707002004WL009215 SOMVATI YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SOMVATIYADAV STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-004-001/414
() 		1707002004NRG24160620230116971 16/06/2023 satendra 1707002004WL009363 satendra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 satendra FINO PAYMENTS BANK LTD(608001)
70 PRITHVIPUR MP-07-002-004-001/414
() 		1707002004NRG24160620230116970 16/06/2023 uma ahirwar 1707002004WL009363 uma ahirwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 umaahirwar STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-004-001/5
() 		1707002004NRG24160620230116972 16/06/2023 MAHESH 1707002004WL009363 MAHESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MAHESH MADHYANCHAL GRAMIN BANK(607232)
72 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG24160620230115492 16/06/2023 MALKHAN AHIRAWAR 1707002006WL009259 MALKHAN AHIRAWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MALKHANAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
73 PRITHVIPUR MP-07-002-006-001/112
() 		1707002006NRG24160620230115491 16/06/2023 MALKHAN AHIRAWAR 1707002006WL009259 MALKHAN AHIRAWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MALKHANAHIRAWAR STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-006-001/132
() 		1707002006NRG24160620230115495 16/06/2023 ramua 1707002006WL009259 ramua 00415 SBIN0002886 1326 1326 Rejected 23/06/2023 515645549 Aadhaar Number not Mapped to Account Number
75 PRITHVIPUR MP-07-002-006-001/139
() 		1707002006NRG24160620230115498 16/06/2023 devidas 1707002006WL009259 devidas 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 devidas BANK OF BARODA(606985)
76 PRITHVIPUR MP-07-002-006-001/139
() 		1707002006NRG24160620230115497 16/06/2023 devidas 1707002006WL009259 devidas 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 devidas MADHYANCHAL GRAMIN BANK(607232)
77 PRITHVIPUR MP-07-002-006-001/159
() 		1707002006NRG24160620230115500 16/06/2023 KARAN 1707002006WL009259 KARAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KARAN STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-006-001/198
() 		1707002006NRG24160620230115501 16/06/2023 DEVENDRA 1707002006WL009259 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 DEVENDRA STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-006-001/214
() 		1707002006NRG24160620230115503 16/06/2023 Rajabeti kushwaha 1707002006WL009259 Rajabeti kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Rajabetikushwaha STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-006-001/228
() 		1707002006NRG24160620230115504 16/06/2023 JAGANNATH 1707002006WL009259 JAGANNATH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 JAGANNATH AIRTEL PAYMENTS BANK LIMITED(990288)
81 PRITHVIPUR MP-07-002-006-001/228
() 		1707002006NRG24160620230115505 16/06/2023 Jagnath 1707002006WL009259 Jagnath 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Jagnath MADHYANCHAL GRAMIN BANK(607232)
82 PRITHVIPUR MP-07-002-006-001/396
() 		1707002006NRG24160620230115518 16/06/2023 mohan 1707002006WL009259 mohan 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 mohan CANARA BANK(508532)
83 PRITHVIPUR MP-07-002-006-001/396
() 		1707002006NRG24160620230115517 16/06/2023 mohan 1707002006WL009259 mohan 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 mohan STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-006-001/413
() 		1707002006NRG24160620230115520 16/06/2023 rajesh 1707002006WL009259 rajesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
85 PRITHVIPUR MP-07-002-006-001/413
() 		1707002006NRG24160620230115519 16/06/2023 rajesh 1707002006WL009259 rajesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 rajesh STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-006-001/449
() 		1707002006NRG24160620230115522 16/06/2023 parmanand 1707002006WL009259 parmanand 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 parmanand MADHYANCHAL GRAMIN BANK(607232)
87 PRITHVIPUR MP-07-002-006-001/449
() 		1707002006NRG24160620230115521 16/06/2023 pramanad ahirawar 1707002006WL009259 pramanad ahirawar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 pramanadahirawar STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-006-001/9-A
() 		1707002006NRG24160620230115547 16/06/2023 ramsingh 1707002006WL009259 ramsingh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ramsingh STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-006-001/91-B
() 		1707002006NRG24160620230115548 16/06/2023 JEEVAN 1707002006WL009259 JEEVAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 JEEVAN CANARA BANK(508532)
90 PRITHVIPUR MP-07-002-006-001/91-B
() 		1707002006NRG24160620230115549 16/06/2023 JEEVAN 1707002006WL009259 JEEVAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 JEEVAN MADHYANCHAL GRAMIN BANK(607232)
91 PRITHVIPUR MP-07-002-007-001/103
() 		1707002007NRG24160620230115717 16/06/2023 GYADEEN 1707002007WL009274 GYADEEN 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 GYADEEN STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-007-001/116
() 		1707002007NRG24160620230115718 16/06/2023 PARSADE 1707002007WL009274 PARSADE 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 PARSADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 PRITHVIPUR MP-07-002-007-001/147
() 		1707002007NRG24160620230115625 16/06/2023 BABU LAL 1707002007WL009269 BABU LAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BABULAL STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-007-001/172
() 		1707002007NRG24160620230115721 16/06/2023 SHIROMANI 1707002007WL009274 SHIROMANI 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SHIROMANI MADHYANCHAL GRAMIN BANK(607232)
95 PRITHVIPUR MP-07-002-007-001/172
() 		1707002007NRG24160620230115720 16/06/2023 SHIROMANI 1707002007WL009274 SHIROMANI 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SHIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PRITHVIPUR MP-07-002-007-001/183
() 		1707002007NRG24160620230115681 16/06/2023 VINOD 1707002007WL009272 VINOD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 PRITHVIPUR MP-07-002-007-001/190
() 		1707002007NRG24160620230115682 16/06/2023 RAMESH 1707002007WL009272 RAMESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMESH STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-007-001/207
() 		1707002007NRG24160620230115627 16/06/2023 Manku 1707002007WL009269 Manku 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Manku INDIA POST PAYMENTS BANK LIMITED(508528)
99 PRITHVIPUR MP-07-002-007-001/35
() 		1707002007NRG24160620230115727 16/06/2023 SURESH 1707002007WL009274 SURESH 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SURESH STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-007-001/467
() 		1707002007NRG24160620230115689 16/06/2023 HEMANT 1707002007WL009272 HEMANT 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRITHVIPUR MP-07-002-007-001/502
() 		1707002007NRG24160620230115732 16/06/2023 KEHAR 1707002007WL009274 KEHAR 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 KEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 PRITHVIPUR MP-07-002-007-001/517
() 		1707002007NRG24160620230115631 16/06/2023 RATAN 1707002007WL009269 RATAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RATAN STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-007-001/517
() 		1707002007NRG24160620230115632 16/06/2023 SHANTEE 1707002007WL009269 SHANTEE 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SHANTEE STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-007-001/522
() 		1707002007NRG24160620230115634 16/06/2023 PAPPU 1707002007WL009269 PAPPU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
105 PRITHVIPUR MP-07-002-007-001/522
() 		1707002007NRG24160620230115633 16/06/2023 PAPPU 1707002007WL009269 PAPPU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
106 PRITHVIPUR MP-07-002-007-001/567
() 		1707002007NRG24160620230115734 16/06/2023 RAVI 1707002007WL009274 RAVI 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 RAVI MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-007-001/576
() 		1707002007NRG24160620230115692 16/06/2023 ANKIT 1707002007WL009272 ANKIT 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
108 PRITHVIPUR MP-07-002-007-001/73
() 		1707002007NRG24160620230115695 16/06/2023 SUNEETA 1707002007WL009272 SUNEETA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PRITHVIPUR MP-07-002-007-001/9
() 		1707002007NRG24160620230115741 16/06/2023 HARDAYAL 1707002007WL009274 HARDAYAL 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 HARDAYAL STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-007-002/160
() 		1707002007NRG24160620230115696 16/06/2023 THAKURDAS 1707002007WL009272 THAKURDAS 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
111 PRITHVIPUR MP-07-002-007-002/165
() 		1707002007NRG24160620230115743 16/06/2023 Kishan 1707002007WL009274 Kishan 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 Kishan BANK OF BARODA(606985)
112 PRITHVIPUR MP-07-002-007-002/171
() 		1707002007NRG24160620230115744 16/06/2023 DHANIRAM 1707002007WL009274 DHANIRAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 DHANIRAM STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-007-002/20
() 		1707002007NRG24160620230115707 16/06/2023 SOBHARAM 1707002007WL009273 SOBHARAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 PRITHVIPUR MP-07-002-007-002/464
() 		1707002007NRG24160620230115710 16/06/2023 RAMPRASAD PAL 1707002007WL009273 RAMPRASAD PAL 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 RAMPRASADPAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 PRITHVIPUR MP-07-002-007-002/464
() 		1707002007NRG24160620230115709 16/06/2023 RAMPRASAD PAL 1707002007WL009273 RAMPRASAD PAL 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 RAMPRASADPAL STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-007-002/48
() 		1707002007NRG24160620230115643 16/06/2023 sukram 1707002007WL009269 sukram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 sukram INDIA POST PAYMENTS BANK LIMITED(508528)
117 PRITHVIPUR MP-07-002-007-002/8
() 		1707002007NRG24160620230115747 16/06/2023 SWAMI 1707002007WL009274 SWAMI 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SWAMI STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-007-003/120
() 		1707002007NRG24150620230113410 16/06/2023 KASHIRAM 1707002007WL009104 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KASHIRAM STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-007-003/120
() 		1707002007NRG24150620230113411 16/06/2023 LALITA 1707002007WL009104 LALITA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 LALITA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 PRITHVIPUR MP-07-002-007-003/161-B
() 		1707002007NRG24160620230115595 16/06/2023 JANKI 1707002007WL009264 JANKI 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 JANKI STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-007-003/282
() 		1707002007NRG24160620230115622 16/06/2023 DEEPAK 1707002007WL009267 DEEPAK 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
122 PRITHVIPUR MP-07-002-007-003/284
() 		1707002007NRG24160620230115645 16/06/2023 rajkumar 1707002007WL009269 rajkumar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 rajkumar CANARA BANK(508532)
123 PRITHVIPUR MP-07-002-007-003/298
() 		1707002007NRG24160620230115716 16/06/2023 HARCHARAN 1707002007WL009273 HARCHARAN 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 HARCHARAN STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-007-003/298
() 		1707002007NRG24160620230115715 16/06/2023 HARCHARAN 1707002007WL009273 HARCHARAN 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-007-003/304
() 		1707002007NRG24160620230115749 16/06/2023 PRABHA 1707002007WL009274 PRABHA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 PRABHA CANARA BANK(508532)
126 PRITHVIPUR MP-07-002-007-003/304
() 		1707002007NRG24160620230115748 16/06/2023 PRABHA 1707002007WL009274 PRABHA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 PRABHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
127 PRITHVIPUR MP-07-002-007-003/316
() 		1707002007NRG24160620230115590 16/06/2023 SHIVDAYAL 1707002007WL009263 SHIVDAYAL 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 SHIVDAYAL STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-007-003/320
() 		1707002007NRG24150620230113413 16/06/2023 NEERAJ 1707002007WL009104 NEERAJ 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
129 PRITHVIPUR MP-07-002-007-003/35-A
() 		1707002007NRG24150620230113416 16/06/2023 LAKHAN LAL 1707002007WL009104 LAKHAN LAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 LAKHANLAL STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-007-003/353
() 		1707002007NRG24150620230113417 16/06/2023 BHAGGI 1707002007WL009104 BHAGGI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BHAGGI STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG24160620230115612 16/06/2023 PHULCHANDRA 1707002007WL009266 PHULCHANDRA 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 PHULCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-007-003/355
() 		1707002007NRG24160620230115611 16/06/2023 PHULCHANDRA 1707002007WL009266 PHULCHANDRA 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 PHULCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
133 PRITHVIPUR MP-07-002-007-003/36
() 		1707002007NRG24160620230115606 16/06/2023 SHYAMLAL 1707002007WL009265 SHYAMLAL 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 SHYAMLAL STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-007-003/36
() 		1707002007NRG24160620230115605 16/06/2023 SHYAMLAL 1707002007WL009265 SHYAMLAL 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 SHYAMLAL STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG24160620230115600 16/06/2023 KAMTA 1707002007WL009264 KAMTA 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 KAMTA STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-007-003/403
() 		1707002007NRG24160620230115599 16/06/2023 KAMTA 1707002007WL009264 KAMTA 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 KAMTA CANARA BANK(508532)
137 PRITHVIPUR MP-07-002-007-003/493
() 		1707002007NRG24150620230113423 16/06/2023 KELASH 1707002007WL009104 KELASH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
138 PRITHVIPUR MP-07-002-007-003/493
() 		1707002007NRG24150620230113424 16/06/2023 PRAMILA 1707002007WL009104 PRAMILA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PRAMILA STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-007-003/497
() 		1707002007NRG24150620230113429 16/06/2023 USHA 1707002007WL009104 USHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 USHA STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-007-003/517
() 		1707002007NRG24160620230115756 16/06/2023 ATARSING 1707002007WL009274 ATARSING 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 ATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
141 PRITHVIPUR MP-07-002-007-003/529-A
() 		1707002007NRG24160620230115653 16/06/2023 PARSURAM 1707002007WL009269 PARSURAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PARSURAM STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-007-003/529-A
() 		1707002007NRG24160620230115652 16/06/2023 PARSURAM 1707002007WL009269 PARSURAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PARSURAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
143 PRITHVIPUR MP-07-002-007-003/54
() 		1707002007NRG24160620230115618 16/06/2023 SUKHRAM 1707002007WL009266 SUKHRAM 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-007-003/54
() 		1707002007NRG24160620230115617 16/06/2023 SUKHRAM 1707002007WL009266 SUKHRAM 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 SUKHRAM STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-007-003/622
() 		1707002007NRG24160620230115759 16/06/2023 SHRI RAM 1707002007WL009274 SHRI RAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-007-003/622-B
() 		1707002007NRG24160620230115762 16/06/2023 JITENDRA 1707002007WL009274 JITENDRA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 JITENDRA STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-007-003/635-A
() 		1707002007NRG24160620230115594 16/06/2023 SARMAN 1707002007WL009263 SARMAN 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 SARMAN STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-007-003/71-B
() 		1707002007NRG24160620230115602 16/06/2023 DESHRAJ 1707002007WL009264 DESHRAJ 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 DESHRAJ STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-007-003/73
() 		1707002007NRG24160620230115610 16/06/2023 LAKSHMAN 1707002007WL009265 LAKSHMAN 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 LAKSHMAN STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-007-003/73
() 		1707002007NRG24160620230115609 16/06/2023 LAKSHMAN 1707002007WL009265 LAKSHMAN 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 LAKSHMAN STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-007-003/85
() 		1707002007NRG24150620230113443 16/06/2023 MOTILAL KUSHWAHA 1707002007WL009104 MOTILAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MOTILALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-007-003/85
() 		1707002007NRG24150620230113442 16/06/2023 MOTILAL KUSHWAHA 1707002007WL009104 MOTILAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MOTILALKUSHWAHA FINO PAYMENTS BANK LTD(608001)
153 PRITHVIPUR MP-07-002-007-003/9
() 		1707002007NRG24150620230113445 16/06/2023 KASHIRAM 1707002007WL009104 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 PRITHVIPUR MP-07-002-007-003/9
() 		1707002007NRG24150620230113444 16/06/2023 KASHIRAM 1707002007WL009104 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KASHIRAM STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-013-002/121
() 		1707002013NRG24160620230115781 16/06/2023 BHAGBANDAS 1707002013WL009276 BHAGBANDAS 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 BHAGBANDAS STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-013-002/121
() 		1707002013NRG24160620230115780 16/06/2023 BHAGBANDAS 1707002013WL009276 BHAGBANDAS 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 BHAGBANDAS STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24160620230115783 16/06/2023 RAHUL 1707002013WL009276 RAHUL 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
158 PRITHVIPUR MP-07-002-013-002/147
() 		1707002013NRG24160620230115786 16/06/2023 RAJARAM 1707002013WL009276 RAJARAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 PRITHVIPUR MP-07-002-013-002/156
() 		1707002013NRG24160620230115788 16/06/2023 LAXMAN 1707002013WL009276 LAXMAN 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 LAXMAN STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-013-002/288
() 		1707002013NRG24160620230115796 16/06/2023 POONAM 1707002013WL009276 POONAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 POONAM MADHYANCHAL GRAMIN BANK(607232)
161 PRITHVIPUR MP-07-002-013-002/288
() 		1707002013NRG24160620230115797 16/06/2023 POONAM 1707002013WL009276 POONAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 POONAM STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-015-001/291
() 		1707002015NRG24160620230115242 16/06/2023 MOHAN LAL AHIRWAR 1707002015WL009241 MOHAN LAL AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MOHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-015-001/347-A
