Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_290224APB_FTO_479338
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-07-002-003-001/416
() 		1707002003NRG24290220240605404 29/02/2024 JANKI 1707002003WL051836 JANKI 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301626944 JANKI BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-003-001/77-A
() 		1707002003NRG24290220240605415 29/02/2024 RAJKUMAR 1707002003WL051837 RAJKUMAR 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301626944 RAJKUMAR BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-003-002/377
() 		1707002003NRG24290220240605517 29/02/2024 seema 1707002003WL051844 seema 00045 BARB0TIKAMG 1547 1547 Processed 12/04/2024 301626944 seema BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-017-001/57-A
() 		1707002017NRG24290220240606161 29/02/2024 MANOHARLAL KEWAT 1707002017WL051885 MANOHARLAL KEWAT 00045 BARB0TIKAMG 663 663 Processed 12/04/2024 301626944 MANOHARLALKEWAT BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-021-003/193
() 		1707002021NRG24290220240606050 29/02/2024 KUSUM KUSHWAHA 1707002021WL051878 KUSUM KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301626944 KUSUMKUSHWAHA BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-021-003/39
() 		1707002021NRG24290220240606295 29/02/2024 MIRA 1707002021WL051888 MIRA 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301626944 MIRA BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-021-003/409
() 		1707002021NRG24290220240606306 29/02/2024 ROOPVATI KUSHWAHA 1707002021WL051888 ROOPVATI KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301626944 ROOPVATIKUSHWAHA BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-041-001/389
() 		1707002041NRG24290220240605647 29/02/2024 ARTI YADAV 1707002041WL051850 ARTI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301626944 ARTIYADAV STATE BANK OF INDIA(508548)
9 PRITHVIPUR MP-07-002-041-001/537
() 		1707002041NRG24290220240605652 29/02/2024 PRASANDI YADAV 1707002041WL051850 PRASANDI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301626944 PRASANDIYADAV CENTRAL BANK OF INDIA(607115)
10 PRITHVIPUR MP-07-002-049-001/353-A
() 		1707002000NRG24290220240606044 29/02/2024 AMIT 1707002WL051877 AMIT 00045 BARB0TIKAMG 2652 2652 Processed 13/04/2024 301626944 AMIT FINO PAYMENTS BANK LTD(608001)
11 PRITHVIPUR MP-07-002-057-002/907
() 		1707002057NRG24290220240605611 29/02/2024 mahipal kushwaha 1707002057WL051847 mahipal kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301626944 mahipalkushwaha BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-057-002/947
() 		1707002057NRG24290220240605617 29/02/2024 MUKESH KUMAR NAPIT 1707002057WL051847 MUKESH KUMAR NAPIT 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301626944 MUKESHKUMARNAPIT BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-057-002/947
() 		1707002057NRG24290220240605618 29/02/2024 MUKESH KUMAR NAPIT 1707002057WL051847 MUKESH KUMAR NAPIT 00045 BARB0TIKAMG 1105 1105 Processed 12/04/2024 301626944 MUKESHKUMARNAPIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
14 PRITHVIPUR MP-07-002-003-001/172
() 		1707002003NRG24290220240605388 29/02/2024 suresh 1707002003WL051836 suresh 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 suresh MADHYANCHAL GRAMIN BANK(607232)
15 PRITHVIPUR MP-07-002-003-002/217-B
() 		1707002003NRG24290220240605512 29/02/2024 malti 1707002003WL051844 malti 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 malti CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-003-002/364
() 		1707002003NRG24290220240605443 29/02/2024 Mahesh pal 1707002003WL051837 Mahesh pal 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 Maheshpal CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-003-002/479
() 		1707002003NRG24290220240605486 29/02/2024 Nathuram Kushwaha 1707002003WL051841 Nathuram Kushwaha 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 NathuramKushwaha CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-003-002/521
() 		1707002003NRG24290220240605447 29/02/2024 Mahesh Prasad Kushwaha 1707002003WL051837 Mahesh Prasad Kushwaha 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 MaheshPrasadKushwaha CANARA BANK(508532)
19 PRITHVIPUR MP-07-002-003-002/526
() 		1707002003NRG24290220240605450 29/02/2024 Bhagvan Das Kushvaha 1707002003WL051837 Bhagvan Das Kushvaha 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 BhagvanDasKushvaha CANARA BANK(508532)
20 PRITHVIPUR MP-07-002-003-002/530
() 		1707002003NRG24290220240605356 29/02/2024 Shakuntla Prajapti 1707002003WL051835 Shakuntla Prajapti 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 ShakuntlaPrajapti CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-003-002/76-A
() 		1707002003NRG24290220240605452 29/02/2024 lalanju 1707002003WL051837 lalanju 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 lalanju CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-003-002/76-A
() 		1707002003NRG24290220240605453 29/02/2024 ramadevi 1707002003WL051837 ramadevi 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 ramadevi CANARA BANK(508532)
23 PRITHVIPUR MP-07-002-003-002/82
() 		1707002003NRG24290220240605372 29/02/2024 swami 1707002003WL051835 swami 00078 CNRB0006166 1547 1547 Processed 12/04/2024 301626944 swami STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-017-001/25
() 		1707002017NRG24290220240606141 29/02/2024 GOVINDI 1707002017WL051884 GOVINDI 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 GOVINDI CANARA BANK(508532)
25 PRITHVIPUR MP-07-002-017-001/313-B
() 		1707002017NRG24290220240606142 29/02/2024 AMIT KUMHAR 1707002017WL051884 AMIT KUMHAR 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 AMITKUMHAR CANARA BANK(508532)
26 PRITHVIPUR MP-07-002-017-001/409-A
() 		1707002017NRG24290220240606150 29/02/2024 MAHESH KUSHWAHA 1707002017WL051884 MAHESH KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 13/04/2024 301626944 MAHESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRITHVIPUR MP-07-002-017-001/409-A
() 		1707002017NRG24290220240606151 29/02/2024 MAHESH KUSHWAHA 1707002017WL051884 MAHESH KUSHWAHA 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 MAHESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 PRITHVIPUR MP-07-002-021-001/230-B
() 		1707002021NRG24290220240606182 29/02/2024 JAGDEESH PAL 1707002021WL051888 JAGDEESH PAL 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 JAGDEESHPAL BANK OF BARODA(606985)
29 PRITHVIPUR MP-07-002-021-001/230-B
() 		1707002021NRG24290220240606181 29/02/2024 JAGDEESH PAL 1707002021WL051888 JAGDEESH PAL 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 JAGDEESHPAL CANARA BANK(508532)
30 PRITHVIPUR MP-07-002-021-001/407
() 		1707002021NRG24290220240606202 29/02/2024 ARVIND 1707002021WL051888 ARVIND 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 ARVIND MADHYANCHAL GRAMIN BANK(607232)
31 PRITHVIPUR MP-07-002-021-001/407
() 		1707002021NRG24290220240606201 29/02/2024 ARVIND 1707002021WL051888 ARVIND 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 ARVIND CANARA BANK(508532)
32 PRITHVIPUR MP-07-002-021-003/291
() 		1707002021NRG24290220240606257 29/02/2024 dhaniram kushwaha 1707002021WL051888 dhaniram kushwaha 00078 CNRB0006166 884 884 Processed 12/04/2024 301626944 dhaniramkushwaha CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-021-003/291
() 		1707002021NRG24290220240606258 29/02/2024 dhaniram kushwaha 1707002021WL051888 dhaniram kushwaha 00078 CNRB0006166 884 884 Processed 12/04/2024 301626944 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-047-001/1067
() 		1707002000NRG24290220240605634 29/02/2024 laxmi 1707002WL051848 laxmi 00078 CNRB0006166 2652 2652 Processed 12/04/2024 301626944 laxmi PUNJAB NATIONAL BANK(508568)
35 PRITHVIPUR MP-07-002-047-001/1067
() 		1707002000NRG24290220240605633 29/02/2024 ravindra 1707002WL051848 ravindra 00078 CNRB0006166 2652 2652 Processed 12/04/2024 301626944 ravindra STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-049-001/211
() 		1707002049NRG24290220240606038 29/02/2024 GAJENDRA 1707002049WL051876 GAJENDRA 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 GAJENDRA MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-049-001/211
() 		1707002049NRG24290220240606039 29/02/2024 GAJENDRA 1707002049WL051876 GAJENDRA 00078 CNRB0006166 1326 1326 Processed 12/04/2024 301626944 GAJENDRA MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-049-001/305-A
() 		1707002000NRG24290220240606041 29/02/2024 SHIVAM 1707002WL051877 SHIVAM 00078 CNRB0006166 2652 2652 Processed 12/04/2024 301626944 SHIVAM STATE BANK OF INDIA(508548)
39 PRITHVIPUR MP-07-002-057-002/112
() 		1707002057NRG24290220240605589 29/02/2024 LALLU Ahirwar 1707002057WL051847 LALLU Ahirwar 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 LALLUAhirwar STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-057-002/163
() 		1707002057NRG24290220240605592 29/02/2024 BHAGWATI 1707002057WL051847 BHAGWATI 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 BHAGWATI STATE BANK OF INDIA(508548)
41 PRITHVIPUR MP-07-002-057-002/543-B
() 		1707002057NRG24290220240605601 29/02/2024 HARGOVIND 1707002057WL051847 HARGOVIND 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 HARGOVIND CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-057-002/952
() 		1707002057NRG24290220240605624 29/02/2024 kishori kushwaha 1707002057WL051847 kishori kushwaha 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 kishorikushwaha STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-057-002/952
() 		1707002057NRG24290220240605625 29/02/2024 kishori kushwaha 1707002057WL051847 kishori kushwaha 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
44 PRITHVIPUR MP-07-002-057-002/955
() 		1707002057NRG24290220240605626 29/02/2024 sumit panchal 1707002057WL051847 sumit panchal 00078 CNRB0006166 1105 1105 Processed 13/04/2024 301626944 sumitpanchal FINO PAYMENTS BANK LTD(608001)
45 PRITHVIPUR MP-07-002-057-002/955
() 		1707002057NRG24290220240605627 29/02/2024 sumit panchal 1707002057WL051847 sumit panchal 00078 CNRB0006166 1105 1105 Processed 12/04/2024 301626944 sumitpanchal STATE BANK OF INDIA(508548)
SubTotal 44863 44863
46 PRITHVIPUR MP-07-002-044-002/542
() 		1707002000NRG24290220240606441 29/02/2024 GOVINDDAS 1707002WL051895 GOVINDDAS 00089 CBIN0283295 1326 1326 Processed 12/04/2024 301626944 GOVINDDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 PRITHVIPUR MP-07-002-003-002/459
() 		1707002003NRG24290220240605481 29/02/2024 vishal pal 1707002003WL051841 vishal pal 00152 HDFC0001781 1326 1326 Processed 12/04/2024 301626944 vishalpal HDFC BANK LTD(607152)
SubTotal 1326 1326
48 PRITHVIPUR MP-07-002-003-002/491
() 		1707002003NRG24290220240605412 29/02/2024 Kaushlendra Singh Parmar 1707002003WL051836 Kaushlendra Singh Parmar 00152 HDFC0005421 1326 1326 Processed 12/04/2024 301626944 KaushlendraSinghParmar INDIAN BANK(607105)
SubTotal 1326 1326
49 PRITHVIPUR MP-07-002-003-002/558
() 		1707002003NRG24290220240605364 29/02/2024 Dhruv Singh Parmar 1707002003WL051835 Dhruv Singh Parmar 00354 PUNB0659900 1547 1547 Processed 12/04/2024 301626944 DhruvSinghParmar PUNJAB & SIND BANK(607087)
50 PRITHVIPUR MP-07-002-016-002/119-B
() 		1707002016NRG24280220240604636 29/02/2024 JAYKUWAR DEEMAR 1707002016WL051767 JAYKUWAR DEEMAR 00354 PUNB0659900 1326 1326 Processed 12/04/2024 301626944 JAYKUWARDEEMAR MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-016-002/751-B
() 		1707002016NRG24280220240604666 29/02/2024 SHIVAM BANSHKAR 1707002016WL051767 SHIVAM BANSHKAR 00354 PUNB0659900 1326 1326 Processed 12/04/2024 301626944 SHIVAMBANSHKAR STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-016-002/769-A
() 		1707002016NRG24280220240604669 29/02/2024 NEHA BANSHKAR 1707002016WL051767 NEHA BANSHKAR 00354 PUNB0659900 1326 1326 Processed 12/04/2024 301626944 NEHABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
53 PRITHVIPUR MP-07-002-016-002/945
() 		1707002016NRG24280220240604672 29/02/2024 GOMTI KEWAT 1707002016WL051767 GOMTI KEWAT 00354 PUNB0659900 1326 1326 Processed 12/04/2024 301626944 GOMTIKEWAT STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-021-003/435
() 		1707002021NRG24290220240606326 29/02/2024 RAJKUNWAR KUSHWAHA 1707002021WL051888 RAJKUNWAR KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 12/04/2024 301626944 RAJKUNWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 PRITHVIPUR MP-07-002-021-003/435
() 		1707002021NRG24290220240606327 29/02/2024 RAJKUNWAR KUSHWAHA 1707002021WL051888 RAJKUNWAR KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 12/04/2024 301626944 RAJKUNWARKUSHWAHA PUNJAB NATIONAL BANK(508568)
56 PRITHVIPUR MP-07-002-047-001/1091
() 		1707002000NRG24290220240605640 29/02/2024 lakhan 1707002WL051848 lakhan 00354 PUNB0659900 2652 2652 Processed 12/04/2024 301626944 lakhan STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-047-001/1091
() 		1707002000NRG24290220240605641 29/02/2024 seema 1707002WL051848 seema 00354 PUNB0659900 2652 2652 Processed 12/04/2024 301626944 seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
58 PRITHVIPUR MP-07-002-023-001/57
() 		1707002000NRG24290220240606592 29/02/2024 DINESH KUMAR 1707002WL051909 DINESH KUMAR 00415 SBIN0000490 1326 1326 Processed 12/04/2024 301626944 DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 PRITHVIPUR MP-07-002-017-001/36-A
() 		1707002017NRG24290220240606147 29/02/2024 KUSHLA AHIRWAR 1707002017WL051884 KUSHLA AHIRWAR 00415 SBIN0001350 1105 1105 Processed 12/04/2024 301626944 KUSHLAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 PRITHVIPUR MP-07-002-044-002/827
() 		1707002000NRG24290220240606446 29/02/2024 POOJA 1707002WL051895 POOJA 00415 SBIN0001942 1326 1326 Processed 12/04/2024 301626944 POOJA STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-047-001/1068
() 		1707002000NRG24290220240605635 29/02/2024 jashbant 1707002WL051848 jashbant 00415 SBIN0001942 2652 2652 Rejected 12/04/2024 301626944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 PRITHVIPUR MP-07-002-047-001/1068
() 		1707002000NRG24290220240605636 29/02/2024 mamta 1707002WL051848 mamta 00415 SBIN0001942 2652 2652 Processed 12/04/2024 301626944 mamta CANARA BANK(508532)
SubTotal 6630 6630
63 PRITHVIPUR MP-07-002-001-002/773
() 		1707002001NRG24290220240606032 29/02/2024 harkunwar 1707002001WL051874 harkunwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 harkunwar STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-001-002/784
() 		1707002001NRG24290220240606033 29/02/2024 kallu 1707002001WL051874 kallu 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301626944 kallu STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-002-001/125
() 		1707002002NRG24290220240604883 29/02/2024 MALKHAN 1707002002WL051788 MALKHAN 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 PRITHVIPUR MP-07-002-002-001/125
() 		1707002002NRG24290220240604882 29/02/2024 MALKHAN 1707002002WL051788 MALKHAN 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 PRITHVIPUR MP-07-002-002-001/205
() 		1707002002NRG24290220240604885 29/02/2024 RAMSEVAK 1707002002WL051788 RAMSEVAK 00415 SBIN0002886 2652 2652 Processed 13/04/2024 301626944 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 PRITHVIPUR MP-07-002-002-001/228
() 		1707002002NRG24290220240604886 29/02/2024 Parwati 1707002002WL051788 Parwati 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 Parwati STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-002-001/240
() 		1707002002NRG24290220240604887 29/02/2024 RAGHUVEER 1707002002WL051788 RAGHUVEER 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAGHUVEER STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-002-001/244
() 		1707002002NRG24290220240604888 29/02/2024 PAPPU 1707002002WL051788 PAPPU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 PAPPU STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-002-001/284
() 		1707002002NRG24290220240604889 29/02/2024 Pooja 1707002002WL051788 Pooja 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 Pooja STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-002-001/496
() 		1707002002NRG24290220240604891 29/02/2024 poonam 1707002002WL051788 poonam 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301626944 poonam BANK OF BARODA(606985)
73 PRITHVIPUR MP-07-002-002-001/496
() 		1707002002NRG24290220240604890 29/02/2024 sunil yadav 1707002002WL051788 sunil yadav 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301626944 sunilyadav STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-002-002/1
() 		1707002002NRG24290220240604895 29/02/2024 BABLOO 1707002002WL051789 BABLOO 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BABLOO STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-002-002/25
() 		1707002002NRG24290220240604896 29/02/2024 SURESH 1707002002WL051789 SURESH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SURESH STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-002-002/300
() 		1707002002NRG24290220240604897 29/02/2024 Akash 1707002002WL051789 Akash 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
77 PRITHVIPUR MP-07-002-002-002/318
() 		1707002002NRG24290220240604898 29/02/2024 Avdhesh Ahirwar 1707002002WL051789 Avdhesh Ahirwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 AvdheshAhirwar STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-002-002/324
() 		1707002002NRG24290220240604900 29/02/2024 Ankush Ahirwar 1707002002WL051789 Ankush Ahirwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 AnkushAhirwar STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-002-002/520
