Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_040623APB_FTO_72483
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-07-002-002-002/313
() 		1707002002NRG24030620230080259 04/06/2023 manvendra yadav 1707002002WL006449 manvendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 manvendrayadav BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-002-002/313
() 		1707002002NRG24030620230080260 04/06/2023 prateeksha yadav 1707002002WL006449 prateeksha yadav 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 prateekshayadav STATE BANK OF INDIA(508548)
3 PRITHVIPUR MP-07-002-012-001/33-C
() 		1707002013NRG24040620230083467 04/06/2023 PRINCE 1707002013WL006707 PRINCE 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 PRINCE BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-012-001/33-C
() 		1707002013NRG24040620230083468 04/06/2023 PRINCE 1707002013WL006707 PRINCE 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 PRINCE STATE BANK OF INDIA(508548)
5 PRITHVIPUR MP-07-002-013-002/56-A
() 		1707002013NRG24030620230080858 04/06/2023 ANGAD 1707002013WL006487 ANGAD 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 215496896 ANGAD STATE BANK OF INDIA(508548)
6 PRITHVIPUR MP-07-002-013-002/56-A
() 		1707002013NRG24030620230080857 04/06/2023 ANGAD KUMAR 1707002013WL006487 ANGAD KUMAR 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 215496896 ANGADKUMAR BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-013-002/84-A
() 		1707002013NRG24030620230080862 04/06/2023 NEERAJ 1707002013WL006487 NEERAJ 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 215496896 NEERAJ PUNJAB NATIONAL BANK(508568)
8 PRITHVIPUR MP-07-002-021-003/409
() 		1707002021NRG24030620230080045 04/06/2023 ROOPVATI KUSHWAHA 1707002021WL006417 ROOPVATI KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 ROOPVATIKUSHWAHA BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-021-003/96
() 		1707002021NRG24030620230080026 04/06/2023 KASHIBAI KUSHWAHA 1707002021WL006416 KASHIBAI KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 07/06/2023 215496896 KASHIBAIKUSHWAHA BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-032-001/1054
() 		1707002032NRG24040620230083096 04/06/2023 Surendra rajak 1707002032WL006654 Surendra rajak 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 Surendrarajak FEDERAL BANK(607165)
11 PRITHVIPUR MP-07-002-032-001/207-A
() 		1707002032NRG24040620230083087 04/06/2023 RAMKUNVAR KUSHWAHA 1707002032WL006653 RAMKUNVAR KUSHWAHA 00045 BARB0TIKAMG 2652 2652 Processed 07/06/2023 215496896 RAMKUNVARKUSHWAHA BANK OF BARODA(606985)
12 PRITHVIPUR MP-07-002-032-001/684
() 		1707002032NRG24040620230083062 04/06/2023 BHAGCHANDRA 1707002032WL006649 BHAGCHANDRA 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 BHAGCHANDRA BANK OF BARODA(606985)
13 PRITHVIPUR MP-07-002-032-001/687
() 		1707002032NRG24040620230083114 04/06/2023 UMADEVI 1707002032WL006655 UMADEVI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 UMADEVI BANK OF BARODA(606985)
14 PRITHVIPUR MP-07-002-032-001/743
() 		1707002032NRG24040620230083137 04/06/2023 Roopa 1707002032WL006657 Roopa 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 Roopa BANK OF BARODA(606985)
15 PRITHVIPUR MP-07-002-032-001/766
() 		1707002032NRG24040620230083130 04/06/2023 HARDAS RAIKWAR 1707002032WL006656 HARDAS RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 HARDASRAIKWAR BANK OF BARODA(606985)
16 PRITHVIPUR MP-07-002-032-001/766
() 		1707002032NRG24040620230083131 04/06/2023 SUNITA 1707002032WL006656 SUNITA 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 SUNITA BANK OF BARODA(606985)
17 PRITHVIPUR MP-07-002-032-001/831
() 		1707002032NRG24040620230083133 04/06/2023 neetu soni 1707002032WL006656 neetu soni 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 neetusoni BANK OF BARODA(606985)
18 PRITHVIPUR MP-07-002-032-001/878-D
() 		1707002032NRG24040620230083075 04/06/2023 Parmlal 1707002032WL006651 Parmlal 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 Parmlal BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-032-001/920
() 		1707002032NRG24040620230083077 04/06/2023 Dinesh raikwar 1707002032WL006651 Dinesh raikwar 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 Dineshraikwar BANK OF BARODA(606985)
20 PRITHVIPUR MP-07-002-032-001/920
() 		1707002032NRG24040620230083078 04/06/2023 Dinesh raikwar 1707002032WL006651 Dinesh raikwar 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 Dineshraikwar STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-032-001/953
() 		1707002032NRG24040620230083083 04/06/2023 KHEMCHANDRA KUSHWAHA 1707002032WL006652 KHEMCHANDRA KUSHWAHA 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 KHEMCHANDRAKUSHWAHA BANK OF BARODA(606985)
22 PRITHVIPUR MP-07-002-032-001/959
() 		1707002032NRG24040620230083144 04/06/2023 Sugreev kushwaha 1707002032WL006657 Sugreev kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 Sugreevkushwaha BANK OF BARODA(606985)
23 PRITHVIPUR MP-07-002-041-001/40
() 		1707002041NRG24030620230081681 04/06/2023 DHARAMDAS 1707002041WL006535 DHARAMDAS 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 DHARAMDAS BANK OF BARODA(606985)
24 PRITHVIPUR MP-07-002-041-001/417
() 		1707002041NRG24030620230081683 04/06/2023 DHEERENDRA KUMAR RAIKWAR 1707002041WL006535 DHEERENDRA KUMAR RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 DHEERENDRAKUMARRAIKWAR BANK OF BARODA(606985)
25 PRITHVIPUR MP-07-002-041-001/536
() 		1707002041NRG24030620230081694 04/06/2023 Seema AHirwar 1707002041WL006535 Seema AHirwar 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 SeemaAHirwar STATE BANK OF INDIA(508548)
26 PRITHVIPUR MP-07-002-049-001/273-A
() 		1707002049NRG24030620230079987 04/06/2023 SAROJ 1707002049WL006414 SAROJ 00045 BARB0TIKAMG 1459 1459 Processed 08/06/2023 215496896 SAROJ UNION BANK OF INDIA(508500)
27 PRITHVIPUR MP-07-002-056-002/375-A
() 		1707002064NRG24040620230082797 04/06/2023 Baylal Kushwaha 1707002064WL006630 Baylal Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 BaylalKushwaha BANK OF BARODA(606985)
28 PRITHVIPUR MP-07-002-056-002/375-A
() 		1707002064NRG24040620230082798 04/06/2023 Baylal Kushwaha 1707002064WL006630 Baylal Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 BaylalKushwaha MADHYANCHAL GRAMIN BANK(607232)
29 PRITHVIPUR MP-07-002-056-002/393
() 		1707002064NRG24040620230082803 04/06/2023 Rajni Kushwaha 1707002064WL006630 Rajni Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 RajniKushwaha BANK OF BARODA(606985)
30 PRITHVIPUR MP-07-002-056-002/435-A
() 		1707002064NRG24040620230082815 04/06/2023 Suresh Kushwaha 1707002064WL006630 Suresh Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 SureshKushwaha BANK OF BARODA(606985)
31 PRITHVIPUR MP-07-002-056-002/435-A
() 		1707002064NRG24040620230082816 04/06/2023 Suresh Kushwaha 1707002064WL006630 Suresh Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215496896 SureshKushwaha STATE BANK OF INDIA(508548)
SubTotal 41681 41681
32 PRITHVIPUR MP-07-002-011-001/152
() 		1707002011NRG24030620230081653 04/06/2023 SURENDRA 1707002011WL006533 SURENDRA 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 SURENDRA CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-013-002/143
() 		1707002013NRG24040620230082738 04/06/2023 RAJKUMARI 1707002013WL006628 RAJKUMARI 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 RAJKUMARI CANARA BANK(508532)
34 PRITHVIPUR MP-07-002-013-002/148
() 		1707002013NRG24040620230082739 04/06/2023 SUNEEL 1707002013WL006628 SUNEEL 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 SUNEEL STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24040620230082743 04/06/2023 DEVENDRA 1707002013WL006628 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 DEVENDRA CANARA BANK(508532)
36 PRITHVIPUR MP-07-002-013-002/196
() 		1707002013NRG24040620230082744 04/06/2023 DEVENDRA 1707002013WL006628 DEVENDRA 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
37 PRITHVIPUR MP-07-002-021-003/419
() 		1707002021NRG24030620230080725 04/06/2023 HARISHANKAR 1707002021WL006481 HARISHANKAR 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 HARISHANKAR STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-028-002/1263
() 		1707002028NRG24030620230080736 04/06/2023 Mahesh Prasad Ahirwar 1707002028WL006482 Mahesh Prasad Ahirwar 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 MaheshPrasadAhirwar CANARA BANK(508532)
39 PRITHVIPUR MP-07-002-028-002/1271
() 		1707002028NRG24030620230080737 04/06/2023 GAJENDRA AHIRWAR 1707002028WL006482 GAJENDRA AHIRWAR 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 GAJENDRAAHIRWAR STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-032-001/1030
() 		1707002032NRG24040620230083108 04/06/2023 makhan kushwaha 1707002032WL006655 makhan kushwaha 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 makhankushwaha BANK OF BARODA(606985)
41 PRITHVIPUR MP-07-002-032-001/664-A
() 		1707002032NRG24040620230083060 04/06/2023 DEVISINGH 1707002032WL006649 DEVISINGH 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 DEVISINGH CANARA BANK(508532)
42 PRITHVIPUR MP-07-002-032-001/664-A
() 		1707002032NRG24040620230083061 04/06/2023 Devsingh 1707002032WL006649 Devsingh 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 Devsingh STATE BANK OF INDIA(508548)
43 PRITHVIPUR MP-07-002-032-001/744
() 		1707002032NRG24040620230083115 04/06/2023 Shivnarayan 1707002032WL006655 Shivnarayan 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 Shivnarayan STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-032-001/993
() 		1707002032NRG24040620230083145 04/06/2023 Deshraj kushwaha 1707002032WL006657 Deshraj kushwaha 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 Deshrajkushwaha STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-040-001/231
() 		1707002040NRG24030620230080780 04/06/2023 satyam 1707002040WL006483 satyam 00078 CNRB0006166 1105 1105 Processed 07/06/2023 215496896 satyam STATE BANK OF INDIA(508548)
46 PRITHVIPUR MP-07-002-040-001/231
() 		1707002040NRG24030620230080781 04/06/2023 satyam 1707002040WL006483 satyam 00078 CNRB0006166 1105 1105 Processed 07/06/2023 215496896 satyam CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-041-001/536
() 		1707002041NRG24030620230081693 04/06/2023 SANJAY KUMAR 1707002041WL006535 SANJAY KUMAR 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 SANJAYKUMAR BANK OF BARODA(606985)
48 PRITHVIPUR MP-07-002-056-002/152-A
() 		1707002064NRG24040620230082779 04/06/2023 Kunja Kushwaha 1707002064WL006630 Kunja Kushwaha 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 KunjaKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
49 PRITHVIPUR MP-07-002-056-002/152-A
() 		1707002064NRG24040620230082780 04/06/2023 Kunja Kushwaha 1707002064WL006630 Kunja Kushwaha 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 KunjaKushwaha CANARA BANK(508532)
50 PRITHVIPUR MP-07-002-056-002/243
() 		1707002064NRG24040620230082783 04/06/2023 umesh 1707002064WL006630 umesh 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 PRITHVIPUR MP-07-002-056-002/441
() 		1707002064NRG24040620230082818 04/06/2023 Akhlesh kushwaha 1707002064WL006630 Akhlesh kushwaha 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 Akhleshkushwaha CANARA BANK(508532)
52 PRITHVIPUR MP-07-002-058-002/358
() 		1707002058NRG24040620230082424 04/06/2023 Ram Awatar Dangi 1707002058WL006609 Ram Awatar Dangi 00078 CNRB0006166 1326 1326 Processed 07/06/2023 215496896 RamAwatarDangi BANK OF BARODA(606985)
SubTotal 27404 27404
53 PRITHVIPUR MP-07-002-004-001/150-C
() 		1707002004NRG24030620230080365 04/06/2023 YADVENDRA SINGH 1707002004WL006453 YADVENDRA SINGH 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215496896 YADVENDRASINGH STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-004-001/216-B
() 		1707002004NRG24030620230080369 04/06/2023 ANIL KUMAR YADAV 1707002004WL006453 ANIL KUMAR YADAV 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215496896 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 PRITHVIPUR MP-07-002-049-001/152-B
() 		1707002049NRG24030620230079981 04/06/2023 RASHMI 1707002049WL006414 RASHMI 00415 SBIN0000490 1459 1459 Processed 07/06/2023 215496896 RASHMI STATE BANK OF INDIA(508548)
56 PRITHVIPUR MP-07-002-049-001/152-B
() 		1707002049NRG24030620230079982 04/06/2023 RASHMI 1707002049WL006414 RASHMI 00415 SBIN0000490 1459 1459 Processed 07/06/2023 215496896 RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2918 2918
57 PRITHVIPUR MP-07-002-004-001/207-A
() 		1707002000NRG24040620230082620 04/06/2023 JITENDRA KUMAR 1707002WL006615 JITENDRA KUMAR 00415 SBIN0001350 1105 1105 Processed 07/06/2023 215496896 JITENDRAKUMAR STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-004-001/216-A
() 		1707002004NRG24030620230080368 04/06/2023 SHAKSHI DEVI 1707002004WL006453 SHAKSHI DEVI 00415 SBIN0001350 1326 1326 Processed 07/06/2023 215496896 SHAKSHIDEVI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
59 PRITHVIPUR MP-07-002-004-001/129-A
() 		1707002000NRG24040620230082609 04/06/2023 Satendra Kumar Yadav 1707002WL006615 Satendra Kumar Yadav 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 SatendraKumarYadav STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-004-001/136
() 		1707002000NRG24040620230082611 04/06/2023 badam yadav 1707002WL006615 badam yadav 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 badamyadav SARVA UP GRAMIN BANK(607135)
61 PRITHVIPUR MP-07-002-004-001/136
() 		1707002000NRG24040620230082612 04/06/2023 jaydevi 1707002WL006615 jaydevi 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 jaydevi SARVA UP GRAMIN BANK(607135)
62 PRITHVIPUR MP-07-002-004-001/144
() 		1707002004NRG24030620230080361 04/06/2023 mamta devi yadav 1707002004WL006453 mamta devi yadav 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215496896 mamtadeviyadav STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-004-001/145
() 		1707002004NRG24030620230080362 04/06/2023 puran yadav 1707002004WL006453 puran yadav 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215496896 puranyadav STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-004-001/159
() 		1707002004NRG24030620230080366 04/06/2023 MOHAN 1707002004WL006453 MOHAN 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215496896 MOHAN STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-004-001/196-A
() 		1707002004NRG24030620230080367 04/06/2023 prakash 1707002004WL006453 prakash 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215496896 prakash MADHYANCHAL GRAMIN BANK(607232)
66 PRITHVIPUR MP-07-002-004-001/20-B
() 		1707002000NRG24040620230082619 04/06/2023 puspendra 1707002WL006615 puspendra 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 puspendra FINO PAYMENTS BANK LTD(608001)
67 PRITHVIPUR MP-07-002-004-001/20-B
() 		1707002000NRG24040620230082617 04/06/2023 Ramdevi luhar 1707002WL006615 Ramdevi luhar 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 Ramdeviluhar STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-004-001/220
() 		1707002004NRG24030620230080371 04/06/2023 kushma 1707002004WL006453 kushma 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215496896 kushma STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-004-001/308-A
() 		1707002004NRG24030620230080381 04/06/2023 VINOD KUMAR YADAV 1707002004WL006453 VINOD KUMAR YADAV 00415 SBIN0001942 1326 1326 Processed 07/06/2023 215496896 VINODKUMARYADAV STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-004-001/343
() 		1707002000NRG24040620230082632 04/06/2023 JAYKUMAR 1707002WL006615 JAYKUMAR 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 JAYKUMAR STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-004-001/344-A
() 		1707002000NRG24040620230082634 04/06/2023 Rahul Yadav 1707002WL006615 Rahul Yadav 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 RahulYadav STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-004-001/397
() 		1707002000NRG24040620230082640 04/06/2023 binita yadav 1707002WL006615 binita yadav 00415 SBIN0001942 1105 1105 Processed 07/06/2023 215496896 binitayadav STATE BANK OF INDIA(508548)
SubTotal 16796 16796
73 PRITHVIPUR MP-07-002-002-002/253
() 		1707002002NRG24030620230080256 04/06/2023 rajni 1707002002WL006449 rajni 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 rajni STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-002-002/257
() 		1707002002NRG24030620230080257 04/06/2023 Arvind 1707002002WL006449 Arvind 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Arvind MADHYANCHAL GRAMIN BANK(607232)
75 PRITHVIPUR MP-07-002-002-002/257
() 		1707002002NRG24030620230080258 04/06/2023 kiran 1707002002WL006449 kiran 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 kiran STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-002-002/475
() 		1707002002NRG24030620230080261 04/06/2023 shivdesh yadav 1707002002WL006449 shivdesh yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 shivdeshyadav STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-002-002/550
() 		1707002002NRG24030620230080263 04/06/2023 VINITA YADAV 1707002002WL006449 VINITA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 VINITAYADAV STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-002-002/558
() 		1707002002NRG24030620230080265 04/06/2023 BRAJKUNWAR YADAV 1707002002WL006449 BRAJKUNWAR YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BRAJKUNWARYADAV FINO PAYMENTS BANK LTD(608001)
79 PRITHVIPUR MP-07-002-002-002/588
() 		1707002002NRG24030620230080266 04/06/2023 jayhind 1707002002WL006449 jayhind 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 jayhind STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-002-002/588
() 		1707002002NRG24030620230080267 04/06/2023 jayhind 1707002002WL006449 jayhind 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 jayhind STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-002-002/701
() 		1707002002NRG24030620230080268 04/06/2023 veeran yadav 1707002002WL006449 veeran yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 veeranyadav STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-004-001/119-A
() 		1707002004NRG24030620230080357 04/06/2023 pramod kumar yadav 1707002004WL006453 pramod kumar yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 pramodkumaryadav STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-004-001/123-B
() 		1707002000NRG24040620230082605 04/06/2023 shubham yadav 1707002WL006615 shubham yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 shubhamyadav MADHYANCHAL GRAMIN BANK(607232)
84 PRITHVIPUR MP-07-002-004-001/123-C
() 		1707002000NRG24040620230082607 04/06/2023 NUNNU 1707002WL006615 NUNNU 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 NUNNU STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-004-001/129
() 		1707002000NRG24040620230082608 04/06/2023 SURESH PRASAD YADAV 1707002WL006615 SURESH PRASAD YADAV 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SURESHPRASADYADAV STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-004-001/136-A
() 		1707002000NRG24040620230082613 04/06/2023 makund singh 1707002WL006615 makund singh 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 makundsingh STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-004-001/138
() 		1707002004NRG24030620230080358 04/06/2023 balvan 1707002004WL006453 balvan 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 balvan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 PRITHVIPUR MP-07-002-004-001/138-A
() 		1707002004NRG24030620230080359 04/06/2023 sahab 1707002004WL006453 sahab 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 sahab STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-004-001/144
() 		1707002004NRG24030620230080360 04/06/2023 PRABHAT YADAV 1707002004WL006453 PRABHAT YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PRABHATYADAV STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-004-001/150-B
() 		1707002004NRG24030620230080364 04/06/2023 Brajkishor yadav 1707002004WL006453 Brajkishor yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Brajkishoryadav STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-004-001/20-B
() 		1707002000NRG24040620230082618 04/06/2023 kraparam 1707002WL006615 kraparam 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 kraparam FINO PAYMENTS BANK LTD(608001)
92 PRITHVIPUR MP-07-002-004-001/247
() 		1707002004NRG24030620230080375 04/06/2023 LAXMINARAYAN 1707002004WL006453 LAXMINARAYAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 LAXMINARAYAN STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-004-001/273
() 		1707002000NRG24040620230082626 04/06/2023 satyram yadav 1707002WL006615 satyram yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 satyramyadav STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-004-001/296-A
() 		1707002004NRG24030620230080380 04/06/2023 AJEET 1707002004WL006453 AJEET 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 AJEET STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-004-001/322-B