() 		1707002015NRG24160620230115212 16/06/2023 Devendra Kumar Vishwakarma 1707002015WL009240 Devendra Kumar Vishwakarma 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 DevendraKumarVishwakarma STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-015-001/347-A
() 		1707002015NRG24160620230115213 16/06/2023 Manisha Vishwakarma 1707002015WL009240 Manisha Vishwakarma 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ManishaVishwakarma STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-017-001/71
() 		1707002017NRG24160620230117537 16/06/2023 DYARAM 1707002017WL009390 DYARAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 DYARAM STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-017-001/792-C
() 		1707002017NRG24160620230117548 16/06/2023 SONU YADAV 1707002017WL009390 SONU YADAV 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 SONUYADAV STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-017-001/793
() 		1707002017NRG24160620230117550 16/06/2023 bhoori devi 1707002017WL009390 bhoori devi 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 bhooridevi STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-017-001/793
() 		1707002017NRG24160620230117549 16/06/2023 kailash ahirwar 1707002017WL009390 kailash ahirwar 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 kailashahirwar STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-018-002/122
() 		1707002018NRG24160620230115808 16/06/2023 kalavati 1707002018WL009278 kalavati 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 kalavati STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-018-002/185
() 		1707002018NRG24160620230115810 16/06/2023 dropati 1707002018WL009278 dropati 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 dropati STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-019-002/167
() 		1707002019NRG24160620230117345 16/06/2023 LALLURAM 1707002019WL009382 LALLURAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 LALLURAM STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-019-002/167-A
() 		1707002019NRG24160620230117347 16/06/2023 NAND RAM 1707002019WL009382 NAND RAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 NANDRAM STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-019-002/181
() 		1707002019NRG24160620230117350 16/06/2023 PARWATI DEVI 1707002019WL009382 PARWATI DEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PARWATIDEVI STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-019-002/183
() 		1707002019NRG24160620230117351 16/06/2023 BRAJNANDAN BANSHKAR 1707002019WL009382 BRAJNANDAN BANSHKAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BRAJNANDANBANSHKAR STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-019-002/235
() 		1707002019NRG24160620230117357 16/06/2023 KOORE 1707002019WL009382 KOORE 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KOORE STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-019-002/235
() 		1707002019NRG24160620230117358 16/06/2023 SAVITRY 1707002019WL009382 SAVITRY 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SAVITRY STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-019-002/251-A
() 		1707002019NRG24160620230117360 16/06/2023 KAMLESH 1707002019WL009382 KAMLESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KAMLESH STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-019-002/263
() 		1707002019NRG24160620230117361 16/06/2023 RAMNATH 1707002019WL009382 RAMNATH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMNATH STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-019-002/263
() 		1707002019NRG24160620230117362 16/06/2023 SAVITREEDEVI 1707002019WL009382 SAVITREEDEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SAVITREEDEVI STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-019-002/267
() 		1707002019NRG24160620230117365 16/06/2023 GANPAT KUSHWAHA 1707002019WL009382 GANPAT KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 GANPATKUSHWAHA STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-019-002/267
() 		1707002019NRG24160620230117363 16/06/2023 KHILAN KUSHWAHA 1707002019WL009382 KHILAN KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KHILANKUSHWAHA STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-019-002/267
() 		1707002019NRG24160620230117364 16/06/2023 RAMPRASAD KUSHWAHA 1707002019WL009382 RAMPRASAD KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-019-002/285
() 		1707002019NRG24160620230117368 16/06/2023 KAPOORI DEVI 1707002019WL009382 KAPOORI DEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KAPOORIDEVI STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-019-002/29
() 		1707002019NRG24160620230117370 16/06/2023 SHEELA AHIRWAR 1707002019WL009382 SHEELA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SHEELAAHIRWAR STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-019-002/34-A
() 		1707002019NRG24160620230117373 16/06/2023 AJIT KUMAR AHIRWAR 1707002019WL009382 AJIT KUMAR AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 AJITKUMARAHIRWAR STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-019-002/34-A
() 		1707002019NRG24160620230117374 16/06/2023 ASHADEVI 1707002019WL009382 ASHADEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ASHADEVI STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-019-002/516
() 		1707002019NRG24160620230117376 16/06/2023 CHOLELAL KUHWAHA 1707002019WL009382 CHOLELAL KUHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 CHOLELALKUHWAHA STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-019-002/516
() 		1707002019NRG24160620230117377 16/06/2023 NEELAM 1707002019WL009382 NEELAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 NEELAM STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-019-002/517
() 		1707002019NRG24160620230117378 16/06/2023 JETRAM 1707002019WL009382 JETRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 JETRAM STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-019-002/538
() 		1707002019NRG24160620230117381 16/06/2023 Chhaya Devi 1707002019WL009382 Chhaya Devi 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ChhayaDevi STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-019-002/538
() 		1707002019NRG24160620230117380 16/06/2023 Jasrath 1707002019WL009382 Jasrath 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Jasrath STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-019-002/549
() 		1707002019NRG24160620230117384 16/06/2023 MANISH PAL 1707002019WL009382 MANISH PAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MANISHPAL STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-019-002/553
() 		1707002019NRG24160620230117512 16/06/2023 MOHAN 1707002019WL009389 MOHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MOHAN STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-019-002/553
() 		1707002019NRG24160620230117513 16/06/2023 SUKHADEVI 1707002019WL009389 SUKHADEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SUKHADEVI STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-019-002/564
() 		1707002019NRG24160620230117388 16/06/2023 DEVENDRAKUMAR PAL 1707002019WL009382 DEVENDRAKUMAR PAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 DEVENDRAKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 PRITHVIPUR MP-07-002-019-002/576
() 		1707002019NRG24160620230117391 16/06/2023 HARBUDEVI KUSHWAHA 1707002019WL009382 HARBUDEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 HARBUDEVIKUSHWAHA STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-019-002/578
() 		1707002019NRG24160620230117393 16/06/2023 KRANTI KUSHWAHA 1707002019WL009382 KRANTI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KRANTIKUSHWAHA STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-019-002/578
() 		1707002019NRG24160620230117392 16/06/2023 RAMNATH 1707002019WL009382 RAMNATH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMNATH STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-019-002/581
() 		1707002019NRG24160620230117520 16/06/2023 BINITA YADAV 1707002019WL009389 BINITA YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BINITAYADAV STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-019-002/581
() 		1707002019NRG24160620230117519 16/06/2023 SURENDRA YADAV 1707002019WL009389 SURENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SURENDRAYADAV STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-019-002/582-A
() 		1707002019NRG24160620230117394 16/06/2023 NARENDRA KUMAR BANSHKAR 1707002019WL009382 NARENDRA KUMAR BANSHKAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 NARENDRAKUMARBANSHKAR STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-019-002/71
() 		1707002019NRG24160620230117523 16/06/2023 CHIRANJI 1707002019WL009389 CHIRANJI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 CHIRANJI CANARA BANK(508532)
203 PRITHVIPUR MP-07-002-019-002/71
() 		1707002019NRG24160620230117524 16/06/2023 MAKKHAN DEVI 1707002019WL009389 MAKKHAN DEVI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MAKKHANDEVI STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-019-002/74
() 		1707002019NRG24160620230117397 16/06/2023 MANKUNWAR 1707002019WL009382 MANKUNWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MANKUNWAR STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-019-002/74
() 		1707002019NRG24160620230117396 16/06/2023 RAMKISHAN 1707002019WL009382 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMKISHAN STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-019-002/85-A
() 		1707002019NRG24160620230117526 16/06/2023 BABULAL 1707002019WL009389 BABULAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BABULAL STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-019-002/85-A
() 		1707002019NRG24160620230117527 16/06/2023 KRANTI 1707002019WL009389 KRANTI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KRANTI STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-019-002/85-C
() 		1707002019NRG24160620230117398 16/06/2023 RAJAKUMAREE 1707002019WL009382 RAJAKUMAREE 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAJAKUMAREE STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-019-002/90
() 		1707002019NRG24160620230117401 16/06/2023 SATENDRA 1707002019WL009382 SATENDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SATENDRA STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-021-001/368
() 		1707002021NRG24160620230116741 16/06/2023 RASHIMEE YADAV 1707002021WL009343 RASHIMEE YADAV 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515645549 RASHIMEEYADAV STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-024-001/104
() 		1707002024NRG24160620230116444 16/06/2023 RAJESH 1707002024WL009329 RAJESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAJESH STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-024-001/21
() 		1707002024NRG24160620230116458 16/06/2023 GANESH 1707002024WL009329 GANESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 GANESH MADHYANCHAL GRAMIN BANK(607232)
213 PRITHVIPUR MP-07-002-024-001/72-A
() 		1707002024NRG24160620230116483 16/06/2023 KAILASH KUSHWAHA 1707002024WL009329 KAILASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-024-003/191-C
() 		1707002024NRG24160620230116425 16/06/2023 SHAKUNTLA DEVI YADAV 1707002024WL009327 SHAKUNTLA DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SHAKUNTLADEVIYADAV STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-030-001/1003
() 		1707002030NRG24160620230116753 16/06/2023 SUDEEP VISHWAKARMA 1707002030WL009345 SUDEEP VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SUDEEPVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PRITHVIPUR MP-07-002-030-001/1007
() 		1707002030NRG24160620230116755 16/06/2023 RAMAKANT VISHWAKARMA 1707002030WL009345 RAMAKANT VISHWAKARMA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMAKANTVISHWAKARMA STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-030-001/103
() 		1707002030NRG24160620230116756 16/06/2023 NARAYANDAS 1707002030WL009345 NARAYANDAS 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 NARAYANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 PRITHVIPUR MP-07-002-030-001/116
() 		1707002030NRG24160620230116757 16/06/2023 raghurajsinghbundela 1707002030WL009345 raghurajsinghbundela 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 raghurajsinghbundela MADHYANCHAL GRAMIN BANK(607232)
219 PRITHVIPUR MP-07-002-030-001/171
() 		1707002030NRG24160620230116758 16/06/2023 RAJKUMARI 1707002030WL009345 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PRITHVIPUR MP-07-002-030-001/178
() 		1707002030NRG24160620230116759 16/06/2023 MUNTI 1707002030WL009345 MUNTI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MUNTI MADHYANCHAL GRAMIN BANK(607232)
221 PRITHVIPUR MP-07-002-030-001/180
() 		1707002030NRG24160620230116761 16/06/2023 dhanku luhar 1707002030WL009345 dhanku luhar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 dhankuluhar STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-030-001/184-B
() 		1707002030NRG24160620230116762 16/06/2023 dammakushwaha 1707002030WL009345 dammakushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 dammakushwaha STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-030-001/184-C
() 		1707002030NRG24160620230116763 16/06/2023 Dhaniram kushwaha 1707002030WL009345 Dhaniram kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Dhaniramkushwaha STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-030-001/20
() 		1707002030NRG24160620230116766 16/06/2023 urmila kushwaha 1707002030WL009345 urmila kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 urmilakushwaha STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-030-001/215
() 		1707002030NRG24160620230116768 16/06/2023 MUNNALAL 1707002030WL009345 MUNNALAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 PRITHVIPUR MP-07-002-030-001/240
() 		1707002030NRG24160620230116770 16/06/2023 RAMKUMAR 1707002030WL009345 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMKUMAR GENERAL POST OFFICE(607245)
227 PRITHVIPUR MP-07-002-030-001/276
() 		1707002030NRG24160620230116772 16/06/2023 vimla kushwaha 1707002030WL009345 vimla kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 vimlakushwaha STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-030-001/285
() 		1707002030NRG24160620230116775 16/06/2023 MAHIPAT 1707002030WL009345 MAHIPAT 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MAHIPAT STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-030-001/310
() 		1707002030NRG24160620230116778 16/06/2023 gudiya rajak 1707002030WL009345 gudiya rajak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 gudiyarajak STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-030-001/311
() 		1707002030NRG24160620230116779 16/06/2023 dinesh rajak 1707002030WL009345 dinesh rajak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 dineshrajak STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-030-001/32
() 		1707002030NRG24160620230116781 16/06/2023 RAMPRASAD 1707002030WL009345 RAMPRASAD 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMPRASAD STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-030-001/33
() 		1707002030NRG24160620230116783 16/06/2023 meera 1707002030WL009345 meera 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 meera MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-030-001/350
() 		1707002030NRG24160620230116784 16/06/2023 sahodra rajak 1707002030WL009345 sahodra rajak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 sahodrarajak STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-030-001/364
() 		1707002030NRG24160620230116786 16/06/2023 LAXMI LUHAR 1707002030WL009345 LAXMI LUHAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 LAXMILUHAR STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-030-001/365
() 		1707002030NRG24160620230116787 16/06/2023 MOOLCHANDRA 1707002030WL009345 MOOLCHANDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MOOLCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
236 PRITHVIPUR MP-07-002-030-001/384
() 		1707002030NRG24160620230116789 16/06/2023 RAJKUMARI 1707002030WL009345 RAJKUMARI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 PRITHVIPUR MP-07-002-030-001/403
() 		1707002030NRG24160620230116790 16/06/2023 KISHAN 1707002030WL009345 KISHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KISHAN STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-030-001/408
() 		1707002030NRG24160620230116791 16/06/2023 PRAMOD 1707002030WL009345 PRAMOD 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515645549 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
239 PRITHVIPUR MP-07-002-030-001/412
() 		1707002030NRG24160620230116792 16/06/2023 gore lal ahirwar 1707002030WL009345 gore lal ahirwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 gorelalahirwar STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-030-001/416
() 		1707002030NRG24160620230116793 16/06/2023 GHANSHYAM 1707002030WL009345 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 GHANSHYAM GENERAL POST OFFICE(607245)
241 PRITHVIPUR MP-07-002-030-001/449
() 		1707002030NRG24160620230116799 16/06/2023 bhuvan 1707002030WL009345 bhuvan 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 bhuvan STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-030-001/449
() 		1707002030NRG24160620230116798 16/06/2023 rakesh 1707002030WL009345 rakesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 rakesh STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-030-001/451
() 		1707002030NRG24160620230116801 16/06/2023 kamlesh 1707002030WL009345 kamlesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
244 PRITHVIPUR MP-07-002-030-001/451
() 		1707002030NRG24160620230116802 16/06/2023 prabha 1707002030WL009345 prabha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 prabha STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-030-001/491
() 		1707002030NRG24160620230116803 16/06/2023 RUPESH 1707002030WL009345 RUPESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RUPESH STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-030-001/498
() 		1707002030NRG24160620230116807 16/06/2023 GAYATRI 1707002030WL009345 GAYATRI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 GAYATRI STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-030-001/498
() 		1707002030NRG24160620230116806 16/06/2023 MUKESH 1707002030WL009345 MUKESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MUKESH STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-030-001/503
() 		1707002030NRG24160620230116811 16/06/2023 RAMSAKHI 1707002030WL009345 RAMSAKHI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMSAKHI STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-030-001/504
() 		1707002030NRG24160620230116812 16/06/2023 FOOLA 1707002030WL009345 FOOLA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 FOOLA STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-030-001/505
() 		1707002030NRG24160620230116813 16/06/2023 BASANT KUMAR 1707002030WL009345 BASANT KUMAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BASANTKUMAR STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-030-001/521
() 		1707002030NRG24160620230116815 16/06/2023 GIRISH 1707002030WL009345 GIRISH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 GIRISH STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-030-001/550