() 		1707002002NRG24290220240604894 29/02/2024 krishnpal yadav 1707002002WL051788 krishnpal yadav 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301626944 krishnpalyadav BANK OF BARODA(606985)
80 PRITHVIPUR MP-07-002-002-002/95
() 		1707002002NRG24290220240604902 29/02/2024 GULAB 1707002002WL051789 GULAB 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GULAB STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-003-001/115-B
() 		1707002003NRG24290220240605376 29/02/2024 GHANSHYAM 1707002003WL051836 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GHANSHYAM STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-003-001/121-A
() 		1707002003NRG24290220240605377 29/02/2024 MOOLCHAND 1707002003WL051836 MOOLCHAND 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MOOLCHAND STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-003-001/123-A
() 		1707002003NRG24290220240605378 29/02/2024 dharmendra 1707002003WL051836 dharmendra 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 dharmendra STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-003-001/154
() 		1707002003NRG24290220240605380 29/02/2024 JASRAD 1707002003WL051836 JASRAD 00415 SBIN0002886 1326 1326 Rejected 12/04/2024 301626944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PRITHVIPUR MP-07-002-003-001/158
() 		1707002003NRG24290220240605383 29/02/2024 LALCHAND 1707002003WL051836 LALCHAND 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 LALCHAND STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-003-001/16
() 		1707002003NRG24290220240605384 29/02/2024 TIJU 1707002003WL051836 TIJU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 TIJU STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-003-001/167
() 		1707002003NRG24290220240605385 29/02/2024 tulsi 1707002003WL051836 tulsi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 tulsi STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-003-001/175
() 		1707002003NRG24290220240605389 29/02/2024 kunwarlal 1707002003WL051836 kunwarlal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 kunwarlal STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-003-001/18-A
() 		1707002003NRG24290220240605392 29/02/2024 RAMESH 1707002003WL051836 RAMESH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMESH STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-003-001/18-A
() 		1707002003NRG24290220240605391 29/02/2024 RAMESH 1707002003WL051836 RAMESH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMESH STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-003-001/180
() 		1707002003NRG24290220240605393 29/02/2024 Bindravan 1707002003WL051836 Bindravan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 Bindravan STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-003-001/20-A
() 		1707002003NRG24290220240605397 29/02/2024 HARPRASAD 1707002003WL051836 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
93 PRITHVIPUR MP-07-002-003-001/20-A
() 		1707002003NRG24290220240605396 29/02/2024 HARPRASAD 1707002003WL051836 HARPRASAD 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
94 PRITHVIPUR MP-07-002-003-001/25-A
() 		1707002003NRG24290220240605400 29/02/2024 ramdevi 1707002003WL051836 ramdevi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 ramdevi STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-003-001/405
() 		1707002003NRG24290220240605402 29/02/2024 rakesh Kushwaha 1707002003WL051836 rakesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 rakeshKushwaha FINO PAYMENTS BANK LTD(608001)
96 PRITHVIPUR MP-07-002-003-001/72-B
() 		1707002003NRG24290220240605406 29/02/2024 Mahesh Prajapati 1707002003WL051836 Mahesh Prajapati 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MaheshPrajapati CANARA BANK(508532)
97 PRITHVIPUR MP-07-002-003-001/78-A
() 		1707002003NRG24290220240605408 29/02/2024 omprakash 1707002003WL051836 omprakash 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 omprakash STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-003-001/82-B
() 		1707002003NRG24290220240605409 29/02/2024 geeta 1707002003WL051836 geeta 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
99 PRITHVIPUR MP-07-002-003-002/100-C
() 		1707002003NRG24290220240605349 29/02/2024 MASALTI 1707002003WL051835 MASALTI 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 MASALTI STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-003-002/102
() 		1707002003NRG24290220240605462 29/02/2024 GULAB 1707002003WL051841 GULAB 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GULAB STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-003-002/102
() 		1707002003NRG24290220240605461 29/02/2024 GULAB 1707002003WL051841 GULAB 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GULAB STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-003-002/105
() 		1707002003NRG24290220240605463 29/02/2024 RAMSEVAK 1707002003WL051841 RAMSEVAK 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMSEVAK STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-003-002/108-B
() 		1707002003NRG24290220240605464 29/02/2024 dhaneeram kushwaha 1707002003WL051841 dhaneeram kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 dhaneeramkushwaha STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-003-002/114
() 		1707002003NRG24290220240605505 29/02/2024 RAMSEVAK 1707002003WL051844 RAMSEVAK 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 RAMSEVAK STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-003-002/123
() 		1707002003NRG24290220240605417 29/02/2024 LALARAM 1707002003WL051837 LALARAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 LALARAM MADHYANCHAL GRAMIN BANK(607232)
106 PRITHVIPUR MP-07-002-003-002/139-B
() 		1707002003NRG24290220240605422 29/02/2024 mahendra kushwaha 1707002003WL051837 mahendra kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 mahendrakushwaha STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-003-002/157
() 		1707002003NRG24290220240605423 29/02/2024 RAMLAL 1707002003WL051837 RAMLAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMLAL STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-003-002/157-A
() 		1707002003NRG24290220240605424 29/02/2024 harnarayan kushwaha 1707002003WL051837 harnarayan kushwaha 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 harnarayankushwaha STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-003-002/159
() 		1707002003NRG24290220240605425 29/02/2024 KAMLESH 1707002003WL051837 KAMLESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 KAMLESH STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-003-002/173-A
() 		1707002003NRG24290220240605428 29/02/2024 veer singh 1707002003WL051837 veer singh 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 veersingh STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-003-002/190
() 		1707002003NRG24290220240605430 29/02/2024 THAKURDAS 1707002003WL051837 THAKURDAS 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 THAKURDAS STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-003-002/197
() 		1707002003NRG24290220240605432 29/02/2024 KAMLESH 1707002003WL051837 KAMLESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 KAMLESH STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-003-002/207
() 		1707002003NRG24290220240605353 29/02/2024 DHANIRAM 1707002003WL051835 DHANIRAM 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 DHANIRAM STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-003-002/217-A
() 		1707002003NRG24290220240605509 29/02/2024 harcharan 1707002003WL051844 harcharan 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 harcharan MADHYANCHAL GRAMIN BANK(607232)
115 PRITHVIPUR MP-07-002-003-002/256
() 		1707002003NRG24290220240605434 29/02/2024 SANTOSH 1707002003WL051837 SANTOSH 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 SANTOSH STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-003-002/279-A
() 		1707002003NRG24290220240605435 29/02/2024 prakash kushwaha 1707002003WL051837 prakash kushwaha 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 prakashkushwaha STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-003-002/281
() 		1707002003NRG24290220240605437 29/02/2024 JAGDEESH 1707002003WL051837 JAGDEESH 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
118 PRITHVIPUR MP-07-002-003-002/365
() 		1707002003NRG24290220240605444 29/02/2024 gyan 1707002003WL051837 gyan 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 gyan STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-003-002/375
() 		1707002003NRG24290220240605516 29/02/2024 jagdeesh 1707002003WL051844 jagdeesh 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 jagdeesh STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-003-002/379
() 		1707002003NRG24290220240605445 29/02/2024 RAJARAM 1707002003WL051837 RAJARAM 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 RAJARAM STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-003-002/386
() 		1707002003NRG24290220240605465 29/02/2024 PUSHPENDRA KUSHWAHA 1707002003WL051841 PUSHPENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-003-002/388
() 		1707002003NRG24290220240605518 29/02/2024 RAMPYARI SOUR 1707002003WL051844 RAMPYARI SOUR 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 RAMPYARISOUR STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-003-002/40-A
() 		1707002003NRG24290220240605519 29/02/2024 Usha Sour 1707002003WL051844 Usha Sour 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 UshaSour STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-003-002/404
() 		1707002003NRG24290220240605467 29/02/2024 Bhajju kushwaha 1707002003WL051841 Bhajju kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 Bhajjukushwaha STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-003-002/421
() 		1707002003NRG24290220240605470 29/02/2024 Mamta 1707002003WL051841 Mamta 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 Mamta STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-003-002/424
() 		1707002003NRG24290220240605471 29/02/2024 jaykunwar kushwaha 1707002003WL051841 jaykunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 jaykunwarkushwaha STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-003-002/435
() 		1707002003NRG24290220240605475 29/02/2024 SANTOSH KUSHWAHA 1707002003WL051841 SANTOSH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SANTOSHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
128 PRITHVIPUR MP-07-002-003-002/435
() 		1707002003NRG24290220240605474 29/02/2024 SANTOSH KUSHWAHA 1707002003WL051841 SANTOSH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-003-002/451
() 		1707002003NRG24290220240605478 29/02/2024 bebi 1707002003WL051841 bebi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 bebi STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-003-002/453
() 		1707002003NRG24290220240605479 29/02/2024 GANESH KUSHWAHA 1707002003WL051841 GANESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GANESHKUSHWAHA STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-003-002/454
() 		1707002003NRG24290220240605480 29/02/2024 MUKESH KUSHWAHA 1707002003WL051841 MUKESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-003-002/471
() 		1707002003NRG24290220240605483 29/02/2024 RAMLAL PAL 1707002003WL051841 RAMLAL PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMLALPAL STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-003-002/478
() 		1707002003NRG24290220240605485 29/02/2024 Balkishan Kushwaha 1707002003WL051841 Balkishan Kushwaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BalkishanKushwaha STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-003-002/480
() 		1707002003NRG24290220240605487 29/02/2024 Reema Yadav 1707002003WL051841 Reema Yadav 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 ReemaYadav STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-003-002/480
() 		1707002003NRG24290220240605488 29/02/2024 Sindhram Yadav 1707002003WL051841 Sindhram Yadav 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SindhramYadav STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-003-002/481
() 		1707002003NRG24290220240605522 29/02/2024 Ladkunwar Yadav 1707002003WL051844 Ladkunwar Yadav 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 LadkunwarYadav STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-003-002/492
() 		1707002003NRG24290220240605413 29/02/2024 Ramsaki Sour 1707002003WL051836 Ramsaki Sour 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RamsakiSour STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-003-002/509
() 		1707002003NRG24290220240605493 29/02/2024 Sevaka Pal 1707002003WL051841 Sevaka Pal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SevakaPal STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-003-002/511
() 		1707002003NRG24290220240605494 29/02/2024 Savitri Kushawaha 1707002003WL051841 Savitri Kushawaha 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SavitriKushawaha STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-003-002/520
() 		1707002003NRG24290220240605446 29/02/2024 Mukesh Kumar Kushwaha 1707002003WL051837 Mukesh Kumar Kushwaha 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 MukeshKumarKushwaha STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-003-002/527
() 		1707002003NRG24290220240605354 29/02/2024 Komal Sour 1707002003WL051835 Komal Sour 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 KomalSour STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-003-002/542
() 		1707002003NRG24290220240605360 29/02/2024 Sonam Pal 1707002003WL051835 Sonam Pal 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 SonamPal STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-003-002/554
() 		1707002003NRG24290220240605363 29/02/2024 Radhelal Bunkar 1707002003WL051835 Radhelal Bunkar 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 RadhelalBunkar STATE BANK OF INDIA(508548)
144 PRITHVIPUR MP-07-002-003-002/559
() 		1707002003NRG24290220240605366 29/02/2024 Kusumlata Yadav 1707002003WL051835 Kusumlata Yadav 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 KusumlataYadav MADHYANCHAL GRAMIN BANK(607232)
145 PRITHVIPUR MP-07-002-003-002/559
() 		1707002003NRG24290220240605365 29/02/2024 Ravishankar Yadav 1707002003WL051835 Ravishankar Yadav 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 RavishankarYadav STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-003-002/56-B
() 		1707002003NRG24290220240605368 29/02/2024 BALRAM 1707002003WL051835 BALRAM 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 BALRAM MADHYANCHAL GRAMIN BANK(607232)
147 PRITHVIPUR MP-07-002-003-002/56-B
() 		1707002003NRG24290220240605367 29/02/2024 BALRAM 1707002003WL051835 BALRAM 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 BALRAM STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-003-002/82
() 		1707002003NRG24290220240605373 29/02/2024 mamta 1707002003WL051835 mamta 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 mamta STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-008-001/996
() 		1707002008NRG24290220240605460 29/02/2024 SAPNA DEVI 1707002008WL051840 SAPNA DEVI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SAPNADEVI STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-016-002/207
() 		1707002016NRG24280220240604649 29/02/2024 KISHORI BANSHKAR 1707002016WL051767 KISHORI BANSHKAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KISHORIBANSHKAR STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-016-002/936
() 		1707002016NRG24280220240604670 29/02/2024 USHA RAIKWAR 1707002016WL051767 USHA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 USHARAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
152 PRITHVIPUR MP-07-002-016-002/99
() 		1707002016NRG24280220240604674 29/02/2024 sutua 1707002016WL051767 sutua 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 sutua STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-016-002/99
() 		1707002016NRG24280220240604673 29/02/2024 sutua 1707002016WL051767 sutua 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 sutua AIRTEL PAYMENTS BANK LIMITED(990288)
154 PRITHVIPUR MP-07-002-017-001/194
() 		1707002017NRG24290220240606139 29/02/2024 JANKI 1707002017WL051884 JANKI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 JANKI STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-017-001/416-A
() 		1707002017NRG24290220240606152 29/02/2024 RANI KUSHWAHA 1707002017WL051884 RANI KUSHWAHA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
156 PRITHVIPUR MP-07-002-017-001/476
() 		1707002017NRG24290220240606157 29/02/2024 Rakesh kumar ahirwar 1707002017WL051885 Rakesh kumar ahirwar 00415 SBIN0002886 663 663 Processed 12/04/2024 301626944 Rakeshkumarahirwar STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-017-001/770
() 		1707002017NRG24290220240606163 29/02/2024 HARIRAM KEWAT 1707002017WL051885 HARIRAM KEWAT 00415 SBIN0002886 663 663 Processed 12/04/2024 301626944 HARIRAMKEWAT STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-021-001/130
() 		1707002021NRG24290220240606167 29/02/2024 GANESHI BAI 1707002021WL051888 GANESHI BAI 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 GANESHIBAI STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-021-001/130
() 		1707002021NRG24290220240606170 29/02/2024 KHINDE 1707002021WL051888 KHINDE 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 KHINDE STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-021-001/130
() 		1707002021NRG24290220240606168 29/02/2024 KHINDE 1707002021WL051888 KHINDE 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 KHINDE STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-021-001/130
() 		1707002021NRG24290220240606169 29/02/2024 MANOG 1707002021WL051888 MANOG 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 MANOG STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-021-001/131