() 		1707002004NRG24030620230080383 04/06/2023 Mamta dhimar 1707002004WL006453 Mamta dhimar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Mamtadhimar STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-004-001/342
() 		1707002000NRG24040620230082630 04/06/2023 KESHKUMAR YADAV 1707002WL006615 KESHKUMAR YADAV 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 KESHKUMARYADAV STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-004-001/344-A
() 		1707002000NRG24040620230082635 04/06/2023 mohni 1707002WL006615 mohni 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 mohni STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-004-001/396
() 		1707002000NRG24040620230082638 04/06/2023 mohanlal yadav 1707002WL006615 mohanlal yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 mohanlalyadav STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-004-001/72-B
() 		1707002004NRG24030620230080395 04/06/2023 SANGEETA AHIRWAR 1707002004WL006453 SANGEETA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-011-001/114
() 		1707002011NRG24030620230081650 04/06/2023 NANDKISHOR 1707002011WL006533 NANDKISHOR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 NANDKISHOR STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-011-001/128
() 		1707002011NRG24030620230081651 04/06/2023 BALCHAND 1707002011WL006533 BALCHAND 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BALCHAND STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-011-001/161
() 		1707002011NRG24030620230081654 04/06/2023 KOORELAL 1707002011WL006533 KOORELAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KOORELAL STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-011-001/182
() 		1707002011NRG24030620230081655 04/06/2023 RAMLAL 1707002011WL006533 RAMLAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMLAL STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-011-001/25
() 		1707002011NRG24030620230081657 04/06/2023 RATAN 1707002011WL006533 RATAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RATAN STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-011-001/264
() 		1707002011NRG24030620230081658 04/06/2023 KOMAL 1707002011WL006533 KOMAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KOMAL STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-012-001/262
() 		1707002013NRG24040620230083460 04/06/2023 RAMRATAN 1707002013WL006707 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMRATAN STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-012-001/262
() 		1707002013NRG24040620230083461 04/06/2023 RAMRATAN 1707002013WL006707 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMRATAN BANK OF BARODA(606985)
108 PRITHVIPUR MP-07-002-012-001/263
() 		1707002013NRG24040620230083462 04/06/2023 RAMKUMAR 1707002013WL006707 RAMKUMAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMKUMAR STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-012-001/27-A
() 		1707002013NRG24040620230083463 04/06/2023 PRAMOD 1707002013WL006707 PRAMOD 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PRAMOD STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-012-001/27-A
() 		1707002013NRG24040620230083464 04/06/2023 PRAMOD 1707002013WL006707 PRAMOD 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PRAMOD STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-012-001/33-B
() 		1707002013NRG24040620230083466 04/06/2023 ANIL 1707002013WL006707 ANIL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ANIL STATE BANK OF INDIA(508548)
112 PRITHVIPUR MP-07-002-012-001/38-A
() 		1707002013NRG24040620230083470 04/06/2023 GULAB 1707002013WL006707 GULAB 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GULAB STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-013-001/191
() 		1707002013NRG24030620230080834 04/06/2023 RAJVATI 1707002013WL006487 RAJVATI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RAJVATI STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-013-001/191
() 		1707002013NRG24030620230080833 04/06/2023 RAMDEEN 1707002013WL006487 RAMDEEN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
115 PRITHVIPUR MP-07-002-013-001/201-A
() 		1707002013NRG24030620230080836 04/06/2023 PAPPU 1707002013WL006487 PAPPU 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 PAPPU STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-013-001/201-B
() 		1707002013NRG24030620230080837 04/06/2023 RASHMI 1707002013WL006487 RASHMI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RASHMI STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-013-001/230
() 		1707002013NRG24030620230080838 04/06/2023 RAKESH 1707002013WL006487 RAKESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 PRITHVIPUR MP-07-002-013-001/230
() 		1707002013NRG24030620230080839 04/06/2023 RAKESH 1707002013WL006487 RAKESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RAKESH MADHYANCHAL GRAMIN BANK(607232)
119 PRITHVIPUR MP-07-002-013-002/102-B
() 		1707002013NRG24030620230080840 04/06/2023 JAYHIND 1707002013WL006487 JAYHIND 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 JAYHIND PAYTM PAYMENTS BANK LTD(608032)
120 PRITHVIPUR MP-07-002-013-002/118
() 		1707002013NRG24030620230080842 04/06/2023 GANESH 1707002013WL006487 GANESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 GANESH MADHYANCHAL GRAMIN BANK(607232)
121 PRITHVIPUR MP-07-002-013-002/119
() 		1707002013NRG24030620230080843 04/06/2023 DAYARAM 1707002013WL006487 DAYARAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 DAYARAM STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-013-002/119
() 		1707002013NRG24030620230080844 04/06/2023 DAYARAM 1707002013WL006487 DAYARAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
123 PRITHVIPUR MP-07-002-013-002/132-A
() 		1707002013NRG24040620230083472 04/06/2023 AMARSINGH 1707002013WL006707 AMARSINGH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 AMARSINGH STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24040620230082741 04/06/2023 RAVINDRA 1707002013WL006628 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAVINDRA STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-013-002/154
() 		1707002013NRG24040620230082742 04/06/2023 RAVINDRA 1707002013WL006628 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 PRITHVIPUR MP-07-002-013-002/196-A
() 		1707002013NRG24040620230082745 04/06/2023 RAVINDRA 1707002013WL006628 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAVINDRA CANARA BANK(508532)
127 PRITHVIPUR MP-07-002-013-002/196-A
() 		1707002013NRG24040620230082746 04/06/2023 RAVINDRA 1707002013WL006628 RAVINDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAVINDRA SARVA UP GRAMIN BANK(607135)
128 PRITHVIPUR MP-07-002-013-002/197
() 		1707002013NRG24040620230082747 04/06/2023 SUNEEL 1707002013WL006628 SUNEEL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SUNEEL CANARA BANK(508532)
129 PRITHVIPUR MP-07-002-013-002/264
() 		1707002013NRG24030620230080848 04/06/2023 SUNEETA 1707002013WL006487 SUNEETA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
130 PRITHVIPUR MP-07-002-013-002/55
() 		1707002013NRG24030620230080852 04/06/2023 LALI 1707002013WL006487 LALI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 LALI STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-013-002/56
() 		1707002013NRG24030620230080855 04/06/2023 SITARAM 1707002013WL006487 SITARAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
132 PRITHVIPUR MP-07-002-013-002/56-B
() 		1707002013NRG24030620230080860 04/06/2023 BHAGBANDAS 1707002013WL006487 BHAGBANDAS 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BHAGBANDAS CANARA BANK(508532)
133 PRITHVIPUR MP-07-002-013-002/84
() 		1707002013NRG24030620230080861 04/06/2023 SHIVCHARAN 1707002013WL006487 SHIVCHARAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SHIVCHARAN STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-013-002/89-A
() 		1707002013NRG24030620230080866 04/06/2023 CHANDRABHAN 1707002013WL006487 CHANDRABHAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 CHANDRABHAN STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-021-003/116
() 		1707002021NRG24030620230079998 04/06/2023 MUKESH 1707002021WL006416 MUKESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 MUKESH CANARA BANK(508532)
136 PRITHVIPUR MP-07-002-021-003/116
() 		1707002021NRG24030620230079999 04/06/2023 RAMDEVI 1707002021WL006416 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMDEVI STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-021-003/13
() 		1707002021NRG24030620230080000 04/06/2023 GUSAI 1707002021WL006416 GUSAI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GUSAI STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-021-003/157
() 		1707002021NRG24030620230080003 04/06/2023 Ganpat 1707002021WL006416 Ganpat 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Ganpat STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-021-003/195
() 		1707002021NRG24030620230080004 04/06/2023 VINEETA 1707002021WL006416 VINEETA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 VINEETA STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-021-003/195
() 		1707002021NRG24030620230080005 04/06/2023 VINEETA 1707002021WL006416 VINEETA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 VINEETA STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-021-003/201
() 		1707002021NRG24030620230080006 04/06/2023 ROHNIDEVI 1707002021WL006416 ROHNIDEVI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ROHNIDEVI STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-021-003/201
() 		1707002021NRG24030620230080007 04/06/2023 ROHNIDEVI 1707002021WL006416 ROHNIDEVI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ROHNIDEVI STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-021-003/21
() 		1707002021NRG24030620230080717 04/06/2023 ACHCHHELAL 1707002021WL006481 ACHCHHELAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-021-003/22
() 		1707002021NRG24030620230080718 04/06/2023 LAKHOOLE 1707002021WL006481 LAKHOOLE 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 LAKHOOLE STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-021-003/230
() 		1707002021NRG24030620230080721 04/06/2023 DESHRAJ 1707002021WL006481 DESHRAJ 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DESHRAJ STATE BANK OF INDIA(508548)
146 PRITHVIPUR MP-07-002-021-003/232
() 		1707002021NRG24030620230080722 04/06/2023 DEVKUNVAR 1707002021WL006481 DEVKUNVAR 00415 SBIN0002886 1326 1326 Rejected 07/06/2023 215496896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PRITHVIPUR MP-07-002-021-003/234
() 		1707002021NRG24030620230080028 04/06/2023 PARMANAD 1707002021WL006417 PARMANAD 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PARMANAD STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-021-003/234
() 		1707002021NRG24030620230080029 04/06/2023 RAJESHWARI 1707002021WL006417 RAJESHWARI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAJESHWARI STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-021-003/25
() 		1707002021NRG24030620230080031 04/06/2023 RAJJEEBAI 1707002021WL006417 RAJJEEBAI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAJJEEBAI STATE BANK OF INDIA(508548)
150 PRITHVIPUR MP-07-002-021-003/325
() 		1707002021NRG24030620230080034 04/06/2023 BEJU 1707002021WL006417 BEJU 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BEJU STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-021-003/325
() 		1707002021NRG24030620230080035 04/06/2023 BEJU 1707002021WL006417 BEJU 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BEJU STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-021-003/388
() 		1707002021NRG24030620230080723 04/06/2023 RAMA 1707002021WL006481 RAMA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMA STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-021-003/392
() 		1707002021NRG24030620230080036 04/06/2023 SITARAM 1707002021WL006417 SITARAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SITARAM STATE BANK OF INDIA(508548)
154 PRITHVIPUR MP-07-002-021-003/392
() 		1707002021NRG24030620230080037 04/06/2023 SITARAM 1707002021WL006417 SITARAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SITARAM STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-021-003/393
() 		1707002021NRG24030620230080038 04/06/2023 PUKKHAN 1707002021WL006417 PUKKHAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PUKKHAN FINO PAYMENTS BANK LTD(608001)
156 PRITHVIPUR MP-07-002-021-003/393
() 		1707002021NRG24030620230080039 04/06/2023 PUKKHAN 1707002021WL006417 PUKKHAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PUKKHAN STATE BANK OF INDIA(508548)
157 PRITHVIPUR MP-07-002-021-003/398
() 		1707002021NRG24030620230080041 04/06/2023 MANKU 1707002021WL006417 MANKU 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 MANKU STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-021-003/399
() 		1707002021NRG24030620230080042 04/06/2023 BABULAL 1707002021WL006417 BABULAL 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BABULAL STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-021-003/408
() 		1707002021NRG24030620230080724 04/06/2023 DURGA KUSHWAHA 1707002021WL006481 DURGA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DURGAKUSHWAHA STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-021-003/41
() 		1707002021NRG24030620230080047 04/06/2023 KASTURI 1707002021WL006417 KASTURI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KASTURI STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-021-003/41
() 		1707002021NRG24030620230080046 04/06/2023 MULLAN 1707002021WL006417 MULLAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 MULLAN STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-021-003/410
() 		1707002021NRG24030620230080048 04/06/2023 HEERALAL KUSHWAHA 1707002021WL006417 HEERALAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 HEERALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
163 PRITHVIPUR MP-07-002-021-003/415
() 		1707002021NRG24030620230080008 04/06/2023 DIPAK 1707002021WL006416 DIPAK 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DIPAK STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-021-003/417
() 		1707002021NRG24030620230080009 04/06/2023 KRISHANMURARI 1707002021WL006416 KRISHANMURARI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KRISHANMURARI STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-021-003/418
() 		1707002021NRG24030620230080010 04/06/2023 KRANTI 1707002021WL006416 KRANTI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KRANTI STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-021-003/418
() 		1707002021NRG24030620230080011 04/06/2023 KRANTI 1707002021WL006416 KRANTI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KRANTI STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-021-003/420
() 		1707002021NRG24030620230080012 04/06/2023 RAMVATI 1707002021WL006416 RAMVATI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMVATI STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-021-003/424
() 		1707002021NRG24030620230080016 04/06/2023 RAJESH 1707002021WL006416 RAJESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAJESH STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-021-003/426
() 		1707002021NRG24030620230080017 04/06/2023 BRASHBHAN 1707002021WL006416 BRASHBHAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BRASHBHAN MADHYANCHAL GRAMIN BANK(607232)
170 PRITHVIPUR MP-07-002-021-003/426
() 		1707002021NRG24030620230080018 04/06/2023 BRASHBHAN 1707002021WL006416 BRASHBHAN 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BRASHBHAN STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-021-003/431
() 		1707002021NRG24030620230080021 04/06/2023 BHUMANIDAS 1707002021WL006416 BHUMANIDAS 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BHUMANIDAS STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-021-003/432
() 		1707002021NRG24030620230080022 04/06/2023 SAPNA 1707002021WL006416 SAPNA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SAPNA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-021-003/437
() 		1707002021NRG24030620230080049 04/06/2023 KAMLA 1707002021WL006417 KAMLA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KAMLA STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-021-003/64
() 		1707002021NRG24030620230080050 04/06/2023 PRAKASH KUSHWAHA 1707002021WL006417 PRAKASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-021-003/66
() 		1707002021NRG24030620230080051 04/06/2023 PUTTI 1707002021WL006417 PUTTI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PUTTI STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-021-003/66
() 		1707002021NRG24030620230080052 04/06/2023 PUTTI 1707002021WL006417 PUTTI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PUTTI STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-021-003/96
() 		1707002021NRG24030620230080025 04/06/2023 KHUSHEELAL 1707002021WL006416 KHUSHEELAL 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 KHUSHEELAL STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-028-002/1207
() 		1707002028NRG24030620230080733 04/06/2023 suresh kumar ahirwar 1707002028WL006482 suresh kumar ahirwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 sureshkumarahirwar STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-028-002/1276
() 		1707002028NRG24030620230080738 04/06/2023 LOKENDRA RAJAK 1707002028WL006482 LOKENDRA RAJAK 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 LOKENDRARAJAK STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-028-002/1331
() 		1707002028NRG24030620230081500 04/06/2023 RAMASHANKAR 1707002028WL006524 RAMASHANKAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMASHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
181 PRITHVIPUR MP-07-002-028-002/1538
() 		1707002028NRG24030620230080759 04/06/2023 PUSHPENDRA SIGH YADA 1707002028WL006482 PUSHPENDRA SIGH YADA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PUSHPENDRASIGHYADA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
182 PRITHVIPUR MP-07-002-028-002/818
() 		1707002028NRG24030620230080773 04/06/2023 vijay 1707002028WL006482 vijay 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 vijay MADHYANCHAL GRAMIN BANK(607232)
183 PRITHVIPUR MP-07-002-028-002/936
() 		1707002028NRG24030620230080776 04/06/2023 RAMESHWAR 1707002028WL006482 RAMESHWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
184 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24040620230083097 04/06/2023 gokul 1707002032WL006654 gokul 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 gokul STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-032-001/106
() 		1707002032NRG24040620230083098 04/06/2023 gokul 1707002032WL006654 gokul 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 gokul STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-032-001/1085
() 		1707002032NRG24040620230083053 04/06/2023 GHANSHYAM KUSHWHA 1707002032WL006649 GHANSHYAM KUSHWHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GHANSHYAMKUSHWHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PRITHVIPUR MP-07-002-032-001/1085
() 		1707002032NRG24040620230083054 04/06/2023 MEENA KUSHWAHA 1707002032WL006649 MEENA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 MEENAKUSHWAHA STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-032-001/1088
() 		1707002032NRG24040620230083085 04/06/2023 Hardayal 1707002032WL006653 Hardayal 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 Hardayal STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-032-001/207-A
() 		1707002032NRG24040620230083086 04/06/2023 HARNARAYAN KUSHWAHA 1707002032WL006653 HARNARAYAN KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 HARNARAYANKUSHWAHA STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-032-001/272-A
() 		1707002032NRG24040620230083088 04/06/2023 Rajkumari 1707002032WL006653 Rajkumari 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 Rajkumari STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-032-001/272-A
() 		1707002032NRG24040620230083089 04/06/2023 Rajkumari 1707002032WL006653 Rajkumari 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 Rajkumari STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-032-001/300-B
() 		1707002032NRG24040620230083111 04/06/2023 Chatur singh kushwaha 1707002032WL006655 Chatur singh kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Chatursinghkushwaha STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-032-001/328
() 		1707002032NRG24040620230083124 04/06/2023 RAJARAM LUHAR 1707002032WL006656 RAJARAM LUHAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAJARAMLUHAR STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-032-001/348
() 		1707002032NRG24040620230083126 04/06/2023 SUMAN KUMARI 1707002032WL006656 SUMAN KUMARI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SUMANKUMARI STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-032-001/348
() 		1707002032NRG24040620230083127 04/06/2023 SUMAN KUMARI 1707002032WL006656 SUMAN KUMARI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SUMANKUMARI STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-032-001/348-A
() 		1707002032NRG24040620230083129 04/06/2023 RAMDEVI 1707002032WL006656 RAMDEVI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMDEVI STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-032-001/353-A