() 		1707002030NRG24160620230116823 16/06/2023 RANJNA 1707002030WL009345 RANJNA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RANJNA STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-030-001/703
() 		1707002030NRG24160620230116828 16/06/2023 RACHANA 1707002030WL009345 RACHANA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RACHANA STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-030-001/706
() 		1707002030NRG24160620230116830 16/06/2023 REETA 1707002030WL009345 REETA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 REETA STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-030-001/720
() 		1707002030NRG24160620230116833 16/06/2023 ANOOP KUMAR SAHU 1707002030WL009345 ANOOP KUMAR SAHU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ANOOPKUMARSAHU STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-030-001/80
() 		1707002030NRG24160620230116834 16/06/2023 pramod kumarvishwakarma 1707002030WL009345 pramod kumarvishwakarma 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 pramodkumarvishwakarma STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-030-001/810
() 		1707002030NRG24160620230116835 16/06/2023 PRAVESH KUMARI 1707002030WL009345 PRAVESH KUMARI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PRAVESHKUMARI STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-030-002/18
() 		1707002030NRG24160620230116837 16/06/2023 MANIRAM 1707002030WL009345 MANIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 MANIRAM STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-030-002/5-B
() 		1707002030NRG24160620230116838 16/06/2023 BhAgirath 1707002030WL009345 BhAgirath 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BhAgirath STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-030-003/165
() 		1707002030NRG24160620230116839 16/06/2023 BHAJAN 1707002030WL009345 BHAJAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BHAJAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
261 PRITHVIPUR MP-07-002-030-003/204
() 		1707002030NRG24160620230116840 16/06/2023 UTTAM 1707002030WL009345 UTTAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 UTTAM MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-030-003/52
() 		1707002030NRG24160620230116846 16/06/2023 lal devi yadav 1707002030WL009345 lal devi yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 laldeviyadav STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-030-003/52
() 		1707002030NRG24160620230116845 16/06/2023 PRITHVIRAJ YADAV 1707002030WL009345 PRITHVIRAJ YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PRITHVIRAJYADAV STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-030-003/73
() 		1707002030NRG24160620230116847 16/06/2023 SUNNE 1707002030WL009345 SUNNE 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SUNNE STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-032-001/1004
() 		1707002032NRG24150620230114980 16/06/2023 savitri kushwaha 1707002032WL009219 savitri kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 savitrikushwaha STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-032-001/1066
() 		1707002032NRG24150620230114981 16/06/2023 ABHISHEK VANSHKAR 1707002032WL009219 ABHISHEK VANSHKAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ABHISHEKVANSHKAR STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-032-001/1074
() 		1707002032NRG24150620230114982 16/06/2023 Khushbu 1707002032WL009219 Khushbu 00415 SBIN0002886 1326 1326 Rejected 23/06/2023 515645549 Account closed
268 PRITHVIPUR MP-07-002-032-001/1089
() 		1707002032NRG24150620230114983 16/06/2023 Ramsakhi Kushwaha 1707002032WL009219 Ramsakhi Kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RamsakhiKushwaha STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-032-001/1090
() 		1707002032NRG24150620230114985 16/06/2023 KAMLIYA KUSHWAHA 1707002032WL009219 KAMLIYA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KAMLIYAKUSHWAHA STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-032-001/1090
() 		1707002032NRG24150620230114984 16/06/2023 KUNNI KUSHWHA 1707002032WL009219 KUNNI KUSHWHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KUNNIKUSHWHA STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-032-001/1090
() 		1707002032NRG24150620230114986 16/06/2023 RAMESH KUSHWAHA 1707002032WL009219 RAMESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMESHKUSHWAHA STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-032-001/120
() 		1707002032NRG24150620230114987 16/06/2023 Papa rajak 1707002032WL009219 Papa rajak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Paparajak STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-032-001/129-A
() 		1707002032NRG24150620230114988 16/06/2023 REKHA KUSHWAHA 1707002032WL009219 REKHA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-032-001/129-A
() 		1707002032NRG24150620230114989 16/06/2023 REKHA KUSHWAHA 1707002032WL009219 REKHA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 REKHAKUSHWAHA STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-032-001/131
() 		1707002032NRG24150620230114990 16/06/2023 NATHURAM 1707002032WL009220 NATHURAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 NATHURAM STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-032-001/137
() 		1707002032NRG24150620230114991 16/06/2023 arjun 1707002032WL009220 arjun 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 arjun STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-032-001/163
() 		1707002032NRG24150620230114992 16/06/2023 RAJARAM KUSHWAHA 1707002032WL009220 RAJARAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24150620230114994 16/06/2023 Chhidamilal Kushwaha 1707002032WL009220 Chhidamilal Kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ChhidamilalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
279 PRITHVIPUR MP-07-002-032-001/178
() 		1707002032NRG24150620230114995 16/06/2023 Chhidamilal kushwaha 1707002032WL009220 Chhidamilal kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Chhidamilalkushwaha STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-032-001/182-A
() 		1707002032NRG24150620230114997 16/06/2023 BATI KUSHWAHA 1707002032WL009220 BATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BATIKUSHWAHA STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-032-001/182-A
() 		1707002032NRG24150620230114996 16/06/2023 NATHURAM KUSHWAHA 1707002032WL009220 NATHURAM KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 NATHURAMKUSHWAHA STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-032-001/225
() 		1707002032NRG24150620230114998 16/06/2023 ANANATRAM 1707002032WL009220 ANANATRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ANANATRAM STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-032-001/225
() 		1707002032NRG24150620230114999 16/06/2023 ANANATRAM 1707002032WL009220 ANANATRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ANANATRAM STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24150620230115000 16/06/2023 harkishan 1707002032WL009221 harkishan 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 harkishan STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-032-001/232
() 		1707002032NRG24150620230115001 16/06/2023 vati 1707002032WL009221 vati 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 vati STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-032-001/281
() 		1707002032NRG24150620230115003 16/06/2023 PARSADI 1707002032WL009221 PARSADI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PARSADI MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-032-001/281
() 		1707002032NRG24150620230115004 16/06/2023 PARSADI 1707002032WL009221 PARSADI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PARSADI STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-032-001/281
() 		1707002032NRG24150620230115005 16/06/2023 SIYARAM 1707002032WL009221 SIYARAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SIYARAM STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-032-001/31
() 		1707002032NRG24150620230115006 16/06/2023 BHAGWANDAS 1707002032WL009221 BHAGWANDAS 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BHAGWANDAS STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-032-001/323
() 		1707002032NRG24150620230115007 16/06/2023 Savitree 1707002032WL009221 Savitree 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Savitree STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-032-001/336-A
() 		1707002032NRG24150620230115008 16/06/2023 Govind arayan 1707002032WL009221 Govind arayan 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Govindarayan STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-032-001/337
() 		1707002032NRG24150620230115009 16/06/2023 gangaram 1707002032WL009221 gangaram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 gangaram STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-032-001/392
() 		1707002032NRG24150620230115012 16/06/2023 DASHRATH 1707002032WL009221 DASHRATH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 DASHRATH STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-032-001/392
() 		1707002032NRG24150620230115010 16/06/2023 RAMESH 1707002032WL009221 RAMESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMESH BANK OF BARODA(606985)
295 PRITHVIPUR MP-07-002-032-001/392
() 		1707002032NRG24150620230115011 16/06/2023 RAMESH 1707002032WL009221 RAMESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMESH BANK OF BARODA(606985)
296 PRITHVIPUR MP-07-002-032-001/40
() 		1707002032NRG24150620230115013 16/06/2023 KAMMU 1707002032WL009221 KAMMU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KAMMU STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-032-001/40
() 		1707002032NRG24150620230115014 16/06/2023 KUSHMA 1707002032WL009221 KUSHMA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 KUSHMA STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-032-001/401
() 		1707002032NRG24150620230115017 16/06/2023 MOOLA 1707002032WL009221 MOOLA 00415 SBIN0002886 1326 1326 Rejected 23/06/2023 515645549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 PRITHVIPUR MP-07-002-032-001/401
() 		1707002032NRG24150620230115015 16/06/2023 ramsewak 1707002032WL009221 ramsewak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ramsewak STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-032-001/423
() 		1707002032NRG24150620230115018 16/06/2023 Murli 1707002032WL009221 Murli 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Murli STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-032-001/440
() 		1707002032NRG24150620230115020 16/06/2023 Balkishan Rajak 1707002032WL009222 Balkishan Rajak 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BalkishanRajak STATE BANK OF INDIA(508548)
302 PRITHVIPUR MP-07-002-032-001/668
() 		1707002032NRG24150620230115023 16/06/2023 BHAGWATI 1707002032WL009222 BHAGWATI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BHAGWATI FINO PAYMENTS BANK LTD(608001)
303 PRITHVIPUR MP-07-002-032-001/681
() 		1707002032NRG24150620230115024 16/06/2023 yashodanandan 1707002032WL009222 yashodanandan 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 yashodanandan STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-032-001/698
() 		1707002032NRG24150620230115025 16/06/2023 SAROJ 1707002032WL009222 SAROJ 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SAROJ STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-032-001/710
() 		1707002032NRG24150620230115026 16/06/2023 CHAMPA 1707002032WL009222 CHAMPA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 CHAMPA STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-032-001/81
() 		1707002032NRG24150620230115030 16/06/2023 HARCHARAN 1707002032WL009222 HARCHARAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
307 PRITHVIPUR MP-07-002-032-001/9
() 		1707002032NRG24150620230115036 16/06/2023 sukke 1707002032WL009222 sukke 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 sukke STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-033-001/119-B
() 		1707002066NRG24160620230116140 16/06/2023 SONAM YADAV 1707002066WL009306 SONAM YADAV 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 SONAMYADAV STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-033-001/13
() 		1707002066NRG24160620230116141 16/06/2023 RAKESH 1707002066WL009306 RAKESH 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 RAKESH CANARA BANK(508532)
310 PRITHVIPUR MP-07-002-033-001/13
() 		1707002066NRG24160620230116142 16/06/2023 RAKESH 1707002066WL009306 RAKESH 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 RAKESH CANARA BANK(508532)
311 PRITHVIPUR MP-07-002-033-001/158
() 		1707002066NRG24160620230116145 16/06/2023 Vinneta 1707002066WL009306 Vinneta 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 Vinneta CENTRAL BANK OF INDIA(607115)
312 PRITHVIPUR MP-07-002-033-001/173
() 		1707002066NRG24160620230116146 16/06/2023 SATAYPAL YADAV 1707002066WL009306 SATAYPAL YADAV 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 SATAYPALYADAV FINO PAYMENTS BANK LTD(608001)
313 PRITHVIPUR MP-07-002-033-001/204
() 		1707002066NRG24160620230116147 16/06/2023 nathuram yadav 1707002066WL009306 nathuram yadav 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 nathuramyadav CANARA BANK(508532)
314 PRITHVIPUR MP-07-002-033-001/23
() 		1707002066NRG24160620230116149 16/06/2023 DHANIRAM 1707002066WL009306 DHANIRAM 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 DHANIRAM STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-033-001/23
() 		1707002066NRG24160620230116150 16/06/2023 DHANIRAM 1707002066WL009306 DHANIRAM 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-033-001/5
() 		1707002066NRG24160620230116154 16/06/2023 RAMPYARI 1707002066WL009306 RAMPYARI 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 RAMPYARI STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-033-001/5
() 		1707002066NRG24160620230116153 16/06/2023 RAMSWARUP 1707002066WL009306 RAMSWARUP 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 RAMSWARUP STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-033-001/79
() 		1707002066NRG24160620230116155 16/06/2023 MUNNALAL 1707002066WL009306 MUNNALAL 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 MUNNALAL CANARA BANK(508532)
319 PRITHVIPUR MP-07-002-033-001/79
() 		1707002066NRG24160620230116156 16/06/2023 MUNNALAL 1707002066WL009306 MUNNALAL 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 MUNNALAL STATE BANK OF INDIA(508548)
320 PRITHVIPUR MP-07-002-033-002/152
() 		1707002066NRG24160620230116159 16/06/2023 balchandra 1707002066WL009306 balchandra 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 balchandra STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-038-001/107
() 		1707002038NRG24160620230115984 16/06/2023 MULU 1707002038WL009295 MULU 00415 SBIN0002886 1224 1224 Processed 23/06/2023 515645549 MULU STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-038-001/405
() 		1707002038NRG24160620230115989 16/06/2023 DHARMENDRA AHIRWAR 1707002038WL009295 DHARMENDRA AHIRWAR 00415 SBIN0002886 1224 1224 Processed 23/06/2023 515645549 DHARMENDRAAHIRWAR STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-038-001/405
() 		1707002038NRG24160620230115990 16/06/2023 SANTOSHI AHIRWAR 1707002038WL009295 SANTOSHI AHIRWAR 00415 SBIN0002886 1224 1224 Processed 23/06/2023 515645549 SANTOSHIAHIRWAR STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-038-001/78
() 		1707002038NRG24160620230115996 16/06/2023 ASHARAM 1707002038WL009295 ASHARAM 00415 SBIN0002886 1224 1224 Processed 23/06/2023 515645549 ASHARAM STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-038-001/86
() 		1707002038NRG24160620230115997 16/06/2023 NANDRAM 1707002038WL009295 NANDRAM 00415 SBIN0002886 1224 1224 Processed 23/06/2023 515645549 NANDRAM STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-040-001/201-A
() 		1707002040NRG24160620230116687 16/06/2023 PANKUNVER DHEEMAR 1707002040WL009338 PANKUNVER DHEEMAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 PANKUNVERDHEEMAR STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-040-001/34
() 		1707002040NRG24160620230116693 16/06/2023 ARJUN 1707002040WL009338 ARJUN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ARJUN STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-040-001/34
() 		1707002040NRG24160620230116694 16/06/2023 ARJUN 1707002040WL009338 ARJUN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ARJUN BANK OF BARODA(606985)
329 PRITHVIPUR MP-07-002-040-001/361
() 		1707002040NRG24160620230116699 16/06/2023 ashok kumar kewat 1707002040WL009338 ashok kumar kewat 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 ashokkumarkewat MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-040-001/361
() 		1707002040NRG24160620230116700 16/06/2023 savita kewat 1707002040WL009338 savita kewat 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 savitakewat STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-056-001/1020
() 		1707002056NRG24150620230115093 16/06/2023 Vimla yadav 1707002056WL009229 Vimla yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Vimlayadav STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-056-001/1226
() 		1707002056NRG24160620230116886 16/06/2023 Suraj 1707002056WL009350 Suraj 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 Suraj STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-056-001/1226
() 		1707002056NRG24160620230116887 16/06/2023 suraj 1707002056WL009350 suraj 00415 SBIN0002886 884 884 Processed 23/06/2023 515645549 suraj STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-056-001/1263
() 		1707002056NRG24150620230115078 16/06/2023 SIVDYAL RAI 1707002056WL009228 SIVDYAL RAI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 SIVDYALRAI STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-056-001/442
() 		1707002056NRG24150620230115082 16/06/2023 LAXMAN 1707002056WL009228 LAXMAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 LAXMAN STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-056-001/502-B
() 		1707002056NRG24150620230115083 16/06/2023 sukhram 1707002056WL009228 sukhram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 sukhram STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-056-001/503-B
() 		1707002056NRG24150620230115084 16/06/2023 mohanlal 1707002056WL009228 mohanlal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 mohanlal MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-056-001/505-B
() 		1707002056NRG24150620230115087 16/06/2023 bhagvandas 1707002056WL009228 bhagvandas 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 bhagvandas STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-056-001/515-B
() 		1707002056NRG24150620230115089 16/06/2023 harprasad 1707002056WL009228 harprasad 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 harprasad MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-056-001/516-B
() 		1707002056NRG24150620230115090 16/06/2023 akhlesh 1707002056WL009228 akhlesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 akhlesh STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-056-001/516-B
() 		1707002056NRG24150620230115091 16/06/2023 akhlesh 1707002056WL009228 akhlesh 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 akhlesh STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-058-001/149
() 		1707002058NRG24140620230110046 16/06/2023 sandhya 1707002058WL008807 sandhya 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 sandhya STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-058-001/152