() 		1707002021NRG24290220240606173 29/02/2024 BHAGIRATH 1707002021WL051888 BHAGIRATH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-021-001/131
() 		1707002021NRG24290220240606172 29/02/2024 BHAGIRATH 1707002021WL051888 BHAGIRATH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 BHAGIRATH STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-021-001/131
() 		1707002021NRG24290220240606171 29/02/2024 BHAGIRATH 1707002021WL051888 BHAGIRATH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 BHAGIRATH STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-021-001/167
() 		1707002021NRG24290220240606174 29/02/2024 PRANSINGH YADAV 1707002021WL051888 PRANSINGH YADAV 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 PRANSINGHYADAV STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-021-001/20
() 		1707002021NRG24290220240606177 29/02/2024 AMMAN 1707002021WL051888 AMMAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 AMMAN STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-021-001/20-A
() 		1707002021NRG24290220240606179 29/02/2024 KASHIRAM 1707002021WL051888 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KASHIRAM STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-021-001/273
() 		1707002021NRG24290220240606184 29/02/2024 PHULABAI PAL 1707002021WL051888 PHULABAI PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 PHULABAIPAL STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-021-001/273
() 		1707002021NRG24290220240606183 29/02/2024 PHULABAI PAL 1707002021WL051888 PHULABAI PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 PHULABAIPAL STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-021-001/301
() 		1707002021NRG24290220240606186 29/02/2024 Pushpendra pal 1707002021WL051888 Pushpendra pal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 Pushpendrapal STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-021-001/301
() 		1707002021NRG24290220240606185 29/02/2024 pushpendra pal 1707002021WL051888 pushpendra pal 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 pushpendrapal STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-021-001/337
() 		1707002021NRG24290220240606188 29/02/2024 AJAY PAL 1707002021WL051888 AJAY PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 AJAYPAL MADHYANCHAL GRAMIN BANK(607232)
173 PRITHVIPUR MP-07-002-021-001/337
() 		1707002021NRG24290220240606187 29/02/2024 AJAY PAL 1707002021WL051888 AJAY PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 AJAYPAL STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-021-001/341
() 		1707002021NRG24290220240606192 29/02/2024 MAHESH PAL 1707002021WL051888 MAHESH PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
175 PRITHVIPUR MP-07-002-021-001/341
() 		1707002021NRG24290220240606191 29/02/2024 MAHESH PAL 1707002021WL051888 MAHESH PAL 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MAHESHPAL STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-021-001/408
() 		1707002021NRG24290220240606203 29/02/2024 RAVINDRA 1707002021WL051888 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAVINDRA MADHYANCHAL GRAMIN BANK(607232)
177 PRITHVIPUR MP-07-002-021-001/408
() 		1707002021NRG24290220240606204 29/02/2024 VANDNA 1707002021WL051888 VANDNA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 VANDNA STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-021-001/410
() 		1707002021NRG24290220240606208 29/02/2024 SHYAM 1707002021WL051888 SHYAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SHYAM STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-021-001/410
() 		1707002021NRG24290220240606207 29/02/2024 SHYAM 1707002021WL051888 SHYAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SHYAM CANARA BANK(508532)
180 PRITHVIPUR MP-07-002-021-001/50
() 		1707002021NRG24290220240606216 29/02/2024 DABLU 1707002021WL051888 DABLU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 DABLU STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-021-001/50
() 		1707002021NRG24290220240606215 29/02/2024 JANKI 1707002021WL051888 JANKI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 JANKI BANK OF BARODA(606985)
182 PRITHVIPUR MP-07-002-021-001/50
() 		1707002021NRG24290220240606214 29/02/2024 JANKI 1707002021WL051888 JANKI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 JANKI STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-021-001/52
() 		1707002021NRG24290220240606218 29/02/2024 MASALTI 1707002021WL051888 MASALTI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MASALTI STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-021-001/52
() 		1707002021NRG24290220240606217 29/02/2024 MASALTI 1707002021WL051888 MASALTI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MASALTI STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-021-001/72
() 		1707002021NRG24290220240606219 29/02/2024 PARMU 1707002021WL051888 PARMU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 PARMU STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-021-003/137
() 		1707002021NRG24290220240606226 29/02/2024 DAYARAM 1707002021WL051888 DAYARAM 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 DAYARAM FINO PAYMENTS BANK LTD(608001)
187 PRITHVIPUR MP-07-002-021-003/141-A
() 		1707002021NRG24290220240606227 29/02/2024 BALCHANDRA 1707002021WL051888 BALCHANDRA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BALCHANDRA STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-021-003/141-A
() 		1707002021NRG24290220240606228 29/02/2024 MEVA 1707002021WL051888 MEVA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MEVA STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-021-003/191
() 		1707002021NRG24290220240606048 29/02/2024 CHINTAMAN 1707002021WL051878 CHINTAMAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 CHINTAMAN BANK OF BARODA(606985)
190 PRITHVIPUR MP-07-002-021-003/191
() 		1707002021NRG24290220240606047 29/02/2024 CHINTAMAN 1707002021WL051878 CHINTAMAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 CHINTAMAN STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-021-003/193
() 		1707002021NRG24290220240606049 29/02/2024 GHANSHYAM 1707002021WL051878 GHANSHYAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GHANSHYAM STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-021-003/200
() 		1707002021NRG24290220240606232 29/02/2024 GANESH 1707002021WL051888 GANESH 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 GANESH MADHYANCHAL GRAMIN BANK(607232)
193 PRITHVIPUR MP-07-002-021-003/200
() 		1707002021NRG24290220240606233 29/02/2024 GANESH 1707002021WL051888 GANESH 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 GANESH STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-021-003/207
() 		1707002021NRG24290220240606236 29/02/2024 SHIVACHARAN 1707002021WL051888 SHIVACHARAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SHIVACHARAN MADHYANCHAL GRAMIN BANK(607232)
195 PRITHVIPUR MP-07-002-021-003/213
() 		1707002021NRG24290220240606237 29/02/2024 GANESH 1707002021WL051888 GANESH 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 GANESH MADHYANCHAL GRAMIN BANK(607232)
196 PRITHVIPUR MP-07-002-021-003/213
() 		1707002021NRG24290220240606238 29/02/2024 PALO 1707002021WL051888 PALO 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 PALO STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-021-003/216
() 		1707002021NRG24290220240606239 29/02/2024 ROOPESH 1707002021WL051888 ROOPESH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 ROOPESH STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-021-003/22
() 		1707002021NRG24290220240606241 29/02/2024 LAKHOOLE 1707002021WL051888 LAKHOOLE 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 LAKHOOLE STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-021-003/226
() 		1707002021NRG24290220240606244 29/02/2024 RAMDEVI 1707002021WL051888 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMDEVI BANK OF BARODA(606985)
200 PRITHVIPUR MP-07-002-021-003/227
() 		1707002021NRG24290220240606245 29/02/2024 DINESH 1707002021WL051888 DINESH 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 DINESH FINO PAYMENTS BANK LTD(608001)
201 PRITHVIPUR MP-07-002-021-003/232
() 		1707002021NRG24290220240606246 29/02/2024 DEVKUNVAR 1707002021WL051888 DEVKUNVAR 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 DEVKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 PRITHVIPUR MP-07-002-021-003/235
() 		1707002021NRG24290220240606247 29/02/2024 BHULLAN 1707002021WL051888 BHULLAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BHULLAN STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-021-003/240
() 		1707002021NRG24290220240606248 29/02/2024 RAMDEVI 1707002021WL051888 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMDEVI STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-021-003/241
() 		1707002021NRG24290220240606249 29/02/2024 KAUSHA BAI 1707002021WL051888 KAUSHA BAI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KAUSHABAI STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-021-003/252
() 		1707002021NRG24290220240606053 29/02/2024 RAJARAM 1707002021WL051878 RAJARAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAJARAM STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-021-003/267
() 		1707002021NRG24290220240606055 29/02/2024 MAMTA 1707002021WL051878 MAMTA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MAMTA STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-021-003/267
() 		1707002021NRG24290220240606256 29/02/2024 MAMTA 1707002021WL051888 MAMTA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MAMTA STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-021-003/323
() 		1707002021NRG24290220240606266 29/02/2024 PRABHUDAYAL 1707002021WL051888 PRABHUDAYAL 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 PRABHUDAYAL STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-021-003/323
() 		1707002021NRG24290220240606267 29/02/2024 PRABHUDAYAL 1707002021WL051888 PRABHUDAYAL 00415 SBIN0002886 884 884 Processed 13/04/2024 301626944 PRABHUDAYAL FINO PAYMENTS BANK LTD(608001)
210 PRITHVIPUR MP-07-002-021-003/335
() 		1707002021NRG24290220240606056 29/02/2024 ASHOK 1707002021WL051878 ASHOK 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 ASHOK FINO PAYMENTS BANK LTD(608001)
211 PRITHVIPUR MP-07-002-021-003/353
() 		1707002021NRG24290220240606274 29/02/2024 NANDKISHOR KUSHWAHA 1707002021WL051888 NANDKISHOR KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-021-003/353
() 		1707002021NRG24290220240606275 29/02/2024 RAMDEVI KUSHWAHA 1707002021WL051888 RAMDEVI KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-021-003/358
() 		1707002021NRG24290220240606278 29/02/2024 RAJESH KUMAR KUSHWAHA 1707002021WL051888 RAJESH KUMAR KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 RAJESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-021-003/360
() 		1707002021NRG24290220240606281 29/02/2024 BHAVNA KUSHWAHA 1707002021WL051888 BHAVNA KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 BHAVNAKUSHWAHA STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-021-003/360
() 		1707002021NRG24290220240606280 29/02/2024 BHUMANI DAS KUSHWAHA 1707002021WL051888 BHUMANI DAS KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 BHUMANIDASKUSHWAHA STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-021-003/367
() 		1707002021NRG24290220240606286 29/02/2024 SABITRI KUSHWAHA 1707002021WL051888 SABITRI KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 SABITRIKUSHWAHA STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-021-003/367
() 		1707002021NRG24290220240606287 29/02/2024 SABITRI KUSHWAHA 1707002021WL051888 SABITRI KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 SABITRIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
218 PRITHVIPUR MP-07-002-021-003/372
() 		1707002021NRG24290220240606291 29/02/2024 BHAGIRATH KUSHWAHA 1707002021WL051888 BHAGIRATH KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 BHAGIRATHKUSHWAHA STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-021-003/372
() 		1707002021NRG24290220240606292 29/02/2024 BHAGIRATH KUSHWAHA 1707002021WL051888 BHAGIRATH KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
220 PRITHVIPUR MP-07-002-021-003/388
() 		1707002021NRG24290220240606294 29/02/2024 RAMA 1707002021WL051888 RAMA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMA STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-021-003/395
() 		1707002021NRG24290220240606299 29/02/2024 BHAGWANDAS 1707002021WL051888 BHAGWANDAS 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 BHAGWANDAS STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-021-003/395
() 		1707002021NRG24290220240606300 29/02/2024 DHANMATI 1707002021WL051888 DHANMATI 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 DHANMATI STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-021-003/396
() 		1707002021NRG24290220240606301 29/02/2024 DHANEERAM 1707002021WL051888 DHANEERAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 DHANEERAM STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-021-003/396
() 		1707002021NRG24290220240606302 29/02/2024 DHANEERAM 1707002021WL051888 DHANEERAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 DHANEERAM MADHYANCHAL GRAMIN BANK(607232)
225 PRITHVIPUR MP-07-002-021-003/398
() 		1707002021NRG24290220240606303 29/02/2024 MANKU 1707002021WL051888 MANKU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 MANKU STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-021-003/408
() 		1707002021NRG24290220240606305 29/02/2024 DURGA KUSHWAHA 1707002021WL051888 DURGA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-021-003/410
() 		1707002021NRG24290220240606307 29/02/2024 HEERALAL KUSHWAHA 1707002021WL051888 HEERALAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 HEERALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
228 PRITHVIPUR MP-07-002-021-003/410
() 		1707002021NRG24290220240606308 29/02/2024 KUSHMA DEVI KUSHWAHA 1707002021WL051888 KUSHMA DEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KUSHMADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
229 PRITHVIPUR MP-07-002-021-003/415
() 		1707002021NRG24290220240606309 29/02/2024 DIPAK 1707002021WL051888 DIPAK 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 DIPAK STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-021-003/417
() 		1707002021NRG24290220240606310 29/02/2024 KRISHANMURARI 1707002021WL051888 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KRISHANMURARI MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-021-003/417
() 		1707002021NRG24290220240606311 29/02/2024 KRISHANMURARI 1707002021WL051888 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KRISHANMURARI STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-021-003/420
() 		1707002021NRG24290220240606312 29/02/2024 RAMVATI 1707002021WL051888 RAMVATI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMVATI STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-021-003/420
() 		1707002021NRG24290220240606313 29/02/2024 RAMVATI 1707002021WL051888 RAMVATI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAMVATI STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-021-003/424
() 		1707002021NRG24290220240606318 29/02/2024 RAJESH 1707002021WL051888 RAJESH 00415 SBIN0002886 1326 1326 Rejected 12/04/2024 301626944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 PRITHVIPUR MP-07-002-021-003/426
() 		1707002021NRG24290220240606320 29/02/2024 BRASHBHAN 1707002021WL051888 BRASHBHAN 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-021-003/431
() 		1707002021NRG24290220240606325 29/02/2024 BHUMANIDAS 1707002021WL051888 BHUMANIDAS 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BHUMANIDAS STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-021-003/437
() 		1707002021NRG24290220240606329 29/02/2024 KAMLA 1707002021WL051888 KAMLA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KAMLA MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-021-003/437
() 		1707002021NRG24290220240606330 29/02/2024 KAMLA 1707002021WL051888 KAMLA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KAMLA STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-021-003/441
() 		1707002021NRG24290220240606334 29/02/2024 KAVITA 1707002021WL051888 KAVITA 00415 SBIN0002886 884 884 Processed 13/04/2024 301626944 KAVITA FINO PAYMENTS BANK LTD(608001)
240 PRITHVIPUR MP-07-002-021-003/441
() 		1707002021NRG24290220240606335 29/02/2024 KAVITA 1707002021WL051888 KAVITA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 KAVITA STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-021-003/444
() 		1707002021NRG24290220240606336 29/02/2024 HARKU 1707002021WL051888 HARKU 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 HARKU STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-021-003/55
() 		1707002021NRG24290220240606339 29/02/2024 PAPPU 1707002021WL051888 PAPPU 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 PAPPU STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-021-003/62
() 		1707002021NRG24290220240606058 29/02/2024 BHAGWATI 1707002021WL051878 BHAGWATI 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BHAGWATI STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-021-003/79
() 		1707002021NRG24290220240606343 29/02/2024 BHAGWAN DAS 1707002021WL051888 BHAGWAN DAS 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 BHAGWANDAS STATE BANK OF INDIA(508548)
245 PRITHVIPUR MP-07-002-021-003/79
() 		1707002021NRG24290220240606344 29/02/2024 BHAGWAN DAS 1707002021WL051888 BHAGWAN DAS 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 BHAGWANDAS STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-021-003/87