() 		1707002032NRG24040620230083092 04/06/2023 GHAMANDI 1707002032WL006653 GHAMANDI 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 GHAMANDI STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-032-001/353-A
() 		1707002032NRG24040620230083093 04/06/2023 MUNNI 1707002032WL006653 MUNNI 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 MUNNI STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24040620230083094 04/06/2023 aman 1707002032WL006653 aman 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 aman STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-032-001/366
() 		1707002032NRG24040620230083095 04/06/2023 aman 1707002032WL006653 aman 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 aman STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-032-001/408
() 		1707002032NRG24040620230083099 04/06/2023 DAYARAM RAJAK 1707002032WL006654 DAYARAM RAJAK 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DAYARAMRAJAK STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-032-001/443
() 		1707002032NRG24040620230083055 04/06/2023 GOVINDASH KUSHWAHA 1707002032WL006649 GOVINDASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GOVINDASHKUSHWAHA STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-032-001/452
() 		1707002032NRG24040620230083057 04/06/2023 GIRJA 1707002032WL006649 GIRJA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GIRJA STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-032-001/452
() 		1707002032NRG24040620230083056 04/06/2023 RAMSEWAK 1707002032WL006649 RAMSEWAK 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMSEWAK STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-032-001/453
() 		1707002032NRG24040620230083112 04/06/2023 URMILA 1707002032WL006655 URMILA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 URMILA STATE BANK OF INDIA(508548)
206 PRITHVIPUR MP-07-002-032-001/458
() 		1707002032NRG24040620230083100 04/06/2023 AKHILESH 1707002032WL006654 AKHILESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 AKHILESH STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-032-001/479
() 		1707002032NRG24040620230083102 04/06/2023 Ravi 1707002032WL006654 Ravi 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Ravi STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-032-001/635
() 		1707002032NRG24040620230083058 04/06/2023 suman kushwaha 1707002032WL006649 suman kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 sumankushwaha STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-032-001/640
() 		1707002032NRG24040620230083113 04/06/2023 vanshi lal kushwaha 1707002032WL006655 vanshi lal kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 vanshilalkushwaha STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-032-001/664
() 		1707002032NRG24040620230083136 04/06/2023 LAXMI 1707002032WL006657 LAXMI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 LAXMI STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-032-001/75
() 		1707002032NRG24040620230083063 04/06/2023 anil 1707002032WL006650 anil 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 anil STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-032-001/75
() 		1707002032NRG24040620230083064 04/06/2023 anil 1707002032WL006650 anil 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 anil STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-032-001/75-A
() 		1707002032NRG24040620230083065 04/06/2023 dropati 1707002032WL006650 dropati 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 dropati STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-032-001/759
() 		1707002032NRG24040620230083107 04/06/2023 Brajesh rajak 1707002032WL006654 Brajesh rajak 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Brajeshrajak STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-032-001/774
() 		1707002032NRG24040620230083066 04/06/2023 Rajkumari 1707002032WL006650 Rajkumari 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Rajkumari STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-032-001/776
() 		1707002032NRG24040620230083067 04/06/2023 rahul 1707002032WL006650 rahul 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 rahul STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-032-001/778
() 		1707002032NRG24040620230083116 04/06/2023 pavan 1707002032WL006655 pavan 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 pavan STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-032-001/783
() 		1707002032NRG24040620230083117 04/06/2023 Motilal 1707002032WL006655 Motilal 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Motilal STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-032-001/788
() 		1707002032NRG24040620230083068 04/06/2023 rajaram kushwaha 1707002032WL006650 rajaram kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 rajaramkushwaha STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-032-001/791
() 		1707002032NRG24040620230083139 04/06/2023 ganeshi kushwaha 1707002032WL006657 ganeshi kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ganeshikushwaha STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-032-001/806
() 		1707002032NRG24040620230083118 04/06/2023 braj kunwar kushwaha 1707002032WL006655 braj kunwar kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 brajkunwarkushwaha STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-032-001/850
() 		1707002032NRG24040620230083069 04/06/2023 HARDYAL KUSHWAHA 1707002032WL006650 HARDYAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 HARDYALKUSHWAHA STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-032-001/859
() 		1707002032NRG24040620230083070 04/06/2023 Parvati 1707002032WL006650 Parvati 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Parvati STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-032-001/876-C
() 		1707002032NRG24040620230083072 04/06/2023 harku 1707002032WL006650 harku 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 harku FINO PAYMENTS BANK LTD(608001)
225 PRITHVIPUR MP-07-002-032-001/877-C
() 		1707002032NRG24040620230083073 04/06/2023 Kalicharan 1707002032WL006651 Kalicharan 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Kalicharan STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-032-001/878
() 		1707002032NRG24040620230083074 04/06/2023 Chanda 1707002032WL006651 Chanda 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Chanda STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-032-001/906
() 		1707002032NRG24040620230083076 04/06/2023 mamta devi kushwaha 1707002032WL006651 mamta devi kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 mamtadevikushwaha STATE BANK OF INDIA(508548)
228 PRITHVIPUR MP-07-002-032-001/914
() 		1707002032NRG24040620230083142 04/06/2023 Vindravan kushwaha 1707002032WL006657 Vindravan kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Vindravankushwaha STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-032-001/914
() 		1707002032NRG24040620230083143 04/06/2023 Vindravan kushwaha 1707002032WL006657 Vindravan kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Vindravankushwaha STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-032-001/923
() 		1707002032NRG24040620230083134 04/06/2023 Devkunwar raikwar 1707002032WL006656 Devkunwar raikwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Devkunwarraikwar MADHYANCHAL GRAMIN BANK(607232)
231 PRITHVIPUR MP-07-002-032-001/924
() 		1707002032NRG24040620230083080 04/06/2023 Dharmdas raikwar 1707002032WL006651 Dharmdas raikwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Dharmdasraikwar CENTRAL BANK OF INDIA(607115)
232 PRITHVIPUR MP-07-002-032-001/924
() 		1707002032NRG24040620230083079 04/06/2023 Dharmdas railwar 1707002032WL006651 Dharmdas railwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Dharmdasrailwar STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-032-001/925
() 		1707002032NRG24040620230083081 04/06/2023 Sonam raikwar 1707002032WL006651 Sonam raikwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Sonamraikwar MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-032-001/925
() 		1707002032NRG24040620230083082 04/06/2023 Sonam raikwar 1707002032WL006651 Sonam raikwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Sonamraikwar STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-032-001/933
() 		1707002032NRG24040620230083119 04/06/2023 Roshni 1707002032WL006655 Roshni 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Roshni STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-032-001/972
() 		1707002032NRG24040620230083084 04/06/2023 SAVITRI KUSHWAHA 1707002032WL006652 SAVITRI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SAVITRIKUSHWAHA STATE BANK OF INDIA(508548)
237 PRITHVIPUR MP-07-002-034-001/311
() 		1707002034NRG24030620230080324 04/06/2023 shivkumar 1707002034WL006451 shivkumar 00415 SBIN0002886 884 884 Processed 07/06/2023 215496896 shivkumar STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-034-001/374
() 		1707002034NRG24030620230080327 04/06/2023 narendra yadav 1707002034WL006451 narendra yadav 00415 SBIN0002886 663 663 Processed 07/06/2023 215496896 narendrayadav STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-034-001/374-A
() 		1707002034NRG24030620230080328 04/06/2023 bisai yadav 1707002034WL006451 bisai yadav 00415 SBIN0002886 663 663 Processed 07/06/2023 215496896 bisaiyadav STATE BANK OF INDIA(508548)
240 PRITHVIPUR MP-07-002-034-001/42
() 		1707002034NRG24030620230080334 04/06/2023 shanti ahirwar 1707002034WL006451 shanti ahirwar 00415 SBIN0002886 884 884 Processed 07/06/2023 215496896 shantiahirwar STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-034-001/42-C
() 		1707002034NRG24030620230080336 04/06/2023 bineeta 1707002034WL006451 bineeta 00415 SBIN0002886 884 884 Processed 07/06/2023 215496896 bineeta STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-034-001/51
() 		1707002034NRG24030620230080337 04/06/2023 BHAGBANDAS 1707002034WL006451 BHAGBANDAS 00415 SBIN0002886 663 663 Processed 07/06/2023 215496896 BHAGBANDAS STATE BANK OF INDIA(508548)
243 PRITHVIPUR MP-07-002-034-001/56
() 		1707002034NRG24030620230080339 04/06/2023 kailasi 1707002034WL006451 kailasi 00415 SBIN0002886 663 663 Processed 07/06/2023 215496896 kailasi STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-034-001/63
() 		1707002034NRG24030620230080343 04/06/2023 Kashiram 1707002034WL006451 Kashiram 00415 SBIN0002886 884 884 Processed 07/06/2023 215496896 Kashiram BANK OF INDIA(508505)
245 PRITHVIPUR MP-07-002-034-001/65
() 		1707002034NRG24030620230080345 04/06/2023 ram shree 1707002034WL006451 ram shree 00415 SBIN0002886 884 884 Processed 07/06/2023 215496896 ramshree STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-040-001/189-A
() 		1707002040NRG24030620230080777 04/06/2023 SHYAM 1707002040WL006483 SHYAM 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SHYAM STATE BANK OF INDIA(508548)
247 PRITHVIPUR MP-07-002-040-001/189-B
() 		1707002040NRG24030620230080778 04/06/2023 RAHUL PRASAD SAUR 1707002040WL006483 RAHUL PRASAD SAUR 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RAHULPRASADSAUR STATE BANK OF INDIA(508548)
248 PRITHVIPUR MP-07-002-040-001/192
() 		1707002040NRG24030620230080692 04/06/2023 CHANDA 1707002040WL006479 CHANDA 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 CHANDA PUNJAB NATIONAL BANK(508568)
249 PRITHVIPUR MP-07-002-040-001/338
() 		1707002040NRG24030620230080695 04/06/2023 mahendra kumar ahirwar 1707002040WL006479 mahendra kumar ahirwar 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 mahendrakumarahirwar STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-040-001/339
() 		1707002040NRG24030620230080696 04/06/2023 rashmi ahirwar 1707002040WL006479 rashmi ahirwar 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 rashmiahirwar STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-040-001/411
() 		1707002040NRG24030620230080699 04/06/2023 babita yadav 1707002040WL006479 babita yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 babitayadav STATE BANK OF INDIA(508548)
252 PRITHVIPUR MP-07-002-040-001/428
() 		1707002040NRG24030620230080704 04/06/2023 guddi 1707002040WL006480 guddi 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 guddi STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-040-001/428
() 		1707002040NRG24030620230080703 04/06/2023 vikki ahirwar 1707002040WL006480 vikki ahirwar 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 vikkiahirwar STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-040-001/484
() 		1707002040NRG24030620230080782 04/06/2023 chhakki dhimar 1707002040WL006483 chhakki dhimar 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 chhakkidhimar MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-040-001/484
() 		1707002040NRG24030620230080783 04/06/2023 mankuwar 1707002040WL006483 mankuwar 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 mankuwar STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-040-001/512
() 		1707002040NRG24030620230080784 04/06/2023 jitendra kewat 1707002040WL006483 jitendra kewat 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 jitendrakewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
257 PRITHVIPUR MP-07-002-040-001/512
() 		1707002040NRG24030620230080785 04/06/2023 jitendra kewat 1707002040WL006483 jitendra kewat 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 jitendrakewat STATE BANK OF INDIA(508548)
258 PRITHVIPUR MP-07-002-040-001/512
() 		1707002040NRG24030620230080786 04/06/2023 jitendra kewat 1707002040WL006483 jitendra kewat 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 jitendrakewat STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-040-001/517
() 		1707002040NRG24030620230080789 04/06/2023 KAHAIYALAL 1707002040WL006483 KAHAIYALAL 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 KAHAIYALAL STATE BANK OF INDIA(508548)
260 PRITHVIPUR MP-07-002-040-001/522
() 		1707002040NRG24030620230080706 04/06/2023 NEERAJ YADAV 1707002040WL006480 NEERAJ YADAV 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 NEERAJYADAV STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-040-001/522
() 		1707002040NRG24030620230080707 04/06/2023 NEERAJ YADAV 1707002040WL006480 NEERAJ YADAV 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 NEERAJYADAV BANK OF BARODA(606985)
262 PRITHVIPUR MP-07-002-040-001/523
() 		1707002040NRG24030620230080708 04/06/2023 RAVINA YADAV 1707002040WL006480 RAVINA YADAV 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 RAVINAYADAV STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-040-001/523
() 		1707002040NRG24030620230080709 04/06/2023 RAVINA YADAV 1707002040WL006480 RAVINA YADAV 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 RAVINAYADAV STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-040-001/530
() 		1707002040NRG24030620230080791 04/06/2023 MUKESH 1707002040WL006483 MUKESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 MUKESH STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-040-001/530
() 		1707002040NRG24030620230080792 04/06/2023 MUKESH 1707002040WL006483 MUKESH 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 MUKESH STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-040-001/531
() 		1707002040NRG24030620230080793 04/06/2023 ankit yadav 1707002040WL006483 ankit yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 ankityadav BANK OF BARODA(606985)
267 PRITHVIPUR MP-07-002-040-001/531
() 		1707002040NRG24030620230080794 04/06/2023 ankit yadav 1707002040WL006483 ankit yadav 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 ankityadav CANARA BANK(508532)
268 PRITHVIPUR MP-07-002-040-002/144
() 		1707002040NRG24030620230080712 04/06/2023 chandrabhan kewat 1707002040WL006480 chandrabhan kewat 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 chandrabhankewat STATE BANK OF INDIA(508548)
269 PRITHVIPUR MP-07-002-040-002/145
() 		1707002040NRG24030620230080714 04/06/2023 bhaiyalal kewat 1707002040WL006480 bhaiyalal kewat 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 bhaiyalalkewat FINO PAYMENTS BANK LTD(608001)
270 PRITHVIPUR MP-07-002-040-002/145
() 		1707002040NRG24030620230080715 04/06/2023 bhaiyalal kewat 1707002040WL006480 bhaiyalal kewat 00415 SBIN0002886 442 442 Processed 07/06/2023 215496896 bhaiyalalkewat BANK OF BARODA(606985)
271 PRITHVIPUR MP-07-002-041-001/103
() 		1707002041NRG24040620230083146 04/06/2023 DINESH 1707002041WL006658 DINESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DINESH STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-041-001/103
() 		1707002041NRG24040620230083147 04/06/2023 DINESH 1707002041WL006658 DINESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DINESH STATE BANK OF INDIA(508548)
273 PRITHVIPUR MP-07-002-041-001/109-A
() 		1707002041NRG24040620230083148 04/06/2023 SULTAN 1707002041WL006658 SULTAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SULTAN STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-041-001/109-A
() 		1707002041NRG24040620230083149 04/06/2023 SULTAN 1707002041WL006658 SULTAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SULTAN STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-041-001/112
() 		1707002041NRG24030620230081666 04/06/2023 PANCHAM 1707002041WL006535 PANCHAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PANCHAM STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-041-001/112
() 		1707002041NRG24030620230081667 04/06/2023 PANCHAM 1707002041WL006535 PANCHAM 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PANCHAM STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-041-001/116
() 		1707002041NRG24030620230081289 04/06/2023 SUKHNANDAN 1707002041WL006513 SUKHNANDAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SUKHNANDAN STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-041-001/117-A
() 		1707002041NRG24030620230081291 04/06/2023 KALLU 1707002041WL006513 KALLU 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KALLU STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-041-001/117-A
() 		1707002041NRG24030620230081292 04/06/2023 KALLU 1707002041WL006513 KALLU 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KALLU STATE BANK OF INDIA(508548)
280 PRITHVIPUR MP-07-002-041-001/138
() 		1707002041NRG24040620230083150 04/06/2023 GILOGI 1707002041WL006658 GILOGI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GILOGI STATE BANK OF INDIA(508548)
281 PRITHVIPUR MP-07-002-041-001/138
() 		1707002041NRG24040620230083151 04/06/2023 GILOGI 1707002041WL006658 GILOGI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GILOGI BANK OF BARODA(606985)
282 PRITHVIPUR MP-07-002-041-001/155
() 		1707002041NRG24030620230081668 04/06/2023 ramkumar yadav 1707002041WL006535 ramkumar yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ramkumaryadav STATE BANK OF INDIA(508548)
283 PRITHVIPUR MP-07-002-041-001/188
() 		1707002041NRG24040620230083152 04/06/2023 Isvendra 1707002041WL006658 Isvendra 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Isvendra STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-041-001/19-A
() 		1707002041NRG24040620230083154 04/06/2023 JAY HIND 1707002041WL006658 JAY HIND 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 JAYHIND STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-041-001/19-A
() 		1707002041NRG24040620230083153 04/06/2023 JAYHIND 1707002041WL006658 JAYHIND 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 JAYHIND STATE BANK OF INDIA(508548)
286 PRITHVIPUR MP-07-002-041-001/205
() 		1707002041NRG24030620230081294 04/06/2023 BABULAL YADAV 1707002041WL006513 BABULAL YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BABULALYADAV MADHYANCHAL GRAMIN BANK(607232)
287 PRITHVIPUR MP-07-002-041-001/205
() 		1707002041NRG24030620230081293 04/06/2023 BABURAM YADAV 1707002041WL006513 BABURAM YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BABURAMYADAV STATE BANK OF INDIA(508548)
288 PRITHVIPUR MP-07-002-041-001/232-A
() 		1707002041NRG24030620230081295 04/06/2023 MANOHAR YADAV 1707002041WL006513 MANOHAR YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 MANOHARYADAV STATE BANK OF INDIA(508548)
289 PRITHVIPUR MP-07-002-041-001/246
() 		1707002041NRG24030620230081670 04/06/2023 GYASI 1707002041WL006535 GYASI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GYASI STATE BANK OF INDIA(508548)
290 PRITHVIPUR MP-07-002-041-001/25
() 		1707002041NRG24030620230081671 04/06/2023 DHARMENDRA 1707002041WL006535 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DHARMENDRA STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-041-001/25
() 		1707002041NRG24030620230081672 04/06/2023 DHARMENDRA 1707002041WL006535 DHARMENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DHARMENDRA BANK OF BARODA(606985)
292 PRITHVIPUR MP-07-002-041-001/284
() 		1707002041NRG24030620230081296 04/06/2023 LAKHAN 1707002041WL006513 LAKHAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
293 PRITHVIPUR MP-07-002-041-001/285