() 		1707002058NRG24140620230110048 16/06/2023 SURESH JOGI 1707002058WL008807 SURESH JOGI 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 SURESHJOGI STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-058-001/327
() 		1707002058NRG24140620230110057 16/06/2023 bhure kewat 1707002058WL008807 bhure kewat 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 bhurekewat FINO PAYMENTS BANK LTD(608001)
345 PRITHVIPUR MP-07-002-058-001/343
() 		1707002058NRG24140620230110058 16/06/2023 ramprasad 1707002058WL008807 ramprasad 00415 SBIN0002886 663 663 Processed 23/06/2023 515645549 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
346 PRITHVIPUR MP-07-002-062-001/156-D
() 		1707002062NRG24160620230116080 16/06/2023 Rahul 1707002062WL009300 Rahul 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 Rahul STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-062-001/911-A
() 		1707002062NRG24160620230116114 16/06/2023 GHANSHYAM 1707002062WL009302 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 GHANSHYAM STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-062-001/911-A
() 		1707002062NRG24160620230116115 16/06/2023 GHANSHYAM 1707002062WL009302 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 GHANSHYAM STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-062-001/912-A
() 		1707002062NRG24160620230116117 16/06/2023 BHAGVANSINGH 1707002062WL009302 BHAGVANSINGH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 BHAGVANSINGH STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-062-002/102
() 		1707002062NRG24160620230116118 16/06/2023 RAMKISHAN 1707002062WL009302 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515645549 RAMKISHAN STATE BANK OF INDIA(508548)
SubTotal 401489 401489
351 PRITHVIPUR MP-07-002-007-001/400
() 		1707002007NRG24160620230115688 16/06/2023 SAKSHI 1707002007WL009272 SAKSHI 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515645549 SAKSHI STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-017-001/68
() 		1707002017NRG24160620230117536 16/06/2023 balkision rajak 1707002017WL009390 balkision rajak 00415 SBIN0003712 1105 1105 Processed 23/06/2023 515645549 balkisionrajak PUNJAB NATIONAL BANK(508568)
353 PRITHVIPUR MP-07-002-017-001/68
() 		1707002017NRG24160620230117535 16/06/2023 balkision rajak 1707002017WL009390 balkision rajak 00415 SBIN0003712 1105 1105 Processed 23/06/2023 515645549 balkisionrajak STATE BANK OF INDIA(508548)
354 PRITHVIPUR MP-07-002-058-001/312
() 		1707002058NRG24140620230110054 16/06/2023 AMARSINGH YADAV 1707002058WL008807 AMARSINGH YADAV 00415 SBIN0003712 663 663 Processed 23/06/2023 515645549 AMARSINGHYADAV STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-058-001/312
() 		1707002058NRG24140620230110055 16/06/2023 radha yadav 1707002058WL008807 radha yadav 00415 SBIN0003712 663 663 Processed 23/06/2023 515645549 radhayadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
356 PRITHVIPUR MP-07-002-004-001/243-A
() 		1707002004NRG24160620230116962 16/06/2023 NATHURAM 1707002004WL009362 NATHURAM 00415 SBIN0009275 221 221 Processed 23/06/2023 515645549 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-004-001/257
() 		1707002004NRG24160620230116964 16/06/2023 MAHESH 1707002004WL009362 MAHESH 00415 SBIN0009275 1326 1326 Processed 23/06/2023 515645549 MAHESH STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-019-002/167
() 		1707002019NRG24160620230117346 16/06/2023 DURGI KUSHWAHA 1707002019WL009382 DURGI KUSHWAHA 00415 SBIN0009275 1326 1326 Processed 23/06/2023 515645549 DURGIKUSHWAHA STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-038-001/108
() 		1707002038NRG24160620230115985 16/06/2023 KAMLADEVI AHIRWAR 1707002038WL009295 KAMLADEVI AHIRWAR 00415 SBIN0009275 1224 1224 Processed 23/06/2023 515645549 KAMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-038-001/182
() 		1707002038NRG24160620230115986 16/06/2023 SAVITRI BANSHKAR 1707002038WL009295 SAVITRI BANSHKAR 00415 SBIN0009275 1224 1224 Processed 23/06/2023 515645549 SAVITRIBANSHKAR STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-038-001/28
() 		1707002038NRG24160620230115988 16/06/2023 RAMKALI PRAJAPATI 1707002038WL009295 RAMKALI PRAJAPATI 00415 SBIN0009275 1224 1224 Processed 23/06/2023 515645549 RAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
362 PRITHVIPUR MP-07-002-038-001/406
() 		1707002038NRG24160620230115991 16/06/2023 BRAJENDRA AHIRWAR 1707002038WL009295 BRAJENDRA AHIRWAR 00415 SBIN0009275 1224 1224 Processed 23/06/2023 515645549 BRAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-038-001/50
() 		1707002038NRG24160620230115994 16/06/2023 SUDAMA PRAJAPATI 1707002038WL009295 SUDAMA PRAJAPATI 00415 SBIN0009275 1224 1224 Processed 23/06/2023 515645549 SUDAMAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 8993 8993
364 PRITHVIPUR MP-07-002-015-001/103-D
() 		1707002015NRG24160620230115227 16/06/2023 Basanti 1707002015WL009241 Basanti 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Basanti MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-015-001/103-D
() 		1707002015NRG24160620230115226 16/06/2023 Deepak 1707002015WL009241 Deepak 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Deepak STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-015-001/107
() 		1707002015NRG24160620230115230 16/06/2023 KAILASH AHIRWAR 1707002015WL009241 KAILASH AHIRWAR 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-015-001/107
() 		1707002015NRG24160620230115231 16/06/2023 KESHAR AHIRWAR 1707002015WL009241 KESHAR AHIRWAR 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 KESHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-015-001/228
() 		1707002015NRG24160620230115232 16/06/2023 Ghanshyam das Ahirwar 1707002015WL009241 Ghanshyam das Ahirwar 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 GhanshyamdasAhirwar STATE BANK OF INDIA(508548)
369 PRITHVIPUR MP-07-002-015-001/228
() 		1707002015NRG24160620230115233 16/06/2023 Meera 1707002015WL009241 Meera 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Meera STATE BANK OF INDIA(508548)
370 PRITHVIPUR MP-07-002-015-001/268
() 		1707002015NRG24160620230115237 16/06/2023 BHAGWANDAS SOUR 1707002015WL009241 BHAGWANDAS SOUR 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 BHAGWANDASSOUR STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-015-001/268-A
() 		1707002015NRG24160620230115240 16/06/2023 Ramdevi Sour 1707002015WL009241 Ramdevi Sour 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 RamdeviSour SARVA UP GRAMIN BANK(607135)
372 PRITHVIPUR MP-07-002-015-001/268-A
() 		1707002015NRG24160620230115239 16/06/2023 Sonu Sour 1707002015WL009241 Sonu Sour 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 SonuSour FINO PAYMENTS BANK LTD(608001)
373 PRITHVIPUR MP-07-002-015-001/32
() 		1707002015NRG24160620230115199 16/06/2023 Meera sour 1707002015WL009240 Meera sour 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Meerasour STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-015-001/40-A
() 		1707002015NRG24160620230115220 16/06/2023 Bhagirath Kewat 1707002015WL009240 Bhagirath Kewat 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 BhagirathKewat STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-015-001/40-A
() 		1707002015NRG24160620230115221 16/06/2023 Somvati Kewat 1707002015WL009240 Somvati Kewat 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 SomvatiKewat BANK OF BARODA(606985)
376 PRITHVIPUR MP-07-002-015-001/43
() 		1707002015NRG24160620230115222 16/06/2023 PHOOL CHAND BANSKAR 1707002015WL009240 PHOOL CHAND BANSKAR 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 PHOOLCHANDBANSKAR STATE BANK OF INDIA(508548)
377 PRITHVIPUR MP-07-002-015-001/484
() 		1707002015NRG24160620230115189 16/06/2023 Chaturbhuj kushwaha 1707002015WL009239 Chaturbhuj kushwaha 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Chaturbhujkushwaha STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-015-001/484
() 		1707002015NRG24160620230115188 16/06/2023 Chaturbhuj kushwaha 1707002015WL009239 Chaturbhuj kushwaha 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Chaturbhujkushwaha STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-015-001/504-A
() 		1707002015NRG24160620230115249 16/06/2023 JITENDRA KUMAR PRAJAPATI 1707002015WL009241 JITENDRA KUMAR PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 JITENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-015-001/504-A
() 		1707002015NRG24160620230115250 16/06/2023 NIDHI PRAJAPATI 1707002015WL009241 NIDHI PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 NIDHIPRAJAPATI STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-015-001/75-A
() 		1707002015NRG24160620230115192 16/06/2023 SANTOSH SINGH YADAV 1707002015WL009239 SANTOSH SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 SANTOSHSINGHYADAV STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-015-001/75-B
() 		1707002015NRG24160620230115195 16/06/2023 DHANUSH BAI YADAV 1707002015WL009239 DHANUSH BAI YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 DHANUSHBAIYADAV STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-015-001/75-B
() 		1707002015NRG24160620230115194 16/06/2023 POOLSINGH YADAV 1707002015WL009239 POOLSINGH YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 POOLSINGHYADAV STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-017-001/789
() 		1707002017NRG24160620230117539 16/06/2023 poonam bilgaiyan 1707002017WL009390 poonam bilgaiyan 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515645549 poonambilgaiyan SARVA UP GRAMIN BANK(607135)
385 PRITHVIPUR MP-07-002-017-001/789
() 		1707002017NRG24160620230117538 16/06/2023 rajeev bilgaiyan 1707002017WL009390 rajeev bilgaiyan 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515645549 rajeevbilgaiyan STATE BANK OF INDIA(508548)
386 PRITHVIPUR MP-07-002-017-001/793-A
() 		1707002017NRG24160620230117552 16/06/2023 varsha yadav 1707002017WL009390 varsha yadav 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515645549 varshayadav STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-024-001/106
() 		1707002024NRG24160620230116445 16/06/2023 PRABHAN YADAV 1707002024WL009329 PRABHAN YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 PRABHANYADAV STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-024-001/110
() 		1707002024NRG24160620230116450 16/06/2023 MANSINGH 1707002024WL009329 MANSINGH 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 MANSINGH STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-024-001/111
() 		1707002024NRG24160620230116451 16/06/2023 KHUSHILAL 1707002024WL009329 KHUSHILAL 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 KHUSHILAL STATE BANK OF INDIA(508548)
390 PRITHVIPUR MP-07-002-024-001/113
() 		1707002024NRG24160620230116452 16/06/2023 BHAGWANDAS 1707002024WL009329 BHAGWANDAS 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 BHAGWANDAS STATE BANK OF INDIA(508548)
391 PRITHVIPUR MP-07-002-024-001/23-A
() 		1707002024NRG24160620230116459 16/06/2023 DAYA RAM SOUR 1707002024WL009329 DAYA RAM SOUR 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 DAYARAMSOUR STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-024-001/49-A
() 		1707002024NRG24160620230116470 16/06/2023 RAMPRASAD KUSHWAHA 1707002024WL009329 RAMPRASAD KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 RAMPRASADKUSHWAHA STATE BANK OF INDIA(508548)
393 PRITHVIPUR MP-07-002-024-001/72
() 		1707002024NRG24160620230116482 16/06/2023 MEERA DEVI KUSHWAHA 1707002024WL009329 MEERA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
394 PRITHVIPUR MP-07-002-024-001/80
() 		1707002024NRG24160620230116486 16/06/2023 RAMCHARAN 1707002024WL009329 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 RAMCHARAN STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-024-001/82-A
() 		1707002024NRG24160620230116490 16/06/2023 AMAN KUSHWAHA 1707002024WL009329 AMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 AMANKUSHWAHA STATE BANK OF INDIA(508548)
396 PRITHVIPUR MP-07-002-024-002/108-A
() 		1707002024NRG24160620230116491 16/06/2023 Rohit Yadav 1707002024WL009329 Rohit Yadav 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 RohitYadav STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-024-002/142-B
() 		1707002024NRG24160620230116495 16/06/2023 MEENA DEVI YADAV 1707002024WL009329 MEENA DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 MEENADEVIYADAV STATE BANK OF INDIA(508548)
398 PRITHVIPUR MP-07-002-024-003/100-A
() 		1707002024NRG24160620230116534 16/06/2023 BALAK DAS AHIRWAR 1707002024WL009331 BALAK DAS AHIRWAR 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 BALAKDASAHIRWAR FINO PAYMENTS BANK LTD(608001)
399 PRITHVIPUR MP-07-002-024-003/103
() 		1707002024NRG24160620230116535 16/06/2023 PAPPU PAL 1707002024WL009331 PAPPU PAL 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 PAPPUPAL STATE BANK OF INDIA(508548)
400 PRITHVIPUR MP-07-002-024-003/104
() 		1707002024NRG24160620230116536 16/06/2023 SURESH PRASAD 1707002024WL009331 SURESH PRASAD 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 SURESHPRASAD STATE BANK OF INDIA(508548)
401 PRITHVIPUR MP-07-002-024-003/120
() 		1707002024NRG24160620230116545 16/06/2023 UDDA KUSHWAHA 1707002024WL009331 UDDA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 UDDAKUSHWAHA STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-024-003/121
() 		1707002024NRG24160620230116547 16/06/2023 NATHURAM PAL 1707002024WL009331 NATHURAM PAL 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 NATHURAMPAL STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-024-003/134-A
() 		1707002024NRG24160620230116550 16/06/2023 BALKISHAN YADAV 1707002024WL009331 BALKISHAN YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 BALKISHANYADAV MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-024-003/134-B
() 		1707002024NRG24160620230116551 16/06/2023 KESAVDAS YADAV 1707002024WL009331 KESAVDAS YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 KESAVDASYADAV MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-024-003/265
() 		1707002024NRG24160620230116426 16/06/2023 KUNWAR LAL PAL 1707002024WL009327 KUNWAR LAL PAL 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 KUNWARLALPAL STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-024-003/36
() 		1707002024NRG24160620230116431 16/06/2023 MAN SINGH YADAV 1707002024WL009327 MAN SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 MANSINGHYADAV STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-033-001/156
() 		1707002066NRG24160620230116143 16/06/2023 GULAB 1707002066WL009306 GULAB 00415 SBIN0013663 663 663 Processed 23/06/2023 515645549 GULAB STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-033-001/46
() 		1707002066NRG24160620230116151 16/06/2023 RAGUVEER 1707002066WL009306 RAGUVEER 00415 SBIN0013663 884 884 Processed 23/06/2023 515645549 RAGUVEER CANARA BANK(508532)
409 PRITHVIPUR MP-07-002-033-001/46
() 		1707002066NRG24160620230116152 16/06/2023 RAGUVEER 1707002066WL009306 RAGUVEER 00415 SBIN0013663 884 884 Processed 23/06/2023 515645549 RAGUVEER CANARA BANK(508532)
410 PRITHVIPUR MP-07-002-033-001/92
() 		1707002066NRG24160620230116158 16/06/2023 ANITA 1707002066WL009306 ANITA 00415 SBIN0013663 884 884 Processed 23/06/2023 515645549 ANITA STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-033-001/92
() 		1707002066NRG24160620230116157 16/06/2023 JAI PRAKASH YADAV 1707002066WL009306 JAI PRAKASH YADAV 00415 SBIN0013663 884 884 Processed 23/06/2023 515645549 JAIPRAKASHYADAV STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-033-002/22
() 		1707002066NRG24160620230116161 16/06/2023 SUNNA 1707002066WL009306 SUNNA 00415 SBIN0013663 884 884 Processed 23/06/2023 515645549 SUNNA STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-033-002/22
() 		1707002066NRG24160620230116162 16/06/2023 SUNNA 1707002066WL009306 SUNNA 00415 SBIN0013663 884 884 Processed 23/06/2023 515645549 SUNNA STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-062-001/141-C
() 		1707002062NRG24160620230116077 16/06/2023 Suresh 1707002062WL009300 Suresh 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Suresh STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-062-001/141-C
() 		1707002062NRG24160620230116078 16/06/2023 Suresh 1707002062WL009300 Suresh 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515645549 Suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
416 PRITHVIPUR MP-07-002-024-002/157-A
() 		1707002024NRG24160620230116497 16/06/2023 NITU YADAV 1707002024WL009329 NITU YADAV 00468 UBIN0549746 1326 1326 Processed 23/06/2023 515645549 NITUYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
417 PRITHVIPUR MP-07-002-001-001/837-A
() 		1707002001NRG24160620230116323 16/06/2023 palak 1707002001WL009318 palak 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 palak MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-001-002/651
() 		1707002001NRG24160620230116346 16/06/2023 prem 1707002001WL009321 prem 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 prem MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-001-002/651
() 		1707002001NRG24160620230116345 16/06/2023 prem 1707002001WL009321 prem 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 prem BANK OF BARODA(606985)
420 PRITHVIPUR MP-07-002-001-002/652
() 		1707002001NRG24160620230116347 16/06/2023 ARVIND 1707002001WL009321 ARVIND 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 ARVIND MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-001-002/652
() 		1707002001NRG24160620230116348 16/06/2023 ARVIND 1707002001WL009321 ARVIND 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 ARVIND FINO PAYMENTS BANK LTD(608001)
422 PRITHVIPUR MP-07-002-001-002/772
() 		1707002001NRG24160620230116350 16/06/2023 baijnath 1707002001WL009321 baijnath 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 baijnath MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-004-001/150-A
() 		1707002004NRG24160620230116922 16/06/2023 RAM VATI YADAV 1707002004WL009358 RAM VATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-004-001/157
() 		1707002004NRG24160620230116960 16/06/2023 bhagvan singh 1707002004WL009362 bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 bhagvansingh STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-004-001/224
() 		1707002004NRG24150620230114961 16/06/2023 RAMGOPAL YADAV 1707002004WL009215 RAMGOPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMGOPALYADAV STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-004-001/224-A
() 		1707002004NRG24150620230114962 16/06/2023 rampal yadav 1707002004WL009215 rampal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 rampalyadav MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-004-001/230
() 		1707002004NRG24150620230114967 16/06/2023 RAJKUMAR YADAV 1707002004WL009215 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAJKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
428 PRITHVIPUR MP-07-002-004-001/243-B
() 		1707002004NRG24160620230116963 16/06/2023 KUSHMA 1707002004WL009362 KUSHMA 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515645549 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-004-001/277-A
() 		1707002004NRG24150620230114969 16/06/2023 BABEETA 1707002004WL009215 BABEETA 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515645549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 PRITHVIPUR MP-07-002-004-001/277-A
