Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_121023APB_FTO_315987
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
() 		1707002002NRG24121020230338068 12/10/2023 manvendra yadav 1707002002WL031527 manvendra yadav 00045 BARB0TIKAMG 2652 2652 Processed 08/11/2023 284930356 manvendrayadav BANK OF BARODA(606985)
2 PRITHVIPUR MP-07-002-002-002/313
() 		1707002002NRG24121020230338069 12/10/2023 prateeksha yadav 1707002002WL031527 prateeksha yadav 00045 BARB0TIKAMG 2652 2652 Processed 08/11/2023 284930356 prateekshayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRITHVIPUR MP-07-002-003-001/188
() 		1707002003NRG24121020230337352 12/10/2023 chameli 1707002003WL031454 chameli 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 284930356 chameli BANK OF BARODA(606985)
4 PRITHVIPUR MP-07-002-003-001/408
() 		1707002003NRG24121020230337367 12/10/2023 RAMPRAKASH KUSHWAHA 1707002003WL031454 RAMPRAKASH KUSHWAHA 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 284930356 RAMPRAKASHKUSHWAHA BANK OF BARODA(606985)
5 PRITHVIPUR MP-07-002-003-002/440
() 		1707002003NRG24121020230337326 12/10/2023 CHARAN SINGH CHADAR 1707002003WL031453 CHARAN SINGH CHADAR 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 284930356 CHARANSINGHCHADAR BANK OF BARODA(606985)
6 PRITHVIPUR MP-07-002-003-002/502
() 		1707002003NRG24121020230337335 12/10/2023 Mohni Yadav 1707002003WL031453 Mohni Yadav 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 284930356 MohniYadav BANK OF BARODA(606985)
7 PRITHVIPUR MP-07-002-007-003/120-A
() 		1707002007NRG24121020230337960 12/10/2023 RAJENDRA 1707002007WL031515 RAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284930356 RAJENDRA BANK OF BARODA(606985)
8 PRITHVIPUR MP-07-002-007-003/145-C
() 		1707002007NRG24121020230337961 12/10/2023 MANISH 1707002007WL031515 MANISH 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284930356 MANISH BANK OF BARODA(606985)
9 PRITHVIPUR MP-07-002-007-003/220-A
() 		1707002007NRG24121020230337965 12/10/2023 RAMESH 1707002007WL031515 RAMESH 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284930356 RAMESH BANK OF BARODA(606985)
10 PRITHVIPUR MP-07-002-024-003/158-A
() 		1707002024NRG24111020230336435 12/10/2023 MAHENDRA YADAV 1707002024WL031371 MAHENDRA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284930356 MAHENDRAYADAV BANK OF BARODA(606985)
11 PRITHVIPUR MP-07-002-041-001/431
() 		1707002041NRG24121020230336881 12/10/2023 GEETA PARIHAR 1707002041WL031419 GEETA PARIHAR 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284930356 GEETAPARIHAR STATE BANK OF INDIA(508548)
12 PRITHVIPUR MP-07-002-042-002/195
() 		1707002042NRG24121020230338617 12/10/2023 Rajkumaari 1707002042WL031573 Rajkumaari 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 284930356 Rajkumaari STATE BANK OF INDIA(508548)
SubTotal 16796 16796
13 PRITHVIPUR MP-07-002-003-002/494
() 		1707002003NRG24121020230337330 12/10/2023 Bikki Raja Parmar 1707002003WL031453 Bikki Raja Parmar 00078 CNRB0006166 884 884 Processed 08/11/2023 284930356 BikkiRajaParmar FINO PAYMENTS BANK LTD(608001)
14 PRITHVIPUR MP-07-002-007-001/637
() 		1707002007NRG24121020230337957 12/10/2023 PRABHAT 1707002007WL031515 PRABHAT 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 PRABHAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 PRITHVIPUR MP-07-002-007-003/334
() 		1707002007NRG24121020230337970 12/10/2023 KRISHNKANT 1707002007WL031515 KRISHNKANT 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 KRISHNKANT CANARA BANK(508532)
16 PRITHVIPUR MP-07-002-020-002/288-A
() 		1707002020NRG24111020230336567 12/10/2023 VIKASH KUMAR SHARMA 1707002020WL031381 VIKASH KUMAR SHARMA 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 VIKASHKUMARSHARMA CANARA BANK(508532)
17 PRITHVIPUR MP-07-002-020-002/303-A
() 		1707002020NRG24111020230336586 12/10/2023 DHEERENDRA KUMAR YADAV 1707002020WL031382 DHEERENDRA KUMAR YADAV 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 DHEERENDRAKUMARYADAV CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-033-003/420
() 		1707002033NRG24121020230337828 12/10/2023 NARESH DHEEMAR 1707002033WL031493 NARESH DHEEMAR 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 NARESHDHEEMAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 PRITHVIPUR MP-07-002-033-003/85
() 		1707002033NRG24121020230337851 12/10/2023 KAILASH 1707002033WL031493 KAILASH 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 KAILASH STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24121020230337904 12/10/2023 KAMLESH RAJAK 1707002040WL031507 KAMLESH RAJAK 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 KAMLESHRAJAK STATE BANK OF INDIA(508548)
21 PRITHVIPUR MP-07-002-040-001/156-A