() 		1707002041NRG24040620230083157 04/06/2023 KUSHAMA 1707002041WL006658 KUSHAMA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KUSHAMA STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-041-001/285
() 		1707002041NRG24040620230083155 04/06/2023 SUNITA 1707002041WL006658 SUNITA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SUNITA STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-041-001/285
() 		1707002041NRG24040620230083156 04/06/2023 SURENDRA 1707002041WL006658 SURENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SURENDRA STATE BANK OF INDIA(508548)
296 PRITHVIPUR MP-07-002-041-001/302
() 		1707002041NRG24030620230081322 04/06/2023 CHHANDI 1707002041WL006515 CHHANDI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 CHHANDI STATE BANK OF INDIA(508548)
297 PRITHVIPUR MP-07-002-041-001/329
() 		1707002041NRG24030620230081674 04/06/2023 SURAJ AHIRWAR 1707002041WL006535 SURAJ AHIRWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SURAJAHIRWAR STATE BANK OF INDIA(508548)
298 PRITHVIPUR MP-07-002-041-001/331
() 		1707002041NRG24030620230081323 04/06/2023 SUNEEL YADAV 1707002041WL006515 SUNEEL YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SUNEELYADAV STATE BANK OF INDIA(508548)
299 PRITHVIPUR MP-07-002-041-001/331
() 		1707002041NRG24030620230081324 04/06/2023 SUNEEL YADAV 1707002041WL006515 SUNEEL YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SUNEELYADAV STATE BANK OF INDIA(508548)
300 PRITHVIPUR MP-07-002-041-001/39
() 		1707002041NRG24030620230081675 04/06/2023 POORAN 1707002041WL006535 POORAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 POORAN STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-041-001/391
() 		1707002041NRG24030620230081676 04/06/2023 ARJUN YADAV 1707002041WL006535 ARJUN YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ARJUNYADAV MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-041-001/395
() 		1707002041NRG24030620230081300 04/06/2023 SADHNA YADAV 1707002041WL006513 SADHNA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SADHNAYADAV CANARA BANK(508532)
303 PRITHVIPUR MP-07-002-041-001/395
() 		1707002041NRG24030620230081301 04/06/2023 SADHNA YADAV 1707002041WL006513 SADHNA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SADHNAYADAV STATE BANK OF INDIA(508548)
304 PRITHVIPUR MP-07-002-041-001/398
() 		1707002041NRG24030620230081302 04/06/2023 DEVENDRA 1707002041WL006513 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-041-001/40
() 		1707002041NRG24030620230081680 04/06/2023 DHARAMDAS 1707002041WL006535 DHARAMDAS 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DHARAMDAS STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-041-001/401
() 		1707002041NRG24030620230081682 04/06/2023 BRIJKISHOR SOUR 1707002041WL006535 BRIJKISHOR SOUR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BRIJKISHORSOUR STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-041-001/408
() 		1707002041NRG24040620230083159 04/06/2023 Ankush Yadav 1707002041WL006658 Ankush Yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 AnkushYadav AIRTEL PAYMENTS BANK LIMITED(990288)
308 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24030620230081685 04/06/2023 SHAILENDRA AHIRWAR 1707002041WL006535 SHAILENDRA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
309 PRITHVIPUR MP-07-002-041-001/420
() 		1707002041NRG24030620230081686 04/06/2023 SHAILENDRA AHIRWAR 1707002041WL006535 SHAILENDRA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SHAILENDRAAHIRWAR STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-041-001/441
() 		1707002041NRG24030620230081687 04/06/2023 PRAVENDRA YADAV 1707002041WL006535 PRAVENDRA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PRAVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-041-001/446
() 		1707002041NRG24030620230081303 04/06/2023 PRAMOD YADAV 1707002041WL006513 PRAMOD YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PRAMODYADAV STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-041-001/446
() 		1707002041NRG24030620230081304 04/06/2023 PRAMOD YADAV 1707002041WL006513 PRAMOD YADAV 00415 SBIN0002886 1326 1326 Rejected 07/06/2023 215496896 Aadhaar Number not Mapped to Account Number
313 PRITHVIPUR MP-07-002-041-001/460
() 		1707002041NRG24030620230081688 04/06/2023 RAMKESH 1707002041WL006535 RAMKESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMKESH STATE BANK OF INDIA(508548)
314 PRITHVIPUR MP-07-002-041-001/466
() 		1707002041NRG24030620230081690 04/06/2023 GHANSHYAM AHIRWAR 1707002041WL006535 GHANSHYAM AHIRWAR 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GHANSHYAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
315 PRITHVIPUR MP-07-002-041-001/470
() 		1707002041NRG24030620230081305 04/06/2023 SONU YADAV 1707002041WL006513 SONU YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SONUYADAV STATE BANK OF INDIA(508548)
316 PRITHVIPUR MP-07-002-041-001/486
() 		1707002041NRG24030620230081691 04/06/2023 SHIMA DEVI YADAV 1707002041WL006535 SHIMA DEVI YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SHIMADEVIYADAV STATE BANK OF INDIA(508548)
317 PRITHVIPUR MP-07-002-041-001/488
() 		1707002041NRG24030620230081692 04/06/2023 BRAJESH YADAV 1707002041WL006535 BRAJESH YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BRAJESHYADAV STATE BANK OF INDIA(508548)
318 PRITHVIPUR MP-07-002-041-001/564
() 		1707002041NRG24030620230081327 04/06/2023 Pharasram Raikwar 1707002041WL006515 Pharasram Raikwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PharasramRaikwar STATE BANK OF INDIA(508548)
319 PRITHVIPUR MP-07-002-041-001/564
() 		1707002041NRG24030620230081328 04/06/2023 Pharasram Raikwar 1707002041WL006515 Pharasram Raikwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PharasramRaikwar MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-041-001/564
() 		1707002041NRG24030620230081329 04/06/2023 Pharasram Raikwar 1707002041WL006515 Pharasram Raikwar 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PharasramRaikwar STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-041-001/575
() 		1707002041NRG24030620230081330 04/06/2023 BRIJBHAN 1707002041WL006515 BRIJBHAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BRIJBHAN MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-041-001/575
() 		1707002041NRG24030620230081331 04/06/2023 BRIJBHAN 1707002041WL006515 BRIJBHAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BRIJBHAN STATE BANK OF INDIA(508548)
323 PRITHVIPUR MP-07-002-041-001/588
() 		1707002041NRG24030620230081307 04/06/2023 Mohit Singh Yadav 1707002041WL006513 Mohit Singh Yadav 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 MohitSinghYadav STATE BANK OF INDIA(508548)
324 PRITHVIPUR MP-07-002-041-001/71-B
() 		1707002041NRG24030620230081334 04/06/2023 BALVEER 1707002041WL006515 BALVEER 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BALVEER STATE BANK OF INDIA(508548)
325 PRITHVIPUR MP-07-002-041-001/78
() 		1707002041NRG24030620230081309 04/06/2023 RAJNI 1707002041WL006513 RAJNI 00415 SBIN0002886 126 126 Processed 07/06/2023 215496896 RAJNI STATE BANK OF INDIA(508548)
326 PRITHVIPUR MP-07-002-045-001/17
() 		1707002045NRG24030620230081132 04/06/2023 GUDDO 1707002045WL006507 GUDDO 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 GUDDO AIRTEL PAYMENTS BANK LIMITED(990288)
327 PRITHVIPUR MP-07-002-045-001/352-B
() 		1707002045NRG24030620230081150 04/06/2023 CHIRANJIT 1707002045WL006507 CHIRANJIT 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 CHIRANJIT STATE BANK OF INDIA(508548)
328 PRITHVIPUR MP-07-002-045-001/352-B
() 		1707002045NRG24030620230081151 04/06/2023 GUDDO 1707002045WL006507 GUDDO 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 GUDDO AIRTEL PAYMENTS BANK LIMITED(990288)
329 PRITHVIPUR MP-07-002-045-001/448
() 		1707002045NRG24030620230081152 04/06/2023 DEBINDR 1707002045WL006507 DEBINDR 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 DEBINDR STATE BANK OF INDIA(508548)
330 PRITHVIPUR MP-07-002-045-001/448
() 		1707002045NRG24030620230081153 04/06/2023 DEBINDR 1707002045WL006507 DEBINDR 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 DEBINDR BANK OF BARODA(606985)
331 PRITHVIPUR MP-07-002-045-001/450-A
() 		1707002045NRG24030620230081154 04/06/2023 pavan 1707002045WL006507 pavan 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 pavan CANARA BANK(508532)
332 PRITHVIPUR MP-07-002-045-001/463-A
() 		1707002045NRG24030620230081156 04/06/2023 GUDDAN 1707002045WL006507 GUDDAN 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 GUDDAN STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-045-001/463-A
() 		1707002045NRG24030620230081155 04/06/2023 VEERSINGH 1707002045WL006507 VEERSINGH 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 VEERSINGH STATE BANK OF INDIA(508548)
334 PRITHVIPUR MP-07-002-045-001/474-A
() 		1707002045NRG24030620230081157 04/06/2023 NATHURAM 1707002045WL006507 NATHURAM 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 NATHURAM STATE BANK OF INDIA(508548)
335 PRITHVIPUR MP-07-002-045-001/482-A
() 		1707002045NRG24030620230081158 04/06/2023 PURAN 1707002045WL006507 PURAN 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 PURAN STATE BANK OF INDIA(508548)
336 PRITHVIPUR MP-07-002-045-001/561-D
() 		1707002045NRG24030620230081165 04/06/2023 SORAV 1707002045WL006507 SORAV 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 SORAV STATE BANK OF INDIA(508548)
337 PRITHVIPUR MP-07-002-045-002/8-A
() 		1707002045NRG24030620230081170 04/06/2023 RAGHUBEER 1707002045WL006507 RAGHUBEER 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 RAGHUBEER STATE BANK OF INDIA(508548)
338 PRITHVIPUR MP-07-002-049-001/123-A
() 		1707002049NRG24030620230079969 04/06/2023 Vinita 1707002049WL006414 Vinita 00415 SBIN0002886 1459 1459 Processed 07/06/2023 215496896 Vinita MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-049-001/365-B
() 		1707002049NRG24040620230082358 04/06/2023 RADHIKA 1707002049WL006604 RADHIKA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RADHIKA FINO PAYMENTS BANK LTD(608001)
340 PRITHVIPUR MP-07-002-049-001/365-B
() 		1707002049NRG24040620230082359 04/06/2023 RADHIKA 1707002049WL006604 RADHIKA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RADHIKA STATE BANK OF INDIA(508548)
341 PRITHVIPUR MP-07-002-049-001/74-A
() 		1707002049NRG24040620230082366 04/06/2023 ROSHNI 1707002049WL006604 ROSHNI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-049-001/74-A
() 		1707002049NRG24040620230082367 04/06/2023 ROSHNI 1707002049WL006604 ROSHNI 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 ROSHNI STATE BANK OF INDIA(508548)
343 PRITHVIPUR MP-07-002-055-002/162
() 		1707002064NRG24040620230082838 04/06/2023 kamlo Kushwaha 1707002064WL006631 kamlo Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 kamloKushwaha STATE BANK OF INDIA(508548)
344 PRITHVIPUR MP-07-002-055-002/201
() 		1707002064NRG24040620230082839 04/06/2023 kishorilal kushwaha 1707002064WL006631 kishorilal kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 kishorilalkushwaha STATE BANK OF INDIA(508548)
345 PRITHVIPUR MP-07-002-055-002/202
() 		1707002064NRG24040620230082841 04/06/2023 dashrath kushwaha 1707002064WL006631 dashrath kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
346 PRITHVIPUR MP-07-002-055-002/203
() 		1707002064NRG24040620230082843 04/06/2023 kailash chandra kushwaha 1707002064WL006631 kailash chandra kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 kailashchandrakushwaha STATE BANK OF INDIA(508548)
347 PRITHVIPUR MP-07-002-055-002/203
() 		1707002064NRG24040620230082844 04/06/2023 malti kushwaha 1707002064WL006631 malti kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 maltikushwaha STATE BANK OF INDIA(508548)
348 PRITHVIPUR MP-07-002-055-002/427
() 		1707002064NRG24040620230082847 04/06/2023 Kunvarlal kushwaha 1707002064WL006631 Kunvarlal kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 Kunvarlalkushwaha STATE BANK OF INDIA(508548)
349 PRITHVIPUR MP-07-002-055-002/553
() 		1707002064NRG24030620230080070 04/06/2023 RAMRATAN KUSHWAHA 1707002064WL006429 RAMRATAN KUSHWAHA 00415 SBIN0002886 2873 2873 Processed 07/06/2023 215496896 RAMRATANKUSHWAHA STATE BANK OF INDIA(508548)
350 PRITHVIPUR MP-07-002-055-002/56-C
() 		1707002064NRG24040620230082851 04/06/2023 Rajaram Kushwaha 1707002064WL006631 Rajaram Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RajaramKushwaha STATE BANK OF INDIA(508548)
351 PRITHVIPUR MP-07-002-055-002/56-C
() 		1707002064NRG24040620230082852 04/06/2023 Usha kushwaha 1707002064WL006631 Usha kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 Ushakushwaha STATE BANK OF INDIA(508548)
352 PRITHVIPUR MP-07-002-055-002/74
() 		1707002064NRG24030620230080452 04/06/2023 Durgi Kushwaha 1707002064WL006456 Durgi Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DurgiKushwaha STATE BANK OF INDIA(508548)
353 PRITHVIPUR MP-07-002-056-002/102
() 		1707002064NRG24040620230082767 04/06/2023 Ramlal 1707002064WL006630 Ramlal 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Ramlal STATE BANK OF INDIA(508548)
354 PRITHVIPUR MP-07-002-056-002/102
() 		1707002064NRG24040620230082768 04/06/2023 Ramlal 1707002064WL006630 Ramlal 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Ramlal STATE BANK OF INDIA(508548)
355 PRITHVIPUR MP-07-002-056-002/109
() 		1707002064NRG24040620230082749 04/06/2023 chhakki Lal kushwaha 1707002064WL006629 chhakki Lal kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 chhakkiLalkushwaha STATE BANK OF INDIA(508548)
356 PRITHVIPUR MP-07-002-056-002/118
() 		1707002064NRG24040620230082853 04/06/2023 sayaram kushwaha 1707002064WL006631 sayaram kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 sayaramkushwaha STATE BANK OF INDIA(508548)
357 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG24040620230082770 04/06/2023 mamtadevi 1707002064WL006630 mamtadevi 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 mamtadevi STATE BANK OF INDIA(508548)
358 PRITHVIPUR MP-07-002-056-002/129
() 		1707002064NRG24040620230082769 04/06/2023 RAMESH 1707002064WL006630 RAMESH 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMESH STATE BANK OF INDIA(508548)
359 PRITHVIPUR MP-07-002-056-002/132
() 		1707002064NRG24040620230082773 04/06/2023 Shakuntala Kushwaha 1707002064WL006630 Shakuntala Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ShakuntalaKushwaha STATE BANK OF INDIA(508548)
360 PRITHVIPUR MP-07-002-056-002/136
() 		1707002064NRG24040620230082751 04/06/2023 chirogi Kushwaha 1707002064WL006629 chirogi Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 chirogiKushwaha STATE BANK OF INDIA(508548)
361 PRITHVIPUR MP-07-002-056-002/137
() 		1707002064NRG24040620230082774 04/06/2023 Bhagwandas pal 1707002064WL006630 Bhagwandas pal 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Bhagwandaspal INDIA POST PAYMENTS BANK LIMITED(508528)
362 PRITHVIPUR MP-07-002-056-002/149
() 		1707002064NRG24040620230082775 04/06/2023 Ganesh Kushwaha 1707002064WL006630 Ganesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GaneshKushwaha STATE BANK OF INDIA(508548)
363 PRITHVIPUR MP-07-002-056-002/153
() 		1707002064NRG24040620230082854 04/06/2023 Raju Kushwaha 1707002064WL006631 Raju Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RajuKushwaha STATE BANK OF INDIA(508548)
364 PRITHVIPUR MP-07-002-056-002/155
() 		1707002064NRG24040620230082855 04/06/2023 BHAROSi Lal kushwaha 1707002064WL006631 BHAROSi Lal kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BHAROSiLalkushwaha STATE BANK OF INDIA(508548)
365 PRITHVIPUR MP-07-002-056-002/177
() 		1707002064NRG24040620230082753 04/06/2023 Baini bai 1707002064WL006629 Baini bai 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 Bainibai STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-056-002/192
() 		1707002064NRG24040620230082857 04/06/2023 Rekha Kushwaha 1707002064WL006631 Rekha Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RekhaKushwaha CANARA BANK(508532)
367 PRITHVIPUR MP-07-002-056-002/203
() 		1707002064NRG24040620230082858 04/06/2023 SARMAN prasadkushwaha 1707002064WL006631 SARMAN prasadkushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SARMANprasadkushwaha CANARA BANK(508532)
368 PRITHVIPUR MP-07-002-056-002/230
() 		1707002064NRG24040620230082782 04/06/2023 PYARE LAL KUSHWAHA 1707002064WL006630 PYARE LAL KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PYARELALKUSHWAHA STATE BANK OF INDIA(508548)
369 PRITHVIPUR MP-07-002-056-002/233
() 		1707002064NRG24040620230082860 04/06/2023 Balkuvar 1707002064WL006631 Balkuvar 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 Balkuvar STATE BANK OF INDIA(508548)
370 PRITHVIPUR MP-07-002-056-002/233
() 		1707002064NRG24040620230082859 04/06/2023 Rakesh Kushwaha 1707002064WL006631 Rakesh Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 RakeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
371 PRITHVIPUR MP-07-002-056-002/261
() 		1707002064NRG24040620230082756 04/06/2023 Sangeeta 1707002064WL006629 Sangeeta 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 Sangeeta STATE BANK OF INDIA(508548)
372 PRITHVIPUR MP-07-002-056-002/30
() 		1707002064NRG24040620230082861 04/06/2023 KISHANLAL 1707002064WL006631 KISHANLAL 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 KISHANLAL STATE BANK OF INDIA(508548)
373 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24040620230082787 04/06/2023 Dinesh parsad Kushwaha 1707002064WL006630 Dinesh parsad Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DineshparsadKushwaha STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24040620230082788 04/06/2023 Dinesh parsad Kushwaha 1707002064WL006630 Dinesh parsad Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DineshparsadKushwaha BANK OF BARODA(606985)
375 PRITHVIPUR MP-07-002-056-002/35-A
() 		1707002064NRG24040620230082789 04/06/2023 Dinesh parsad Kushwaha 1707002064WL006630 Dinesh parsad Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DineshparsadKushwaha STATE BANK OF INDIA(508548)
376 PRITHVIPUR MP-07-002-056-002/368
() 		1707002064NRG24040620230082792 04/06/2023 meena kushwaha 1707002064WL006630 meena kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 meenakushwaha STATE BANK OF INDIA(508548)
377 PRITHVIPUR MP-07-002-056-002/375
() 		1707002064NRG24040620230082795 04/06/2023 Ramkisun kushwaha 1707002064WL006630 Ramkisun kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Ramkisunkushwaha STATE BANK OF INDIA(508548)
378 PRITHVIPUR MP-07-002-056-002/375-B
() 		1707002064NRG24040620230082799 04/06/2023 Kamlesh Kushwaha 1707002064WL006630 Kamlesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KamleshKushwaha STATE BANK OF INDIA(508548)
379 PRITHVIPUR MP-07-002-056-002/375-B
() 		1707002064NRG24040620230082800 04/06/2023 Kamlesh Kushwaha 1707002064WL006630 Kamlesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KamleshKushwaha STATE BANK OF INDIA(508548)
380 PRITHVIPUR MP-07-002-056-002/377
() 		1707002064NRG24040620230082802 04/06/2023 jamwati kushwaha 1707002064WL006630 jamwati kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 jamwatikushwaha STATE BANK OF INDIA(508548)
381 PRITHVIPUR MP-07-002-056-002/377
() 		1707002064NRG24040620230082801 04/06/2023 nirpat kushwaha 1707002064WL006630 nirpat kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 nirpatkushwaha STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-056-002/380
() 		1707002064NRG24040620230082865 04/06/2023 deepak kushwaha 1707002064WL006631 deepak kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 deepakkushwaha STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG24040620230082804 04/06/2023 Dinesh Kushwaha 1707002064WL006630 Dinesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DineshKushwaha STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-056-002/394
() 		1707002064NRG24040620230082805 04/06/2023 Dinesh Kushwaha 1707002064WL006630 Dinesh Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DineshKushwaha STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-056-002/396
() 		1707002064NRG24040620230082806 04/06/2023 Khuman Kushwaha 1707002064WL006630 Khuman Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KhumanKushwaha STATE BANK OF INDIA(508548)
386 PRITHVIPUR MP-07-002-056-002/402
() 		1707002064NRG24040620230082868 04/06/2023 Bhagwati Kushwaha 1707002064WL006631 Bhagwati Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BhagwatiKushwaha STATE BANK OF INDIA(508548)
387 PRITHVIPUR MP-07-002-056-002/409
() 		1707002064NRG24040620230082869 04/06/2023 Tulasi das Kushwaha 1707002064WL006631 Tulasi das Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 TulasidasKushwaha STATE BANK OF INDIA(508548)
388 PRITHVIPUR MP-07-002-056-002/409
() 		1707002064NRG24040620230082870 04/06/2023 Tulasi das Kushwaha 1707002064WL006631 Tulasi das Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 TulasidasKushwaha STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-056-002/411
() 		1707002064NRG24040620230082871 04/06/2023 Ramesh pal 1707002064WL006631 Ramesh pal 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 Rameshpal CANARA BANK(508532)
390 PRITHVIPUR MP-07-002-056-002/412