() 		1707002021NRG24290220240606345 29/02/2024 POORAN KUSHWAHA 1707002021WL051888 POORAN KUSHWAHA 00415 SBIN0002886 884 884 Processed 12/04/2024 301626944 POORANKUSHWAHA STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-025-002/70
() 		1707002025NRG24280220240604615 29/02/2024 BHAGBANDAS 1707002025WL051765 BHAGBANDAS 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 BHAGBANDAS STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-040-001/120
() 		1707002000NRG24290220240606430 29/02/2024 PAPPU 1707002WL051894 PAPPU 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 PAPPU STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-040-001/189-A
() 		1707002000NRG24290220240606431 29/02/2024 SHYAM 1707002WL051894 SHYAM 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SHYAM STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-040-001/200
() 		1707002000NRG24290220240606432 29/02/2024 RAVI KUMAR 1707002WL051894 RAVI KUMAR 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RAVIKUMAR STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-040-001/402
() 		1707002000NRG24290220240606434 29/02/2024 premchandra kewat 1707002WL051894 premchandra kewat 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 premchandrakewat STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-040-001/484
() 		1707002000NRG24290220240606435 29/02/2024 chhakki dhimar 1707002WL051894 chhakki dhimar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 chhakkidhimar MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-040-001/84
() 		1707002000NRG24290220240606436 29/02/2024 DASHRATH 1707002WL051894 DASHRATH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 DASHRATH STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-040-001/84
() 		1707002000NRG24290220240606437 29/02/2024 JASODA 1707002WL051894 JASODA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 JASODA STATE BANK OF INDIA(508548)
255 PRITHVIPUR MP-07-002-041-001/471
() 		1707002041NRG24290220240605648 29/02/2024 UMESH YADAV 1707002041WL051850 UMESH YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 UMESHYADAV STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-041-001/476
() 		1707002041NRG24290220240605649 29/02/2024 GOLU YADAV 1707002041WL051850 GOLU YADAV 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GOLUYADAV STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-041-001/504
() 		1707002041NRG24290220240605650 29/02/2024 ramratan 1707002041WL051850 ramratan 00415 SBIN0002886 1326 1326 Processed 13/04/2024 301626944 ramratan FINO PAYMENTS BANK LTD(608001)
258 PRITHVIPUR MP-07-002-041-001/508
() 		1707002041NRG24290220240605651 29/02/2024 pridhum sen 1707002041WL051850 pridhum sen 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 pridhumsen STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-041-001/538
() 		1707002041NRG24290220240605653 29/02/2024 JAANKA 1707002041WL051850 JAANKA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 JAANKA STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-044-002/152
() 		1707002000NRG24290220240606439 29/02/2024 balvan 1707002WL051895 balvan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 balvan STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-044-002/152
() 		1707002000NRG24290220240606438 29/02/2024 balvan 1707002WL051895 balvan 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 balvan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
262 PRITHVIPUR MP-07-002-044-002/472
() 		1707002000NRG24290220240606440 29/02/2024 shukhdevi 1707002WL051895 shukhdevi 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 shukhdevi STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-044-002/542-A
() 		1707002000NRG24290220240606442 29/02/2024 Radha Ahirwar 1707002WL051895 Radha Ahirwar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 RadhaAhirwar STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-044-002/543
() 		1707002000NRG24290220240606444 29/02/2024 SHAEAD 1707002WL051895 SHAEAD 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SHAEAD MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-044-002/543
() 		1707002000NRG24290220240606443 29/02/2024 SHAEAD 1707002WL051895 SHAEAD 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SHAEAD STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-044-002/803
() 		1707002000NRG24290220240606445 29/02/2024 Kessingh kumhar 1707002WL051895 Kessingh kumhar 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 Kessinghkumhar STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-044-002/827-A
() 		1707002000NRG24290220240606447 29/02/2024 SURESH 1707002WL051895 SURESH 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 SURESH STATE BANK OF INDIA(508548)
268 PRITHVIPUR MP-07-002-049-001/211-A
() 		1707002049NRG24290220240606040 29/02/2024 GAJENDRA 1707002049WL051876 GAJENDRA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 GAJENDRA STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-049-001/339-A
() 		1707002000NRG24290220240606425 29/02/2024 anita 1707002WL051893 anita 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 anita CANARA BANK(508532)
270 PRITHVIPUR MP-07-002-049-001/339-A
() 		1707002000NRG24290220240606424 29/02/2024 mukesh 1707002WL051893 mukesh 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 mukesh STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-049-001/339-B
() 		1707002000NRG24290220240606427 29/02/2024 sulekha 1707002WL051893 sulekha 00415 SBIN0002886 1547 1547 Processed 13/04/2024 301626944 sulekha INDIA POST PAYMENTS BANK LIMITED(508528)
272 PRITHVIPUR MP-07-002-049-001/339-B
() 		1707002000NRG24290220240606426 29/02/2024 thakurdas 1707002WL051893 thakurdas 00415 SBIN0002886 1547 1547 Processed 12/04/2024 301626944 thakurdas STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-049-001/353
() 		1707002000NRG24290220240606043 29/02/2024 KAMLESH 1707002WL051877 KAMLESH 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301626944 KAMLESH BANK OF BARODA(606985)
274 PRITHVIPUR MP-07-002-056-001/1277
() 		1707002000NRG24290220240606416 29/02/2024 KAMLESH KUSHWAHA 1707002WL051892 KAMLESH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-057-002/1013
() 		1707002057NRG24290220240605586 29/02/2024 komal kushwaha 1707002057WL051847 komal kushwaha 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 komalkushwaha STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-057-002/1013
() 		1707002057NRG24290220240605587 29/02/2024 komal kushwaha 1707002057WL051847 komal kushwaha 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 komalkushwaha MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-057-002/153
() 		1707002057NRG24290220240605590 29/02/2024 KAMTA 1707002057WL051847 KAMTA 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 KAMTA STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-057-002/163
() 		1707002057NRG24290220240605591 29/02/2024 KAMLESH 1707002057WL051847 KAMLESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 KAMLESH STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-057-002/201
() 		1707002057NRG24290220240605594 29/02/2024 rekha 1707002057WL051847 rekha 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 rekha STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-057-002/223-A
() 		1707002057NRG24290220240605595 29/02/2024 Jeetesh jain 1707002057WL051847 Jeetesh jain 00415 SBIN0002886 1105 1105 Processed 13/04/2024 301626944 Jeeteshjain INDIA POST PAYMENTS BANK LIMITED(508528)
281 PRITHVIPUR MP-07-002-057-002/248
() 		1707002057NRG24290220240605501 29/02/2024 RAMDAYAL 1707002057WL051843 RAMDAYAL 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301626944 RAMDAYAL STATE BANK OF INDIA(508548)
282 PRITHVIPUR MP-07-002-057-002/271
() 		1707002057NRG24290220240605597 29/02/2024 VIJAY 1707002057WL051847 VIJAY 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 VIJAY STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-057-002/287
() 		1707002057NRG24290220240605598 29/02/2024 MANOHAR 1707002057WL051847 MANOHAR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 MANOHAR STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-057-002/296
() 		1707002057NRG24290220240605600 29/02/2024 MUKESH 1707002057WL051847 MUKESH 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 MUKESH MADHYANCHAL GRAMIN BANK(607232)
285 PRITHVIPUR MP-07-002-057-002/350
() 		1707002057NRG24290220240605345 29/02/2024 VINOD 1707002057WL051833 VINOD 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 VINOD STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-057-002/372
() 		1707002057NRG24220220240592020 29/02/2024 raju 1707002057WL050817 raju 00415 SBIN0002886 1326 1326 Processed 12/04/2024 301626944 raju STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-057-002/372
() 		1707002057NRG24290220240605347 29/02/2024 raju 1707002057WL051834 raju 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 raju STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-057-002/564-D
() 		1707002057NRG24220220240592021 29/02/2024 RAMDEVI 1707002057WL050818 RAMDEVI 00415 SBIN0002886 2652 2652 Processed 12/04/2024 301626944 RAMDEVI STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-057-002/828
() 		1707002057NRG24290220240605606 29/02/2024 mahesh 1707002057WL051847 mahesh 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 mahesh STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-057-002/942
() 		1707002057NRG24290220240605615 29/02/2024 PRAVENDRA SINGH GOUR 1707002057WL051847 PRAVENDRA SINGH GOUR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 PRAVENDRASINGHGOUR STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-057-002/942
() 		1707002057NRG24290220240605616 29/02/2024 PRAVENDRA SINGH GOUR 1707002057WL051847 PRAVENDRA SINGH GOUR 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 PRAVENDRASINGHGOUR STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-057-002/979
() 		1707002057NRG24290220240605629 29/02/2024 kamal prasad prajapati 1707002057WL051847 kamal prasad prajapati 00415 SBIN0002886 1105 1105 Processed 12/04/2024 301626944 kamalprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 302549 302549
293 PRITHVIPUR MP-07-002-057-001/100-B
() 		1707002057NRG24290220240605581 29/02/2024 gorelal kushwaha 1707002057WL051847 gorelal kushwaha 00415 SBIN0003712 1105 1105 Processed 12/04/2024 301626944 gorelalkushwaha STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-057-002/829
() 		1707002057NRG24290220240605607 29/02/2024 kamal 1707002057WL051847 kamal 00415 SBIN0003712 1105 1105 Processed 12/04/2024 301626944 kamal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
295 PRITHVIPUR MP-07-002-016-002/751-D
() 		1707002016NRG24280220240604668 29/02/2024 Sachin Banshkar 1707002016WL051767 Sachin Banshkar 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301626944 SachinBanshkar STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-036-002/254-A
() 		1707002036NRG24290220240605576 29/02/2024 PURAN 1707002036WL051846 PURAN 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301626944 PURAN STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-036-002/254-A
() 		1707002036NRG24290220240605575 29/02/2024 PURAN NAYAK 1707002036WL051846 PURAN NAYAK 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301626944 PURANNAYAK JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
298 PRITHVIPUR MP-07-002-036-002/356-A
() 		1707002036NRG24290220240605578 29/02/2024 Nitin Nayak 1707002036WL051846 Nitin Nayak 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301626944 NitinNayak STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-036-002/97-A
() 		1707002036NRG24290220240605580 29/02/2024 SUDHA DEVI RAIKWAR 1707002036WL051846 SUDHA DEVI RAIKWAR 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301626944 SUDHADEVIRAIKWAR STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-037-002/106
() 		1707002037NRG24290220240605337 29/02/2024 GUDDI 1707002037WL051827 GUDDI 00415 SBIN0009275 1459 1459 Processed 12/04/2024 301626944 GUDDI STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-037-002/207
() 		1707002037NRG24290220240605336 29/02/2024 ASHARAM 1707002037WL051826 ASHARAM 00415 SBIN0009275 1326 1326 Processed 12/04/2024 301626944 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 9415 9415
302 PRITHVIPUR MP-07-002-016-002/122-A
() 		1707002016NRG24280220240604638 29/02/2024 Dhaniram Kewat 1707002016WL051767 Dhaniram Kewat 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 DhaniramKewat STATE BANK OF INDIA(508548)
303 PRITHVIPUR MP-07-002-016-002/122-A
() 		1707002016NRG24280220240604637 29/02/2024 Dhaniram Kewat 1707002016WL051767 Dhaniram Kewat 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 DhaniramKewat MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-016-002/147-A
() 		1707002016NRG24280220240604645 29/02/2024 ramkumar kewat 1707002016WL051767 ramkumar kewat 00415 SBIN0013663 1326 1326 Processed 13/04/2024 301626944 ramkumarkewat FINO PAYMENTS BANK LTD(608001)
305 PRITHVIPUR MP-07-002-016-002/147-A
() 		1707002016NRG24280220240604644 29/02/2024 ramkumar kewat 1707002016WL051767 ramkumar kewat 00415 SBIN0013663 1326 1326 Processed 13/04/2024 301626944 ramkumarkewat FINO PAYMENTS BANK LTD(608001)
306 PRITHVIPUR MP-07-002-016-002/158
() 		1707002016NRG24280220240604647 29/02/2024 bhagirath kewat 1707002016WL051767 bhagirath kewat 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 bhagirathkewat STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-016-002/229-A
() 		1707002016NRG24280220240604654 29/02/2024 SWAMI KEWAT 1707002016WL051767 SWAMI KEWAT 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 SWAMIKEWAT STATE BANK OF INDIA(508548)
308 PRITHVIPUR MP-07-002-016-002/331
() 		1707002016NRG24280220240604662 29/02/2024 ramprasad 1707002016WL051767 ramprasad 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 ramprasad STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-016-002/99-A
() 		1707002016NRG24280220240604675 29/02/2024 Chandrabhan Raikwar 1707002016WL051767 Chandrabhan Raikwar 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 ChandrabhanRaikwar STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-021-001/94
() 		1707002021NRG24290220240606221 29/02/2024 RAJARAM 1707002021WL051888 RAJARAM 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 RAJARAM STATE BANK OF INDIA(508548)
311 PRITHVIPUR MP-07-002-021-001/94
() 		1707002021NRG24290220240606222 29/02/2024 RAJARAM 1707002021WL051888 RAJARAM 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
312 PRITHVIPUR MP-07-002-021-003/61
() 		1707002021NRG24290220240606341 29/02/2024 DEVA BHAI 1707002021WL051888 DEVA BHAI 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 DEVABHAI STATE BANK OF INDIA(508548)
313 PRITHVIPUR MP-07-002-023-001/165
() 		1707002023NRG24290220240605247 29/02/2024 KAMLESH 1707002023WL051822 KAMLESH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-023-001/165
() 		1707002023NRG24290220240605248 29/02/2024 KAMLESH 1707002023WL051822 KAMLESH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-023-001/216
() 		1707002023NRG24290220240605249 29/02/2024 MANNULAL 1707002023WL051822 MANNULAL 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 MANNULAL STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-023-001/216
() 		1707002023NRG24290220240605250 29/02/2024 PACHHI 1707002023WL051822 PACHHI 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 PACHHI STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-023-001/216-A
() 		1707002023NRG24290220240605251 29/02/2024 Balchandra Pal 1707002023WL051822 Balchandra Pal 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 BalchandraPal STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-023-001/346-A
() 		1707002000NRG24290220240606588 29/02/2024 DHANIRAM KUSHWAHA 1707002WL051909 DHANIRAM KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-023-001/55
() 		1707002000NRG24290220240606591 29/02/2024 MAHESH 1707002WL051909 MAHESH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 MAHESH MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-023-001/55
() 		1707002000NRG24290220240606590 29/02/2024 MAHESH 1707002WL051909 MAHESH 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 MAHESH STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-023-001/56
() 		1707002023NRG24290220240605255 29/02/2024 GOPI LAL VISHWAKARMA 1707002023WL051822 GOPI LAL VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 GOPILALVISHWAKARMA STATE BANK OF INDIA(508548)
322 PRITHVIPUR MP-07-002-025-002/62
() 		1707002025NRG24280220240604614 29/02/2024 GANESH PRASAD KUSHWAHA 1707002025WL051765 GANESH PRASAD KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 GANESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-025-003/176
() 		1707002025NRG24280220240604617 29/02/2024 Kastoori Ahirwar 1707002025WL051765 Kastoori Ahirwar 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 KastooriAhirwar STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-025-003/185-B
() 		1707002025NRG24280220240604618 29/02/2024 PANKAJ AHIRWAR 1707002025WL051765 PANKAJ AHIRWAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 PANKAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-025-003/185-B
() 		1707002025NRG24280220240604619 29/02/2024 Sapna Devi Ahirwar 1707002025WL051765 Sapna Devi Ahirwar 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 SapnaDeviAhirwar STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-025-003/253-B
() 		1707002025NRG24280220240604620 29/02/2024 MEGHA DEVI YADAV 1707002025WL051765 MEGHA DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 MEGHADEVIYADAV STATE BANK OF INDIA(508548)