() 		1707002040NRG24121020230337905 12/10/2023 KAMLESH RAJAK 1707002040WL031507 KAMLESH RAJAK 00078 CNRB0006166 1326 1326 Processed 08/11/2023 284930356 KAMLESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 11492 11492
22 PRITHVIPUR MP-07-002-040-001/562
() 		1707002040NRG24121020230337916 12/10/2023 KAJAL RAJAK 1707002040WL031507 KAJAL RAJAK 00354 PUNB0660200 1326 1326 Processed 08/11/2023 284930356 KAJALRAJAK STATE BANK OF INDIA(508548)
23 PRITHVIPUR MP-07-002-040-001/562
() 		1707002040NRG24121020230337917 12/10/2023 KAJAL RAJAK 1707002040WL031507 KAJAL RAJAK 00354 PUNB0660200 1326 1326 Processed 08/11/2023 284930356 KAJALRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 PRITHVIPUR MP-07-002-036-002/381-B
() 		1707002036NRG24121020230337603 12/10/2023 Brajesh Kumar Kushwaha 1707002036WL031481 Brajesh Kumar Kushwaha 00415 SBIN0001350 1326 1326 Processed 08/11/2023 284930356 BrajeshKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PRITHVIPUR MP-07-002-002-001/496
() 		1707002002NRG24121020230338061 12/10/2023 poonam 1707002002WL031527 poonam 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 poonam BANK OF BARODA(606985)
26 PRITHVIPUR MP-07-002-002-001/496
() 		1707002002NRG24121020230338060 12/10/2023 sunil yadav 1707002002WL031527 sunil yadav 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 sunilyadav STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24121020230338066 12/10/2023 Akhlesh 1707002002WL031527 Akhlesh 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 Akhlesh STATE BANK OF INDIA(508548)
28 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24121020230338064 12/10/2023 Asharam 1707002002WL031527 Asharam 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRITHVIPUR MP-07-002-002-002/148
() 		1707002002NRG24121020230338065 12/10/2023 rajeshwari 1707002002WL031527 rajeshwari 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 rajeshwari STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-002-002/158
() 		1707002002NRG24121020230338067 12/10/2023 AJUDDI 1707002002WL031527 AJUDDI 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 AJUDDI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 PRITHVIPUR MP-07-002-003-001/173
() 		1707002003NRG24121020230337343 12/10/2023 hargovindra 1707002003WL031454 hargovindra 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 hargovindra STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-003-001/179
() 		1707002003NRG24121020230337345 12/10/2023 meharban 1707002003WL031454 meharban 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 meharban MADHYANCHAL GRAMIN BANK(607232)
33 PRITHVIPUR MP-07-002-003-001/179
() 		1707002003NRG24121020230337344 12/10/2023 meharban 1707002003WL031454 meharban 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 meharban STATE BANK OF INDIA(508548)
34 PRITHVIPUR MP-07-002-003-001/180
() 		1707002003NRG24121020230337346 12/10/2023 Bindravan 1707002003WL031454 Bindravan 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 Bindravan STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-003-001/181
() 		1707002003NRG24121020230337347 12/10/2023 jasrath 1707002003WL031454 jasrath 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 jasrath STATE BANK OF INDIA(508548)
36 PRITHVIPUR MP-07-002-003-001/188
() 		1707002003NRG24121020230337351 12/10/2023 Pankaj kushwaha 1707002003WL031454 Pankaj kushwaha 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 Pankajkushwaha STATE BANK OF INDIA(508548)
37 PRITHVIPUR MP-07-002-003-001/20-A
() 		1707002003NRG24121020230337354 12/10/2023 HARPRASAD 1707002003WL031454 HARPRASAD 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
38 PRITHVIPUR MP-07-002-003-001/20-A
() 		1707002003NRG24121020230337353 12/10/2023 HARPRASAD 1707002003WL031454 HARPRASAD 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
39 PRITHVIPUR MP-07-002-003-001/213-A
() 		1707002003NRG24121020230337355 12/10/2023 SARMAN 1707002003WL031454 SARMAN 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 SARMAN MADHYANCHAL GRAMIN BANK(607232)
40 PRITHVIPUR MP-07-002-003-001/27
() 		1707002003NRG24121020230337359 12/10/2023 Seema 1707002003WL031454 Seema 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 Seema MADHYANCHAL GRAMIN BANK(607232)
41 PRITHVIPUR MP-07-002-003-001/405
() 		1707002003NRG24121020230337364 12/10/2023 rakesh Kushwaha 1707002003WL031454 rakesh Kushwaha 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 rakeshKushwaha FINO PAYMENTS BANK LTD(608001)
42 PRITHVIPUR MP-07-002-003-001/407
() 		1707002003NRG24121020230337366 12/10/2023 narayan raikwar 1707002003WL031454 narayan raikwar 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 narayanraikwar MADHYANCHAL GRAMIN BANK(607232)
43 PRITHVIPUR MP-07-002-003-001/9
() 		1707002003NRG24121020230337318 12/10/2023 RATANLAL 1707002003WL031453 RATANLAL 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 RATANLAL STATE BANK OF INDIA(508548)