() 		1707002064NRG24040620230082873 04/06/2023 Nandram 1707002064WL006631 Nandram 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 Nandram MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-056-002/414
() 		1707002064NRG24040620230082874 04/06/2023 Ramsingh 1707002064WL006631 Ramsingh 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 Ramsingh STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-056-002/419
() 		1707002064NRG24040620230082808 04/06/2023 Balakdas 1707002064WL006630 Balakdas 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Balakdas STATE BANK OF INDIA(508548)
393 PRITHVIPUR MP-07-002-056-002/419
() 		1707002064NRG24040620230082809 04/06/2023 Balakdas 1707002064WL006630 Balakdas 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Balakdas BANK OF BARODA(606985)
394 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG24040620230082810 04/06/2023 Kishori 1707002064WL006630 Kishori 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Kishori STATE BANK OF INDIA(508548)
395 PRITHVIPUR MP-07-002-056-002/420
() 		1707002064NRG24040620230082811 04/06/2023 Kishori 1707002064WL006630 Kishori 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Kishori BANK OF BARODA(606985)
396 PRITHVIPUR MP-07-002-056-002/421
() 		1707002064NRG24040620230082812 04/06/2023 GANPAT KUSHWAHA 1707002064WL006630 GANPAT KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 GANPATKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PRITHVIPUR MP-07-002-056-002/433
() 		1707002064NRG24040620230082813 04/06/2023 Pushpendra Kushwaha 1707002064WL006630 Pushpendra Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PushpendraKushwaha STATE BANK OF INDIA(508548)
398 PRITHVIPUR MP-07-002-056-002/435
() 		1707002064NRG24040620230082814 04/06/2023 Babulal kushwaha 1707002064WL006630 Babulal kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Babulalkushwaha STATE BANK OF INDIA(508548)
399 PRITHVIPUR MP-07-002-056-002/436
() 		1707002064NRG24040620230082875 04/06/2023 Avdhesh kushwaha 1707002064WL006631 Avdhesh kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 Avdheshkushwaha STATE BANK OF INDIA(508548)
400 PRITHVIPUR MP-07-002-056-002/442
() 		1707002064NRG24040620230082819 04/06/2023 Kamlesh kushwaha 1707002064WL006630 Kamlesh kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Kamleshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
401 PRITHVIPUR MP-07-002-056-002/45-A
() 		1707002064NRG24040620230082821 04/06/2023 Rahul Kushwaha 1707002064WL006630 Rahul Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RahulKushwaha STATE BANK OF INDIA(508548)
402 PRITHVIPUR MP-07-002-056-002/45-A
() 		1707002064NRG24040620230082822 04/06/2023 Rahul Kushwaha 1707002064WL006630 Rahul Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RahulKushwaha STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-056-002/468
() 		1707002064NRG24040620230082757 04/06/2023 Kashiram Kushwaha 1707002064WL006629 Kashiram Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 KashiramKushwaha STATE BANK OF INDIA(508548)
404 PRITHVIPUR MP-07-002-056-002/468-A
() 		1707002064NRG24040620230082759 04/06/2023 Varsha Devi Kushwaha 1707002064WL006629 Varsha Devi Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 VarshaDeviKushwaha STATE BANK OF INDIA(508548)
405 PRITHVIPUR MP-07-002-056-002/468-A
() 		1707002064NRG24040620230082760 04/06/2023 Varsha Devi Kushwaha 1707002064WL006629 Varsha Devi Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 VarshaDeviKushwaha STATE BANK OF INDIA(508548)
406 PRITHVIPUR MP-07-002-056-002/47
() 		1707002064NRG24040620230082823 04/06/2023 Chenu 1707002064WL006630 Chenu 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Chenu STATE BANK OF INDIA(508548)
407 PRITHVIPUR MP-07-002-056-002/47
() 		1707002064NRG24040620230082824 04/06/2023 Chenu 1707002064WL006630 Chenu 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Chenu STATE BANK OF INDIA(508548)
408 PRITHVIPUR MP-07-002-056-002/47-A
() 		1707002064NRG24040620230082878 04/06/2023 Sanju Kushwaha 1707002064WL006631 Sanju Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SanjuKushwaha STATE BANK OF INDIA(508548)
409 PRITHVIPUR MP-07-002-056-002/47-A
() 		1707002064NRG24040620230082879 04/06/2023 Sanju Kushwaha 1707002064WL006631 Sanju Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 SanjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-056-002/470
() 		1707002064NRG24040620230082880 04/06/2023 Bablu Kushwaha 1707002064WL006631 Bablu Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BabluKushwaha STATE BANK OF INDIA(508548)
411 PRITHVIPUR MP-07-002-056-002/470
() 		1707002064NRG24040620230082881 04/06/2023 Bablu Kushwaha 1707002064WL006631 Bablu Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BabluKushwaha STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-056-002/470
() 		1707002064NRG24040620230082882 04/06/2023 Bablu Kushwaha 1707002064WL006631 Bablu Kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 BabluKushwaha STATE BANK OF INDIA(508548)
413 PRITHVIPUR MP-07-002-056-002/471
() 		1707002064NRG24040620230082825 04/06/2023 Kashiram Kushwaha 1707002064WL006630 Kashiram Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KashiramKushwaha STATE BANK OF INDIA(508548)
414 PRITHVIPUR MP-07-002-056-002/473
() 		1707002064NRG24040620230082826 04/06/2023 Deepak kushwaha 1707002064WL006630 Deepak kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 Deepakkushwaha STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-056-002/479
() 		1707002064NRG24040620230082883 04/06/2023 Mithlesh Pal 1707002064WL006631 Mithlesh Pal 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 MithleshPal STATE BANK OF INDIA(508548)
416 PRITHVIPUR MP-07-002-056-002/483
() 		1707002064NRG24040620230082885 04/06/2023 Harkunwar Pal 1707002064WL006631 Harkunwar Pal 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 HarkunwarPal STATE BANK OF INDIA(508548)
417 PRITHVIPUR MP-07-002-056-002/483
() 		1707002064NRG24040620230082886 04/06/2023 Harkunwar Pal 1707002064WL006631 Harkunwar Pal 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 HarkunwarPal STATE BANK OF INDIA(508548)
418 PRITHVIPUR MP-07-002-056-002/484
() 		1707002064NRG24040620230082761 04/06/2023 Bhago Devi Kushwaha 1707002064WL006629 Bhago Devi Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 BhagoDeviKushwaha STATE BANK OF INDIA(508548)
419 PRITHVIPUR MP-07-002-056-002/56
() 		1707002064NRG24040620230082887 04/06/2023 KAMTU 1707002064WL006631 KAMTU 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 KAMTU STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-056-002/7
() 		1707002064NRG24040620230082762 04/06/2023 Bhaiyalal Kushwaha 1707002064WL006629 Bhaiyalal Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 BhaiyalalKushwaha STATE BANK OF INDIA(508548)
421 PRITHVIPUR MP-07-002-056-002/7
() 		1707002064NRG24040620230082764 04/06/2023 KASHIRAM Kushwaha 1707002064WL006629 KASHIRAM Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 KASHIRAMKushwaha STATE BANK OF INDIA(508548)
422 PRITHVIPUR MP-07-002-056-002/7
() 		1707002064NRG24040620230082763 04/06/2023 Pankoo kushwaha 1707002064WL006629 Pankoo kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 Pankookushwaha STATE BANK OF INDIA(508548)
423 PRITHVIPUR MP-07-002-056-002/70
() 		1707002064NRG24040620230082829 04/06/2023 Dashrath Kushwaha 1707002064WL006630 Dashrath Kushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 DashrathKushwaha STATE BANK OF INDIA(508548)
424 PRITHVIPUR MP-07-002-056-002/72
() 		1707002064NRG24040620230082831 04/06/2023 BhumanibaiKushwaha 1707002064WL006630 BhumanibaiKushwaha 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 BhumanibaiKushwaha STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-056-002/74
() 		1707002064NRG24040620230082890 04/06/2023 Neha kushwaha 1707002064WL006631 Neha kushwaha 00415 SBIN0002886 1105 1105 Rejected 07/06/2023 215496896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PRITHVIPUR MP-07-002-056-002/77
() 		1707002064NRG24040620230082833 04/06/2023 ganesh 1707002064WL006630 ganesh 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 ganesh STATE BANK OF INDIA(508548)
427 PRITHVIPUR MP-07-002-056-002/78
() 		1707002064NRG24040620230082891 04/06/2023 khargiya 1707002064WL006631 khargiya 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 khargiya STATE BANK OF INDIA(508548)
428 PRITHVIPUR MP-07-002-056-002/8
() 		1707002064NRG24040620230082765 04/06/2023 BALKISHAN Kushwaha 1707002064WL006629 BALKISHAN Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 BALKISHANKushwaha STATE BANK OF INDIA(508548)
429 PRITHVIPUR MP-07-002-056-002/8
() 		1707002064NRG24040620230082766 04/06/2023 Kapoori Kushwaha 1707002064WL006629 Kapoori Kushwaha 00415 SBIN0002886 1547 1547 Processed 07/06/2023 215496896 KapooriKushwaha STATE BANK OF INDIA(508548)
430 PRITHVIPUR MP-07-002-056-002/83-A
() 		1707002064NRG24040620230082896 04/06/2023 laxmi devi kushwaha 1707002064WL006631 laxmi devi kushwaha 00415 SBIN0002886 1105 1105 Processed 07/06/2023 215496896 laxmidevikushwaha STATE BANK OF INDIA(508548)
431 PRITHVIPUR MP-07-002-056-002/85
() 		1707002064NRG24040620230082836 04/06/2023 LAXMAN 1707002064WL006630 LAXMAN 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 LAXMAN STATE BANK OF INDIA(508548)
432 PRITHVIPUR MP-07-002-056-002/85
() 		1707002064NRG24040620230082835 04/06/2023 LAXMAN Prasad 1707002064WL006630 LAXMAN Prasad 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 LAXMANPrasad STATE BANK OF INDIA(508548)
433 PRITHVIPUR MP-07-002-058-001/144
() 		1707002058NRG24040620230082451 04/06/2023 PRABHA 1707002058WL006610 PRABHA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 PRABHA STATE BANK OF INDIA(508548)
434 PRITHVIPUR MP-07-002-058-001/156
() 		1707002058NRG24040620230082453 04/06/2023 RAMESH YADAV 1707002058WL006610 RAMESH YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMESHYADAV STATE BANK OF INDIA(508548)
435 PRITHVIPUR MP-07-002-058-001/303
() 		1707002058NRG24040620230082456 04/06/2023 RAVISHANKAR YADAV 1707002058WL006610 RAVISHANKAR YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAVISHANKARYADAV STATE BANK OF INDIA(508548)
436 PRITHVIPUR MP-07-002-058-001/304
() 		1707002058NRG24040620230082458 04/06/2023 SAVITA YADAV 1707002058WL006610 SAVITA YADAV 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SAVITAYADAV STATE BANK OF INDIA(508548)
437 PRITHVIPUR MP-07-002-058-001/337
() 		1707002058NRG24040620230082414 04/06/2023 ramesh 1707002058WL006607 ramesh 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
438 PRITHVIPUR MP-07-002-058-001/337
() 		1707002058NRG24040620230082415 04/06/2023 ramesh 1707002058WL006607 ramesh 00415 SBIN0002886 2652 2652 Processed 07/06/2023 215496896 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
439 PRITHVIPUR MP-07-002-058-002/377
() 		1707002058NRG24040620230082431 04/06/2023 komal prasad kewat 1707002058WL006609 komal prasad kewat 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 komalprasadkewat STATE BANK OF INDIA(508548)
440 PRITHVIPUR MP-07-002-058-002/377
() 		1707002058NRG24040620230082433 04/06/2023 komal prasad kewat 1707002058WL006609 komal prasad kewat 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 komalprasadkewat STATE BANK OF INDIA(508548)
441 PRITHVIPUR MP-07-002-058-003/16
() 		1707002058NRG24040620230082464 04/06/2023 sunita 1707002058WL006610 sunita 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 sunita STATE BANK OF INDIA(508548)
442 PRITHVIPUR MP-07-002-058-003/35
() 		1707002058NRG24040620230082547 04/06/2023 KAMTA 1707002058WL006613 KAMTA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 KAMTA MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-059-001/650
() 		1707002059NRG24020620230079074 04/06/2023 RAMDAS 1707002059WL006334 RAMDAS 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 RAMDAS STATE BANK OF INDIA(508548)
444 PRITHVIPUR MP-07-002-059-001/698-B
() 		1707002059NRG24020620230079076 04/06/2023 REENA 1707002059WL006334 REENA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 REENA FINO PAYMENTS BANK LTD(608001)
445 PRITHVIPUR MP-07-002-059-001/698-B
() 		1707002059NRG24020620230079075 04/06/2023 VIKAS 1707002059WL006334 VIKAS 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 VIKAS STATE BANK OF INDIA(508548)
446 PRITHVIPUR MP-07-002-059-001/915
() 		1707002059NRG24020620230079083 04/06/2023 CHANDA DEVI 1707002059WL006335 CHANDA DEVI 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 CHANDADEVI STATE BANK OF INDIA(508548)
447 PRITHVIPUR MP-07-002-059-001/915
() 		1707002059NRG24020620230079082 04/06/2023 SURENDRA 1707002059WL006335 SURENDRA 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 SURENDRA STATE BANK OF INDIA(508548)
448 PRITHVIPUR MP-07-002-059-001/916
() 		1707002059NRG24020620230079084 04/06/2023 raju 1707002059WL006335 raju 00415 SBIN0002886 1326 1326 Processed 07/06/2023 215496896 raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 486459 486459
449 PRITHVIPUR MP-07-002-049-001/82-B
() 		1707002000NRG24030620230081225 04/06/2023 Aasmeen Yadav 1707002WL006510 Aasmeen Yadav 00415 SBIN0003339 1326 1326 Processed 07/06/2023 215496896 AasmeenYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
450 PRITHVIPUR MP-07-002-058-001/155
() 		1707002058NRG24040620230082452 04/06/2023 ARVINDRA YADAV 1707002058WL006610 ARVINDRA YADAV 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215496896 ARVINDRAYADAV STATE BANK OF INDIA(508548)
451 PRITHVIPUR MP-07-002-058-001/156
() 		1707002058NRG24040620230082454 04/06/2023 ARTI DEVI YADAV 1707002058WL006610 ARTI DEVI YADAV 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215496896 ARTIDEVIYADAV STATE BANK OF INDIA(508548)
452 PRITHVIPUR MP-07-002-058-001/303
() 		1707002058NRG24040620230082457 04/06/2023 rohini yadav 1707002058WL006610 rohini yadav 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215496896 rohiniyadav STATE BANK OF INDIA(508548)
453 PRITHVIPUR MP-07-002-058-001/307
() 		1707002058NRG24040620230082459 04/06/2023 DAYARAM YADAV 1707002058WL006610 DAYARAM YADAV 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215496896 DAYARAMYADAV STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-058-001/307
() 		1707002058NRG24040620230082460 04/06/2023 MEERA YADAV 1707002058WL006610 MEERA YADAV 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215496896 MEERAYADAV STATE BANK OF INDIA(508548)
455 PRITHVIPUR MP-07-002-058-001/308
() 		1707002058NRG24040620230082462 04/06/2023 JAYANTI YADAV 1707002058WL006610 JAYANTI YADAV 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215496896 JAYANTIYADAV STATE BANK OF INDIA(508548)
456 PRITHVIPUR MP-07-002-058-001/308
() 		1707002058NRG24040620230082461 04/06/2023 RUPESH YADAV 1707002058WL006610 RUPESH YADAV 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215496896 RUPESHYADAV STATE BANK OF INDIA(508548)
457 PRITHVIPUR MP-07-002-058-001/309
() 		1707002058NRG24040620230082407 04/06/2023 rohit yadav 1707002058WL006607 rohit yadav 00415 SBIN0003712 2652 2652 Processed 07/06/2023 215496896 rohityadav STATE BANK OF INDIA(508548)
458 PRITHVIPUR MP-07-002-058-001/311
() 		1707002058NRG24040620230082408 04/06/2023 GANESH YADAV 1707002058WL006607 GANESH YADAV 00415 SBIN0003712 2652 2652 Processed 07/06/2023 215496896 GANESHYADAV STATE BANK OF INDIA(508548)
459 PRITHVIPUR MP-07-002-058-001/314
() 		1707002058NRG24040620230082410 04/06/2023 SUNEETA YADAV 1707002058WL006607 SUNEETA YADAV 00415 SBIN0003712 2652 2652 Processed 07/06/2023 215496896 SUNEETAYADAV STATE BANK OF INDIA(508548)
460 PRITHVIPUR MP-07-002-058-001/316
() 		1707002058NRG24040620230082411 04/06/2023 khiladi dheemar 1707002058WL006607 khiladi dheemar 00415 SBIN0003712 2652 2652 Processed 07/06/2023 215496896 khiladidheemar STATE BANK OF INDIA(508548)
461 PRITHVIPUR MP-07-002-058-001/316
() 		1707002058NRG24040620230082412 04/06/2023 sharda dheemar 1707002058WL006607 sharda dheemar 00415 SBIN0003712 2652 2652 Processed 07/06/2023 215496896 shardadheemar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
462 PRITHVIPUR MP-07-002-004-001/101
() 		1707002000NRG24040620230082604 04/06/2023 sushila 1707002WL006615 sushila 00415 SBIN0009275 1105 1105 Processed 07/06/2023 215496896 sushila STATE BANK OF INDIA(508548)
463 PRITHVIPUR MP-07-002-004-001/220
() 		1707002004NRG24030620230080370 04/06/2023 RAMESH 1707002004WL006453 RAMESH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 215496896 RAMESH CANARA BANK(508532)
464 PRITHVIPUR MP-07-002-004-001/247-C
() 		1707002004NRG24030620230080378 04/06/2023 MANISHA VISHWAKARMA 1707002004WL006453 MANISHA VISHWAKARMA 00415 SBIN0009275 1326 1326 Processed 07/06/2023 215496896 MANISHAVISHWAKARMA STATE BANK OF INDIA(508548)
465 PRITHVIPUR MP-07-002-004-001/26
() 		1707002000NRG24040620230082623 04/06/2023 vinita 1707002WL006615 vinita 00415 SBIN0009275 1105 1105 Processed 07/06/2023 215496896 vinita STATE BANK OF INDIA(508548)
466 PRITHVIPUR MP-07-002-004-001/276
() 		1707002004NRG24030620230080449 04/06/2023 MUNESH 1707002004WL006455 MUNESH 00415 SBIN0009275 1326 1326 Processed 07/06/2023 215496896 MUNESH STATE BANK OF INDIA(508548)
467 PRITHVIPUR MP-07-002-004-001/394
() 		1707002004NRG24030620230080385 04/06/2023 BHARTI YADAV 1707002004WL006453 BHARTI YADAV 00415 SBIN0009275 1326 1326 Processed 07/06/2023 215496896 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-004-001/395
() 		1707002004NRG24030620230080386 04/06/2023 ramjanki yadav 1707002004WL006453 ramjanki yadav 00415 SBIN0009275 1326 1326 Processed 07/06/2023 215496896 ramjankiyadav STATE BANK OF INDIA(508548)
469 PRITHVIPUR MP-07-002-004-001/397
() 		1707002000NRG24040620230082639 04/06/2023 sohan lal yadav 1707002WL006615 sohan lal yadav 00415 SBIN0009275 1105 1105 Processed 07/06/2023 215496896 sohanlalyadav STATE BANK OF INDIA(508548)
470 PRITHVIPUR MP-07-002-034-001/280-B
() 		1707002034NRG24030620230080323 04/06/2023 saroj vishwkarma 1707002034WL006451 saroj vishwkarma 00415 SBIN0009275 884 884 Processed 07/06/2023 215496896 sarojvishwkarma STATE BANK OF INDIA(508548)
471 PRITHVIPUR MP-07-002-034-001/69
() 		1707002034NRG24030620230080346 04/06/2023 patiram ahirwar 1707002034WL006451 patiram ahirwar 00415 SBIN0009275 884 884 Processed 07/06/2023 215496896 patiramahirwar STATE BANK OF INDIA(508548)
472 PRITHVIPUR MP-07-002-034-001/69
() 		1707002034NRG24030620230080347 04/06/2023 shree devi ahirwar 1707002034WL006451 shree devi ahirwar 00415 SBIN0009275 884 884 Processed 07/06/2023 215496896 shreedeviahirwar STATE BANK OF INDIA(508548)
473 PRITHVIPUR MP-07-002-034-001/72
() 		1707002034NRG24030620230080349 04/06/2023 kapuri ahirwar 1707002034WL006451 kapuri ahirwar 00415 SBIN0009275 884 884 Processed 07/06/2023 215496896 kapuriahirwar STATE BANK OF INDIA(508548)
SubTotal 13481 13481
474 PRITHVIPUR MP-07-002-049-001/1328
() 		1707002049NRG24030620230079970 04/06/2023 BIRENDRA 1707002049WL006414 BIRENDRA 00415 SBIN0013663 1459 1459 Processed 07/06/2023 215496896 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
475 PRITHVIPUR MP-07-002-049-001/1341
() 		1707002049NRG24030620230079974 04/06/2023 CHANDRABHAN 1707002049WL006414 CHANDRABHAN 00415 SBIN0013663 1459 1459 Processed 07/06/2023 215496896 CHANDRABHAN STATE BANK OF INDIA(508548)
476 PRITHVIPUR MP-07-002-049-001/216
() 		1707002049NRG24040620230082356 04/06/2023 DHANIRAM 1707002049WL006604 DHANIRAM 00415 SBIN0013663 1326 1326 Processed 07/06/2023 215496896 DHANIRAM STATE BANK OF INDIA(508548)
477 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24040620230081992 04/06/2023 PHOOL SINGH YADAV 1707002049WL006554 PHOOL SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 215496896 PHOOLSINGHYADAV STATE BANK OF INDIA(508548)
478 PRITHVIPUR MP-07-002-049-001/389-A
() 		1707002049NRG24040620230081993 04/06/2023 PHOOL SINGH YADAV 1707002049WL006554 PHOOL SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 07/06/2023 215496896 PHOOLSINGHYADAV CANARA BANK(508532)
479 PRITHVIPUR MP-07-002-056-002/132
() 		1707002064NRG24040620230082772 04/06/2023 KAILASH Prasad Kushwaha 1707002064WL006630 KAILASH Prasad Kushwaha 00415 SBIN0013663 1326 1326 Processed 07/06/2023 215496896 KAILASHPrasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 8222 8222
480 PRITHVIPUR MP-07-002-056-002/72-A
() 		1707002064NRG24040620230082832 04/06/2023 Neeraj Kushwaha 1707002064WL006630 Neeraj Kushwaha 00468 UBIN0567001 1326 1326 Processed 08/06/2023 215496896 NeerajKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
481 PRITHVIPUR MP-07-002-040-001/532
() 		1707002040NRG24030620230080796 04/06/2023 bharat 1707002040WL006483 bharat 00553 INDB0000485 1105 1105 Processed 07/06/2023 215496896 bharat STATE BANK OF INDIA(508548)
482 PRITHVIPUR MP-07-002-040-001/532
() 		1707002040NRG24030620230080795 04/06/2023 giran 1707002040WL006483 giran 00553 INDB0000485 1105 1105 Processed 07/06/2023 215496896 giran STATE BANK OF INDIA(508548)
SubTotal 2210 2210
483 PRITHVIPUR MP-07-002-004-001/101
() 		1707002000NRG24040620230082603 04/06/2023 OMPRAKASH 1707002WL006615 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-004-001/105-A