() 		1707002004NRG24150620230114968 16/06/2023 BABEETA 1707002004WL009215 BABEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BABEETA MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-004-001/295-A
() 		1707002004NRG24160620230116965 16/06/2023 VIJAY YADAV 1707002004WL009362 VIJAY YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 VIJAYYADAV STATE BANK OF INDIA(508548)
432 PRITHVIPUR MP-07-002-004-001/309
() 		1707002004NRG24150620230114971 16/06/2023 Suman Yadav 1707002004WL009215 Suman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SumanYadav MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-004-001/311-A
() 		1707002004NRG24150620230114972 16/06/2023 SANTOSH YADAV 1707002004WL009215 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-004-001/369
() 		1707002004NRG24160620230116967 16/06/2023 chhaya yadav 1707002004WL009363 chhaya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 chhayayadav STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-004-001/376
() 		1707002004NRG24160620230116968 16/06/2023 Neelam ahirwar 1707002004WL009363 Neelam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 Neelamahirwar STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-004-001/383
() 		1707002004NRG24160620230116969 16/06/2023 HariRam Raikwar 1707002004WL009363 HariRam Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 HariRamRaikwar MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-004-001/9
() 		1707002004NRG24160620230116973 16/06/2023 GYASILAL 1707002004WL009363 GYASILAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 GYASILAL STATE BANK OF INDIA(508548)
438 PRITHVIPUR MP-07-002-006-001/103
() 		1707002006NRG24160620230115490 16/06/2023 POORAN 1707002006WL009259 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 POORAN MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-006-001/122
() 		1707002006NRG24160620230115494 16/06/2023 kehar 1707002006WL009259 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 kehar MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-006-001/122
() 		1707002006NRG24160620230115493 16/06/2023 kehar 1707002006WL009259 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 kehar MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-006-001/132
() 		1707002006NRG24160620230115496 16/06/2023 MAHENDRA 1707002006WL009259 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-006-001/148
() 		1707002006NRG24160620230115499 16/06/2023 sannu 1707002006WL009259 sannu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 sannu MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-006-001/202-A
() 		1707002006NRG24160620230115502 16/06/2023 MATADIN 1707002006WL009259 MATADIN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MATADIN MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-006-001/256
() 		1707002006NRG24160620230115506 16/06/2023 SUKHRAM 1707002006WL009259 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-006-001/265
() 		1707002006NRG24160620230115507 16/06/2023 kaniyalal 1707002006WL009259 kaniyalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 kaniyalal MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-006-001/293
() 		1707002006NRG24160620230115508 16/06/2023 balram prajapati 1707002006WL009259 balram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 balramprajapati STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-006-001/304
() 		1707002006NRG24160620230115510 16/06/2023 KAILASH 1707002006WL009259 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KAILASH STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-006-001/304
() 		1707002006NRG24160620230115509 16/06/2023 KAILASH 1707002006WL009259 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KAILASH MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-006-001/311
() 		1707002006NRG24160620230115511 16/06/2023 pragi 1707002006WL009259 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 pragi MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-006-001/329
() 		1707002006NRG24160620230115513 16/06/2023 bhayalal 1707002006WL009259 bhayalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 bhayalal MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-006-001/329
() 		1707002006NRG24160620230115512 16/06/2023 bhayalal 1707002006WL009259 bhayalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 bhayalal INDIA POST PAYMENTS BANK LIMITED(508528)
452 PRITHVIPUR MP-07-002-006-001/389
() 		1707002006NRG24160620230115515 16/06/2023 pradeeep 1707002006WL009259 pradeeep 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 pradeeep STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-006-001/389
() 		1707002006NRG24160620230115514 16/06/2023 pradeeep 1707002006WL009259 pradeeep 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 pradeeep STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-006-001/390
() 		1707002006NRG24160620230115516 16/06/2023 Seetal 1707002006WL009259 Seetal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Seetal AIRTEL PAYMENTS BANK LIMITED(990288)
455 PRITHVIPUR MP-07-002-006-001/469
() 		1707002006NRG24160620230115524 16/06/2023 SUMANGAL 1707002006WL009259 SUMANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUMANGAL MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-006-001/469
() 		1707002006NRG24160620230115523 16/06/2023 SUMANGAL 1707002006WL009259 SUMANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUMANGAL MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-006-001/48
() 		1707002006NRG24160620230115526 16/06/2023 koshal 1707002006WL009259 koshal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 koshal MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-006-001/48
() 		1707002006NRG24160620230115525 16/06/2023 koshal 1707002006WL009259 koshal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 koshal MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-006-001/52
() 		1707002006NRG24160620230115528 16/06/2023 MANOJ 1707002006WL009259 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANOJ MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-006-001/52
() 		1707002006NRG24160620230115527 16/06/2023 manoj 1707002006WL009259 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 manoj MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-006-001/520
() 		1707002006NRG24160620230115529 16/06/2023 hukam 1707002006WL009259 hukam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 hukam STATE BANK OF INDIA(508548)
462 PRITHVIPUR MP-07-002-006-001/572
() 		1707002006NRG24160620230115530 16/06/2023 nitin 1707002006WL009259 nitin 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 nitin AIRTEL PAYMENTS BANK LIMITED(990288)
463 PRITHVIPUR MP-07-002-006-001/573
() 		1707002006NRG24160620230115531 16/06/2023 ROHIT 1707002006WL009259 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ROHIT MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-006-001/574
() 		1707002006NRG24160620230115532 16/06/2023 Rajkumari 1707002006WL009259 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Rajkumari STATE BANK OF INDIA(508548)
465 PRITHVIPUR MP-07-002-006-001/574
() 		1707002006NRG24160620230115533 16/06/2023 Rajkumari 1707002006WL009259 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-006-001/606
() 		1707002006NRG24160620230115537 16/06/2023 rakesh namdev 1707002006WL009259 rakesh namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 rakeshnamdev STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-006-001/606
() 		1707002006NRG24160620230115536 16/06/2023 raksh namdev 1707002006WL009259 raksh namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 rakshnamdev STATE BANK OF INDIA(508548)
468 PRITHVIPUR MP-07-002-006-001/61
() 		1707002006NRG24160620230115538 16/06/2023 MANGAL 1707002006WL009259 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANGAL CANARA BANK(508532)
469 PRITHVIPUR MP-07-002-006-001/62
() 		1707002006NRG24160620230115539 16/06/2023 ghasiram 1707002006WL009259 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ghasiram MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-006-001/624
() 		1707002006NRG24160620230115541 16/06/2023 sushel 1707002006WL009259 sushel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 sushel MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-006-001/624
() 		1707002006NRG24160620230115540 16/06/2023 sushel 1707002006WL009259 sushel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 sushel MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-006-001/630
() 		1707002006NRG24160620230115543 16/06/2023 Nathuram 1707002006WL009259 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Nathuram MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-006-001/630
() 		1707002006NRG24160620230115542 16/06/2023 Nathuram 1707002006WL009259 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Nathuram STATE BANK OF INDIA(508548)
474 PRITHVIPUR MP-07-002-006-001/631
() 		1707002006NRG24160620230115544 16/06/2023 Sandeep Khare 1707002006WL009259 Sandeep Khare 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SandeepKhare MADHYANCHAL GRAMIN BANK(607232)
475 PRITHVIPUR MP-07-002-006-001/87
() 		1707002006NRG24160620230115546 16/06/2023 BUDDE 1707002006WL009259 BUDDE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BUDDE MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-006-001/87
() 		1707002006NRG24160620230115545 16/06/2023 BUDDE 1707002006WL009259 BUDDE 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BUDDE MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-006-001/99
() 		1707002006NRG24160620230115551 16/06/2023 kapur chaandra 1707002006WL009259 kapur chaandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 kapurchaandra MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-006-001/99
() 		1707002006NRG24160620230115550 16/06/2023 kapur chaandra 1707002006WL009259 kapur chaandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 kapurchaandra INDIA POST PAYMENTS BANK LIMITED(508528)
479 PRITHVIPUR MP-07-002-007-001/102
() 		1707002007NRG24160620230115702 16/06/2023 RAMDEVI 1707002007WL009273 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 PRITHVIPUR MP-07-002-007-001/111
() 		1707002007NRG24160620230115674 16/06/2023 ARVINDRA 1707002007WL009272 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ARVINDRA STATE BANK OF INDIA(508548)
481 PRITHVIPUR MP-07-002-007-001/121
() 		1707002007NRG24160620230115675 16/06/2023 ARUN KUMAR 1707002007WL009272 ARUN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 PRITHVIPUR MP-07-002-007-001/131
() 		1707002007NRG24160620230115678 16/06/2023 Narendra 1707002007WL009272 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Narendra MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-007-001/131
() 		1707002007NRG24160620230115677 16/06/2023 narendra 1707002007WL009272 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
484 PRITHVIPUR MP-07-002-007-001/147
() 		1707002007NRG24160620230115626 16/06/2023 MALTI 1707002007WL009269 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
485 PRITHVIPUR MP-07-002-007-001/17
() 		1707002007NRG24160620230115719 16/06/2023 ASHOK 1707002007WL009274 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
486 PRITHVIPUR MP-07-002-007-001/187
() 		1707002007NRG24160620230115723 16/06/2023 DEENDAAYAL 1707002007WL009274 DEENDAAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 DEENDAAYAL STATE BANK OF INDIA(508548)
487 PRITHVIPUR MP-07-002-007-001/24
() 		1707002007NRG24160620230115724 16/06/2023 GHANSYAM 1707002007WL009274 GHANSYAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 GHANSYAM STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-007-001/3
() 		1707002007NRG24160620230115725 16/06/2023 HARIRAM 1707002007WL009274 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 HARIRAM STATE BANK OF INDIA(508548)
489 PRITHVIPUR MP-07-002-007-001/321
() 		1707002007NRG24160620230115685 16/06/2023 PUKKHAN 1707002007WL009272 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PUKKHAN STATE BANK OF INDIA(508548)
490 PRITHVIPUR MP-07-002-007-001/322
() 		1707002007NRG24160620230115686 16/06/2023 POONAM 1707002007WL009272 POONAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 POONAM SARVA UP GRAMIN BANK(607135)
491 PRITHVIPUR MP-07-002-007-001/471
() 		1707002007NRG24160620230115728 16/06/2023 HARGOVINDRA 1707002007WL009274 HARGOVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 HARGOVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PRITHVIPUR MP-07-002-007-001/471
() 		1707002007NRG24160620230115729 16/06/2023 RANEE 1707002007WL009274 RANEE 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RANEE MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-007-001/477
() 		1707002007NRG24160620230115730 16/06/2023 HARDAYAL 1707002007WL009274 HARDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 HARDAYAL MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-007-001/494
() 		1707002007NRG24160620230115731 16/06/2023 UMESH 1707002007WL009274 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
495 PRITHVIPUR MP-07-002-007-001/495
() 		1707002007NRG24160620230115703 16/06/2023 CHANDU 1707002007WL009273 CHANDU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 CHANDU BANK OF BARODA(606985)
496 PRITHVIPUR MP-07-002-007-001/506
() 		1707002007NRG24160620230115628 16/06/2023 DHARMENDRA 1707002007WL009269 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
497 PRITHVIPUR MP-07-002-007-001/506
() 		1707002007NRG24160620230115629 16/06/2023 SANGITA 1707002007WL009269 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SANGITA MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-007-001/507
() 		1707002007NRG24160620230115630 16/06/2023 DHEERESH 1707002007WL009269 DHEERESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 DHEERESH MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-007-001/536
() 		1707002007NRG24160620230115635 16/06/2023 KHILADIRAM 1707002007WL009269 KHILADIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KHILADIRAM FINO PAYMENTS BANK LTD(608001)
500 PRITHVIPUR MP-07-002-007-001/544
() 		1707002007NRG24160620230115733 16/06/2023 CHATURBHUJ 1707002007WL009274 CHATURBHUJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-007-001/561
() 		1707002007NRG24160620230115691 16/06/2023 SURJEET 1707002007WL009272 SURJEET 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SURJEET INDIA POST PAYMENTS BANK LIMITED(508528)
502 PRITHVIPUR MP-07-002-007-001/593
() 		1707002007NRG24160620230115735 16/06/2023 PARWATI 1707002007WL009274 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
503 PRITHVIPUR MP-07-002-007-001/607
() 		1707002007NRG24160620230115693 16/06/2023 Priti 1707002007WL009272 Priti 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 Priti MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-007-001/678
() 		1707002007NRG24160620230115694 16/06/2023 SANTOSH 1707002007WL009272 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 SANTOSH FINO PAYMENTS BANK LTD(608001)
505 PRITHVIPUR MP-07-002-007-001/681
() 		1707002007NRG24160620230115737 16/06/2023 MADHU 1707002007WL009274 MADHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 PRITHVIPUR MP-07-002-007-001/693
() 		1707002007NRG24160620230115739 16/06/2023 Gajendra 1707002007WL009274 Gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 Gajendra FINO PAYMENTS BANK LTD(608001)
507 PRITHVIPUR MP-07-002-007-001/695
() 		1707002007NRG24160620230115740 16/06/2023 RISHIKA RAJA 1707002007WL009274 RISHIKA RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RISHIKARAJA MADHYANCHAL GRAMIN BANK(607232)
508 PRITHVIPUR MP-07-002-007-001/71
() 		1707002007NRG24160620230115642 16/06/2023 Meera 1707002007WL009269 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
509 PRITHVIPUR MP-07-002-007-001/94
() 		1707002007NRG24160620230115742 16/06/2023 ASHARAM 1707002007WL009274 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 PRITHVIPUR MP-07-002-007-002/164
() 		1707002007NRG24160620230115706 16/06/2023 KAMLESH 1707002007WL009273 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
511 PRITHVIPUR MP-07-002-007-002/457
() 		1707002007NRG24160620230115708 16/06/2023 RAMESH 1707002007WL009273 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RAMESH PUNJAB NATIONAL BANK(508568)
512 PRITHVIPUR MP-07-002-007-002/48
() 		1707002007NRG24160620230115644 16/06/2023 SUKHRAM 1707002007WL009269 SUKHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUKHRAM CANARA BANK(508532)
513 PRITHVIPUR MP-07-002-007-002/55
() 		1707002007NRG24160620230115711 16/06/2023 RATIRAM 1707002007WL009273 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-007-002/75
() 		1707002007NRG24160620230115746 16/06/2023 KUNWAR 1707002007WL009274 KUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 PRITHVIPUR MP-07-002-007-002/76
() 		1707002007NRG24160620230115699 16/06/2023 RAMSWAROOP 1707002007WL009272 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RAMSWAROOP BANK OF BARODA(606985)
516 PRITHVIPUR MP-07-002-007-002/76
() 		1707002007NRG24160620230115698 16/06/2023 RAMSWAROOP 1707002007WL009272 RAMSWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
517 PRITHVIPUR MP-07-002-007-002/9
() 		1707002007NRG24160620230115714 16/06/2023 SARMAN 1707002007WL009273 SARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 SARMAN MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-007-003/11
() 		1707002007NRG24150620230113409 16/06/2023 savitri 1707002007WL009104 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 savitri STATE BANK OF INDIA(508548)
519 PRITHVIPUR MP-07-002-007-003/11
() 		1707002007NRG24150620230113408 16/06/2023 savitri 1707002007WL009104 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 savitri STATE BANK OF INDIA(508548)
520 PRITHVIPUR MP-07-002-007-003/112
() 		1707002007NRG24160620230115620 16/06/2023 NANDRAM 1707002007WL009267 NANDRAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 NANDRAM STATE BANK OF INDIA(508548)
521 PRITHVIPUR MP-07-002-007-003/112
() 		1707002007NRG24160620230115619 16/06/2023 nandram 1707002007WL009267 nandram 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 nandram MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-007-003/284
() 		1707002007NRG24160620230115646 16/06/2023 MENDA 1707002007WL009269 MENDA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MENDA INDIA POST PAYMENTS BANK LIMITED(508528)
523 PRITHVIPUR MP-07-002-007-003/287
() 		1707002007NRG24150620230113412 16/06/2023 RAMSAHAY 1707002007WL009104 RAMSAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMSAHAY AIRTEL PAYMENTS BANK LIMITED(990288)
524 PRITHVIPUR MP-07-002-007-003/334
() 		1707002007NRG24150620230113415 16/06/2023 KUSUM 1707002007WL009104 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KUSUM MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-007-003/342
() 		1707002007NRG24160620230115592 16/06/2023 BHAGWATI 1707002007WL009263 BHAGWATI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-007-003/342
() 		1707002007NRG24160620230115591 16/06/2023 NARAYANDAS 1707002007WL009263 NARAYANDAS 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 NARAYANDAS STATE BANK OF INDIA(508548)
527 PRITHVIPUR MP-07-002-007-003/353