327 PRITHVIPUR MP-07-002-025-003/273
() 		1707002025NRG24280220240604622 29/02/2024 KUNWARLAL AHIRWAR 1707002025WL051765 KUNWARLAL AHIRWAR 00415 SBIN0013663 1326 1326 Processed 13/04/2024 301626944 KUNWARLALAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 PRITHVIPUR MP-07-002-025-003/273
() 		1707002025NRG24280220240604623 29/02/2024 SHANTI BAI AHIRWAR 1707002025WL051765 SHANTI BAI AHIRWAR 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 SHANTIBAIAHIRWAR STATE BANK OF INDIA(508548)
329 PRITHVIPUR MP-07-002-025-003/303-A
() 		1707002025NRG24280220240604625 29/02/2024 MANOHAR YADAV 1707002025WL051765 MANOHAR YADAV 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 MANOHARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
330 PRITHVIPUR MP-07-002-025-003/386
() 		1707002025NRG24280220240604628 29/02/2024 DASHRAT YADAV 1707002025WL051765 DASHRAT YADAV 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 DASHRATYADAV STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-025-003/7
() 		1707002025NRG24280220240604630 29/02/2024 bharti 1707002025WL051765 bharti 00415 SBIN0013663 1326 1326 Processed 12/04/2024 301626944 bharti STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-049-001/284-B
() 		1707002000NRG24290220240606422 29/02/2024 SAMIKSHA 1707002WL051893 SAMIKSHA 00415 SBIN0013663 1547 1547 Processed 12/04/2024 301626944 SAMIKSHA STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-049-001/355
() 		1707002000NRG24290220240606429 29/02/2024 PURUSHOTTAM 1707002WL051893 PURUSHOTTAM 00415 SBIN0013663 1547 1547 Processed 12/04/2024 301626944 PURUSHOTTAM STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-057-001/153
() 		1707002057NRG24290220240605582 29/02/2024 mankuwar 1707002057WL051847 mankuwar 00415 SBIN0013663 1105 1105 Processed 12/04/2024 301626944 mankuwar STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-057-001/153
() 		1707002057NRG24290220240605583 29/02/2024 suman 1707002057WL051847 suman 00415 SBIN0013663 1105 1105 Processed 12/04/2024 301626944 suman STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-057-002/849
() 		1707002057NRG24290220240605609 29/02/2024 mahesh soni 1707002057WL051847 mahesh soni 00415 SBIN0013663 1105 1105 Processed 12/04/2024 301626944 maheshsoni STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-057-002/974
() 		1707002057NRG24290220240605628 29/02/2024 JAYHIND KUSHWAHA 1707002057WL051847 JAYHIND KUSHWAHA 00415 SBIN0013663 1105 1105 Processed 13/04/2024 301626944 JAYHINDKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 47294 47294
338 PRITHVIPUR MP-07-002-001-002/199-A
() 		1707002001NRG24290220240606030 29/02/2024 VIJAY 1707002001WL051874 VIJAY 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 VIJAY MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-001-002/773
() 		1707002001NRG24290220240606031 29/02/2024 shivani 1707002001WL051874 shivani 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 shivani MADHYANCHAL GRAMIN BANK(607232)
340 PRITHVIPUR MP-07-002-001-002/810
() 		1707002001NRG24290220240606034 29/02/2024 Rajni 1707002001WL051874 Rajni 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 Rajni MADHYANCHAL GRAMIN BANK(607232)
341 PRITHVIPUR MP-07-002-002-001/153
() 		1707002002NRG24290220240604884 29/02/2024 pappu 1707002002WL051788 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 pappu STATE BANK OF INDIA(508548)
342 PRITHVIPUR MP-07-002-002-001/508
() 		1707002002NRG24290220240604892 29/02/2024 satish kumar yadav 1707002002WL051788 satish kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 satishkumaryadav CANARA BANK(508532)
343 PRITHVIPUR MP-07-002-002-001/706
() 		1707002002NRG24290220240604893 29/02/2024 Jyoti 1707002002WL051788 Jyoti 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301626944 Jyoti FINO PAYMENTS BANK LTD(608001)
344 PRITHVIPUR MP-07-002-002-002/321
() 		1707002002NRG24290220240604899 29/02/2024 Dinesh Ahirwar 1707002002WL051789 Dinesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-002-002/699
() 		1707002002NRG24290220240604901 29/02/2024 umesh ahirwar 1707002002WL051789 umesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 umeshahirwar FINO PAYMENTS BANK LTD(608001)
346 PRITHVIPUR MP-07-002-003-001/151
() 		1707002003NRG24290220240605379 29/02/2024 PARVATI 1707002003WL051836 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PARVATI MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-003-001/154
() 		1707002003NRG24290220240605381 29/02/2024 fooladevi 1707002003WL051836 fooladevi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 fooladevi MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-003-001/157
() 		1707002003NRG24290220240605382 29/02/2024 SUKNANDAN 1707002003WL051836 SUKNANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SUKNANDAN MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-003-001/169
() 		1707002003NRG24290220240605386 29/02/2024 rahul 1707002003WL051836 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 rahul MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-003-001/170
() 		1707002003NRG24290220240605387 29/02/2024 pramod 1707002003WL051836 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 pramod AIRTEL PAYMENTS BANK LIMITED(990288)
351 PRITHVIPUR MP-07-002-003-001/175
() 		1707002003NRG24290220240605390 29/02/2024 mamta 1707002003WL051836 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 mamta MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-003-001/183-A
() 		1707002003NRG24290220240605394 29/02/2024 GUMAN KUSHWAHA 1707002003WL051836 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 GUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-003-001/185
() 		1707002003NRG24290220240605395 29/02/2024 RAJKUMAR KUSHWAHA 1707002003WL051836 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAJKUMARKUSHWAHA BANK OF BARODA(606985)
354 PRITHVIPUR MP-07-002-003-001/25
() 		1707002003NRG24290220240605398 29/02/2024 GUBINDI 1707002003WL051836 GUBINDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 GUBINDI MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-003-001/25
() 		1707002003NRG24290220240605399 29/02/2024 kapoori 1707002003WL051836 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 kapoori STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-003-001/28
() 		1707002003NRG24290220240605401 29/02/2024 PRAKASH 1707002003WL051836 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PRAKASH STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-003-001/416
() 		1707002003NRG24290220240605403 29/02/2024 ANANDILAL 1707002003WL051836 ANANDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 ANANDILAL MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-003-001/60
() 		1707002003NRG24290220240605405 29/02/2024 siyaram 1707002003WL051836 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 siyaram MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-003-001/76-A
() 		1707002003NRG24290220240605348 29/02/2024 PARMANAND kushwaha 1707002003WL051835 PARMANAND kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 PARMANANDkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
360 PRITHVIPUR MP-07-002-003-001/77
() 		1707002003NRG24290220240605407 29/02/2024 chaude 1707002003WL051836 chaude 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 chaude MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-003-002/101
() 		1707002003NRG24290220240605350 29/02/2024 Shivdyal Prajapati 1707002003WL051835 Shivdyal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 ShivdyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
362 PRITHVIPUR MP-07-002-003-002/109-A
() 		1707002003NRG24290220240605503 29/02/2024 dinesh kumar kushwaha 1707002003WL051844 dinesh kumar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301626944 dineshkumarkushwaha FINO PAYMENTS BANK LTD(608001)
363 PRITHVIPUR MP-07-002-003-002/110
() 		1707002003NRG24290220240605416 29/02/2024 paramlal 1707002003WL051837 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 paramlal MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-003-002/110-A
() 		1707002003NRG24290220240605351 29/02/2024 RAJKUMARI 1707002003WL051835 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-003-002/114
() 		1707002003NRG24290220240605504 29/02/2024 siyaram 1707002003WL051844 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 siyaram MADHYANCHAL GRAMIN BANK(607232)
366 PRITHVIPUR MP-07-002-003-002/124
() 		1707002003NRG24290220240605418 29/02/2024 RAMSEVAK 1707002003WL051837 RAMSEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMSEVAK STATE BANK OF INDIA(508548)
367 PRITHVIPUR MP-07-002-003-002/125
() 		1707002003NRG24290220240605419 29/02/2024 MOTILAL 1707002003WL051837 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MOTILAL STATE BANK OF INDIA(508548)
368 PRITHVIPUR MP-07-002-003-002/126
() 		1707002003NRG24290220240605420 29/02/2024 hardas 1707002003WL051837 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 hardas MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-003-002/126
() 		1707002003NRG24290220240605421 29/02/2024 jamna 1707002003WL051837 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 jamna MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-003-002/166-A
() 		1707002003NRG24290220240605426 29/02/2024 deshraj 1707002003WL051837 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 deshraj STATE BANK OF INDIA(508548)
371 PRITHVIPUR MP-07-002-003-002/171
() 		1707002003NRG24290220240605427 29/02/2024 LALLU 1707002003WL051837 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 LALLU MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-003-002/175-B
() 		1707002003NRG24290220240605352 29/02/2024 nathuram kushwaha 1707002003WL051835 nathuram kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 nathuramkushwaha STATE BANK OF INDIA(508548)
373 PRITHVIPUR MP-07-002-003-002/178
() 		1707002003NRG24290220240605429 29/02/2024 NANDKISHOR 1707002003WL051837 NANDKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
374 PRITHVIPUR MP-07-002-003-002/188
() 		1707002003NRG24290220240605506 29/02/2024 ramsahay 1707002003WL051844 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 ramsahay MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-003-002/190
() 		1707002003NRG24290220240605431 29/02/2024 Kranti yadav 1707002003WL051837 Kranti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 Krantiyadav MADHYANCHAL GRAMIN BANK(607232)
376 PRITHVIPUR MP-07-002-003-002/199
() 		1707002003NRG24290220240605507 29/02/2024 KAILASH 1707002003WL051844 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 KAILASH MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-003-002/199
() 		1707002003NRG24290220240605508 29/02/2024 MUKESH 1707002003WL051844 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 MUKESH CANARA BANK(508532)
378 PRITHVIPUR MP-07-002-003-002/208-B
() 		1707002003NRG24290220240605433 29/02/2024 dhaniram 1707002003WL051837 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 dhaniram STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-003-002/217-A
() 		1707002003NRG24290220240605510 29/02/2024 pankunwar 1707002003WL051844 pankunwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 pankunwar MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-003-002/217-B
() 		1707002003NRG24290220240605511 29/02/2024 ghanshyam 1707002003WL051844 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 ghanshyam STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-003-002/280
() 		1707002003NRG24290220240605436 29/02/2024 Jagdeesh 1707002003WL051837 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-003-002/314
() 		1707002003NRG24290220240605439 29/02/2024 Bhagirath Kushwaha 1707002003WL051837 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 BhagirathKushwaha MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-003-002/314
() 		1707002003NRG24290220240605438 29/02/2024 Bhagirath Kushwaha 1707002003WL051837 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 BhagirathKushwaha MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-003-002/342
() 		1707002003NRG24290220240605513 29/02/2024 rajendra 1707002003WL051844 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 rajendra MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-003-002/350
() 		1707002003NRG24290220240605514 29/02/2024 ghanshyam 1707002003WL051844 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-003-002/355
() 		1707002003NRG24290220240605440 29/02/2024 mahendra 1707002003WL051837 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 mahendra MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-003-002/358
() 		1707002003NRG24290220240605441 29/02/2024 mahendra 1707002003WL051837 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 mahendra MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-003-002/361
() 		1707002003NRG24290220240605442 29/02/2024 bragbhan 1707002003WL051837 bragbhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 bragbhan MADHYANCHAL GRAMIN BANK(607232)
389 PRITHVIPUR MP-07-002-003-002/370
() 		1707002003NRG24290220240605515 29/02/2024 jayhind 1707002003WL051844 jayhind 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 jayhind MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-003-002/401
() 		1707002003NRG24290220240605521 29/02/2024 MAMATA KUSHWAHA 1707002003WL051844 MAMATA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 MAMATAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-003-002/401
() 		1707002003NRG24290220240605520 29/02/2024 MAMATA KUSHWAHA 1707002003WL051844 MAMATA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301626944 MAMATAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
392 PRITHVIPUR MP-07-002-003-002/402
() 		1707002003NRG24290220240605466 29/02/2024 manohar kushwaha 1707002003WL051841 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 manoharkushwaha MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-003-002/405
() 		1707002003NRG24290220240605469 29/02/2024 Aparvati Kushwaha 1707002003WL051841 Aparvati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 AparvatiKushwaha BANK OF BARODA(606985)
394 PRITHVIPUR MP-07-002-003-002/405
() 		1707002003NRG24290220240605468 29/02/2024 haricharah kushwaha 1707002003WL051841 haricharah kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 haricharahkushwaha MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24290220240605473 29/02/2024 Bharti Devi Yadav 1707002003WL051841 Bharti Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BhartiDeviYadav MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24290220240605472 29/02/2024 SATBANT YADAV 1707002003WL051841 SATBANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SATBANTYADAV MADHYANCHAL GRAMIN BANK(607232)
397 PRITHVIPUR MP-07-002-003-002/448
() 		1707002003NRG24290220240605476 29/02/2024 PRABHA SOUR 1707002003WL051841 PRABHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PRABHASOUR MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-003-002/450
() 		1707002003NRG24290220240605477 29/02/2024 AMARSINGH PAL 1707002003WL051841 AMARSINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 AMARSINGHPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
399 PRITHVIPUR MP-07-002-003-002/467
() 		1707002003NRG24290220240605482 29/02/2024 RAMA PAL 1707002003WL051841 RAMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMAPAL MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-003-002/474
() 		1707002003NRG24290220240605484 29/02/2024 PHULKUMARI PAL 1707002003WL051841 PHULKUMARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PHULKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-003-002/482
() 		1707002003NRG24290220240605523 29/02/2024 Bhankuvar Yadav 1707002003WL051844 Bhankuvar Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 BhankuvarYadav MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-003-002/483
() 		1707002003NRG24290220240605524 29/02/2024 Priyanka Devi Yadav 1707002003WL051844 Priyanka Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 PriyankaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-003-002/484
() 		1707002003NRG24290220240605525 29/02/2024 Suneeta Devi Yadav 1707002003WL051844 Suneeta Devi Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 SuneetaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-003-002/485
() 		1707002003NRG24290220240605410 29/02/2024 Vimlesh Raja Parmar 1707002003WL051836 Vimlesh Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 VimleshRajaParmar MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-003-002/487
() 		1707002003NRG24290220240605411 29/02/2024 Dinesh Raja Parmar 1707002003WL051836 Dinesh Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DineshRajaParmar MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-003-002/503
() 		1707002003NRG24290220240605414 29/02/2024 Bhoori Bai Saur 1707002003WL051836 Bhoori Bai Saur 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BhooriBaiSaur MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-003-002/505
() 		1707002003NRG24290220240605489 29/02/2024 Seema Pal 1707002003WL051841 Seema Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SeemaPal MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-003-002/506
() 		1707002003NRG24290220240605490 29/02/2024 Jaykuvar Pal 1707002003WL051841 Jaykuvar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 JaykuvarPal MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-003-002/507
() 		1707002003NRG24290220240605491 29/02/2024 Mankunvar Pal 1707002003WL051841 Mankunvar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MankunvarPal MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-003-002/508