() 		1707002004NRG24030620230080353 04/06/2023 ravindra kumar yadav 1707002004WL006453 ravindra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ravindrakumaryadav MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-004-001/105-A
() 		1707002004NRG24030620230080354 04/06/2023 seeta 1707002004WL006453 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 seeta STATE BANK OF INDIA(508548)
486 PRITHVIPUR MP-07-002-004-001/119
() 		1707002004NRG24030620230080356 04/06/2023 PRAMOD 1707002004WL006453 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 PRAMOD STATE BANK OF INDIA(508548)
487 PRITHVIPUR MP-07-002-004-001/119
() 		1707002004NRG24030620230080355 04/06/2023 santra 1707002004WL006453 santra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 santra STATE BANK OF INDIA(508548)
488 PRITHVIPUR MP-07-002-004-001/120
() 		1707002004NRG24030620230080448 04/06/2023 vinay yadav 1707002004WL006455 vinay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 vinayyadav STATE BANK OF INDIA(508548)
489 PRITHVIPUR MP-07-002-004-001/123-C
() 		1707002000NRG24040620230082606 04/06/2023 sumit kumar yadav 1707002WL006615 sumit kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 sumitkumaryadav STATE BANK OF INDIA(508548)
490 PRITHVIPUR MP-07-002-004-001/129-A
() 		1707002000NRG24040620230082610 04/06/2023 Pinky Yadav 1707002WL006615 Pinky Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 PinkyYadav MADHYANCHAL GRAMIN BANK(607232)
491 PRITHVIPUR MP-07-002-004-001/136-A
() 		1707002000NRG24040620230082614 04/06/2023 sukh devi 1707002WL006615 sukh devi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 sukhdevi STATE BANK OF INDIA(508548)
492 PRITHVIPUR MP-07-002-004-001/150-A
() 		1707002004NRG24030620230080363 04/06/2023 RAM VATI YADAV 1707002004WL006453 RAM VATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAMVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
493 PRITHVIPUR MP-07-002-004-001/2
() 		1707002000NRG24040620230082615 04/06/2023 jasrath dhimar 1707002WL006615 jasrath dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 jasrathdhimar STATE BANK OF INDIA(508548)
494 PRITHVIPUR MP-07-002-004-001/204
() 		1707002004NRG24040620230083014 04/06/2023 SANGEETA 1707002004WL006647 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-004-001/204
() 		1707002004NRG24040620230083015 04/06/2023 Sangita ahirwar 1707002004WL006647 Sangita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Sangitaahirwar MADHYANCHAL GRAMIN BANK(607232)
496 PRITHVIPUR MP-07-002-004-001/207-A
() 		1707002000NRG24040620230082621 04/06/2023 RAJKUMARI 1707002WL006615 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-004-001/233
() 		1707002004NRG24040620230083016 04/06/2023 raghvar 1707002004WL006647 raghvar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 raghvar FINO PAYMENTS BANK LTD(608001)
498 PRITHVIPUR MP-07-002-004-001/237
() 		1707002004NRG24040620230083018 04/06/2023 nandram ahirwar 1707002004WL006647 nandram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 nandramahirwar MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-004-001/24
() 		1707002004NRG24030620230080372 04/06/2023 SIROMAN 1707002004WL006453 SIROMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SIROMAN STATE BANK OF INDIA(508548)
500 PRITHVIPUR MP-07-002-004-001/244
() 		1707002004NRG24030620230080373 04/06/2023 VEERSINGH 1707002004WL006453 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-004-001/244
() 		1707002004NRG24030620230080374 04/06/2023 VEERSINGH 1707002004WL006453 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 VEERSINGH STATE BANK OF INDIA(508548)
502 PRITHVIPUR MP-07-002-004-001/247
() 		1707002004NRG24030620230080376 04/06/2023 Kalavati 1707002004WL006453 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Kalavati MADHYANCHAL GRAMIN BANK(607232)
503 PRITHVIPUR MP-07-002-004-001/247-A
() 		1707002004NRG24030620230080377 04/06/2023 ABHILASHA 1707002004WL006453 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-004-001/259
() 		1707002000NRG24040620230082622 04/06/2023 RANI AHIRWAR 1707002WL006615 RANI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 RANIAHIRWAR STATE BANK OF INDIA(508548)
505 PRITHVIPUR MP-07-002-004-001/276
() 		1707002004NRG24030620230080450 04/06/2023 sarsvati 1707002004WL006455 sarsvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 sarsvati STATE BANK OF INDIA(508548)
506 PRITHVIPUR MP-07-002-004-001/286-A
() 		1707002004NRG24030620230080379 04/06/2023 NIRVESH KUMAR 1707002004WL006453 NIRVESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 NIRVESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
507 PRITHVIPUR MP-07-002-004-001/301
() 		1707002000NRG24040620230082628 04/06/2023 Kiran 1707002WL006615 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 Kiran MADHYANCHAL GRAMIN BANK(607232)
508 PRITHVIPUR MP-07-002-004-001/301
() 		1707002000NRG24040620230082629 04/06/2023 Kiran 1707002WL006615 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 Kiran STATE BANK OF INDIA(508548)
509 PRITHVIPUR MP-07-002-004-001/308-A
() 		1707002004NRG24030620230080382 04/06/2023 KRANTI DEVI YADAV 1707002004WL006453 KRANTI DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KRANTIDEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
510 PRITHVIPUR MP-07-002-004-001/342
() 		1707002000NRG24040620230082631 04/06/2023 suman devi 1707002WL006615 suman devi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 sumandevi MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-004-001/343
() 		1707002000NRG24040620230082633 04/06/2023 ram kumari 1707002WL006615 ram kumari 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 ramkumari MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-004-001/371
() 		1707002004NRG24030620230080384 04/06/2023 Ajay kumar vishkarma 1707002004WL006453 Ajay kumar vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Ajaykumarvishkarma MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-004-001/379
() 		1707002000NRG24040620230082636 04/06/2023 Bharat yadav 1707002WL006615 Bharat yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 Bharatyadav MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-004-001/395
() 		1707002004NRG24030620230080387 04/06/2023 rajeev kumar yadav 1707002004WL006453 rajeev kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rajeevkumaryadav MADHYANCHAL GRAMIN BANK(607232)
515 PRITHVIPUR MP-07-002-004-001/408
() 		1707002004NRG24030620230080388 04/06/2023 KANCHAN 1707002004WL006453 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215496896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PRITHVIPUR MP-07-002-004-001/410-A
() 		1707002004NRG24030620230080389 04/06/2023 MOHANDEVI 1707002004WL006453 MOHANDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MOHANDEVI CANARA BANK(508532)
517 PRITHVIPUR MP-07-002-004-001/410-B
() 		1707002004NRG24030620230080390 04/06/2023 RAMJEE 1707002004WL006453 RAMJEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAMJEE CANARA BANK(508532)
518 PRITHVIPUR MP-07-002-004-001/410-C
() 		1707002004NRG24030620230080391 04/06/2023 SITA DEVI 1707002004WL006453 SITA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SITADEVI MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-004-001/415
() 		1707002000NRG24040620230082642 04/06/2023 deepmala ahirwar 1707002WL006615 deepmala ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 deepmalaahirwar STATE BANK OF INDIA(508548)
520 PRITHVIPUR MP-07-002-004-001/415
() 		1707002000NRG24040620230082641 04/06/2023 vinod kumar ahirwar 1707002WL006615 vinod kumar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 vinodkumarahirwar CANARA BANK(508532)
521 PRITHVIPUR MP-07-002-004-001/420
() 		1707002004NRG24030620230080392 04/06/2023 Ramji yadav 1707002004WL006453 Ramji yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Ramjiyadav MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-004-001/420-A
() 		1707002004NRG24030620230080393 04/06/2023 RADHA 1707002004WL006453 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RADHA MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-004-001/72-A
() 		1707002004NRG24030620230080394 04/06/2023 DEVENDRA KUMAR 1707002004WL006453 DEVENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 DEVENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-004-001/78
() 		1707002004NRG24030620230080396 04/06/2023 khusheeram 1707002004WL006453 khusheeram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 khusheeram STATE BANK OF INDIA(508548)
525 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24030620230080397 04/06/2023 KANCHAN YADAV 1707002004WL006453 KANCHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KANCHANYADAV MADHYANCHAL GRAMIN BANK(607232)
526 PRITHVIPUR MP-07-002-004-001/97
() 		1707002004NRG24030620230080398 04/06/2023 RAJPAT 1707002004WL006453 RAJPAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAJPAT STATE BANK OF INDIA(508548)
527 PRITHVIPUR MP-07-002-011-001/111
() 		1707002011NRG24030620230081649 04/06/2023 GOVIENDDAS 1707002011WL006533 GOVIENDDAS 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 GOVIENDDAS MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-011-001/14-B
() 		1707002011NRG24030620230081652 04/06/2023 Ravindra kushwaha 1707002011WL006533 Ravindra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Ravindrakushwaha MADHYANCHAL GRAMIN BANK(607232)
529 PRITHVIPUR MP-07-002-011-001/242-C
() 		1707002011NRG24030620230081656 04/06/2023 URMILA JOGI 1707002011WL006533 URMILA JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 URMILAJOGI MADHYANCHAL GRAMIN BANK(607232)
530 PRITHVIPUR MP-07-002-012-001/32-C
() 		1707002013NRG24040620230083465 04/06/2023 VARSA 1707002013WL006707 VARSA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 VARSA CANARA BANK(508532)
531 PRITHVIPUR MP-07-002-012-001/38
() 		1707002013NRG24040620230083469 04/06/2023 SEVA 1707002013WL006707 SEVA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SEVA MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-012-001/39-A
() 		1707002013NRG24040620230083471 04/06/2023 MATADEEN 1707002013WL006707 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MATADEEN FINO PAYMENTS BANK LTD(608001)
533 PRITHVIPUR MP-07-002-013-001/201
() 		1707002013NRG24030620230080835 04/06/2023 PRAGI 1707002013WL006487 PRAGI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 PRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
534 PRITHVIPUR MP-07-002-013-002/106-A
() 		1707002013NRG24030620230080841 04/06/2023 HARDAS 1707002013WL006487 HARDAS 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 HARDAS BANK OF BARODA(606985)
535 PRITHVIPUR MP-07-002-013-002/119-B
() 		1707002013NRG24030620230080845 04/06/2023 RAKESH 1707002013WL006487 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 RAKESH BANK OF BARODA(606985)
536 PRITHVIPUR MP-07-002-013-002/143
() 		1707002013NRG24040620230082737 04/06/2023 GIRAN 1707002013WL006628 GIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 GIRAN MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-013-002/208
() 		1707002013NRG24030620230080846 04/06/2023 KAPOORA 1707002013WL006487 KAPOORA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 KAPOORA MADHYANCHAL GRAMIN BANK(607232)
538 PRITHVIPUR MP-07-002-013-002/209
() 		1707002013NRG24030620230080847 04/06/2023 RAJNEE 1707002013WL006487 RAJNEE 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 RAJNEE FINO PAYMENTS BANK LTD(608001)
539 PRITHVIPUR MP-07-002-013-002/291
() 		1707002013NRG24030620230080849 04/06/2023 BHURI 1707002013WL006487 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 BHURI MADHYANCHAL GRAMIN BANK(607232)
540 PRITHVIPUR MP-07-002-013-002/291
() 		1707002013NRG24030620230080850 04/06/2023 BHURI 1707002013WL006487 BHURI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 BHURI MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-013-002/55
() 		1707002013NRG24030620230080851 04/06/2023 SUKAN 1707002013WL006487 SUKAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 SUKAN STATE BANK OF INDIA(508548)
542 PRITHVIPUR MP-07-002-013-002/55-B
() 		1707002013NRG24030620230080854 04/06/2023 MAYA 1707002013WL006487 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 MAYA MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-013-002/56
() 		1707002013NRG24030620230080856 04/06/2023 BHAGO 1707002013WL006487 BHAGO 00602 SBIN0RRMBGB 1105 1105 Rejected 07/06/2023 215496896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 PRITHVIPUR MP-07-002-013-002/87-A
() 		1707002013NRG24030620230080863 04/06/2023 HARPRASAD 1707002013WL006487 HARPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-013-002/87-A
() 		1707002013NRG24030620230080864 04/06/2023 UMEDI 1707002013WL006487 UMEDI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 UMEDI MADHYANCHAL GRAMIN BANK(607232)
546 PRITHVIPUR MP-07-002-013-002/88
() 		1707002013NRG24030620230080865 04/06/2023 LALARAM 1707002013WL006487 LALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 LALARAM MADHYANCHAL GRAMIN BANK(607232)
547 PRITHVIPUR MP-07-002-021-003/130
() 		1707002021NRG24030620230080001 04/06/2023 HARSINGH 1707002021WL006416 HARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 HARSINGH MADHYANCHAL GRAMIN BANK(607232)
548 PRITHVIPUR MP-07-002-021-003/157
() 		1707002021NRG24030620230080002 04/06/2023 MANKUVAR 1707002021WL006416 MANKUVAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MANKUVAR MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-021-003/21
() 		1707002021NRG24030620230080716 04/06/2023 ACHCHHELAL 1707002021WL006481 ACHCHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ACHCHHELAL STATE BANK OF INDIA(508548)
550 PRITHVIPUR MP-07-002-021-003/22
() 		1707002021NRG24030620230080720 04/06/2023 LAKHOOLE 1707002021WL006481 LAKHOOLE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 LAKHOOLE MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-021-003/22
() 		1707002021NRG24030620230080719 04/06/2023 SAVVITRI 1707002021WL006481 SAVVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SAVVITRI STATE BANK OF INDIA(508548)
552 PRITHVIPUR MP-07-002-021-003/25
() 		1707002021NRG24030620230080030 04/06/2023 RAJJIRAM 1707002021WL006417 RAJJIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAJJIRAM MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-021-003/29
() 		1707002021NRG24030620230080032 04/06/2023 BAIJU 1707002021WL006417 BAIJU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BAIJU STATE BANK OF INDIA(508548)
554 PRITHVIPUR MP-07-002-021-003/29
() 		1707002021NRG24030620230080033 04/06/2023 RAMESH 1707002021WL006417 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAMESH STATE BANK OF INDIA(508548)
555 PRITHVIPUR MP-07-002-021-003/397
() 		1707002021NRG24030620230080040 04/06/2023 CHIMAN 1707002021WL006417 CHIMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 CHIMAN MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-021-003/402
() 		1707002021NRG24030620230080043 04/06/2023 MANKUWAR 1707002021WL006417 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MANKUWAR STATE BANK OF INDIA(508548)
557 PRITHVIPUR MP-07-002-021-003/402
() 		1707002021NRG24030620230080044 04/06/2023 MANKUWAR 1707002021WL006417 MANKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MANKUWAR AIRTEL PAYMENTS BANK LIMITED(990288)
558 PRITHVIPUR MP-07-002-021-003/422
() 		1707002021NRG24030620230080013 04/06/2023 MANSINGH 1707002021WL006416 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-021-003/423
() 		1707002021NRG24030620230080014 04/06/2023 PUSHPENDR 1707002021WL006416 PUSHPENDR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 PUSHPENDR MADHYANCHAL GRAMIN BANK(607232)
560 PRITHVIPUR MP-07-002-021-003/423
() 		1707002021NRG24030620230080015 04/06/2023 PUSHPENDR 1707002021WL006416 PUSHPENDR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 PUSHPENDR STATE BANK OF INDIA(508548)
561 PRITHVIPUR MP-07-002-021-003/429
() 		1707002021NRG24030620230080019 04/06/2023 VARSHA 1707002021WL006416 VARSHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 VARSHA STATE BANK OF INDIA(508548)
562 PRITHVIPUR MP-07-002-021-003/430
() 		1707002021NRG24030620230080020 04/06/2023 BHADDU 1707002021WL006416 BHADDU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 BHADDU INDUSIND BANK(607189)
563 PRITHVIPUR MP-07-002-021-003/77
() 		1707002021NRG24030620230080053 04/06/2023 KASHIRAM 1707002021WL006417 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KASHIRAM STATE BANK OF INDIA(508548)
564 PRITHVIPUR MP-07-002-021-003/80
() 		1707002021NRG24030620230080023 04/06/2023 JASU 1707002021WL006416 JASU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 JASU MADHYANCHAL GRAMIN BANK(607232)
565 PRITHVIPUR MP-07-002-021-003/80
() 		1707002021NRG24030620230080024 04/06/2023 SALIKRAM 1707002021WL006416 SALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 SALIKRAM MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-021-003/83
() 		1707002021NRG24030620230080055 04/06/2023 KANTI BAI 1707002021WL006417 KANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KANTIBAI STATE BANK OF INDIA(508548)
567 PRITHVIPUR MP-07-002-021-003/83
() 		1707002021NRG24030620230080054 04/06/2023 SHEWDEEN 1707002021WL006417 SHEWDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SHEWDEEN MADHYANCHAL GRAMIN BANK(607232)
568 PRITHVIPUR MP-07-002-021-003/86
() 		1707002021NRG24030620230080057 04/06/2023 KESHAR 1707002021WL006417 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KESHAR MADHYANCHAL GRAMIN BANK(607232)
569 PRITHVIPUR MP-07-002-021-003/86
() 		1707002021NRG24030620230080056 04/06/2023 LALARAM 1707002021WL006417 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 LALARAM MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-021-003/98
() 		1707002021NRG24030620230080027 04/06/2023 SALIK RAM 1707002021WL006416 SALIK RAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 SALIKRAM STATE BANK OF INDIA(508548)
571 PRITHVIPUR MP-07-002-028-002/1147
() 		1707002028NRG24030620230080726 04/06/2023 SURESH 1707002028WL006482 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SURESH MADHYANCHAL GRAMIN BANK(607232)
572 PRITHVIPUR MP-07-002-028-002/1185
() 		1707002028NRG24030620230080728 04/06/2023 rashmi napit 1707002028WL006482 rashmi napit 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rashminapit STATE BANK OF INDIA(508548)
573 PRITHVIPUR MP-07-002-028-002/1185
() 		1707002028NRG24030620230080727 04/06/2023 sanjay napit 1707002028WL006482 sanjay napit 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 sanjaynapit MADHYANCHAL GRAMIN BANK(607232)
574 PRITHVIPUR MP-07-002-028-002/1189
() 		1707002028NRG24030620230080729 04/06/2023 ravi sutrakar 1707002028WL006482 ravi sutrakar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ravisutrakar MADHYANCHAL GRAMIN BANK(607232)
575 PRITHVIPUR MP-07-002-028-002/1202
() 		1707002028NRG24030620230080731 04/06/2023 narendra kumar ahirwar 1707002028WL006482 narendra kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 narendrakumarahirwar STATE BANK OF INDIA(508548)
576 PRITHVIPUR MP-07-002-028-002/1206
() 		1707002028NRG24030620230080732 04/06/2023 shyam lal ahirwar 1707002028WL006482 shyam lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 shyamlalahirwar MADHYANCHAL GRAMIN BANK(607232)
577 PRITHVIPUR MP-07-002-028-002/1210
() 		1707002028NRG24030620230080734 04/06/2023 deepak chaturvedi 1707002028WL006482 deepak chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 deepakchaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
578 PRITHVIPUR MP-07-002-028-002/124
() 		1707002028NRG24030620230080735 04/06/2023 mukesh 1707002028WL006482 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 mukesh STATE BANK OF INDIA(508548)
579 PRITHVIPUR MP-07-002-028-002/1277
() 		1707002028NRG24030620230080739 04/06/2023 SALIM KHAN 1707002028WL006482 SALIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SALIMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 PRITHVIPUR MP-07-002-028-002/1283
() 		1707002028NRG24030620230080740 04/06/2023 DILEEP KUMAR AHIRWAR 1707002028WL006482 DILEEP KUMAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 DILEEPKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-028-002/1305
() 		1707002028NRG24030620230080742 04/06/2023 RASHMI 1707002028WL006482 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RASHMI MADHYANCHAL GRAMIN BANK(607232)
582 PRITHVIPUR MP-07-002-028-002/1308
() 		1707002028NRG24030620230080744 04/06/2023 KULDEEP YADAV 1707002028WL006482 KULDEEP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KULDEEPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
583 PRITHVIPUR MP-07-002-028-002/1343
() 		1707002028NRG24030620230081501 04/06/2023 BHAJANLAL 1707002028WL006524 BHAJANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BHAJANLAL STATE BANK OF INDIA(508548)
584 PRITHVIPUR MP-07-002-028-002/1345
() 		1707002028NRG24030620230081502 04/06/2023 ASHOK 1707002028WL006524 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ASHOK MADHYANCHAL GRAMIN BANK(607232)
585 PRITHVIPUR MP-07-002-028-002/1348