() 		1707002007NRG24150620230113418 16/06/2023 BAINI BAI 1707002007WL009104 BAINI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-007-003/450
() 		1707002007NRG24160620230115613 16/06/2023 MUNNA 1707002007WL009266 MUNNA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 MUNNA MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-007-003/450
() 		1707002007NRG24160620230115614 16/06/2023 RAMKUMAREE 1707002007WL009266 RAMKUMAREE 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 RAMKUMAREE STATE BANK OF INDIA(508548)
530 PRITHVIPUR MP-07-002-007-003/451
() 		1707002007NRG24160620230115616 16/06/2023 GAYATRI 1707002007WL009266 GAYATRI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 GAYATRI CENTRAL BANK OF INDIA(607115)
531 PRITHVIPUR MP-07-002-007-003/451
() 		1707002007NRG24160620230115615 16/06/2023 RAKESH 1707002007WL009266 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 RAKESH BANK OF BARODA(606985)
532 PRITHVIPUR MP-07-002-007-003/471
() 		1707002007NRG24160620230115750 16/06/2023 JAYHIND 1707002007WL009274 JAYHIND 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 JAYHIND MADHYANCHAL GRAMIN BANK(607232)
533 PRITHVIPUR MP-07-002-007-003/476
() 		1707002007NRG24160620230115648 16/06/2023 PRAVESH 1707002007WL009269 PRAVESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PRAVESH MADHYANCHAL GRAMIN BANK(607232)
534 PRITHVIPUR MP-07-002-007-003/478
() 		1707002007NRG24160620230115751 16/06/2023 AMAR 1707002007WL009274 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 AMAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
535 PRITHVIPUR MP-07-002-007-003/480
() 		1707002007NRG24150620230113419 16/06/2023 USHA 1707002007WL009104 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 USHA MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-007-003/484
() 		1707002007NRG24150620230113420 16/06/2023 UMA 1707002007WL009104 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 UMA MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-007-003/485
() 		1707002007NRG24150620230113421 16/06/2023 RAMSAKHI 1707002007WL009104 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
538 PRITHVIPUR MP-07-002-007-003/488
() 		1707002007NRG24150620230113422 16/06/2023 RAMKISHUN 1707002007WL009104 RAMKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMKISHUN STATE BANK OF INDIA(508548)
539 PRITHVIPUR MP-07-002-007-003/494
() 		1707002007NRG24150620230113425 16/06/2023 MANISH 1707002007WL009104 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
540 PRITHVIPUR MP-07-002-007-003/494
() 		1707002007NRG24150620230113426 16/06/2023 MANISH 1707002007WL009104 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANISH MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-007-003/495
() 		1707002007NRG24150620230113427 16/06/2023 UJALA 1707002007WL009104 UJALA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 UJALA MADHYANCHAL GRAMIN BANK(607232)
542 PRITHVIPUR MP-07-002-007-003/495
() 		1707002007NRG24150620230113428 16/06/2023 UJALA 1707002007WL009104 UJALA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 UJALA MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-007-003/500
() 		1707002007NRG24150620230113432 16/06/2023 MANOJ 1707002007WL009104 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANOJ MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-007-003/500
() 		1707002007NRG24150620230113431 16/06/2023 MANOJ 1707002007WL009104 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANOJ MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-007-003/506
() 		1707002007NRG24160620230115754 16/06/2023 MAHESH 1707002007WL009274 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 MAHESH STATE BANK OF INDIA(508548)
546 PRITHVIPUR MP-07-002-007-003/510
() 		1707002007NRG24160620230115755 16/06/2023 UMESH 1707002007WL009274 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 UMESH MADHYANCHAL GRAMIN BANK(607232)
547 PRITHVIPUR MP-07-002-007-003/517
() 		1707002007NRG24160620230115757 16/06/2023 SUMAN 1707002007WL009274 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 SUMAN MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-007-003/520
() 		1707002007NRG24150620230113437 16/06/2023 RAHUL 1707002007WL009104 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAHUL CANARA BANK(508532)
549 PRITHVIPUR MP-07-002-007-003/531
() 		1707002007NRG24150620230113438 16/06/2023 GANESH 1707002007WL009104 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GANESH MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-007-003/533
() 		1707002007NRG24150620230113439 16/06/2023 SUSHILA 1707002007WL009104 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-007-003/572
() 		1707002007NRG24150620230113441 16/06/2023 Brajendra 1707002007WL009104 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Brajendra MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-007-003/608
() 		1707002007NRG24160620230115608 16/06/2023 PRAMOD 1707002007WL009265 PRAMOD 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 PRAMOD STATE BANK OF INDIA(508548)
553 PRITHVIPUR MP-07-002-007-003/622-A
() 		1707002007NRG24160620230115761 16/06/2023 HARISHANKAR 1707002007WL009274 HARISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-007-003/622-A
() 		1707002007NRG24160620230115760 16/06/2023 HARISHANKAR 1707002007WL009274 HARISHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-007-003/635
() 		1707002007NRG24160620230115593 16/06/2023 RAMCHARAN 1707002007WL009263 RAMCHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-007-003/86
() 		1707002007NRG24160620230115624 16/06/2023 MANOHAR 1707002007WL009268 MANOHAR 00602 SBIN0RRMBGB 2652 2652 Rejected 23/06/2023 515645549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
557 PRITHVIPUR MP-07-002-007-003/86
() 		1707002007NRG24160620230115623 16/06/2023 manohar 1707002007WL009268 manohar 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 manohar MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-007-003/97
() 		1707002007NRG24150620230113447 16/06/2023 KISHORI 1707002007WL009104 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KISHORI INDIA POST PAYMENTS BANK LIMITED(508528)
559 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24160620230115774 16/06/2023 BALKISHAN 1707002013WL009276 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-013-002/102
() 		1707002013NRG24160620230115775 16/06/2023 BALKISHAN 1707002013WL009276 BALKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 BALKISHAN MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-013-002/107-A
() 		1707002013NRG24160620230115777 16/06/2023 ASHARAM 1707002013WL009276 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-013-002/115-A
() 		1707002013NRG24160620230115779 16/06/2023 RAKESH 1707002013WL009276 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RAKESH MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-013-002/135-B
() 		1707002013NRG24160620230115782 16/06/2023 CHIRAUNJI 1707002013WL009276 CHIRAUNJI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 CHIRAUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
564 PRITHVIPUR MP-07-002-013-002/135-C
() 		1707002013NRG24160620230115784 16/06/2023 GHANSHYAM 1707002013WL009276 GHANSHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-013-002/144
() 		1707002013NRG24160620230115785 16/06/2023 AJABKUNWAR 1707002013WL009276 AJABKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 AJABKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 PRITHVIPUR MP-07-002-013-002/194
() 		1707002013NRG24160620230115789 16/06/2023 NEPAL 1707002013WL009276 NEPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 NEPAL MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-013-002/211
() 		1707002013NRG24160620230115795 16/06/2023 ANITA 1707002013WL009276 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 ANITA STATE BANK OF INDIA(508548)
568 PRITHVIPUR MP-07-002-013-002/291
() 		1707002013NRG24160620230115798 16/06/2023 BHURI 1707002013WL009276 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 BHURI MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-013-002/291
() 		1707002013NRG24160620230115799 16/06/2023 BHURI 1707002013WL009276 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 BHURI MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-013-002/292
() 		1707002013NRG24160620230115800 16/06/2023 SULEKHA 1707002013WL009276 SULEKHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
571 PRITHVIPUR MP-07-002-015-001/105
() 		1707002015NRG24160620230115197 16/06/2023 SAROJ BANSHKAR 1707002015WL009240 SAROJ BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SAROJBANSHKAR STATE BANK OF INDIA(508548)
572 PRITHVIPUR MP-07-002-015-001/105-A
() 		1707002015NRG24160620230115229 16/06/2023 RAMKUMARI BANSHKAR 1707002015WL009241 RAMKUMARI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMKUMARIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-015-001/248
() 		1707002015NRG24160620230115234 16/06/2023 SHRI RAJAK 1707002015WL009241 SHRI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SHRIRAJAK MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-015-001/255
() 		1707002015NRG24160620230117468 16/06/2023 MUNNI YADAV 1707002015WL009385 MUNNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-015-001/255
() 		1707002015NRG24160620230117469 16/06/2023 Ramkumari Yadav 1707002015WL009385 Ramkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RamkumariYadav STATE BANK OF INDIA(508548)
576 PRITHVIPUR MP-07-002-015-001/291
() 		1707002015NRG24160620230115243 16/06/2023 MOHAN LAL AHIRWAR 1707002015WL009241 MOHAN LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MOHANLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-015-001/305
() 		1707002015NRG24160620230115245 16/06/2023 SHANKAR 1707002015WL009241 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-015-001/305
() 		1707002015NRG24160620230115244 16/06/2023 SHANKAR 1707002015WL009241 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
579 PRITHVIPUR MP-07-002-015-001/308
() 		1707002015NRG24160620230115247 16/06/2023 CHAMPAA 1707002015WL009241 CHAMPAA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 CHAMPAA STATE BANK OF INDIA(508548)
580 PRITHVIPUR MP-07-002-015-001/308
() 		1707002015NRG24160620230115246 16/06/2023 JAMANA KHANGAR 1707002015WL009241 JAMANA KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 JAMANAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-015-001/318
() 		1707002015NRG24160620230115248 16/06/2023 MOTI LAL KUMHAR 1707002015WL009241 MOTI LAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MOTILALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-015-001/32
() 		1707002015NRG24160620230115198 16/06/2023 IMRAT 1707002015WL009240 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 IMRAT PUNJAB NATIONAL BANK(508568)
583 PRITHVIPUR MP-07-002-015-001/32-B
() 		1707002015NRG24160620230115200 16/06/2023 VEENESH URF KAMLESH 1707002015WL009240 VEENESH URF KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 VEENESHURFKAMLESH MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-015-001/333-B
() 		1707002015NRG24160620230115202 16/06/2023 Ghanshyam Kushwaha 1707002015WL009240 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-015-001/333-B
() 		1707002015NRG24160620230115203 16/06/2023 Rani Kushwaha 1707002015WL009240 Rani Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RaniKushwaha BANK OF BARODA(606985)
586 PRITHVIPUR MP-07-002-015-001/334
() 		1707002015NRG24160620230115204 16/06/2023 DURGA KUSHWAHA 1707002015WL009240 DURGA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 DURGAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-015-001/334
() 		1707002015NRG24160620230115205 16/06/2023 KHILAN KUSHWAHA 1707002015WL009240 KHILAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KHILANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-015-001/338
() 		1707002015NRG24160620230115207 16/06/2023 PHOOLA KUSHWAHA 1707002015WL009240 PHOOLA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PHOOLAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
589 PRITHVIPUR MP-07-002-015-001/339
() 		1707002015NRG24160620230115209 16/06/2023 GOMTI 1707002015WL009240 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GOMTI STATE BANK OF INDIA(508548)
590 PRITHVIPUR MP-07-002-015-001/339
() 		1707002015NRG24160620230115208 16/06/2023 GOMTI 1707002015WL009240 GOMTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GOMTI MADHYANCHAL GRAMIN BANK(607232)
591 PRITHVIPUR MP-07-002-015-001/34
() 		1707002015NRG24160620230115211 16/06/2023 Harku Sour 1707002015WL009240 Harku Sour 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 HarkuSour MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-015-001/34
() 		1707002015NRG24160620230115210 16/06/2023 TULSI 1707002015WL009240 TULSI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 TULSI MADHYANCHAL GRAMIN BANK(607232)
593 PRITHVIPUR MP-07-002-015-001/351
() 		1707002015NRG24160620230115215 16/06/2023 RAMDEVI KUSHWAHA 1707002015WL009240 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
594 PRITHVIPUR MP-07-002-015-001/362
() 		1707002015NRG24160620230115216 16/06/2023 BABU 1707002015WL009240 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BABU STATE BANK OF INDIA(508548)
595 PRITHVIPUR MP-07-002-015-001/362
() 		1707002015NRG24160620230115217 16/06/2023 JASHODA KUSHWAHA 1707002015WL009240 JASHODA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 JASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-015-001/369
() 		1707002015NRG24160620230115219 16/06/2023 KISHORI 1707002015WL009240 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KISHORI STATE BANK OF INDIA(508548)
597 PRITHVIPUR MP-07-002-015-001/369
() 		1707002015NRG24160620230115218 16/06/2023 KISHORI 1707002015WL009240 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KISHORI MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-015-001/43
() 		1707002015NRG24160620230115223 16/06/2023 SULEKHA BANSHKAR 1707002015WL009240 SULEKHA BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SULEKHABANSHKAR STATE BANK OF INDIA(508548)
599 PRITHVIPUR MP-07-002-015-001/450
() 		1707002015NRG24160620230115225 16/06/2023 RAJKUMARI 1707002015WL009240 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RAJKUMARI STATE BANK OF INDIA(508548)
600 PRITHVIPUR MP-07-002-015-001/450
() 		1707002015NRG24160620230115224 16/06/2023 RAJKUMARI 1707002015WL009240 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-015-001/452
() 		1707002015NRG24160620230115183 16/06/2023 MAHENDRA 1707002015WL009239 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
602 PRITHVIPUR MP-07-002-015-001/452
() 		1707002015NRG24160620230115182 16/06/2023 MAHENDRA 1707002015WL009239 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MAHENDRA CANARA BANK(508532)
603 PRITHVIPUR MP-07-002-015-001/472
() 		1707002015NRG24160620230115184 16/06/2023 AKHLESH RAJAK 1707002015WL009239 AKHLESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 AKHLESHRAJAK MADHYANCHAL GRAMIN BANK(607232)
604 PRITHVIPUR MP-07-002-015-001/472
() 		1707002015NRG24160620230115185 16/06/2023 SEWANTI RAJAK 1707002015WL009239 SEWANTI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SEWANTIRAJAK STATE BANK OF INDIA(508548)
605 PRITHVIPUR MP-07-002-015-001/481
() 		1707002015NRG24160620230115186 16/06/2023 PAPPU KEWAT 1707002015WL009239 PAPPU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PAPPUKEWAT MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-015-001/481
() 		1707002015NRG24160620230115187 16/06/2023 RAMDEVI KEWAT 1707002015WL009239 RAMDEVI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-015-001/493
() 		1707002015NRG24160620230115191 16/06/2023 LADKU 1707002015WL009239 LADKU 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515645549 Aadhaar Number not Mapped to Account Number
608 PRITHVIPUR MP-07-002-015-001/493
() 		1707002015NRG24160620230115190 16/06/2023 LADKU 1707002015WL009239 LADKU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 LADKU INDIA POST PAYMENTS BANK LIMITED(508528)
609 PRITHVIPUR MP-07-002-015-001/536
() 		1707002015NRG24160620230117470 16/06/2023 SUKHRAM KUSHWAHA 1707002015WL009385 SUKHRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUKHRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-015-001/70-A
() 		1707002015NRG24160620230115254 16/06/2023 RAJNI KEWAT 1707002015WL009241 RAJNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAJNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
611 PRITHVIPUR MP-07-002-015-001/75-A
() 		1707002015NRG24160620230115193 16/06/2023 BHARTI YADAV 1707002015WL009239 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-017-001/530
() 		1707002017NRG24160620230117530 16/06/2023 PRABHU DYAL VISHWAKARMA 1707002017WL009390 PRABHU DYAL VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 PRABHUDYALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-017-001/551-A
() 		1707002017NRG24160620230117531 16/06/2023 RAJKUMARI YADAV 1707002017WL009390 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-017-001/564
() 		1707002017NRG24160620230117532 16/06/2023 matadeen luhar 1707002017WL009390 matadeen luhar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 matadeenluhar STATE BANK OF INDIA(508548)
615 PRITHVIPUR MP-07-002-017-001/637
() 		1707002017NRG24160620230117534 16/06/2023 Raghvendra 1707002017WL009390 Raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-017-001/790
() 		1707002017NRG24160620230117541 16/06/2023 bhagbati 1707002017WL009390 bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 bhagbati PUNJAB NATIONAL BANK(508568)
617 PRITHVIPUR MP-07-002-017-001/790
() 		1707002017NRG24160620230117540 16/06/2023 rahish yadav 1707002017WL009390 rahish yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
618 PRITHVIPUR MP-07-002-017-001/791-A
() 		1707002017NRG24160620230117544 16/06/2023 ajay vishwakarma 1707002017WL009390 ajay vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 ajayvishwakarma FINO PAYMENTS BANK LTD(608001)
619 PRITHVIPUR MP-07-002-017-001/792
() 		1707002017NRG24160620230117546 16/06/2023 HARGOVIND KUSHWAHA 1707002017WL009390 HARGOVIND KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 HARGOVINDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
620 PRITHVIPUR MP-07-002-017-001/792
() 		1707002017NRG24160620230117547 16/06/2023 KRANTI 1707002017WL009390 KRANTI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 KRANTI PUNJAB NATIONAL BANK(508568)
621 PRITHVIPUR MP-07-002-017-001/803
() 		1707002017NRG24160620230117554 16/06/2023 PUSHPA DEVI 1707002017WL009390 PUSHPA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
622 PRITHVIPUR MP-07-002-017-001/803
() 		1707002017NRG24160620230117553 16/06/2023 VEERAN LAL YADAV 1707002017WL009390 VEERAN LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515645549 VEERANLALYADAV STATE BANK OF INDIA(508548)
623 PRITHVIPUR MP-07-002-018-002/122
() 		1707002018NRG24160620230115807 16/06/2023 PARAM 1707002018WL009278 PARAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 PARAM MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-018-002/185
() 		1707002018NRG24160620230115809 16/06/2023 Lakhan lal 1707002018WL009278 Lakhan lal 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-019-002/1-A
() 		1707002019NRG24160620230117340 16/06/2023 MATADEEN KUSHWAHA 1707002019WL009382 MATADEEN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MATADEENKUSHWAHA STATE BANK OF INDIA(508548)