() 		1707002003NRG24290220240605492 29/02/2024 Balkumari Yadav 1707002003WL051841 Balkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BalkumariYadav MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-003-002/515
() 		1707002003NRG24290220240605495 29/02/2024 Sonam Raja Parmar 1707002003WL051841 Sonam Raja Parmar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SonamRajaParmar MADHYANCHAL GRAMIN BANK(607232)
412 PRITHVIPUR MP-07-002-003-002/516
() 		1707002003NRG24290220240605496 29/02/2024 Jamana Prasad Yadav 1707002003WL051841 Jamana Prasad Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 JamanaPrasadYadav MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-003-002/517
() 		1707002003NRG24290220240605497 29/02/2024 Mankunwar Kushwaha 1707002003WL051841 Mankunwar Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MankunwarKushwaha MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-003-002/518
() 		1707002003NRG24290220240605498 29/02/2024 Bharti Devi Kushwaha 1707002003WL051841 Bharti Devi Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BhartiDeviKushwaha PUNJAB NATIONAL BANK(508568)
415 PRITHVIPUR MP-07-002-003-002/519
() 		1707002003NRG24290220240605499 29/02/2024 Annu Sor 1707002003WL051841 Annu Sor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 AnnuSor MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-003-002/522
() 		1707002003NRG24290220240605448 29/02/2024 Khumni Kushwaha 1707002003WL051837 Khumni Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 KhumniKushwaha MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-003-002/525
() 		1707002003NRG24290220240605449 29/02/2024 Lalanju Kushvaha 1707002003WL051837 Lalanju Kushvaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 LalanjuKushvaha MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-003-002/526
() 		1707002003NRG24290220240605451 29/02/2024 Pushpa Kushwaha 1707002003WL051837 Pushpa Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 PushpaKushwaha MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-003-002/529
() 		1707002003NRG24290220240605355 29/02/2024 Sangeeta Devi Kushwaha 1707002003WL051835 Sangeeta Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 SangeetaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-003-002/532
() 		1707002003NRG24290220240605357 29/02/2024 Chandra Devi Pal 1707002003WL051835 Chandra Devi Pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 ChandraDeviPal MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-003-002/536
() 		1707002003NRG24290220240605358 29/02/2024 Rajni Raja Parmar 1707002003WL051835 Rajni Raja Parmar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 RajniRajaParmar MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-003-002/540
() 		1707002003NRG24290220240605359 29/02/2024 Laddudevi Bunkar 1707002003WL051835 Laddudevi Bunkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 LaddudeviBunkar MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-003-002/545
() 		1707002003NRG24290220240605361 29/02/2024 Geeta Pal 1707002003WL051835 Geeta Pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 GeetaPal STATE BANK OF INDIA(508548)
424 PRITHVIPUR MP-07-002-003-002/547
() 		1707002003NRG24290220240605362 29/02/2024 Maltee Kushvaha 1707002003WL051835 Maltee Kushvaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 MalteeKushvaha MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-003-002/68
() 		1707002003NRG24290220240605369 29/02/2024 RAMCHARAN PAL 1707002003WL051835 RAMCHARAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 RAMCHARANPAL STATE BANK OF INDIA(508548)
426 PRITHVIPUR MP-07-002-003-002/73
() 		1707002003NRG24290220240605370 29/02/2024 ramesh 1707002003WL051835 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 ramesh MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-003-002/75
() 		1707002003NRG24290220240605371 29/02/2024 sunne 1707002003WL051835 sunne 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 sunne MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-003-002/99
() 		1707002003NRG24290220240605375 29/02/2024 MANIRAM 1707002003WL051835 MANIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-003-002/99
() 		1707002003NRG24290220240605374 29/02/2024 maniram 1707002003WL051835 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 maniram MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-016-002/101-C
() 		1707002016NRG24280220240604634 29/02/2024 Maindavai 1707002016WL051767 Maindavai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 Maindavai AXIS BANK(607153)
431 PRITHVIPUR MP-07-002-016-002/109
() 		1707002016NRG24280220240604635 29/02/2024 haridash kewat 1707002016WL051767 haridash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 haridashkewat STATE BANK OF INDIA(508548)
432 PRITHVIPUR MP-07-002-016-002/123
() 		1707002016NRG24280220240604639 29/02/2024 GUMANA dheemar 1707002016WL051767 GUMANA dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 GUMANAdheemar AIRTEL PAYMENTS BANK LIMITED(990288)
433 PRITHVIPUR MP-07-002-016-002/129
() 		1707002016NRG24280220240604640 29/02/2024 RAMPYARI DHEEMAR 1707002016WL051767 RAMPYARI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 RAMPYARIDHEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 PRITHVIPUR MP-07-002-016-002/129
() 		1707002016NRG24280220240604641 29/02/2024 rampyari dheemar 1707002016WL051767 rampyari dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 rampyaridheemar MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-016-002/145
() 		1707002016NRG24280220240604643 29/02/2024 KUWARLAL 1707002016WL051767 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KUWARLAL BANK OF BARODA(606985)
436 PRITHVIPUR MP-07-002-016-002/145
() 		1707002016NRG24280220240604642 29/02/2024 KUWARLAL 1707002016WL051767 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KUWARLAL MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-016-002/157
() 		1707002016NRG24280220240604646 29/02/2024 heera kewat 1707002016WL051767 heera kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 heerakewat MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-016-002/187-B
() 		1707002016NRG24280220240604648 29/02/2024 KAMNI KEWAT 1707002016WL051767 KAMNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 KAMNIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
439 PRITHVIPUR MP-07-002-016-002/207-A
() 		1707002016NRG24280220240604650 29/02/2024 Dayachandra Kewat 1707002016WL051767 Dayachandra Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DayachandraKewat MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-016-002/217
() 		1707002016NRG24280220240604651 29/02/2024 HEERALAL 1707002016WL051767 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 PRITHVIPUR MP-07-002-016-002/220-A
() 		1707002016NRG24280220240604653 29/02/2024 Chattu Kewat 1707002016WL051767 Chattu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 ChattuKewat AIRTEL PAYMENTS BANK LIMITED(990288)
442 PRITHVIPUR MP-07-002-016-002/220-A
() 		1707002016NRG24280220240604652 29/02/2024 TAMPU DHEEMAR 1707002016WL051767 TAMPU DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 TAMPUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-016-002/229-A
() 		1707002016NRG24280220240604655 29/02/2024 VIMLA KEWAT 1707002016WL051767 VIMLA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 VIMLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-016-002/231-A
() 		1707002016NRG24280220240604657 29/02/2024 MALTI KEWAT 1707002016WL051767 MALTI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MALTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-016-002/231-A
() 		1707002016NRG24280220240604656 29/02/2024 MORLAL KEWAT 1707002016WL051767 MORLAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MORLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-016-002/242
() 		1707002016NRG24280220240604658 29/02/2024 Narayan 1707002016WL051767 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 Narayan PUNJAB & SIND BANK(607087)
447 PRITHVIPUR MP-07-002-016-002/269
() 		1707002016NRG24280220240604660 29/02/2024 viddhya kewat 1707002016WL051767 viddhya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 viddhyakewat AIRTEL PAYMENTS BANK LIMITED(990288)
448 PRITHVIPUR MP-07-002-016-002/269
() 		1707002016NRG24280220240604659 29/02/2024 viddhya kewat 1707002016WL051767 viddhya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 viddhyakewat AIRTEL PAYMENTS BANK LIMITED(990288)
449 PRITHVIPUR MP-07-002-016-002/329
() 		1707002016NRG24280220240604661 29/02/2024 manohar 1707002016WL051767 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 manohar CANARA BANK(508532)
450 PRITHVIPUR MP-07-002-016-002/35
() 		1707002016NRG24280220240604663 29/02/2024 khalbal 1707002016WL051767 khalbal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 khalbal AIRTEL PAYMENTS BANK LIMITED(990288)
451 PRITHVIPUR MP-07-002-016-002/748-D
() 		1707002016NRG24280220240604664 29/02/2024 Ramsewak 1707002016WL051767 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 Ramsewak AIRTEL PAYMENTS BANK LIMITED(990288)
452 PRITHVIPUR MP-07-002-016-002/750-A
() 		1707002016NRG24280220240604665 29/02/2024 RAKESH KEWAT 1707002016WL051767 RAKESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301626944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PRITHVIPUR MP-07-002-016-002/751-C
() 		1707002016NRG24280220240604667 29/02/2024 NITESH BANSHKAR 1707002016WL051767 NITESH BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 NITESHBANSHKAR STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-016-002/944
() 		1707002016NRG24280220240604671 29/02/2024 AKHLESH KEWAT 1707002016WL051767 AKHLESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 AKHLESHKEWAT STATE BANK OF INDIA(508548)
455 PRITHVIPUR MP-07-002-017-001/223
() 		1707002017NRG24290220240606140 29/02/2024 RADHESHYAM BANSHKAR 1707002017WL051884 RADHESHYAM BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 RADHESHYAMBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-017-001/345-A
() 		1707002017NRG24290220240606145 29/02/2024 KHILAN KEWAT 1707002017WL051884 KHILAN KEWAT 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301626944 KHILANKEWAT PUNJAB NATIONAL BANK(508568)
457 PRITHVIPUR MP-07-002-017-001/36-A
() 		1707002017NRG24290220240606146 29/02/2024 PRAVESH KUMAR AHIRWAR 1707002017WL051884 PRAVESH KUMAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 PRAVESHKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-017-001/388
() 		1707002017NRG24290220240606149 29/02/2024 PARVATI 1707002017WL051884 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 PARVATI MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-017-001/388
() 		1707002017NRG24290220240606148 29/02/2024 PRABHU 1707002017WL051884 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 PRABHU MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-017-001/480-A
() 		1707002017NRG24290220240606159 29/02/2024 DAKHIPRASAD KUSHWAHA 1707002017WL051885 DAKHIPRASAD KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301626944 DAKHIPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
461 PRITHVIPUR MP-07-002-017-001/55-A
() 		1707002017NRG24290220240606160 29/02/2024 MANOJ KEWAT 1707002017WL051885 MANOJ KEWAT 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301626944 MANOJKEWAT MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-021-001/167
() 		1707002021NRG24290220240606175 29/02/2024 PRAN SINGH 1707002021WL051888 PRAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 PRANSINGH MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-021-001/20
() 		1707002021NRG24290220240606176 29/02/2024 AMMAN 1707002021WL051888 AMMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 AMMAN MADHYANCHAL GRAMIN BANK(607232)
464 PRITHVIPUR MP-07-002-021-001/20
() 		1707002021NRG24290220240606178 29/02/2024 PUNNI 1707002021WL051888 PUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PUNNI MADHYANCHAL GRAMIN BANK(607232)
465 PRITHVIPUR MP-07-002-021-001/20-A
() 		1707002021NRG24290220240606180 29/02/2024 HARKUWAR 1707002021WL051888 HARKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 HARKUWAR MADHYANCHAL GRAMIN BANK(607232)
466 PRITHVIPUR MP-07-002-021-001/339
() 		1707002021NRG24290220240606189 29/02/2024 CHANDRABHAN PAL 1707002021WL051888 CHANDRABHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 CHANDRABHANPAL STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-021-001/339
() 		1707002021NRG24290220240606190 29/02/2024 RAJABETI PAL 1707002021WL051888 RAJABETI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAJABETIPAL STATE BANK OF INDIA(508548)
468 PRITHVIPUR MP-07-002-021-001/388
() 		1707002021NRG24290220240606194 29/02/2024 PUSHPA 1707002021WL051888 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
469 PRITHVIPUR MP-07-002-021-001/388
() 		1707002021NRG24290220240606193 29/02/2024 PUSHPA 1707002021WL051888 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-021-001/389
() 		1707002021NRG24290220240606196 29/02/2024 RAMDEVI 1707002021WL051888 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-021-001/389
() 		1707002021NRG24290220240606195 29/02/2024 RAMDEVI 1707002021WL051888 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-021-001/402
() 		1707002021NRG24290220240606198 29/02/2024 SAROJ 1707002021WL051888 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SAROJ MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-021-001/402
() 		1707002021NRG24290220240606197 29/02/2024 SAROJ 1707002021WL051888 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SAROJ MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-021-001/404
() 		1707002021NRG24290220240606200 29/02/2024 RAMDYAL 1707002021WL051888 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMDYAL STATE BANK OF INDIA(508548)
475 PRITHVIPUR MP-07-002-021-001/404
() 		1707002021NRG24290220240606199 29/02/2024 RAMDYAL 1707002021WL051888 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMDYAL STATE BANK OF INDIA(508548)
476 PRITHVIPUR MP-07-002-021-001/409
() 		1707002021NRG24290220240606205 29/02/2024 DIPAK 1707002021WL051888 DIPAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DIPAK MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-021-001/409
() 		1707002021NRG24290220240606206 29/02/2024 SEEMA 1707002021WL051888 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SEEMA MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-021-001/421
() 		1707002021NRG24290220240606210 29/02/2024 SUNIL 1707002021WL051888 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SUNIL MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-021-001/421
() 		1707002021NRG24290220240606209 29/02/2024 SUNIL 1707002021WL051888 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SUNIL STATE BANK OF INDIA(508548)
480 PRITHVIPUR MP-07-002-021-001/423
() 		1707002021NRG24290220240606212 29/02/2024 BEERBAL 1707002021WL051888 BEERBAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BEERBAL MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-021-001/423
() 		1707002021NRG24290220240606211 29/02/2024 BEERBAL 1707002021WL051888 BEERBAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BEERBAL STATE BANK OF INDIA(508548)
482 PRITHVIPUR MP-07-002-021-001/441
() 		1707002021NRG24290220240606045 29/02/2024 PARAMLAL KUSHWAHA 1707002021WL051878 PARAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PARAMLALKUSHWAHA STATE BANK OF INDIA(508548)
483 PRITHVIPUR MP-07-002-021-001/441
() 		1707002021NRG24290220240606046 29/02/2024 URMILA KUSHWAHA 1707002021WL051878 URMILA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 URMILAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-021-001/50
() 		1707002021NRG24290220240606213 29/02/2024 VATI KUSHWAHA 1707002021WL051888 VATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 VATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-021-001/72
() 		1707002021NRG24290220240606220 29/02/2024 KUSHMA 1707002021WL051888 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KUSHMA STATE BANK OF INDIA(508548)
486 PRITHVIPUR MP-07-002-021-003/101
() 		1707002021NRG24290220240606224 29/02/2024 GAUMA 1707002021WL051888 GAUMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 GAUMA MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-021-003/101
() 		1707002021NRG24290220240606223 29/02/2024 NATHURAM 1707002021WL051888 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
488 PRITHVIPUR MP-07-002-021-003/101
() 		1707002021NRG24290220240606225 29/02/2024 PUSHPA 1707002021WL051888 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
489 PRITHVIPUR MP-07-002-021-003/158
() 		1707002021NRG24290220240606229 29/02/2024 MASALTI 1707002021WL051888 MASALTI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 MASALTI STATE BANK OF INDIA(508548)
490 PRITHVIPUR MP-07-002-021-003/158
() 		1707002021NRG24290220240606230 29/02/2024 PUKKHAN 1707002021WL051888 PUKKHAN 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-021-003/164
() 		1707002021NRG24290220240606231 29/02/2024 MOTILAL 1707002021WL051888 MOTILAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 MOTILAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
492 PRITHVIPUR MP-07-002-021-003/204
() 		1707002021NRG24290220240606235 29/02/2024 PARVAT DEVI 1707002021WL051888 PARVAT DEVI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 PARVATDEVI MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-021-003/204
() 		1707002021NRG24290220240606234 29/02/2024 RAMDAS 1707002021WL051888 RAMDAS 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-021-003/216