() 		1707002028NRG24030620230081503 04/06/2023 Atul chaturvedi 1707002028WL006524 Atul chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Atulchaturvedi MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-028-002/1382
() 		1707002028NRG24030620230081505 04/06/2023 GAREEVA 1707002028WL006524 GAREEVA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 GAREEVA MADHYANCHAL GRAMIN BANK(607232)
587 PRITHVIPUR MP-07-002-028-002/1383
() 		1707002028NRG24030620230081506 04/06/2023 PRATAP SINGH YADAV 1707002028WL006524 PRATAP SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 PRATAPSINGHYADAV CANARA BANK(508532)
588 PRITHVIPUR MP-07-002-028-002/1393
() 		1707002028NRG24030620230081507 04/06/2023 ARVINDRA 1707002028WL006524 ARVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
589 PRITHVIPUR MP-07-002-028-002/1412
() 		1707002028NRG24030620230081508 04/06/2023 AFTAB 1707002028WL006524 AFTAB 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 AFTAB FINO PAYMENTS BANK LTD(608001)
590 PRITHVIPUR MP-07-002-028-002/1427
() 		1707002028NRG24030620230080747 04/06/2023 HARGOVINDI 1707002028WL006482 HARGOVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 HARGOVINDI MADHYANCHAL GRAMIN BANK(607232)
591 PRITHVIPUR MP-07-002-028-002/1431
() 		1707002028NRG24030620230080748 04/06/2023 KARAN 1707002028WL006482 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KARAN INDUSIND BANK(607189)
592 PRITHVIPUR MP-07-002-028-002/1437
() 		1707002028NRG24030620230080749 04/06/2023 VISHNU YADAV 1707002028WL006482 VISHNU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 VISHNUYADAV STATE BANK OF INDIA(508548)
593 PRITHVIPUR MP-07-002-028-002/1448
() 		1707002028NRG24030620230080750 04/06/2023 SAPNA YADAV 1707002028WL006482 SAPNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SAPNAYADAV CANARA BANK(508532)
594 PRITHVIPUR MP-07-002-028-002/1458
() 		1707002028NRG24030620230080751 04/06/2023 VIJAY SINGH 1707002028WL006482 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
595 PRITHVIPUR MP-07-002-028-002/1460
() 		1707002028NRG24030620230080752 04/06/2023 SANTOSH 1707002028WL006482 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SANTOSH STATE BANK OF INDIA(508548)
596 PRITHVIPUR MP-07-002-028-002/1478
() 		1707002028NRG24030620230080753 04/06/2023 PREMNARAYANSAHU 1707002028WL006482 PREMNARAYANSAHU 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 PREMNARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
597 PRITHVIPUR MP-07-002-028-002/1491
() 		1707002028NRG24030620230080758 04/06/2023 kamlu 1707002028WL006482 kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 kamlu MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-028-002/197
() 		1707002028NRG24030620230080761 04/06/2023 SANTOSH 1707002028WL006482 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
599 PRITHVIPUR MP-07-002-028-002/205
() 		1707002028NRG24030620230080762 04/06/2023 CHAKRESH 1707002028WL006482 CHAKRESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 CHAKRESH MADHYANCHAL GRAMIN BANK(607232)
600 PRITHVIPUR MP-07-002-028-002/205-A
() 		1707002028NRG24030620230080763 04/06/2023 PRAMOD KUMAR CHATURVEDI 1707002028WL006482 PRAMOD KUMAR CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 PRAMODKUMARCHATURVEDI STATE BANK OF INDIA(508548)
601 PRITHVIPUR MP-07-002-028-002/221
() 		1707002028NRG24030620230080764 04/06/2023 KISHORI AHIRWAR 1707002028WL006482 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KISHORIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
602 PRITHVIPUR MP-07-002-028-002/254
() 		1707002028NRG24030620230080765 04/06/2023 mitthu 1707002028WL006482 mitthu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 mitthu MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-028-002/317
() 		1707002028NRG24030620230080766 04/06/2023 OMPRAKASH 1707002028WL006482 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 OMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
604 PRITHVIPUR MP-07-002-028-002/367
() 		1707002028NRG24030620230080767 04/06/2023 BHUMANI 1707002028WL006482 BHUMANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BHUMANI MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-028-002/384-A
() 		1707002028NRG24030620230080768 04/06/2023 PINKI KHANGAR 1707002028WL006482 PINKI KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 PINKIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-028-002/671
() 		1707002028NRG24030620230080769 04/06/2023 SURENDRA KUMAR JAIN 1707002028WL006482 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SURENDRAKUMARJAIN MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-028-002/682
() 		1707002028NRG24030620230080770 04/06/2023 OMPARKSH 1707002028WL006482 OMPARKSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 OMPARKSH INDIA POST PAYMENTS BANK LIMITED(508528)
608 PRITHVIPUR MP-07-002-028-002/813
() 		1707002028NRG24030620230080771 04/06/2023 gorelal 1707002028WL006482 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 gorelal MADHYANCHAL GRAMIN BANK(607232)
609 PRITHVIPUR MP-07-002-028-002/814
() 		1707002028NRG24030620230080772 04/06/2023 chandu 1707002028WL006482 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 chandu MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-028-002/846
() 		1707002028NRG24030620230080774 04/06/2023 SATEESH SEN 1707002028WL006482 SATEESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SATEESHSEN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
611 PRITHVIPUR MP-07-002-028-002/881
() 		1707002028NRG24030620230080775 04/06/2023 LAKHAN 1707002028WL006482 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-032-001/1063
() 		1707002032NRG24040620230083120 04/06/2023 MAHENDRA 1707002032WL006656 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
613 PRITHVIPUR MP-07-002-032-001/1063
() 		1707002032NRG24040620230083121 04/06/2023 MAHENDRA 1707002032WL006656 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-032-001/1064
() 		1707002032NRG24040620230083123 04/06/2023 ANIL 1707002032WL006656 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ANIL STATE BANK OF INDIA(508548)
615 PRITHVIPUR MP-07-002-032-001/300-A
() 		1707002032NRG24040620230083110 04/06/2023 Mankuvar kushwaha 1707002032WL006655 Mankuvar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Mankuvarkushwaha MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-032-001/328
() 		1707002032NRG24040620230083125 04/06/2023 Laxmibai 1707002032WL006656 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-032-001/351-A
() 		1707002032NRG24040620230083090 04/06/2023 DROPTI KUSHWAHA 1707002032WL006653 DROPTI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 DROPTIKUSHWAHA STATE BANK OF INDIA(508548)
618 PRITHVIPUR MP-07-002-032-001/351-A
() 		1707002032NRG24040620230083091 04/06/2023 DROPTI KUSHWAHA 1707002032WL006653 DROPTI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 DROPTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
619 PRITHVIPUR MP-07-002-032-001/628
() 		1707002032NRG24040620230083105 04/06/2023 matadeen banshkar 1707002032WL006654 matadeen banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 matadeenbanshkar BANK OF BARODA(606985)
620 PRITHVIPUR MP-07-002-032-001/628
() 		1707002032NRG24040620230083106 04/06/2023 priti banshkar 1707002032WL006654 priti banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 pritibanshkar STATE BANK OF INDIA(508548)
621 PRITHVIPUR MP-07-002-032-001/757
() 		1707002032NRG24040620230083138 04/06/2023 Radha kushwaha 1707002032WL006657 Radha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Radhakushwaha MADHYANCHAL GRAMIN BANK(607232)
622 PRITHVIPUR MP-07-002-032-001/831
() 		1707002032NRG24040620230083132 04/06/2023 Jitendra 1707002032WL006656 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Jitendra MADHYANCHAL GRAMIN BANK(607232)
623 PRITHVIPUR MP-07-002-032-001/875-B
() 		1707002032NRG24040620230083071 04/06/2023 jagdish banskar 1707002032WL006650 jagdish banskar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 jagdishbanskar STATE BANK OF INDIA(508548)
624 PRITHVIPUR MP-07-002-032-001/876-D
() 		1707002032NRG24040620230083141 04/06/2023 harnarayan 1707002032WL006657 harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 harnarayan MADHYANCHAL GRAMIN BANK(607232)
625 PRITHVIPUR MP-07-002-034-001/268
() 		1707002034NRG24030620230080320 04/06/2023 PAHALWAN 1707002034WL006451 PAHALWAN 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 PAHALWAN STATE BANK OF INDIA(508548)
626 PRITHVIPUR MP-07-002-034-001/279
() 		1707002034NRG24030620230080322 04/06/2023 Bhagvati 1707002034WL006451 Bhagvati 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 Bhagvati INDUSIND BANK(607189)
627 PRITHVIPUR MP-07-002-034-001/279
() 		1707002034NRG24030620230080321 04/06/2023 LALARAM 1707002034WL006451 LALARAM 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 LALARAM STATE BANK OF INDIA(508548)
628 PRITHVIPUR MP-07-002-034-001/350
() 		1707002034NRG24030620230080325 04/06/2023 ganpat 1707002034WL006451 ganpat 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 ganpat STATE BANK OF INDIA(508548)
629 PRITHVIPUR MP-07-002-034-001/366
() 		1707002034NRG24030620230080326 04/06/2023 rekha sahu 1707002034WL006451 rekha sahu 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215496896 rekhasahu FINO PAYMENTS BANK LTD(608001)
630 PRITHVIPUR MP-07-002-034-001/385
() 		1707002034NRG24030620230080329 04/06/2023 Panna Lal Sahu 1707002034WL006451 Panna Lal Sahu 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215496896 PannaLalSahu MADHYANCHAL GRAMIN BANK(607232)
631 PRITHVIPUR MP-07-002-034-001/385-B
() 		1707002034NRG24030620230080330 04/06/2023 Ramkishor Sahu 1707002034WL006451 Ramkishor Sahu 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215496896 RamkishorSahu BANK OF BARODA(606985)
632 PRITHVIPUR MP-07-002-034-001/385-C
() 		1707002034NRG24030620230080331 04/06/2023 Rekha Sahu 1707002034WL006451 Rekha Sahu 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 RekhaSahu FINO PAYMENTS BANK LTD(608001)
633 PRITHVIPUR MP-07-002-034-001/4
() 		1707002034NRG24030620230080333 04/06/2023 ramsakhi 1707002034WL006451 ramsakhi 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 ramsakhi BANK OF BARODA(606985)
634 PRITHVIPUR MP-07-002-034-001/4
() 		1707002034NRG24030620230080332 04/06/2023 Tularam 1707002034WL006451 Tularam 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 Tularam MADHYANCHAL GRAMIN BANK(607232)
635 PRITHVIPUR MP-07-002-034-001/42-B
() 		1707002034NRG24030620230080335 04/06/2023 RAJKUMARI 1707002034WL006451 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 RAJKUMARI STATE BANK OF INDIA(508548)
636 PRITHVIPUR MP-07-002-034-001/56
() 		1707002034NRG24030620230080338 04/06/2023 lalaram 1707002034WL006451 lalaram 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215496896 lalaram BANK OF BARODA(606985)
637 PRITHVIPUR MP-07-002-034-001/6
() 		1707002034NRG24030620230080340 04/06/2023 MULLI 1707002034WL006451 MULLI 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215496896 MULLI STATE BANK OF INDIA(508548)
638 PRITHVIPUR MP-07-002-034-001/62
() 		1707002034NRG24030620230080342 04/06/2023 phoolchandra 1707002034WL006451 phoolchandra 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215496896 phoolchandra UNION BANK OF INDIA(508500)
639 PRITHVIPUR MP-07-002-034-001/62
() 		1707002034NRG24030620230080341 04/06/2023 RAMLAL 1707002034WL006451 RAMLAL 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215496896 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
640 PRITHVIPUR MP-07-002-034-001/63
() 		1707002034NRG24030620230080344 04/06/2023 Rajkumari 1707002034WL006451 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 Rajkumari RATNAKAR BANK(607393)
641 PRITHVIPUR MP-07-002-034-001/72
() 		1707002034NRG24030620230080348 04/06/2023 RAJESH 1707002034WL006451 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215496896 RAJESH STATE BANK OF INDIA(508548)
642 PRITHVIPUR MP-07-002-040-001/329
() 		1707002040NRG24030620230080693 04/06/2023 foola yadav 1707002040WL006479 foola yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 foolayadav MADHYANCHAL GRAMIN BANK(607232)
643 PRITHVIPUR MP-07-002-040-001/347
() 		1707002040NRG24030620230080698 04/06/2023 bhansingh yadav 1707002040WL006479 bhansingh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 bhansinghyadav FINO PAYMENTS BANK LTD(608001)
644 PRITHVIPUR MP-07-002-040-001/347
() 		1707002040NRG24030620230080697 04/06/2023 pooja yadav 1707002040WL006479 pooja yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 poojayadav MADHYANCHAL GRAMIN BANK(607232)
645 PRITHVIPUR MP-07-002-040-001/513
() 		1707002040NRG24030620230080788 04/06/2023 rajendra raikwa 1707002040WL006483 rajendra raikwa 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 rajendraraikwa BANK OF BARODA(606985)
646 PRITHVIPUR MP-07-002-040-001/541
() 		1707002040NRG24030620230080711 04/06/2023 ARCHNA AHIRWAR 1707002040WL006480 ARCHNA AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 215496896 ARCHNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
647 PRITHVIPUR MP-07-002-041-001/276
() 		1707002041NRG24030620230081673 04/06/2023 MAHIP 1707002041WL006535 MAHIP 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MAHIP MADHYANCHAL GRAMIN BANK(607232)
648 PRITHVIPUR MP-07-002-041-001/321
() 		1707002041NRG24030620230081297 04/06/2023 Naresh yadav 1707002041WL006513 Naresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Nareshyadav MADHYANCHAL GRAMIN BANK(607232)
649 PRITHVIPUR MP-07-002-041-001/381
() 		1707002041NRG24030620230081298 04/06/2023 BEERENDR YADAV 1707002041WL006513 BEERENDR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BEERENDRYADAV MADHYANCHAL GRAMIN BANK(607232)
650 PRITHVIPUR MP-07-002-041-001/381
() 		1707002041NRG24030620230081299 04/06/2023 BEERENDR YADAV 1707002041WL006513 BEERENDR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BEERENDRYADAV MADHYANCHAL GRAMIN BANK(607232)
651 PRITHVIPUR MP-07-002-041-001/397
() 		1707002041NRG24030620230081677 04/06/2023 RAJESH AHIRWAR 1707002041WL006535 RAJESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAJESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
652 PRITHVIPUR MP-07-002-041-001/397
() 		1707002041NRG24030620230081678 04/06/2023 RAJESH AHIRWAR 1707002041WL006535 RAJESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAJESHAHIRWAR BANK OF BARODA(606985)
653 PRITHVIPUR MP-07-002-041-001/408
() 		1707002041NRG24040620230083158 04/06/2023 MALTEE YADAV 1707002041WL006658 MALTEE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MALTEEYADAV MADHYANCHAL GRAMIN BANK(607232)
654 PRITHVIPUR MP-07-002-041-001/576
() 		1707002041NRG24030620230081333 04/06/2023 SHASHI YADAV 1707002041WL006515 SHASHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SHASHIYADAV MADHYANCHAL GRAMIN BANK(607232)
655 PRITHVIPUR MP-07-002-045-001/110
() 		1707002045NRG24030620230081130 04/06/2023 DALPAT 1707002045WL006507 DALPAT 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 DALPAT STATE BANK OF INDIA(508548)
656 PRITHVIPUR MP-07-002-045-001/110
() 		1707002045NRG24030620230081131 04/06/2023 Mira 1707002045WL006507 Mira 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Mira MADHYANCHAL GRAMIN BANK(607232)
657 PRITHVIPUR MP-07-002-045-001/17
() 		1707002045NRG24030620230081133 04/06/2023 NEHA 1707002045WL006507 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 NEHA STATE BANK OF INDIA(508548)
658 PRITHVIPUR MP-07-002-045-001/247
() 		1707002045NRG24030620230081135 04/06/2023 GANESHI 1707002045WL006507 GANESHI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 GANESHI AIRTEL PAYMENTS BANK LIMITED(990288)
659 PRITHVIPUR MP-07-002-045-001/261
() 		1707002045NRG24030620230081137 04/06/2023 KASHIRAM 1707002045WL006507 KASHIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 KASHIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
660 PRITHVIPUR MP-07-002-045-001/264
() 		1707002045NRG24030620230081138 04/06/2023 HARDYAL 1707002045WL006507 HARDYAL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 HARDYAL STATE BANK OF INDIA(508548)
661 PRITHVIPUR MP-07-002-045-001/27
() 		1707002045NRG24030620230081141 04/06/2023 DAYARAM 1707002045WL006507 DAYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
662 PRITHVIPUR MP-07-002-045-001/3
() 		1707002045NRG24030620230081143 04/06/2023 KUNJAN 1707002045WL006507 KUNJAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 KUNJAN MADHYANCHAL GRAMIN BANK(607232)
663 PRITHVIPUR MP-07-002-045-001/305
() 		1707002045NRG24030620230081144 04/06/2023 SIYARAM 1707002045WL006507 SIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 SIYARAM STATE BANK OF INDIA(508548)
664 PRITHVIPUR MP-07-002-045-001/340
() 		1707002045NRG24030620230081146 04/06/2023 vedram 1707002045WL006507 vedram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 vedram MADHYANCHAL GRAMIN BANK(607232)
665 PRITHVIPUR MP-07-002-045-001/340
() 		1707002045NRG24030620230081147 04/06/2023 vedram 1707002045WL006507 vedram 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 vedram MADHYANCHAL GRAMIN BANK(607232)
666 PRITHVIPUR MP-07-002-045-001/352
() 		1707002045NRG24030620230081149 04/06/2023 bhupat 1707002045WL006507 bhupat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 bhupat MADHYANCHAL GRAMIN BANK(607232)
667 PRITHVIPUR MP-07-002-045-001/531
() 		1707002045NRG24030620230081160 04/06/2023 KURESHA 1707002045WL006507 KURESHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 KURESHA MADHYANCHAL GRAMIN BANK(607232)
668 PRITHVIPUR MP-07-002-045-001/540
() 		1707002045NRG24030620230081162 04/06/2023 CHANDA 1707002045WL006507 CHANDA 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 CHANDA MADHYANCHAL GRAMIN BANK(607232)
669 PRITHVIPUR MP-07-002-045-001/540
() 		1707002045NRG24030620230081161 04/06/2023 SHRIRAM 1707002045WL006507 SHRIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
670 PRITHVIPUR MP-07-002-045-001/557
() 		1707002045NRG24030620230081163 04/06/2023 JAGDISH 1707002045WL006507 JAGDISH 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 JAGDISH STATE BANK OF INDIA(508548)
671 PRITHVIPUR MP-07-002-045-001/557
() 		1707002045NRG24030620230081164 04/06/2023 MANKUWAR 1707002045WL006507 MANKUWAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 MANKUWAR MADHYANCHAL GRAMIN BANK(607232)
672 PRITHVIPUR MP-07-002-045-001/83
() 		1707002045NRG24030620230081166 04/06/2023 CHANDBHAN 1707002045WL006507 CHANDBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 CHANDBHAN MADHYANCHAL GRAMIN BANK(607232)
673 PRITHVIPUR MP-07-002-045-001/83
() 		1707002045NRG24030620230081167 04/06/2023 SUKMARI 1707002045WL006507 SUKMARI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 SUKMARI AIRTEL PAYMENTS BANK LIMITED(990288)
674 PRITHVIPUR MP-07-002-045-002/16
() 		1707002045NRG24030620230081169 04/06/2023 RAMDEVI 1707002045WL006507 RAMDEVI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
675 PRITHVIPUR MP-07-002-049-001/114
() 		1707002049NRG24030620230079966 04/06/2023 MANOJ 1707002049WL006414 MANOJ 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215496896 MANOJ MADHYANCHAL GRAMIN BANK(607232)
676 PRITHVIPUR MP-07-002-049-001/115-A
() 		1707002049NRG24030620230079967 04/06/2023 CHHOTU 1707002049WL006414 CHHOTU 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215496896 CHHOTU CANARA BANK(508532)
677 PRITHVIPUR MP-07-002-049-001/115-A
() 		1707002049NRG24030620230079968 04/06/2023 CHHOTU 1707002049WL006414 CHHOTU 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215496896 CHHOTU PUNJAB NATIONAL BANK(508568)
678 PRITHVIPUR MP-07-002-049-001/1329-B
() 		1707002049NRG24030620230079972 04/06/2023 MOHIT 1707002049WL006414 MOHIT 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215496896 MOHIT FINO PAYMENTS BANK LTD(608001)
679 PRITHVIPUR MP-07-002-049-001/1334
() 		1707002049NRG24040620230082354 04/06/2023 RAMKISHOR 1707002049WL006604 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
680 PRITHVIPUR MP-07-002-049-001/145-A
() 		1707002049NRG24030620230079976 04/06/2023 Shobharam 1707002049WL006414 Shobharam 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215496896 Shobharam MADHYANCHAL GRAMIN BANK(607232)
681 PRITHVIPUR MP-07-002-049-001/259-C
() 		1707002049NRG24040620230081985 04/06/2023 Pushpa 1707002049WL006554 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Pushpa STATE BANK OF INDIA(508548)
682 PRITHVIPUR MP-07-002-049-001/259-C
() 		1707002049NRG24040620230081986 04/06/2023 Pushpa 1707002049WL006554 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Pushpa MADHYANCHAL GRAMIN BANK(607232)
683 PRITHVIPUR MP-07-002-049-001/259-D
() 		1707002049NRG24040620230081987 04/06/2023 Mukesh 1707002049WL006554 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Mukesh FINO PAYMENTS BANK LTD(608001)
684 PRITHVIPUR MP-07-002-049-001/311-C
() 		1707002049NRG24030620230079988 04/06/2023 Seema 1707002049WL006414 Seema 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215496896 Seema STATE BANK OF INDIA(508548)
685 PRITHVIPUR MP-07-002-049-001/314
() 		1707002000NRG24030620230081209 04/06/2023 BALVAN 1707002WL006510 BALVAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BALVAN MADHYANCHAL GRAMIN BANK(607232)