626 PRITHVIPUR MP-07-002-019-002/136
() 		1707002019NRG24160620230117342 16/06/2023 SANTOSH 1707002019WL009382 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
627 PRITHVIPUR MP-07-002-019-002/136
() 		1707002019NRG24160620230117341 16/06/2023 SANTOSH 1707002019WL009382 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
628 PRITHVIPUR MP-07-002-019-002/158
() 		1707002019NRG24160620230117343 16/06/2023 PARVAT 1707002019WL009382 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PARVAT STATE BANK OF INDIA(508548)
629 PRITHVIPUR MP-07-002-019-002/158
() 		1707002019NRG24160620230117344 16/06/2023 PARVATLAL 1707002019WL009382 PARVATLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PARVATLAL MADHYANCHAL GRAMIN BANK(607232)
630 PRITHVIPUR MP-07-002-019-002/167-A
() 		1707002019NRG24160620230117348 16/06/2023 BANDANA KUSHWAHA 1707002019WL009382 BANDANA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BANDANAKUSHWAHA PUNJAB NATIONAL BANK(508568)
631 PRITHVIPUR MP-07-002-019-002/183
() 		1707002019NRG24160620230117352 16/06/2023 SEEMA DEVI 1707002019WL009382 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SEEMADEVI MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-019-002/192
() 		1707002019NRG24160620230117354 16/06/2023 RAMKISHAN 1707002019WL009382 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMKISHAN CANARA BANK(508532)
633 PRITHVIPUR MP-07-002-019-002/192
() 		1707002019NRG24160620230117353 16/06/2023 RAMKISHAN 1707002019WL009382 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
634 PRITHVIPUR MP-07-002-019-002/205
() 		1707002019NRG24160620230117355 16/06/2023 RAMPRASAD 1707002019WL009382 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-019-002/212-C
() 		1707002019NRG24160620230117356 16/06/2023 MALKHAN KUSHWAHA 1707002019WL009382 MALKHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MALKHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
636 PRITHVIPUR MP-07-002-019-002/239
() 		1707002019NRG24160620230117359 16/06/2023 PARVAT 1707002019WL009382 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PARVAT STATE BANK OF INDIA(508548)
637 PRITHVIPUR MP-07-002-019-002/267
() 		1707002019NRG24160620230117366 16/06/2023 rani devi kushwaha 1707002019WL009382 rani devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ranidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
638 PRITHVIPUR MP-07-002-019-002/285
() 		1707002019NRG24160620230117367 16/06/2023 GAJURAM 1707002019WL009382 GAJURAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GAJURAM MADHYANCHAL GRAMIN BANK(607232)
639 PRITHVIPUR MP-07-002-019-002/285
() 		1707002019NRG24160620230117369 16/06/2023 KUWARLAL 1707002019WL009382 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KUWARLAL STATE BANK OF INDIA(508548)
640 PRITHVIPUR MP-07-002-019-002/30
() 		1707002019NRG24160620230117372 16/06/2023 SUMITRA DEVI AHIRWAR 1707002019WL009382 SUMITRA DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUMITRADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
641 PRITHVIPUR MP-07-002-019-002/45
() 		1707002019NRG24160620230117375 16/06/2023 santosh kumar 1707002019WL009382 santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
642 PRITHVIPUR MP-07-002-019-002/517
() 		1707002019NRG24160620230117379 16/06/2023 GAYATRI 1707002019WL009382 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
643 PRITHVIPUR MP-07-002-019-002/539
() 		1707002019NRG24160620230117383 16/06/2023 Neha Devi 1707002019WL009382 Neha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 NehaDevi MADHYANCHAL GRAMIN BANK(607232)
644 PRITHVIPUR MP-07-002-019-002/539
() 		1707002019NRG24160620230117382 16/06/2023 Sukeel 1707002019WL009382 Sukeel 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Sukeel CANARA BANK(508532)
645 PRITHVIPUR MP-07-002-019-002/554
() 		1707002019NRG24160620230117386 16/06/2023 KHUSHBU DEVI AHIRWAR 1707002019WL009382 KHUSHBU DEVI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KHUSHBUDEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
646 PRITHVIPUR MP-07-002-019-002/556
() 		1707002019NRG24160620230117387 16/06/2023 MOURLAL 1707002019WL009382 MOURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MOURLAL CANARA BANK(508532)
647 PRITHVIPUR MP-07-002-019-002/562
() 		1707002019NRG24160620230117514 16/06/2023 ANIL KUMAR 1707002019WL009389 ANIL KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ANILKUMAR MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-019-002/564
() 		1707002019NRG24160620230117516 16/06/2023 ANGAD PRASAD PAL 1707002019WL009389 ANGAD PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ANGADPRASADPAL CANARA BANK(508532)
649 PRITHVIPUR MP-07-002-019-002/565
() 		1707002019NRG24160620230117518 16/06/2023 MALTI 1707002019WL009389 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MALTI MADHYANCHAL GRAMIN BANK(607232)
650 PRITHVIPUR MP-07-002-019-002/565
() 		1707002019NRG24160620230117517 16/06/2023 RAGHVENDRA 1707002019WL009389 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAGHVENDRA MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-019-002/576
() 		1707002019NRG24160620230117390 16/06/2023 ATIBAL KUSHWAHA 1707002019WL009382 ATIBAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ATIBALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
652 PRITHVIPUR MP-07-002-019-002/582-A
() 		1707002019NRG24160620230117395 16/06/2023 CHANDA DEVI BANSHKAR 1707002019WL009382 CHANDA DEVI BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 CHANDADEVIBANSHKAR STATE BANK OF INDIA(508548)
653 PRITHVIPUR MP-07-002-019-002/61-A
() 		1707002019NRG24160620230117522 16/06/2023 RAMSHREE NAPIT 1707002019WL009389 RAMSHREE NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMSHREENAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
654 PRITHVIPUR MP-07-002-019-002/61-A
() 		1707002019NRG24160620230117521 16/06/2023 SUKHRAM NAPIT 1707002019WL009389 SUKHRAM NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUKHRAMNAPIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
655 PRITHVIPUR MP-07-002-019-002/71
() 		1707002019NRG24160620230117525 16/06/2023 JAYRAM 1707002019WL009389 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 JAYRAM STATE BANK OF INDIA(508548)
656 PRITHVIPUR MP-07-002-019-002/86
() 		1707002019NRG24160620230117400 16/06/2023 Arvindra Yadav 1707002019WL009382 Arvindra Yadav 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515645549 ArvindraYadav STATE BANK OF INDIA(508548)
657 PRITHVIPUR MP-07-002-019-002/86
() 		1707002019NRG24160620230117399 16/06/2023 ROOP SINGH YADAV 1707002019WL009382 ROOP SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ROOPSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
658 PRITHVIPUR MP-07-002-019-002/91
() 		1707002019NRG24160620230117529 16/06/2023 GEETA 1707002019WL009389 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GEETA MADHYANCHAL GRAMIN BANK(607232)
659 PRITHVIPUR MP-07-002-021-001/414
() 		1707002021NRG24160620230116742 16/06/2023 MEENU 1707002021WL009343 MEENU 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 MEENU MADHYANCHAL GRAMIN BANK(607232)
660 PRITHVIPUR MP-07-002-021-003/412
() 		1707002021NRG24160620230116739 16/06/2023 BHA CHANDRA 1707002021WL009342 BHA CHANDRA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515645549 BHACHANDRA MADHYANCHAL GRAMIN BANK(607232)
661 PRITHVIPUR MP-07-002-021-003/412
() 		1707002021NRG24160620230116740 16/06/2023 BHAG CHANDRA 1707002021WL009342 BHAG CHANDRA 00602 SBIN0RRMBGB 2652 2652 Rejected 23/06/2023 515645549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 PRITHVIPUR MP-07-002-024-001/108-A
() 		1707002024NRG24160620230116449 16/06/2023 RUPSINGH KUSHWAHA 1707002024WL009329 RUPSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RUPSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
663 PRITHVIPUR MP-07-002-024-001/114
() 		1707002024NRG24160620230116453 16/06/2023 HARDEV KUSHWAHA 1707002024WL009329 HARDEV KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 HARDEVKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
664 PRITHVIPUR MP-07-002-024-001/115-A
() 		1707002024NRG24160620230116454 16/06/2023 CHANDAN KUSHWAHA 1707002024WL009329 CHANDAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 CHANDANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
665 PRITHVIPUR MP-07-002-024-001/14
() 		1707002024NRG24160620230116455 16/06/2023 GHANSHYAM KUSHWAHA 1707002024WL009329 GHANSHYAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GHANSHYAMKUSHWAHA STATE BANK OF INDIA(508548)
666 PRITHVIPUR MP-07-002-024-001/20
() 		1707002024NRG24160620230116457 16/06/2023 VINDRAVAN SOUR 1707002024WL009329 VINDRAVAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 VINDRAVANSOUR MADHYANCHAL GRAMIN BANK(607232)
667 PRITHVIPUR MP-07-002-024-001/26-A
() 		1707002024NRG24160620230116460 16/06/2023 DIDRADE KUSHWAHA 1707002024WL009329 DIDRADE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 DIDRADEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
668 PRITHVIPUR MP-07-002-024-001/29
() 		1707002024NRG24160620230116462 16/06/2023 BRIJLAL SOUR 1707002024WL009329 BRIJLAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BRIJLALSOUR MADHYANCHAL GRAMIN BANK(607232)
669 PRITHVIPUR MP-07-002-024-001/3
() 		1707002024NRG24160620230116463 16/06/2023 BARELAL SOUR 1707002024WL009329 BARELAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BARELALSOUR STATE BANK OF INDIA(508548)
670 PRITHVIPUR MP-07-002-024-001/4
() 		1707002024NRG24160620230116466 16/06/2023 KESHAV SOUR 1707002024WL009329 KESHAV SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KESHAVSOUR MADHYANCHAL GRAMIN BANK(607232)
671 PRITHVIPUR MP-07-002-024-001/47-A
() 		1707002024NRG24160620230116468 16/06/2023 SITARAM KUSHWAHA 1707002024WL009329 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SITARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
672 PRITHVIPUR MP-07-002-024-001/49-A
() 		1707002024NRG24160620230116471 16/06/2023 ANGOORI KUSHWAHA 1707002024WL009329 ANGOORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ANGOORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-024-001/5-A
() 		1707002024NRG24160620230116472 16/06/2023 SANTOSH VISHWAKARMA 1707002024WL009329 SANTOSH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SANTOSHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
674 PRITHVIPUR MP-07-002-024-001/51-A
() 		1707002024NRG24160620230116473 16/06/2023 BALKISHAN KUSHWAHA 1707002024WL009329 BALKISHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BALKISHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-024-001/51-A
() 		1707002024NRG24160620230116474 16/06/2023 SUMAN KUSHWAHA 1707002024WL009329 SUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
676 PRITHVIPUR MP-07-002-024-001/57
() 		1707002024NRG24160620230116475 16/06/2023 RAMDASH 1707002024WL009329 RAMDASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMDASH MADHYANCHAL GRAMIN BANK(607232)
677 PRITHVIPUR MP-07-002-024-001/57-A
() 		1707002024NRG24160620230116477 16/06/2023 NEETU KUSHWAHA 1707002024WL009329 NEETU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 NEETUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
678 PRITHVIPUR MP-07-002-024-001/60-A
() 		1707002024NRG24160620230116478 16/06/2023 BHARAT KUSHWAHA 1707002024WL009329 BHARAT KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
679 PRITHVIPUR MP-07-002-024-001/65-B
() 		1707002024NRG24160620230116479 16/06/2023 MULAYAM YADAV 1707002024WL009329 MULAYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MULAYAMYADAV MADHYANCHAL GRAMIN BANK(607232)
680 PRITHVIPUR MP-07-002-024-001/70-A
() 		1707002024NRG24160620230116480 16/06/2023 SURESH KUSHWAHA 1707002024WL009329 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SURESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
681 PRITHVIPUR MP-07-002-024-001/70-B
() 		1707002024NRG24160620230116481 16/06/2023 ARVINDRA KUSHWAHA 1707002024WL009329 ARVINDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ARVINDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
682 PRITHVIPUR MP-07-002-024-001/76
() 		1707002024NRG24160620230116484 16/06/2023 HARNARAYAN 1707002024WL009329 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 HARNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
683 PRITHVIPUR MP-07-002-024-001/78-A
() 		1707002024NRG24160620230116485 16/06/2023 SANJIV YADAV 1707002024WL009329 SANJIV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SANJIVYADAV MADHYANCHAL GRAMIN BANK(607232)
684 PRITHVIPUR MP-07-002-024-001/80-A
() 		1707002024NRG24160620230116487 16/06/2023 UMESH KUSHWAHA 1707002024WL009329 UMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 UMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
685 PRITHVIPUR MP-07-002-024-001/81-A
() 		1707002024NRG24160620230116488 16/06/2023 LAXMAN KUSHWAHA 1707002024WL009329 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
686 PRITHVIPUR MP-07-002-024-001/82
() 		1707002024NRG24160620230116489 16/06/2023 CHTURBHUJ 1707002024WL009329 CHTURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 CHTURBHUJ STATE BANK OF INDIA(508548)
687 PRITHVIPUR MP-07-002-024-002/140-A
() 		1707002024NRG24160620230116492 16/06/2023 RAMPRAKASH YADAV 1707002024WL009329 RAMPRAKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
688 PRITHVIPUR MP-07-002-024-002/142
() 		1707002024NRG24160620230116493 16/06/2023 BADAMSING 1707002024WL009329 BADAMSING 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BADAMSING KOTAK MAHINDRA BANK LTD(607420)
689 PRITHVIPUR MP-07-002-024-002/142-A
() 		1707002024NRG24160620230116494 16/06/2023 VANDANA YADAV 1707002024WL009329 VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 VANDANAYADAV STATE BANK OF INDIA(508548)
690 PRITHVIPUR MP-07-002-024-002/157
() 		1707002024NRG24160620230116496 16/06/2023 AMARSINGH 1707002024WL009329 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
691 PRITHVIPUR MP-07-002-024-003/106
() 		1707002024NRG24160620230116537 16/06/2023 SEETARAM YADAV 1707002024WL009331 SEETARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515645549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 PRITHVIPUR MP-07-002-024-003/112
() 		1707002024NRG24160620230116538 16/06/2023 RAKESH YADAV 1707002024WL009331 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
693 PRITHVIPUR MP-07-002-024-003/112-A
() 		1707002024NRG24160620230116539 16/06/2023 RAVINDRA YADAV 1707002024WL009331 RAVINDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAVINDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
694 PRITHVIPUR MP-07-002-024-003/112-B
() 		1707002024NRG24160620230116540 16/06/2023 YASH PAL YADAV 1707002024WL009331 YASH PAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 YASHPALYADAV STATE BANK OF INDIA(508548)
695 PRITHVIPUR MP-07-002-024-003/113-A
() 		1707002024NRG24160620230116541 16/06/2023 BABLU YADAV 1707002024WL009331 BABLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BABLUYADAV MADHYANCHAL GRAMIN BANK(607232)
696 PRITHVIPUR MP-07-002-024-003/116-A
() 		1707002024NRG24160620230116543 16/06/2023 KAMLESH YADAV 1707002024WL009331 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
697 PRITHVIPUR MP-07-002-024-003/120-A
() 		1707002024NRG24160620230116546 16/06/2023 RAMJEE KUSHWAHA 1707002024WL009331 RAMJEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMJEEKUSHWAHA FINO PAYMENTS BANK LTD(608001)
698 PRITHVIPUR MP-07-002-024-003/125
() 		1707002024NRG24160620230116548 16/06/2023 HARPRASAD YADAV 1707002024WL009331 HARPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 HARPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
699 PRITHVIPUR MP-07-002-024-003/134
() 		1707002024NRG24160620230116549 16/06/2023 RAMJI YADAV 1707002024WL009331 RAMJI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMJIYADAV MADHYANCHAL GRAMIN BANK(607232)
700 PRITHVIPUR MP-07-002-024-003/134-C
() 		1707002024NRG24160620230116552 16/06/2023 Jayhind Yadav 1707002024WL009331 Jayhind Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 JayhindYadav INDIA POST PAYMENTS BANK LIMITED(508528)
701 PRITHVIPUR MP-07-002-024-003/135-A
() 		1707002024NRG24160620230116553 16/06/2023 BHAIYARAM YADAV 1707002024WL009331 BHAIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BHAIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
702 PRITHVIPUR MP-07-002-024-003/178-A
() 		1707002024NRG24160620230116422 16/06/2023 KESHAKUNVAR YADAV 1707002024WL009327 KESHAKUNVAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KESHAKUNVARYADAV MADHYANCHAL GRAMIN BANK(607232)
703 PRITHVIPUR MP-07-002-024-003/191-A
() 		1707002024NRG24160620230116423 16/06/2023 SANTOSH YADAV 1707002024WL009327 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
704 PRITHVIPUR MP-07-002-024-003/27
() 		1707002024NRG24160620230116428 16/06/2023 KLADEVI 1707002024WL009327 KLADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KLADEVI MADHYANCHAL GRAMIN BANK(607232)
705 PRITHVIPUR MP-07-002-024-003/27
() 		1707002024NRG24160620230116427 16/06/2023 RAMCHARAN PRAJAPATI 1707002024WL009327 RAMCHARAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
706 PRITHVIPUR MP-07-002-024-003/28-A
() 		1707002024NRG24160620230116430 16/06/2023 POOJA DEVI YADAV 1707002024WL009327 POOJA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 POOJADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
707 PRITHVIPUR MP-07-002-030-001/1001
() 		1707002030NRG24160620230116752 16/06/2023 RAJNI 1707002030WL009345 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAJNI MADHYANCHAL GRAMIN BANK(607232)
708 PRITHVIPUR MP-07-002-030-001/178
() 		1707002030NRG24160620230116760 16/06/2023 sheela rajak 1707002030WL009345 sheela rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 sheelarajak MADHYANCHAL GRAMIN BANK(607232)
709 PRITHVIPUR MP-07-002-030-001/184-D
() 		1707002030NRG24160620230116764 16/06/2023 Rajaram kushwaha 1707002030WL009345 Rajaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
710 PRITHVIPUR MP-07-002-030-001/203
() 		1707002030NRG24160620230116767 16/06/2023 BHAGWANDAS 1707002030WL009345 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
711 PRITHVIPUR MP-07-002-030-001/215
() 		1707002030NRG24160620230116769 16/06/2023 Bharti sahu 1707002030WL009345 Bharti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Bhartisahu MADHYANCHAL GRAMIN BANK(607232)
712 PRITHVIPUR MP-07-002-030-001/28
() 		1707002030NRG24160620230116773 16/06/2023 SUDAMA 1707002030WL009345 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
713 PRITHVIPUR MP-07-002-030-001/307
() 		1707002030NRG24160620230116776 16/06/2023 swami kushwaha 1707002030WL009345 swami kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 swamikushwaha MADHYANCHAL GRAMIN BANK(607232)
714 PRITHVIPUR MP-07-002-030-001/310
() 		1707002030NRG24160620230116777 16/06/2023 dharmendra rajak 1707002030WL009345 dharmendra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 dharmendrarajak MADHYANCHAL GRAMIN BANK(607232)
715 PRITHVIPUR MP-07-002-030-001/326
() 		1707002030NRG24160620230116782 16/06/2023 MANNU 1707002030WL009345 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANNU MADHYANCHAL GRAMIN BANK(607232)
716 PRITHVIPUR MP-07-002-030-001/384
() 		1707002030NRG24160620230116788 16/06/2023 jay pal 1707002030WL009345 jay pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 jaypal MADHYANCHAL GRAMIN BANK(607232)