() 		1707002021NRG24290220240606240 29/02/2024 KAJAL RAJPOOT 1707002021WL051888 KAJAL RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KAJALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-021-003/22
() 		1707002021NRG24290220240606242 29/02/2024 SAVVITRI 1707002021WL051888 SAVVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SAVVITRI STATE BANK OF INDIA(508548)
496 PRITHVIPUR MP-07-002-021-003/225
() 		1707002021NRG24290220240606243 29/02/2024 BHALLOO 1707002021WL051888 BHALLOO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BHALLOO MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-021-003/248
() 		1707002021NRG24290220240606250 29/02/2024 DHARMENDRA 1707002021WL051888 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-021-003/248
() 		1707002021NRG24290220240606251 29/02/2024 PHULA DEVI 1707002021WL051888 PHULA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PHULADEVI MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-021-003/249
() 		1707002021NRG24290220240606252 29/02/2024 DINESH 1707002021WL051888 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DINESH STATE BANK OF INDIA(508548)
500 PRITHVIPUR MP-07-002-021-003/249
() 		1707002021NRG24290220240606253 29/02/2024 DINESH 1707002021WL051888 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DINESH STATE BANK OF INDIA(508548)
501 PRITHVIPUR MP-07-002-021-003/249
() 		1707002021NRG24290220240606254 29/02/2024 KAPOORI 1707002021WL051888 KAPOORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-021-003/25
() 		1707002021NRG24290220240606255 29/02/2024 RAJJIRAM 1707002021WL051888 RAJJIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAJJIRAM MADHYANCHAL GRAMIN BANK(607232)
503 PRITHVIPUR MP-07-002-021-003/251
() 		1707002021NRG24290220240606052 29/02/2024 TULSA 1707002021WL051878 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 TULSA MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-021-003/251
() 		1707002021NRG24290220240606051 29/02/2024 TULSA 1707002021WL051878 TULSA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 TULSA STATE BANK OF INDIA(508548)
505 PRITHVIPUR MP-07-002-021-003/252
() 		1707002021NRG24290220240606054 29/02/2024 NEELAM 1707002021WL051878 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 NEELAM MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-021-003/310
() 		1707002021NRG24290220240606259 29/02/2024 AKHALESH KUSHWAHA 1707002021WL051888 AKHALESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301626944 AKHALESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
507 PRITHVIPUR MP-07-002-021-003/310
() 		1707002021NRG24290220240606260 29/02/2024 AKHALESH KUSHWAHA 1707002021WL051888 AKHALESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301626944 AKHALESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 PRITHVIPUR MP-07-002-021-003/313
() 		1707002021NRG24290220240606261 29/02/2024 VIJAY SINGH YADAV 1707002021WL051888 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 VIJAYSINGHYADAV STATE BANK OF INDIA(508548)
509 PRITHVIPUR MP-07-002-021-003/313
() 		1707002021NRG24290220240606262 29/02/2024 VIJAY SINGH YADAV 1707002021WL051888 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 VIJAYSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
510 PRITHVIPUR MP-07-002-021-003/315
() 		1707002021NRG24290220240606263 29/02/2024 SURENDRA KUSHWAHA 1707002021WL051888 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-021-003/322
() 		1707002021NRG24290220240606264 29/02/2024 MITHLESH KUSHWAHA 1707002021WL051888 MITHLESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301626944 MITHLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
512 PRITHVIPUR MP-07-002-021-003/322
() 		1707002021NRG24290220240606265 29/02/2024 MITHLESH KUSHWAHA 1707002021WL051888 MITHLESH KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 MITHLESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-021-003/326
() 		1707002021NRG24290220240606268 29/02/2024 Nandkishor kushwaha 1707002021WL051888 Nandkishor kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 Nandkishorkushwaha MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-021-003/326
() 		1707002021NRG24290220240606269 29/02/2024 Nandkishor Kushwaha 1707002021WL051888 Nandkishor Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 NandkishorKushwaha MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-021-003/329
() 		1707002021NRG24290220240606270 29/02/2024 USHA DEVI KUSHWAHA 1707002021WL051888 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 USHADEVIKUSHWAHA STATE BANK OF INDIA(508548)
516 PRITHVIPUR MP-07-002-021-003/329
() 		1707002021NRG24290220240606271 29/02/2024 USHA DEVI KUSHWAHA 1707002021WL051888 USHA DEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 USHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
517 PRITHVIPUR MP-07-002-021-003/352
() 		1707002021NRG24290220240606272 29/02/2024 ARJUN KUSHWAHA 1707002021WL051888 ARJUN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 ARJUNKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-021-003/352
() 		1707002021NRG24290220240606273 29/02/2024 ARJUN KUSHWAHA 1707002021WL051888 ARJUN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 ARJUNKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-021-003/354
() 		1707002021NRG24290220240606276 29/02/2024 SITA KUSHWAHA 1707002021WL051888 SITA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301626944 SITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
520 PRITHVIPUR MP-07-002-021-003/354
() 		1707002021NRG24290220240606277 29/02/2024 SITA KUSHWAHA 1707002021WL051888 SITA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 SITAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-021-003/358
() 		1707002021NRG24290220240606279 29/02/2024 UMADEVI KUSHWAHA 1707002021WL051888 UMADEVI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 UMADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-021-003/361
() 		1707002021NRG24290220240606282 29/02/2024 KALAWATI KUSHWAHA 1707002021WL051888 KALAWATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 KALAWATIKUSHWAHA STATE BANK OF INDIA(508548)
523 PRITHVIPUR MP-07-002-021-003/361
() 		1707002021NRG24290220240606283 29/02/2024 KALAWATI KUSHWAHA 1707002021WL051888 KALAWATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 KALAWATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-021-003/366
() 		1707002021NRG24290220240606284 29/02/2024 RAMESHWAR KUSHWAHA 1707002021WL051888 RAMESHWAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 RAMESHWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
525 PRITHVIPUR MP-07-002-021-003/366
() 		1707002021NRG24290220240606285 29/02/2024 RAMESHWAR KUSHWAHA 1707002021WL051888 RAMESHWAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 RAMESHWARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-021-003/369
() 		1707002021NRG24290220240606288 29/02/2024 BINITA RAJPOOT 1707002021WL051888 BINITA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BINITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
527 PRITHVIPUR MP-07-002-021-003/370
() 		1707002021NRG24290220240606289 29/02/2024 BAINEEBAI KUSHWAHA 1707002021WL051888 BAINEEBAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 BAINEEBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-021-003/370
() 		1707002021NRG24290220240606290 29/02/2024 BAINEEBAI KUSHWAHA 1707002021WL051888 BAINEEBAI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 BAINEEBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-021-003/385
() 		1707002021NRG24290220240606293 29/02/2024 KESHAR DEVI 1707002021WL051888 KESHAR DEVI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 KESHARDEVI STATE BANK OF INDIA(508548)
530 PRITHVIPUR MP-07-002-021-003/390
() 		1707002021NRG24290220240606296 29/02/2024 CHANNE 1707002021WL051888 CHANNE 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 CHANNE MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-021-003/390
() 		1707002021NRG24290220240606297 29/02/2024 CHANNE 1707002021WL051888 CHANNE 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 CHANNE MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-021-003/391
() 		1707002021NRG24290220240606298 29/02/2024 Puja devi kushwaha 1707002021WL051888 Puja devi kushwaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 Pujadevikushwaha STATE BANK OF INDIA(508548)
533 PRITHVIPUR MP-07-002-021-003/407
() 		1707002021NRG24290220240606304 29/02/2024 TIJU KUSHWAHA 1707002021WL051888 TIJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 TIJUKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
534 PRITHVIPUR MP-07-002-021-003/422
() 		1707002021NRG24290220240606314 29/02/2024 MANSINGH 1707002021WL051888 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 MANSINGH FINO PAYMENTS BANK LTD(608001)
535 PRITHVIPUR MP-07-002-021-003/422
() 		1707002021NRG24290220240606315 29/02/2024 MANSINGH 1707002021WL051888 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MANSINGH STATE BANK OF INDIA(508548)
536 PRITHVIPUR MP-07-002-021-003/423
() 		1707002021NRG24290220240606316 29/02/2024 PUSHPENDR 1707002021WL051888 PUSHPENDR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PUSHPENDR MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-021-003/423
() 		1707002021NRG24290220240606317 29/02/2024 PUSHPENDR 1707002021WL051888 PUSHPENDR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PUSHPENDR STATE BANK OF INDIA(508548)
538 PRITHVIPUR MP-07-002-021-003/425
() 		1707002021NRG24290220240606319 29/02/2024 CHANDRABHAN 1707002021WL051888 CHANDRABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
539 PRITHVIPUR MP-07-002-021-003/428
() 		1707002021NRG24290220240606321 29/02/2024 MANOJ RAJPOOT 1707002021WL051888 MANOJ RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MANOJRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
540 PRITHVIPUR MP-07-002-021-003/429
() 		1707002021NRG24290220240606322 29/02/2024 VARSHA 1707002021WL051888 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 VARSHA STATE BANK OF INDIA(508548)
541 PRITHVIPUR MP-07-002-021-003/429
() 		1707002021NRG24290220240606323 29/02/2024 VARSHA 1707002021WL051888 VARSHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 VARSHA STATE BANK OF INDIA(508548)
542 PRITHVIPUR MP-07-002-021-003/430
() 		1707002021NRG24290220240606324 29/02/2024 BHADDU 1707002021WL051888 BHADDU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BHADDU INDUSIND BANK(607189)
543 PRITHVIPUR MP-07-002-021-003/436
() 		1707002021NRG24290220240606328 29/02/2024 BHAROSE 1707002021WL051888 BHAROSE 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BHAROSE MADHYANCHAL GRAMIN BANK(607232)
544 PRITHVIPUR MP-07-002-021-003/438
() 		1707002021NRG24290220240606331 29/02/2024 MUNNI 1707002021WL051888 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MUNNI MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-021-003/440
() 		1707002021NRG24290220240606332 29/02/2024 MOHANI 1707002021WL051888 MOHANI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301626944 MOHANI FINO PAYMENTS BANK LTD(608001)
546 PRITHVIPUR MP-07-002-021-003/440
() 		1707002021NRG24290220240606333 29/02/2024 MOHANI 1707002021WL051888 MOHANI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 MOHANI MADHYANCHAL GRAMIN BANK(607232)
547 PRITHVIPUR MP-07-002-021-003/54
() 		1707002021NRG24290220240606337 29/02/2024 NANDRAM 1707002021WL051888 NANDRAM 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-021-003/54
() 		1707002021NRG24290220240606338 29/02/2024 RATI BAI 1707002021WL051888 RATI BAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 RATIBAI MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-021-003/55
() 		1707002021NRG24290220240606340 29/02/2024 MALTI 1707002021WL051888 MALTI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 MALTI MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-021-003/62
() 		1707002021NRG24290220240606057 29/02/2024 RAMLAL 1707002021WL051878 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-021-003/77
() 		1707002021NRG24290220240606342 29/02/2024 KASHIRAM 1707002021WL051888 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KASHIRAM STATE BANK OF INDIA(508548)
552 PRITHVIPUR MP-07-002-021-003/87
() 		1707002021NRG24290220240606346 29/02/2024 GHANSHYAM DAS 1707002021WL051888 GHANSHYAM DAS 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301626944 GHANSHYAMDAS MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-023-001/108
() 		1707002023NRG24290220240605246 29/02/2024 Thakurdas Vishwakarma 1707002023WL051822 Thakurdas Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 ThakurdasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-023-001/112-A
() 		1707002000NRG24290220240606574 29/02/2024 SITARAM SEN 1707002WL051909 SITARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 SITARAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
555 PRITHVIPUR MP-07-002-023-001/149-A
() 		1707002000NRG24290220240606575 29/02/2024 ASHOK KUMAR KUSHWAHA 1707002WL051909 ASHOK KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 ASHOKKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-023-001/157-B
() 		1707002000NRG24290220240606576 29/02/2024 ASHARAM KUSHWAHA 1707002WL051909 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 ASHARAMKUSHWAHA STATE BANK OF INDIA(508548)
557 PRITHVIPUR MP-07-002-023-001/173
() 		1707002000NRG24290220240606577 29/02/2024 SITARAM 1707002WL051909 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 PRITHVIPUR MP-07-002-023-001/173
() 		1707002000NRG24290220240606578 29/02/2024 SUMAN 1707002WL051909 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SUMAN MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-023-001/176
() 		1707002000NRG24290220240606580 29/02/2024 GUDDI DEVI KUSHWAHA 1707002WL051909 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 GUDDIDEVIKUSHWAHA STATE BANK OF INDIA(508548)
560 PRITHVIPUR MP-07-002-023-001/176
() 		1707002000NRG24290220240606579 29/02/2024 GUDDI DEVI KUSHWAHA 1707002WL051909 GUDDI DEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 GUDDIDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-023-001/200
() 		1707002000NRG24290220240606581 29/02/2024 PARVATI 1707002WL051909 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PARVATI MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-023-001/200-A
() 		1707002000NRG24290220240606582 29/02/2024 ARVINDRA KUSHWAHA 1707002WL051909 ARVINDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 ARVINDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-023-001/235-A
() 		1707002023NRG24290220240605252 29/02/2024 RUBEE KUSHWAHA 1707002023WL051822 RUBEE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RUBEEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-023-001/255
() 		1707002000NRG24290220240606583 29/02/2024 KAILASH NARAYAN 1707002WL051909 KAILASH NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KAILASHNARAYAN MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-023-001/269-A
() 		1707002000NRG24290220240606585 29/02/2024 Mamta Kushwaha 1707002WL051909 Mamta Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MamtaKushwaha MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-023-001/269-A
() 		1707002000NRG24290220240606584 29/02/2024 Shyam Lal Kushwaha 1707002WL051909 Shyam Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 ShyamLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-023-001/29-A
() 		1707002000NRG24290220240606587 29/02/2024 DHANIRAM KUSHWAHA 1707002WL051909 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301626944 DHANIRAMKUSHWAHA BANK OF MAHARASHTRA(607387)
568 PRITHVIPUR MP-07-002-023-001/29-A
() 		1707002000NRG24290220240606586 29/02/2024 DHANIRAM KUSHWAHA 1707002WL051909 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 DHANIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-023-001/325-A
() 		1707002023NRG24290220240605253 29/02/2024 Beeranlal Ahirwar 1707002023WL051822 Beeranlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BeeranlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-023-001/325-A
() 		1707002023NRG24290220240605254 29/02/2024 Rani Ahirwar 1707002023WL051822 Rani Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RaniAhirwar STATE BANK OF INDIA(508548)
571 PRITHVIPUR MP-07-002-023-001/346-A
() 		1707002000NRG24290220240606589 29/02/2024 REKHA KUSHWAHA 1707002WL051909 REKHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 REKHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-023-001/56
() 		1707002023NRG24290220240605256 29/02/2024 USHA DEVI VISHWAKARMA 1707002023WL051822 USHA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 USHADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
573 PRITHVIPUR MP-07-002-023-001/79
() 		1707002000NRG24290220240606593 29/02/2024 BHAGIRATH 1707002WL051909 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-023-001/79
() 		1707002000NRG24290220240606594 29/02/2024 KHARGO 1707002WL051909 KHARGO 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KHARGO MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-023-001/79-A
() 		1707002023NRG24290220240605257 29/02/2024 MANOHAR LAL 1707002023WL051822 MANOHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 MANOHARLAL MADHYANCHAL GRAMIN BANK(607232)
576 PRITHVIPUR MP-07-002-025-002/41
() 		1707002025NRG24280220240604613 29/02/2024 RAMPRASAD KUSHWAHA 1707002025WL051765 RAMPRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-025-003/176
() 		1707002025NRG24280220240604616 29/02/2024 THAKURDAS AHIRWAR 1707002025WL051765 THAKURDAS AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 THAKURDASAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-025-003/266