686 PRITHVIPUR MP-07-002-049-001/314
() 		1707002000NRG24030620230081210 04/06/2023 BALVAN 1707002WL006510 BALVAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BALVAN FINO PAYMENTS BANK LTD(608001)
687 PRITHVIPUR MP-07-002-049-001/314
() 		1707002000NRG24030620230081211 04/06/2023 BALVAN 1707002WL006510 BALVAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BALVAN MADHYANCHAL GRAMIN BANK(607232)
688 PRITHVIPUR MP-07-002-049-001/314-A
() 		1707002000NRG24030620230081212 04/06/2023 ROSHNI 1707002WL006510 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
689 PRITHVIPUR MP-07-002-049-001/314-A
() 		1707002000NRG24030620230081213 04/06/2023 ROSHNI 1707002WL006510 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
690 PRITHVIPUR MP-07-002-049-001/35-A
() 		1707002049NRG24030620230079994 04/06/2023 Ankit 1707002049WL006414 Ankit 00602 SBIN0RRMBGB 1459 1459 Processed 07/06/2023 215496896 Ankit MADHYANCHAL GRAMIN BANK(607232)
691 PRITHVIPUR MP-07-002-049-001/365-C
() 		1707002049NRG24040620230082360 04/06/2023 ANGAD 1707002049WL006604 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ANGAD MADHYANCHAL GRAMIN BANK(607232)
692 PRITHVIPUR MP-07-002-049-001/74
() 		1707002049NRG24040620230082365 04/06/2023 PRAKASH 1707002049WL006604 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
693 PRITHVIPUR MP-07-002-049-003/142
() 		1707002050NRG24040620230082293 04/06/2023 JAYRAM YADAV 1707002050WL006593 JAYRAM YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 JAYRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
694 PRITHVIPUR MP-07-002-049-003/18
() 		1707002050NRG24040620230082294 04/06/2023 RADHESYAM 1707002050WL006593 RADHESYAM 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 RADHESYAM MADHYANCHAL GRAMIN BANK(607232)
695 PRITHVIPUR MP-07-002-055-002/162
() 		1707002064NRG24040620230082837 04/06/2023 Babulal Kushwaha 1707002064WL006631 Babulal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 BabulalKushwaha MADHYANCHAL GRAMIN BANK(607232)
696 PRITHVIPUR MP-07-002-055-002/415
() 		1707002064NRG24040620230082845 04/06/2023 Kailash chand 1707002064WL006631 Kailash chand 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 Kailashchand INDIA POST PAYMENTS BANK LIMITED(508528)
697 PRITHVIPUR MP-07-002-055-002/415
() 		1707002064NRG24040620230082846 04/06/2023 Kailash chand 1707002064WL006631 Kailash chand 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 Kailashchand STATE BANK OF INDIA(508548)
698 PRITHVIPUR MP-07-002-055-002/432
() 		1707002064NRG24040620230082848 04/06/2023 Mira 1707002064WL006631 Mira 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 Mira MADHYANCHAL GRAMIN BANK(607232)
699 PRITHVIPUR MP-07-002-055-002/465
() 		1707002064NRG24040620230082850 04/06/2023 Arti Kushwaha 1707002064WL006631 Arti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 ArtiKushwaha MADHYANCHAL GRAMIN BANK(607232)
700 PRITHVIPUR MP-07-002-055-002/67
() 		1707002064NRG24030620230080072 04/06/2023 RAJABETI 1707002064WL006430 RAJABETI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 RAJABETI STATE BANK OF INDIA(508548)
701 PRITHVIPUR MP-07-002-055-002/74
() 		1707002064NRG24030620230080451 04/06/2023 RAMNATH 1707002064WL006456 RAMNATH 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215496896 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
702 PRITHVIPUR MP-07-002-056-002/130
() 		1707002064NRG24040620230082771 04/06/2023 RAKESH kushwaha 1707002064WL006630 RAKESH kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAKESHkushwaha MADHYANCHAL GRAMIN BANK(607232)
703 PRITHVIPUR MP-07-002-056-002/152
() 		1707002064NRG24040620230082777 04/06/2023 MATHURA 1707002064WL006630 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
704 PRITHVIPUR MP-07-002-056-002/152
() 		1707002064NRG24040620230082778 04/06/2023 MATHURA 1707002064WL006630 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MATHURA CANARA BANK(508532)
705 PRITHVIPUR MP-07-002-056-002/261
() 		1707002064NRG24040620230082755 04/06/2023 Harikishor 1707002064WL006629 Harikishor 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 Harikishor CANARA BANK(508532)
706 PRITHVIPUR MP-07-002-056-002/33
() 		1707002064NRG24040620230082784 04/06/2023 GOVIENDRA 1707002064WL006630 GOVIENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 GOVIENDRA STATE BANK OF INDIA(508548)
707 PRITHVIPUR MP-07-002-056-002/34
() 		1707002064NRG24040620230082786 04/06/2023 BALKISHAN 1707002064WL006630 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BALKISHAN STATE BANK OF INDIA(508548)
708 PRITHVIPUR MP-07-002-056-002/34
() 		1707002064NRG24040620230082785 04/06/2023 BALKISHUAN 1707002064WL006630 BALKISHUAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BALKISHUAN MADHYANCHAL GRAMIN BANK(607232)
709 PRITHVIPUR MP-07-002-056-002/370
() 		1707002064NRG24040620230082864 04/06/2023 hargovindra kushwaha 1707002064WL006631 hargovindra kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 hargovindrakushwaha BANK OF BARODA(606985)
710 PRITHVIPUR MP-07-002-056-002/375
() 		1707002064NRG24040620230082796 04/06/2023 Ramkumari kushwaha 1707002064WL006630 Ramkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Ramkumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
711 PRITHVIPUR MP-07-002-056-002/466
() 		1707002064NRG24040620230082876 04/06/2023 Sanju Kushwaha 1707002064WL006631 Sanju Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 SanjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
712 PRITHVIPUR MP-07-002-056-002/466
() 		1707002064NRG24040620230082877 04/06/2023 Sanju Kushwaha 1707002064WL006631 Sanju Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 SanjuKushwaha MADHYANCHAL GRAMIN BANK(607232)
713 PRITHVIPUR MP-07-002-056-002/68
() 		1707002064NRG24040620230082888 04/06/2023 KHUMAN 1707002064WL006631 KHUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
714 PRITHVIPUR MP-07-002-056-002/72
() 		1707002064NRG24040620230082830 04/06/2023 HARDEVkushwaha 1707002064WL006630 HARDEVkushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 HARDEVkushwaha MADHYANCHAL GRAMIN BANK(607232)
715 PRITHVIPUR MP-07-002-056-002/74
() 		1707002064NRG24040620230082889 04/06/2023 ARTI 1707002064WL006631 ARTI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 ARTI MADHYANCHAL GRAMIN BANK(607232)
716 PRITHVIPUR MP-07-002-056-002/80
() 		1707002064NRG24040620230082892 04/06/2023 SARMAN 1707002064WL006631 SARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 SARMAN STATE BANK OF INDIA(508548)
717 PRITHVIPUR MP-07-002-056-002/83
() 		1707002064NRG24040620230082894 04/06/2023 mamta 1707002064WL006631 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 mamta STATE BANK OF INDIA(508548)
718 PRITHVIPUR MP-07-002-056-002/83
() 		1707002064NRG24040620230082893 04/06/2023 munni kushwaha 1707002064WL006631 munni kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 munnikushwaha MADHYANCHAL GRAMIN BANK(607232)
719 PRITHVIPUR MP-07-002-056-002/83-A
() 		1707002064NRG24040620230082895 04/06/2023 Bhagirath Kushwaha 1707002064WL006631 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215496896 BhagirathKushwaha MADHYANCHAL GRAMIN BANK(607232)
720 PRITHVIPUR MP-07-002-058-001/13
() 		1707002058NRG24040620230082449 04/06/2023 SUNDAR 1707002058WL006610 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SUNDAR FINO PAYMENTS BANK LTD(608001)
721 PRITHVIPUR MP-07-002-058-001/144
() 		1707002058NRG24040620230082450 04/06/2023 RAJESH 1707002058WL006610 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 RAJESH MADHYANCHAL GRAMIN BANK(607232)
722 PRITHVIPUR MP-07-002-058-001/19
() 		1707002058NRG24040620230082455 04/06/2023 SEETARAM 1707002058WL006610 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
723 PRITHVIPUR MP-07-002-058-001/311
() 		1707002058NRG24040620230082409 04/06/2023 ramdevi 1707002058WL006607 ramdevi 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 ramdevi STATE BANK OF INDIA(508548)
724 PRITHVIPUR MP-07-002-058-001/32
() 		1707002058NRG24040620230082413 04/06/2023 LAKHAN 1707002058WL006607 LAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
725 PRITHVIPUR MP-07-002-058-001/62
() 		1707002058NRG24040620230082416 04/06/2023 ARJUN 1707002058WL006607 ARJUN 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 ARJUN MADHYANCHAL GRAMIN BANK(607232)
726 PRITHVIPUR MP-07-002-058-001/62
() 		1707002058NRG24040620230082417 04/06/2023 ARJUN 1707002058WL006607 ARJUN 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 ARJUN MADHYANCHAL GRAMIN BANK(607232)
727 PRITHVIPUR MP-07-002-058-001/86
() 		1707002058NRG24040620230082419 04/06/2023 RAHEESH 1707002058WL006607 RAHEESH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215496896 RAHEESH STATE BANK OF INDIA(508548)
728 PRITHVIPUR MP-07-002-058-002/351
() 		1707002058NRG24040620230082421 04/06/2023 JITENDRA PRAJAPATI 1707002058WL006609 JITENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 JITENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
729 PRITHVIPUR MP-07-002-058-002/354
() 		1707002058NRG24040620230082422 04/06/2023 Meera Devi Raikwar 1707002058WL006609 Meera Devi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MeeraDeviRaikwar MADHYANCHAL GRAMIN BANK(607232)
730 PRITHVIPUR MP-07-002-058-002/356
() 		1707002058NRG24040620230082423 04/06/2023 Saroj 1707002058WL006609 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 Saroj MADHYANCHAL GRAMIN BANK(607232)
731 PRITHVIPUR MP-07-002-058-002/371
() 		1707002058NRG24040620230082425 04/06/2023 Lachchhi Dangi 1707002058WL006609 Lachchhi Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 LachchhiDangi MADHYANCHAL GRAMIN BANK(607232)
732 PRITHVIPUR MP-07-002-058-002/373
() 		1707002058NRG24040620230082427 04/06/2023 Brajendra Singh 1707002058WL006609 Brajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BrajendraSingh MADHYANCHAL GRAMIN BANK(607232)
733 PRITHVIPUR MP-07-002-058-002/373
() 		1707002058NRG24040620230082428 04/06/2023 Brajendra Singh 1707002058WL006609 Brajendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BrajendraSingh MADHYANCHAL GRAMIN BANK(607232)
734 PRITHVIPUR MP-07-002-058-002/374
() 		1707002058NRG24040620230082430 04/06/2023 hanuma prajapati 1707002058WL006609 hanuma prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 hanumaprajapati STATE BANK OF INDIA(508548)
735 PRITHVIPUR MP-07-002-058-002/387
() 		1707002058NRG24040620230082437 04/06/2023 aman singh thakur 1707002058WL006609 aman singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 amansinghthakur MADHYANCHAL GRAMIN BANK(607232)
736 PRITHVIPUR MP-07-002-058-002/387
() 		1707002058NRG24040620230082438 04/06/2023 aman singh thakur 1707002058WL006609 aman singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 amansinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
737 PRITHVIPUR MP-07-002-058-002/387
() 		1707002058NRG24040620230082439 04/06/2023 aman singh thakur 1707002058WL006609 aman singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 amansinghthakur MADHYANCHAL GRAMIN BANK(607232)
738 PRITHVIPUR MP-07-002-058-002/387
() 		1707002058NRG24040620230082440 04/06/2023 aman singh thakur 1707002058WL006609 aman singh thakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 amansinghthakur JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
739 PRITHVIPUR MP-07-002-058-003/142
() 		1707002058NRG24040620230082544 04/06/2023 GIRDHARI 1707002058WL006613 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
740 PRITHVIPUR MP-07-002-058-003/142
() 		1707002058NRG24040620230082545 04/06/2023 TRIVENI 1707002058WL006613 TRIVENI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
741 PRITHVIPUR MP-07-002-058-003/16
() 		1707002058NRG24040620230082463 04/06/2023 MOTILAL 1707002058WL006610 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
742 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24040620230082445 04/06/2023 rajni sen 1707002058WL006609 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rajnisen MADHYANCHAL GRAMIN BANK(607232)
743 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24040620230082446 04/06/2023 rajni sen 1707002058WL006609 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rajnisen MADHYANCHAL GRAMIN BANK(607232)
744 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24040620230082447 04/06/2023 rajni sen 1707002058WL006609 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rajnisen MADHYANCHAL GRAMIN BANK(607232)
745 PRITHVIPUR MP-07-002-058-003/177
() 		1707002058NRG24040620230082448 04/06/2023 rajni sen 1707002058WL006609 rajni sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rajnisen MADHYANCHAL GRAMIN BANK(607232)
746 PRITHVIPUR MP-07-002-058-003/18
() 		1707002058NRG24040620230082465 04/06/2023 BRAJESH 1707002058WL006610 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
747 PRITHVIPUR MP-07-002-058-003/199
() 		1707002058NRG24040620230082541 04/06/2023 KASHIRAM 1707002058WL006612 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
748 PRITHVIPUR MP-07-002-058-003/199
() 		1707002058NRG24040620230082542 04/06/2023 PUSHPA 1707002058WL006612 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
749 PRITHVIPUR MP-07-002-058-003/35
() 		1707002058NRG24040620230082546 04/06/2023 KAMTA 1707002058WL006613 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KAMTA STATE BANK OF INDIA(508548)
750 PRITHVIPUR MP-07-002-058-003/436
() 		1707002058NRG24040620230082548 04/06/2023 ramesh prasad ahirwar 1707002058WL006613 ramesh prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rameshprasadahirwar STATE BANK OF INDIA(508548)
751 PRITHVIPUR MP-07-002-058-003/436
() 		1707002058NRG24040620230082549 04/06/2023 ramesh prasad ahirwar 1707002058WL006613 ramesh prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rameshprasadahirwar MADHYANCHAL GRAMIN BANK(607232)
752 PRITHVIPUR MP-07-002-058-003/447
() 		1707002058NRG24040620230082550 04/06/2023 ashish prajapati 1707002058WL006613 ashish prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ashishprajapati MADHYANCHAL GRAMIN BANK(607232)
753 PRITHVIPUR MP-07-002-058-003/447
() 		1707002058NRG24040620230082551 04/06/2023 POOJA PRAJAPATI 1707002058WL006613 POOJA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 POOJAPRAJAPATI CANARA BANK(508532)
754 PRITHVIPUR MP-07-002-058-003/48
() 		1707002058NRG24040620230082553 04/06/2023 rajju ahirwar 1707002058WL006613 rajju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 rajjuahirwar MADHYANCHAL GRAMIN BANK(607232)
755 PRITHVIPUR MP-07-002-058-003/48
() 		1707002058NRG24040620230082552 04/06/2023 SALONA 1707002058WL006613 SALONA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SALONA MADHYANCHAL GRAMIN BANK(607232)
756 PRITHVIPUR MP-07-002-058-003/97
() 		1707002058NRG24040620230082554 04/06/2023 BRAJLAL 1707002058WL006613 BRAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
757 PRITHVIPUR MP-07-002-058-003/97
() 		1707002058NRG24040620230082555 04/06/2023 tulsa 1707002058WL006613 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 tulsa MADHYANCHAL GRAMIN BANK(607232)
758 PRITHVIPUR MP-07-002-059-001/1164-A
() 		1707002059NRG24020620230079071 04/06/2023 MAMTA 1707002059WL006334 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MAMTA MADHYANCHAL GRAMIN BANK(607232)
759 PRITHVIPUR MP-07-002-059-001/1164-A
() 		1707002059NRG24020620230079070 04/06/2023 SHANKAR 1707002059WL006334 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
760 PRITHVIPUR MP-07-002-059-001/1210
() 		1707002059NRG24020620230079077 04/06/2023 JAGESHWAR 1707002059WL006335 JAGESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 JAGESHWAR MADHYANCHAL GRAMIN BANK(607232)
761 PRITHVIPUR MP-07-002-059-001/1210
() 		1707002059NRG24020620230079078 04/06/2023 SAVITA 1707002059WL006335 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SAVITA MADHYANCHAL GRAMIN BANK(607232)
762 PRITHVIPUR MP-07-002-059-001/1224
() 		1707002059NRG24020620230079081 04/06/2023 ANAND 1707002059WL006335 ANAND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 ANAND FINO PAYMENTS BANK LTD(608001)
763 PRITHVIPUR MP-07-002-059-001/475
() 		1707002059NRG24040620230082282 04/06/2023 KHILAN 1707002059WL006592 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 KHILAN MADHYANCHAL GRAMIN BANK(607232)
764 PRITHVIPUR MP-07-002-059-001/475
() 		1707002059NRG24040620230082281 04/06/2023 MOHIT 1707002059WL006592 MOHIT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MOHIT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
765 PRITHVIPUR MP-07-002-059-001/524-A
() 		1707002059NRG24040620230082283 04/06/2023 AMAR 1707002059WL006592 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 AMAR MADHYANCHAL GRAMIN BANK(607232)
766 PRITHVIPUR MP-07-002-059-001/524-A
() 		1707002059NRG24040620230082284 04/06/2023 SUNEETA 1707002059WL006592 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
767 PRITHVIPUR MP-07-002-059-001/556
() 		1707002059NRG24040620230082285 04/06/2023 MATADEEN 1707002059WL006592 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MATADEEN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
768 PRITHVIPUR MP-07-002-059-001/556
() 		1707002059NRG24040620230082286 04/06/2023 MATADEEN 1707002059WL006592 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
769 PRITHVIPUR MP-07-002-059-001/581
() 		1707002059NRG24040620230082287 04/06/2023 parmu 1707002059WL006592 parmu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 parmu MADHYANCHAL GRAMIN BANK(607232)
770 PRITHVIPUR MP-07-002-059-001/606
() 		1707002059NRG24020620230079072 04/06/2023 JASHRATH 1707002059WL006334 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 JASHRATH STATE BANK OF INDIA(508548)
771 PRITHVIPUR MP-07-002-059-001/606
() 		1707002059NRG24020620230079073 04/06/2023 JASHRATH 1707002059WL006334 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 JASHRATH MADHYANCHAL GRAMIN BANK(607232)
772 PRITHVIPUR MP-07-002-059-001/708
() 		1707002059NRG24040620230082289 04/06/2023 BRAJKISHORE 1707002059WL006592 BRAJKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 BRAJKISHORE JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
773 PRITHVIPUR MP-07-002-059-001/724
() 		1707002059NRG24040620230082290 04/06/2023 REKHA 1707002059WL006592 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 REKHA MADHYANCHAL GRAMIN BANK(607232)
774 PRITHVIPUR MP-07-002-059-001/777-D
() 		1707002059NRG24040620230082291 04/06/2023 MAHIPAT 1707002059WL006592 MAHIPAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 MAHIPAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
775 PRITHVIPUR MP-07-002-059-001/781-A
() 		1707002059NRG24040620230082292 04/06/2023 APURV 1707002059WL006592 APURV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215496896 APURV INDIA POST PAYMENTS BANK LIMITED(508528)
776 PRITHVIPUR MP-07-002-061-001/1375
() 		1707002061NRG24030620230080453 04/06/2023 Babu kushwaha 1707002061WL006457 Babu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215496896 Babukushwaha STATE BANK OF INDIA(508548)
SubTotal 389228 389228
Total 1018676 1018676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_040623APB_FTO_72483 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 41681
2 PRITHVIPUR MP1707002_040623APB_FTO_72483 Canara Bank CNRB0006166 PRITHVIPUR 27404
3 PRITHVIPUR MP1707002_040623APB_FTO_72483 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
4 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0000490 TIKAMGARH 2918
5 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0001350 NIWARI 2431
6 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 16796
7 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0002886 Prithvipur 2652
8 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0002886 PROTHVIPUR 483807
9 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0003339 PALERA 1326
10 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0003712 LIDHORA 22542
11 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 13481
12 PRITHVIPUR MP1707002_040623APB_FTO_72483 State Bank of India SBIN0013663 JERON KHALSA 8222
13 PRITHVIPUR MP1707002_040623APB_FTO_72483 Union Bank of India UBIN0567001 DATIA 1326
14 PRITHVIPUR MP1707002_040623APB_FTO_72483 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
15 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB JABERA 5304
16 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB Jeoramora 1326
17 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 28114
18 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 140335
19 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 3978
20 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 91273
21 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 4862
22 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 1326
23 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 59007
24 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1547
25 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB simra 48178
26 PRITHVIPUR MP1707002_040623APB_FTO_72483 Madhyanchal Gramin Bank SBIN0RRMBGB SIMRA KHAS 3978

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