717 PRITHVIPUR MP-07-002-030-001/417
() 		1707002030NRG24160620230116795 16/06/2023 Karnti 1707002030WL009345 Karnti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Karnti INDIA POST PAYMENTS BANK LIMITED(508528)
718 PRITHVIPUR MP-07-002-030-001/417
() 		1707002030NRG24160620230116794 16/06/2023 Sunil 1707002030WL009345 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
719 PRITHVIPUR MP-07-002-030-001/440
() 		1707002030NRG24160620230116796 16/06/2023 pooran lal kushwaha 1707002030WL009345 pooran lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 pooranlalkushwaha BANK OF BARODA(606985)
720 PRITHVIPUR MP-07-002-030-001/448
() 		1707002030NRG24160620230116797 16/06/2023 vati kushwaha 1707002030WL009345 vati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 vatikushwaha MADHYANCHAL GRAMIN BANK(607232)
721 PRITHVIPUR MP-07-002-030-001/45
() 		1707002030NRG24160620230116800 16/06/2023 daru ahirwar 1707002030WL009345 daru ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 daruahirwar MADHYANCHAL GRAMIN BANK(607232)
722 PRITHVIPUR MP-07-002-030-001/496
() 		1707002030NRG24160620230116804 16/06/2023 AKHLESH 1707002030WL009345 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 AKHLESH CANARA BANK(508532)
723 PRITHVIPUR MP-07-002-030-001/496
() 		1707002030NRG24160620230116805 16/06/2023 SUKHWATI PAL 1707002030WL009345 SUKHWATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SUKHWATIPAL CANARA BANK(508532)
724 PRITHVIPUR MP-07-002-030-001/499
() 		1707002030NRG24160620230116808 16/06/2023 ACHHELAL 1707002030WL009345 ACHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
725 PRITHVIPUR MP-07-002-030-001/500
() 		1707002030NRG24160620230116809 16/06/2023 SHYAM BAI 1707002030WL009345 SHYAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SHYAMBAI MADHYANCHAL GRAMIN BANK(607232)
726 PRITHVIPUR MP-07-002-030-001/502
() 		1707002030NRG24160620230116810 16/06/2023 JAYRAM 1707002030WL009345 JAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 JAYRAM STATE BANK OF INDIA(508548)
727 PRITHVIPUR MP-07-002-030-001/506
() 		1707002030NRG24160620230116814 16/06/2023 HARPI 1707002030WL009345 HARPI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 HARPI MADHYANCHAL GRAMIN BANK(607232)
728 PRITHVIPUR MP-07-002-030-001/522
() 		1707002030NRG24160620230116816 16/06/2023 dinesh 1707002030WL009345 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 dinesh MADHYANCHAL GRAMIN BANK(607232)
729 PRITHVIPUR MP-07-002-030-001/529
() 		1707002030NRG24160620230116817 16/06/2023 Ganesh 1707002030WL009345 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Ganesh STATE BANK OF INDIA(508548)
730 PRITHVIPUR MP-07-002-030-001/534
() 		1707002030NRG24160620230116818 16/06/2023 MAMTA 1707002030WL009345 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MAMTA MADHYANCHAL GRAMIN BANK(607232)
731 PRITHVIPUR MP-07-002-030-001/536
() 		1707002030NRG24160620230116819 16/06/2023 DROPATI 1707002030WL009345 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 DROPATI MADHYANCHAL GRAMIN BANK(607232)
732 PRITHVIPUR MP-07-002-030-001/537
() 		1707002030NRG24160620230116820 16/06/2023 PRAKASH 1707002030WL009345 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 PRAKASH STATE BANK OF INDIA(508548)
733 PRITHVIPUR MP-07-002-030-001/538
() 		1707002030NRG24160620230116821 16/06/2023 BABLI 1707002030WL009345 BABLI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BABLI MADHYANCHAL GRAMIN BANK(607232)
734 PRITHVIPUR MP-07-002-030-001/539
() 		1707002030NRG24160620230116822 16/06/2023 NARENDRA 1707002030WL009345 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
735 PRITHVIPUR MP-07-002-030-001/700
() 		1707002030NRG24160620230116826 16/06/2023 RAMKUNWAR 1707002030WL009345 RAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
736 PRITHVIPUR MP-07-002-030-001/702
() 		1707002030NRG24160620230116827 16/06/2023 UMA DEVI 1707002030WL009345 UMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
737 PRITHVIPUR MP-07-002-030-001/71
() 		1707002030NRG24160620230116831 16/06/2023 NATHURAM 1707002030WL009345 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 PRITHVIPUR MP-07-002-030-001/719
() 		1707002030NRG24160620230116832 16/06/2023 AJAY SAHU 1707002030WL009345 AJAY SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
739 PRITHVIPUR MP-07-002-030-001/999
() 		1707002030NRG24160620230116836 16/06/2023 MUKESH 1707002030WL009345 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MUKESH CANARA BANK(508532)
740 PRITHVIPUR MP-07-002-030-003/204
() 		1707002030NRG24160620230116841 16/06/2023 RAINKA 1707002030WL009345 RAINKA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAINKA MADHYANCHAL GRAMIN BANK(607232)
741 PRITHVIPUR MP-07-002-030-003/214
() 		1707002030NRG24160620230116843 16/06/2023 SEEMA 1707002030WL009345 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 SEEMA MADHYANCHAL GRAMIN BANK(607232)
742 PRITHVIPUR MP-07-002-032-001/163
() 		1707002032NRG24150620230114993 16/06/2023 GAYTRI 1707002032WL009220 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 GAYTRI MADHYANCHAL GRAMIN BANK(607232)
743 PRITHVIPUR MP-07-002-032-001/611
() 		1707002032NRG24150620230115021 16/06/2023 kala devi kushwaha 1707002032WL009222 kala devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 kaladevikushwaha MADHYANCHAL GRAMIN BANK(607232)
744 PRITHVIPUR MP-07-002-032-001/715
() 		1707002032NRG24150620230115029 16/06/2023 BANDNA 1707002032WL009222 BANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BANDNA MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-032-001/855
() 		1707002032NRG24150620230115031 16/06/2023 Jaykuwar 1707002032WL009222 Jaykuwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Jaykuwar MADHYANCHAL GRAMIN BANK(607232)
746 PRITHVIPUR MP-07-002-032-001/867-C
() 		1707002032NRG24150620230115033 16/06/2023 Ramprasad 1707002032WL009222 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
747 PRITHVIPUR MP-07-002-032-001/876-A
() 		1707002032NRG24150620230115034 16/06/2023 Manohar 1707002032WL009222 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Manohar MADHYANCHAL GRAMIN BANK(607232)
748 PRITHVIPUR MP-07-002-032-001/876-B
() 		1707002032NRG24150620230115035 16/06/2023 Seeta 1707002032WL009222 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Seeta MADHYANCHAL GRAMIN BANK(607232)
749 PRITHVIPUR MP-07-002-032-001/927
() 		1707002032NRG24150620230115038 16/06/2023 Niketa devi raikwar 1707002032WL009222 Niketa devi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Niketadeviraikwar STATE BANK OF INDIA(508548)
750 PRITHVIPUR MP-07-002-033-001/156
() 		1707002066NRG24160620230116144 16/06/2023 dropati yadav 1707002066WL009306 dropati yadav 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 dropatiyadav CANARA BANK(508532)
751 PRITHVIPUR MP-07-002-033-001/204
() 		1707002066NRG24160620230116148 16/06/2023 neha 1707002066WL009306 neha 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 neha CANARA BANK(508532)
752 PRITHVIPUR MP-07-002-033-002/152
() 		1707002066NRG24160620230116160 16/06/2023 kalawati 1707002066WL009306 kalawati 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645549 kalawati MADHYANCHAL GRAMIN BANK(607232)
753 PRITHVIPUR MP-07-002-038-001/231
() 		1707002038NRG24160620230115987 16/06/2023 PRAKASH KUSHWAHA 1707002038WL009295 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515645549 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
754 PRITHVIPUR MP-07-002-038-001/409
() 		1707002038NRG24160620230115993 16/06/2023 RANI AHIRWAR 1707002038WL009295 RANI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515645549 RANIAHIRWAR CANARA BANK(508532)
755 PRITHVIPUR MP-07-002-038-001/409
() 		1707002038NRG24160620230115992 16/06/2023 SACHIN AHIRWAR 1707002038WL009295 SACHIN AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515645549 SACHINAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
756 PRITHVIPUR MP-07-002-038-001/75
() 		1707002038NRG24160620230115995 16/06/2023 SHEELA BAI BANSKAR 1707002038WL009295 SHEELA BAI BANSKAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515645549 SHEELABAIBANSKAR MADHYANCHAL GRAMIN BANK(607232)
757 PRITHVIPUR MP-07-002-038-001/99
() 		1707002038NRG24160620230115998 16/06/2023 SANTOSH 1707002038WL009295 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 23/06/2023 515645549 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
758 PRITHVIPUR MP-07-002-040-001/393-A
() 		1707002040NRG24160620230116701 16/06/2023 RAMDEVI DHEEMAR 1707002040WL009338 RAMDEVI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMDEVIDHEEMAR STATE BANK OF INDIA(508548)
759 PRITHVIPUR MP-07-002-040-001/393-A
() 		1707002040NRG24160620230116702 16/06/2023 RAMDEVI DHEEMAR 1707002040WL009338 RAMDEVI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 RAMDEVIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
760 PRITHVIPUR MP-07-002-040-001/544
() 		1707002040NRG24160620230116716 16/06/2023 kranti kewat 1707002040WL009338 kranti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 krantikewat STATE BANK OF INDIA(508548)
761 PRITHVIPUR MP-07-002-040-001/544
() 		1707002040NRG24160620230116715 16/06/2023 santoss kewat 1707002040WL009338 santoss kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 santosskewat MADHYANCHAL GRAMIN BANK(607232)
762 PRITHVIPUR MP-07-002-049-001/231-B
() 		1707002000NRG24160620230115802 16/06/2023 MAHENDRA 1707002WL009277 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
763 PRITHVIPUR MP-07-002-049-001/330-A
() 		1707002000NRG24160620230115803 16/06/2023 BRAJESH 1707002WL009277 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BRAJESH STATE BANK OF INDIA(508548)
764 PRITHVIPUR MP-07-002-049-001/344-A
() 		1707002000NRG24160620230115805 16/06/2023 ROHIT 1707002WL009277 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
765 PRITHVIPUR MP-07-002-049-001/344-A
() 		1707002000NRG24160620230115804 16/06/2023 ROHIT 1707002WL009277 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ROHIT FINO PAYMENTS BANK LTD(608001)
766 PRITHVIPUR MP-07-002-049-001/406-A
() 		1707002000NRG24160620230115806 16/06/2023 KARISHMA 1707002WL009277 KARISHMA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 KARISHMA STATE BANK OF INDIA(508548)
767 PRITHVIPUR MP-07-002-056-001/1220-A
() 		1707002056NRG24160620230116880 16/06/2023 kamlesh 1707002056WL009350 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645549 kamlesh STATE BANK OF INDIA(508548)
768 PRITHVIPUR MP-07-002-056-001/1220-A
() 		1707002056NRG24160620230116881 16/06/2023 kamlesh 1707002056WL009350 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645549 kamlesh CANARA BANK(508532)
769 PRITHVIPUR MP-07-002-056-001/1282
() 		1707002056NRG24150620230115079 16/06/2023 UMEDA AHIRWAR 1707002056WL009228 UMEDA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 UMEDAAHIRWAR STATE BANK OF INDIA(508548)
770 PRITHVIPUR MP-07-002-056-001/1324
() 		1707002056NRG24160620230116888 16/06/2023 geeta 1707002056WL009350 geeta 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645549 geeta STATE BANK OF INDIA(508548)
771 PRITHVIPUR MP-07-002-056-001/1445
() 		1707002056NRG24160620230116893 16/06/2023 kamlaa 1707002056WL009350 kamlaa 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645549 kamlaa MADHYANCHAL GRAMIN BANK(607232)
772 PRITHVIPUR MP-07-002-056-001/1445
() 		1707002056NRG24160620230116892 16/06/2023 Lalaram ahirwar 1707002056WL009350 Lalaram ahirwar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515645549 Lalaramahirwar STATE BANK OF INDIA(508548)
773 PRITHVIPUR MP-07-002-056-001/442
() 		1707002056NRG24150620230115080 16/06/2023 BAIJNATH 1707002056WL009228 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
774 PRITHVIPUR MP-07-002-056-001/507-B
() 		1707002056NRG24150620230115088 16/06/2023 nandkishor 1707002056WL009228 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 nandkishor STATE BANK OF INDIA(508548)
775 PRITHVIPUR MP-07-002-056-001/519-B
() 		1707002056NRG24150620230115092 16/06/2023 durgadevi 1707002056WL009228 durgadevi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 durgadevi MADHYANCHAL GRAMIN BANK(607232)
776 PRITHVIPUR MP-07-002-058-001/149
() 		1707002058NRG24140620230110045 16/06/2023 AKHALESH 1707002058WL008807 AKHALESH 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 AKHALESH MADHYANCHAL GRAMIN BANK(607232)
777 PRITHVIPUR MP-07-002-058-001/152
() 		1707002058NRG24140620230110047 16/06/2023 GUDDI 1707002058WL008807 GUDDI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 GUDDI MADHYANCHAL GRAMIN BANK(607232)
778 PRITHVIPUR MP-07-002-058-001/17
() 		1707002058NRG24140620230110050 16/06/2023 UDDU 1707002058WL008807 UDDU 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 UDDU MADHYANCHAL GRAMIN BANK(607232)
779 PRITHVIPUR MP-07-002-058-001/2
() 		1707002058NRG24140620230110051 16/06/2023 DESHRAJ 1707002058WL008807 DESHRAJ 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
780 PRITHVIPUR MP-07-002-058-001/22
() 		1707002058NRG24140620230110052 16/06/2023 HEERA LAL 1707002058WL008807 HEERA LAL 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 HEERALAL FINO PAYMENTS BANK LTD(608001)
781 PRITHVIPUR MP-07-002-058-001/23
() 		1707002058NRG24140620230110053 16/06/2023 CHIMAN 1707002058WL008807 CHIMAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 CHIMAN MADHYANCHAL GRAMIN BANK(607232)
782 PRITHVIPUR MP-07-002-058-001/313
() 		1707002058NRG24140620230110056 16/06/2023 BHANSINGH YADAV 1707002058WL008807 BHANSINGH YADAV 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 BHANSINGHYADAV STATE BANK OF INDIA(508548)
783 PRITHVIPUR MP-07-002-058-001/343
() 		1707002058NRG24140620230110059 16/06/2023 rekha 1707002058WL008807 rekha 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515645549 rekha MADHYANCHAL GRAMIN BANK(607232)
784 PRITHVIPUR MP-07-002-062-001/141-A
() 		1707002062NRG24160620230116074 16/06/2023 Ramsharop 1707002062WL009300 Ramsharop 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Ramsharop MADHYANCHAL GRAMIN BANK(607232)
785 PRITHVIPUR MP-07-002-062-001/141-B
() 		1707002062NRG24160620230116075 16/06/2023 ManojRamsharop 1707002062WL009300 ManojRamsharop 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ManojRamsharop MADHYANCHAL GRAMIN BANK(607232)
786 PRITHVIPUR MP-07-002-062-001/141-B
() 		1707002062NRG24160620230116076 16/06/2023 ManojRamsharop 1707002062WL009300 ManojRamsharop 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 ManojRamsharop STATE BANK OF INDIA(508548)
787 PRITHVIPUR MP-07-002-062-001/315
() 		1707002062NRG24160620230116081 16/06/2023 MANOJ 1707002062WL009300 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 MANOJ STATE BANK OF INDIA(508548)
788 PRITHVIPUR MP-07-002-062-001/57
() 		1707002062NRG24160620230116082 16/06/2023 akhleesh 1707002062WL009300 akhleesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 akhleesh MADHYANCHAL GRAMIN BANK(607232)
789 PRITHVIPUR MP-07-002-062-002/162
() 		1707002062NRG24160620230116119 16/06/2023 shashe 1707002062WL009302 shashe 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 shashe MADHYANCHAL GRAMIN BANK(607232)
790 PRITHVIPUR MP-07-002-062-002/91-A
() 		1707002062NRG24160620230116121 16/06/2023 Meena 1707002062WL009302 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515645549 Meena PUNJAB NATIONAL BANK(508568)
SubTotal 501602 501602
791 PRITHVIPUR MP-07-002-007-001/234
() 		1707002007NRG24160620230115684 16/06/2023 SANTOSH 1707002007WL009272 SANTOSH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645549 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
792 PRITHVIPUR MP-07-002-007-001/234
() 		1707002007NRG24160620230115683 16/06/2023 SANTOSH 1707002007WL009272 SANTOSH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645549 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
793 PRITHVIPUR MP-07-002-007-001/674
() 		1707002007NRG24160620230115736 16/06/2023 SAPNA 1707002007WL009274 SAPNA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515645549 SAPNA MADHYANCHAL GRAMIN BANK(607232)
794 PRITHVIPUR MP-07-002-007-001/71
() 		1707002007NRG24160620230115640 16/06/2023 MEERA 1707002007WL009269 MEERA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515645549 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
795 PRITHVIPUR MP-07-002-007-001/323
() 		1707002007NRG24160620230115726 16/06/2023 DHARMEDRA 1707002007WL009274 DHARMEDRA 450001 1105 1105 Processed 23/06/2023 515645549 DHARMEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
796 PRITHVIPUR MP-07-002-007-003/105
() 		1707002007NRG24160620230115701 16/06/2023 BHAIYARAM 1707002007WL009272 BHAIYARAM 450001 1105 1105 Processed 23/06/2023 515645549 BHAIYARAM UNION BANK OF INDIA(508500)
797 PRITHVIPUR MP-07-002-007-003/105
() 		1707002007NRG24160620230115700 16/06/2023 BHAIYARAM 1707002007WL009272 BHAIYARAM 450001 1105 1105 Processed 23/06/2023 515645549 BHAIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
798 PRITHVIPUR MP-07-002-007-003/347
() 		1707002007NRG24160620230115598 16/06/2023 MIVA DEVI 1707002007WL009264 MIVA DEVI 450001 2652 2652 Processed 23/06/2023 515645549 MIVADEVI MADHYANCHAL GRAMIN BANK(607232)
799 PRITHVIPUR MP-07-002-017-001/614
() 		1707002017NRG24160620230117533 16/06/2023 LALARAM 1707002017WL009390 LALARAM 472001 1105 1105 Processed 23/06/2023 515645549 LALARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 7072 7072
Total 1068110 1068110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_160623APB_FTO_96172 47233601 5967
2 PRITHVIPUR MP1707002_160623APB_FTO_96172 61186 1105
3 PRITHVIPUR MP1707002_160623APB_FTO_96172 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 24310
4 PRITHVIPUR MP1707002_160623APB_FTO_96172 Canara Bank CNRB0006166 PRITHVIPUR 33592
5 PRITHVIPUR MP1707002_160623APB_FTO_96172 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
6 PRITHVIPUR MP1707002_160623APB_FTO_96172 State Bank of India SBIN0001350 NIWARI 5304
7 PRITHVIPUR MP1707002_160623APB_FTO_96172 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6851
8 PRITHVIPUR MP1707002_160623APB_FTO_96172 State Bank of India SBIN0002886 PROTHVIPUR 401489
9 PRITHVIPUR MP1707002_160623APB_FTO_96172 State Bank of India SBIN0003712 LIDHORA 4862
10 PRITHVIPUR MP1707002_160623APB_FTO_96172 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 8993
11 PRITHVIPUR MP1707002_160623APB_FTO_96172 State Bank of India SBIN0013663 JERON KHALSA 64974
12 PRITHVIPUR MP1707002_160623APB_FTO_96172 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
13 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 1326
14 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 136136
15 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 129285
16 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 71179
17 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 3978
18 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
19 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 4777
20 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 124202
21 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB PRITHVIPUR 1326
22 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
23 PRITHVIPUR MP1707002_160623APB_FTO_96172 Madhyanchal Gramin Bank SBIN0RRMBGB simra 26741
24 PRITHVIPUR MP1707002_160623APB_FTO_96172 India Post Payments Bank IPOS0000001 Tikamgarh 5083

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