() 		1707002025NRG24280220240604621 29/02/2024 CHIMMAN LAL YADAV 1707002025WL051765 CHIMMAN LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 CHIMMANLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
579 PRITHVIPUR MP-07-002-025-003/289
() 		1707002025NRG24280220240604624 29/02/2024 NANDKISHOR YADAV 1707002025WL051765 NANDKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 NANDKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
580 PRITHVIPUR MP-07-002-025-003/303-B
() 		1707002025NRG24280220240604627 29/02/2024 BADAM SINGH YADAV 1707002025WL051765 BADAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BADAMSINGHYADAV PUNJAB NATIONAL BANK(508568)
581 PRITHVIPUR MP-07-002-025-003/303-B
() 		1707002025NRG24280220240604626 29/02/2024 BADAMSINGH YADAV 1707002025WL051765 BADAMSINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BADAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-025-003/68
() 		1707002025NRG24280220240604629 29/02/2024 PANCHAM 1707002025WL051765 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
583 PRITHVIPUR MP-07-002-029-002/945
() 		1707002029NRG24290220240606488 29/02/2024 Anirudh 1707002029WL051899 Anirudh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 Anirudh CANARA BANK(508532)
584 PRITHVIPUR MP-07-002-029-002/958
() 		1707002029NRG24290220240606489 29/02/2024 Buddee Sour 1707002029WL051899 Buddee Sour 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 BuddeeSour MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-036-002/354-A
() 		1707002036NRG24290220240605577 29/02/2024 Sapna Nayak 1707002036WL051846 Sapna Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 SapnaNayak MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-036-002/97-A
() 		1707002036NRG24290220240605579 29/02/2024 KARAM DHEEMAR 1707002036WL051846 KARAM DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 KARAMDHEEMAR STATE BANK OF INDIA(508548)
587 PRITHVIPUR MP-07-002-037-002/52
() 		1707002037NRG24290220240605338 29/02/2024 lalli 1707002037WL051828 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 lalli MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-037-003/245
() 		1707002037NRG24290220240605339 29/02/2024 RAMPRASAD 1707002037WL051829 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 RAMPRASAD STATE BANK OF INDIA(508548)
589 PRITHVIPUR MP-07-002-040-001/352
() 		1707002000NRG24290220240606433 29/02/2024 pooja devi kumhar 1707002WL051894 pooja devi kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 poojadevikumhar MADHYANCHAL GRAMIN BANK(607232)
590 PRITHVIPUR MP-07-002-047-001/1086
() 		1707002000NRG24290220240605637 29/02/2024 meera 1707002WL051848 meera 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 meera MADHYANCHAL GRAMIN BANK(607232)
591 PRITHVIPUR MP-07-002-047-001/1088
() 		1707002000NRG24290220240605638 29/02/2024 jeetu yadav 1707002WL051848 jeetu yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 jeetuyadav CANARA BANK(508532)
592 PRITHVIPUR MP-07-002-047-001/1088
() 		1707002000NRG24290220240605639 29/02/2024 neelam 1707002WL051848 neelam 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 neelam STATE BANK OF INDIA(508548)
593 PRITHVIPUR MP-07-002-049-001/1000-D
() 		1707002000NRG24290220240606417 29/02/2024 Tamanna 1707002WL051893 Tamanna 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 Tamanna MADHYANCHAL GRAMIN BANK(607232)
594 PRITHVIPUR MP-07-002-049-001/117-A
() 		1707002000NRG24290220240606419 29/02/2024 SHIBANI CHATURVEDI 1707002WL051893 SHIBANI CHATURVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 SHIBANICHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
595 PRITHVIPUR MP-07-002-049-001/117-A
() 		1707002000NRG24290220240606418 29/02/2024 SHIBANI CHATURVEDI 1707002WL051893 SHIBANI CHATURVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 SHIBANICHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
596 PRITHVIPUR MP-07-002-049-001/284-A
() 		1707002000NRG24290220240606421 29/02/2024 AVDHESH 1707002WL051893 AVDHESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 AVDHESH STATE BANK OF INDIA(508548)
597 PRITHVIPUR MP-07-002-049-001/284-A
() 		1707002000NRG24290220240606420 29/02/2024 AVDHESH 1707002WL051893 AVDHESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 AVDHESH STATE BANK OF INDIA(508548)
598 PRITHVIPUR MP-07-002-049-001/321-A
() 		1707002000NRG24290220240606423 29/02/2024 KIRAN 1707002WL051893 KIRAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301626944 KIRAN MADHYANCHAL GRAMIN BANK(607232)
599 PRITHVIPUR MP-07-002-049-001/334-B
() 		1707002000NRG24290220240606042 29/02/2024 Sakshi 1707002WL051877 Sakshi 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 Sakshi BANK OF BARODA(606985)
600 PRITHVIPUR MP-07-002-049-001/339-C
() 		1707002000NRG24290220240606428 29/02/2024 laxmi 1707002WL051893 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301626944 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
601 PRITHVIPUR MP-07-002-049-001/369
() 		1707002000NRG24290220240606036 29/02/2024 SIYARAM 1707002WL051875 SIYARAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 SIYARAM STATE BANK OF INDIA(508548)
602 PRITHVIPUR MP-07-002-049-001/369
() 		1707002000NRG24290220240606035 29/02/2024 SIYARAM 1707002WL051875 SIYARAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-049-001/369-A
() 		1707002000NRG24290220240606037 29/02/2024 RAJEEV 1707002WL051875 RAJEEV 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 RAJEEV CANARA BANK(508532)
604 PRITHVIPUR MP-07-002-056-001/142-D
() 		1707002000NRG24290220240606347 29/02/2024 Kunjan sahu 1707002WL051889 Kunjan sahu 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 Kunjansahu MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-057-001/109
() 		1707002057NRG24290220240605500 29/02/2024 JAIRAM 1707002057WL051842 JAIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 JAIRAM STATE BANK OF INDIA(508548)
606 PRITHVIPUR MP-07-002-057-001/116
() 		1707002057NRG24220220240591997 29/02/2024 nathuram 1707002057WL050813 nathuram 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 nathuram MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-057-001/116
() 		1707002057NRG24220220240591998 29/02/2024 raju kushwah 1707002057WL050813 raju kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 rajukushwah STATE BANK OF INDIA(508548)
608 PRITHVIPUR MP-07-002-057-001/12
() 		1707002057NRG24220220240592022 29/02/2024 rani 1707002057WL050819 rani 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 301626944 rani INDIA POST PAYMENTS BANK LIMITED(508528)
609 PRITHVIPUR MP-07-002-057-001/152
() 		1707002057NRG24220220240592023 29/02/2024 Bhajju 1707002057WL050820 Bhajju 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 Bhajju MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-057-001/152
() 		1707002057NRG24220220240592024 29/02/2024 guddi 1707002057WL050820 guddi 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 guddi MADHYANCHAL GRAMIN BANK(607232)
611 PRITHVIPUR MP-07-002-057-002/1005
() 		1707002057NRG24290220240605584 29/02/2024 girja ahirwar 1707002057WL051847 girja ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 girjaahirwar MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-057-002/1005
() 		1707002057NRG24290220240605585 29/02/2024 girja ahirwar 1707002057WL051847 girja ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 girjaahirwar MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-057-002/1018
() 		1707002057NRG24290220240605588 29/02/2024 manoharlal sutrkar 1707002057WL051847 manoharlal sutrkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 manoharlalsutrkar MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-057-002/195
() 		1707002057NRG24290220240605593 29/02/2024 KANHAIYALAL 1707002057WL051847 KANHAIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 KANHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
615 PRITHVIPUR MP-07-002-057-002/226-A
() 		1707002057NRG24290220240605596 29/02/2024 raghuveer 1707002057WL051847 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 raghuveer STATE BANK OF INDIA(508548)
616 PRITHVIPUR MP-07-002-057-002/248
() 		1707002057NRG24290220240605502 29/02/2024 savitri 1707002057WL051843 savitri 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 savitri MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-057-002/292
() 		1707002057NRG24290220240605599 29/02/2024 nandkishor 1707002057WL051847 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 nandkishor MADHYANCHAL GRAMIN BANK(607232)
618 PRITHVIPUR MP-07-002-057-002/331
() 		1707002057NRG24290220240605454 29/02/2024 mulayam 1707002057WL051838 mulayam 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 mulayam MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-057-002/331
() 		1707002057NRG24290220240605455 29/02/2024 VIKRAM 1707002057WL051838 VIKRAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301626944 VIKRAM MADHYANCHAL GRAMIN BANK(607232)
620 PRITHVIPUR MP-07-002-057-002/350
() 		1707002057NRG24290220240605346 29/02/2024 HARKUWAR 1707002057WL051833 HARKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626944 HARKUWAR MADHYANCHAL GRAMIN BANK(607232)
621 PRITHVIPUR MP-07-002-057-002/598
() 		1707002057NRG24290220240605602 29/02/2024 HARIRAM 1707002057WL051847 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-057-002/60
() 		1707002057NRG24290220240605603 29/02/2024 HARIDAYAL 1707002057WL051847 HARIDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 HARIDAYAL MADHYANCHAL GRAMIN BANK(607232)
623 PRITHVIPUR MP-07-002-057-002/76
() 		1707002057NRG24290220240605604 29/02/2024 PRAKASH 1707002057WL051847 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
624 PRITHVIPUR MP-07-002-057-002/831
() 		1707002057NRG24290220240605608 29/02/2024 kamla 1707002057WL051847 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 kamla MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-057-002/888
() 		1707002057NRG24290220240605610 29/02/2024 NARESH LAKSHKAR 1707002057WL051847 NARESH LAKSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 NARESHLAKSHKAR MADHYANCHAL GRAMIN BANK(607232)
626 PRITHVIPUR MP-07-002-057-002/908
() 		1707002057NRG24290220240605612 29/02/2024 pooja kushwaha 1707002057WL051847 pooja kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 poojakushwaha STATE BANK OF INDIA(508548)
627 PRITHVIPUR MP-07-002-057-002/913
() 		1707002057NRG24290220240605613 29/02/2024 arjun gour 1707002057WL051847 arjun gour 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 arjungour STATE BANK OF INDIA(508548)
628 PRITHVIPUR MP-07-002-057-002/914
() 		1707002057NRG24290220240605614 29/02/2024 manoj jhan 1707002057WL051847 manoj jhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 manojjhan MADHYANCHAL GRAMIN BANK(607232)
629 PRITHVIPUR MP-07-002-057-002/948
() 		1707002057NRG24290220240605619 29/02/2024 JAGDEESH KUSHWAHA 1707002057WL051847 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 JAGDEESHKUSHWAHA STATE BANK OF INDIA(508548)
630 PRITHVIPUR MP-07-002-057-002/948
() 		1707002057NRG24290220240605620 29/02/2024 JAGDEESH KUSHWAHA 1707002057WL051847 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-057-002/949
() 		1707002057NRG24290220240605456 29/02/2024 pradeep sahu 1707002057WL051839 pradeep sahu 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301626944 pradeepsahu MADHYANCHAL GRAMIN BANK(607232)
632 PRITHVIPUR MP-07-002-057-002/949
() 		1707002057NRG24290220240605457 29/02/2024 pradeep sahu 1707002057WL051839 pradeep sahu 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301626944 pradeepsahu MADHYANCHAL GRAMIN BANK(607232)
633 PRITHVIPUR MP-07-002-057-002/950
() 		1707002057NRG24290220240605621 29/02/2024 rajendra soni 1707002057WL051847 rajendra soni 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 rajendrasoni MADHYANCHAL GRAMIN BANK(607232)
634 PRITHVIPUR MP-07-002-057-002/951
() 		1707002057NRG24290220240605622 29/02/2024 JAGDEESH KUSHWAHA 1707002057WL051847 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-057-002/951
() 		1707002057NRG24290220240605623 29/02/2024 JAGDEESH KUSHWAHA 1707002057WL051847 JAGDEESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 JAGDEESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
636 PRITHVIPUR MP-07-002-057-002/957
() 		1707002057NRG24290220240605458 29/02/2024 kuldeep tiwari 1707002057WL051839 kuldeep tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301626944 kuldeeptiwari MADHYANCHAL GRAMIN BANK(607232)
637 PRITHVIPUR MP-07-002-057-002/957
() 		1707002057NRG24290220240605459 29/02/2024 kuldeep tiwari 1707002057WL051839 kuldeep tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 12/04/2024 301626944 kuldeeptiwari MADHYANCHAL GRAMIN BANK(607232)
638 PRITHVIPUR MP-07-002-057-002/999
() 		1707002057NRG24290220240605631 29/02/2024 satish dube 1707002057WL051847 satish dube 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 satishdube MADHYANCHAL GRAMIN BANK(607232)
639 PRITHVIPUR MP-07-002-057-002/999
() 		1707002057NRG24290220240605632 29/02/2024 satish dube 1707002057WL051847 satish dube 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301626944 satishdube MADHYANCHAL GRAMIN BANK(607232)
SubTotal 421226 421226
640 PRITHVIPUR MP-07-002-017-001/476
() 		1707002017NRG24290220240606158 29/02/2024 Vinita devi ahirvar 1707002017WL051885 Vinita devi ahirvar 00688 FINO0001446 663 663 Processed 13/04/2024 301626944 Vinitadeviahirvar FINO PAYMENTS BANK LTD(608001)
641 PRITHVIPUR MP-07-002-017-001/68-A
() 		1707002017NRG24290220240606162 29/02/2024 DILIP RAJAK 1707002017WL051885 DILIP RAJAK 00688 FINO0001446 663 663 Processed 13/04/2024 301626944 DILIPRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
642 PRITHVIPUR MP-07-002-057-002/802
() 		1707002057NRG24290220240605605 29/02/2024 ladkoo raikwar 1707002057WL051847 ladkoo raikwar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301626944 ladkooraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
643 PRITHVIPUR MP-07-002-057-002/997
() 		1707002057NRG24290220240605630 29/02/2024 SHYAMLAL KORI 1707002057WL051847 SHYAMLAL KORI 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301626944 SHYAMLALKORI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
644 PRITHVIPUR MP-07-002-017-001/313-B
() 		1707002017NRG24290220240606143 29/02/2024 poonam kumar 1707002017WL051884 poonam kumar 00703 AIRP0000001 1105 1105 Processed 13/04/2024 301626944 poonamkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
645 PRITHVIPUR MP-07-002-017-001/32
() 		1707002017NRG24290220240606144 29/02/2024 PAPPU 1707002017WL051884 PAPPU 472001 1105 1105 Processed 12/04/2024 301626944 PAPPU PUNJAB NATIONAL BANK(508568)
646 PRITHVIPUR MP-07-002-017-001/424
() 		1707002017NRG24290220240606153 29/02/2024 GOKAL 1707002017WL051884 GOKAL 472001 1105 1105 Processed 12/04/2024 301626944 GOKAL STATE BANK OF INDIA(508548)
647 PRITHVIPUR MP-07-002-017-001/424
() 		1707002017NRG24290220240606154 29/02/2024 KAMLESH 1707002017WL051884 KAMLESH 472001 1105 1105 Processed 12/04/2024 301626944 KAMLESH PUNJAB NATIONAL BANK(508568)
648 PRITHVIPUR MP-07-002-017-001/425
() 		1707002017NRG24290220240606155 29/02/2024 GOVINDRA 1707002017WL051884 GOVINDRA 472001 1105 1105 Processed 12/04/2024 301626944 GOVINDRA PUNJAB NATIONAL BANK(508568)
649 PRITHVIPUR MP-07-002-017-001/463
() 		1707002017NRG24290220240606156 29/02/2024 KOMAL 1707002017WL051884 KOMAL 472001 1105 1105 Processed 13/04/2024 301626944 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 883028 883028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_290224APB_FTO_479338 61186 5525
2 PRITHVIPUR MP1707002_290224APB_FTO_479338 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17459
3 PRITHVIPUR MP1707002_290224APB_FTO_479338 Canara Bank CNRB0006166 PRITHVIPUR 44863
4 PRITHVIPUR MP1707002_290224APB_FTO_479338 Central Bank Of India CBIN0283295 BUNDELKHAND INSTITUTE OF ENGG.& TECHNOLO 1326
5 PRITHVIPUR MP1707002_290224APB_FTO_479338 HDFC bank HDFC0001781 TIKAMGARH 1326
6 PRITHVIPUR MP1707002_290224APB_FTO_479338 HDFC bank HDFC0005421 Prithvipur 1326
7 PRITHVIPUR MP1707002_290224APB_FTO_479338 Punjab National Bank PUNB0659900 TIKAMGARH MP 14807
8 PRITHVIPUR MP1707002_290224APB_FTO_479338 State Bank of India SBIN0000490 TIKAMGARH 1326
9 PRITHVIPUR MP1707002_290224APB_FTO_479338 State Bank of India SBIN0001350 NIWARI 1105
10 PRITHVIPUR MP1707002_290224APB_FTO_479338 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 6630
11 PRITHVIPUR MP1707002_290224APB_FTO_479338 State Bank of India SBIN0002886 PROTHVIPUR 302549
12 PRITHVIPUR MP1707002_290224APB_FTO_479338 State Bank of India SBIN0003712 LIDHORA 2210
13 PRITHVIPUR MP1707002_290224APB_FTO_479338 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 9415
14 PRITHVIPUR MP1707002_290224APB_FTO_479338 State Bank of India SBIN0013663 JERON KHALSA 47294
15 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 96135
16 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
17 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
18 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 10387
19 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 133484
20 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 13260
21 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 59228
22 PRITHVIPUR MP1707002_290224APB_FTO_479338 Madhyanchal Gramin Bank SBIN0RRMBGB simra 104754
23 PRITHVIPUR MP1707002_290224APB_FTO_479338 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 PRITHVIPUR MP1707002_290224APB_FTO_479338 India Post Payments Bank IPOS0000001 Chhatarpur 2210
25 PRITHVIPUR MP1707002_290224APB_FTO_479338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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