44 PRITHVIPUR MP-07-002-003-002/100-A
() 		1707002003NRG24121020230337379 12/10/2023 LALARAM 1707002003WL031458 LALARAM 00415 SBIN0002886 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PRITHVIPUR MP-07-002-003-002/115
() 		1707002003NRG24121020230337174 12/10/2023 gomati 1707002003WL031433 gomati 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 gomati MADHYANCHAL GRAMIN BANK(607232)
46 PRITHVIPUR MP-07-002-003-002/173-A
() 		1707002003NRG24121020230337321 12/10/2023 veer singh 1707002003WL031453 veer singh 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 veersingh STATE BANK OF INDIA(508548)
47 PRITHVIPUR MP-07-002-003-002/215-A
() 		1707002003NRG24121020230337177 12/10/2023 VIMLA 1707002003WL031433 VIMLA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 VIMLA STATE BANK OF INDIA(508548)
48 PRITHVIPUR MP-07-002-003-002/256
() 		1707002003NRG24121020230337179 12/10/2023 santosh 1707002003WL031433 santosh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
49 PRITHVIPUR MP-07-002-003-002/256
() 		1707002003NRG24121020230337178 12/10/2023 SANTOSH 1707002003WL031433 SANTOSH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SANTOSH STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-003-002/339
() 		1707002003NRG24121020230337382 12/10/2023 punu 1707002003WL031458 punu 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 punu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 PRITHVIPUR MP-07-002-003-002/365
() 		1707002003NRG24121020230337385 12/10/2023 gyan 1707002003WL031458 gyan 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 gyan STATE BANK OF INDIA(508548)
52 PRITHVIPUR MP-07-002-003-002/375
() 		1707002003NRG24121020230337388 12/10/2023 jagdeesh 1707002003WL031458 jagdeesh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 jagdeesh STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-003-002/375
() 		1707002003NRG24121020230337387 12/10/2023 jagdeesh 1707002003WL031458 jagdeesh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 jagdeesh STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-003-002/384
() 		1707002003NRG24121020230337225 12/10/2023 SANGEETA 1707002003WL031439 SANGEETA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SANGEETA STATE BANK OF INDIA(508548)
55 PRITHVIPUR MP-07-002-003-002/385
() 		1707002003NRG24121020230337227 12/10/2023 SEEMA 1707002003WL031439 SEEMA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SEEMA MADHYANCHAL GRAMIN BANK(607232)
56 PRITHVIPUR MP-07-002-003-002/385
() 		1707002003NRG24121020230337226 12/10/2023 SURAJBHAN 1707002003WL031439 SURAJBHAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SURAJBHAN STATE BANK OF INDIA(508548)
57 PRITHVIPUR MP-07-002-003-002/386
() 		1707002003NRG24121020230337228 12/10/2023 PUSHPENDRA KUSHWAHA 1707002003WL031439 PUSHPENDRA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 PUSHPENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 PRITHVIPUR MP-07-002-003-002/404
() 		1707002003NRG24121020230337231 12/10/2023 Bhajju kushwaha 1707002003WL031439 Bhajju kushwaha 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Bhajjukushwaha STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-003-002/481
() 		1707002003NRG24121020230337328 12/10/2023 Ladkunwar Yadav 1707002003WL031453 Ladkunwar Yadav 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 LadkunwarYadav STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-003-002/501
() 		1707002003NRG24121020230337334 12/10/2023 Rekha Adiwasi 1707002003WL031453 Rekha Adiwasi 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 RekhaAdiwasi STATE BANK OF INDIA(508548)
61 PRITHVIPUR MP-07-002-003-002/509
() 		1707002003NRG24121020230337341 12/10/2023 Sevaka Pal 1707002003WL031453 Sevaka Pal 00415 SBIN0002886 884 884 Processed 08/11/2023 284930356 SevakaPal STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-003-002/61
() 		1707002003NRG24121020230337233 12/10/2023 RAMSU 1707002003WL031439 RAMSU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAMSU STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-003-002/61
() 		1707002003NRG24121020230337232 12/10/2023 RAMSU 1707002003WL031439 RAMSU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAMSU STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-007-003/161-B
() 		1707002007NRG24121020230337964 12/10/2023 JANKI 1707002007WL031515 JANKI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 JANKI STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-007-003/325
() 		1707002007NRG24121020230337967 12/10/2023 MALKHAN 1707002007WL031515 MALKHAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MALKHAN STATE BANK OF INDIA(508548)
66 PRITHVIPUR MP-07-002-007-003/332
() 		1707002007NRG24121020230337969 12/10/2023 SUJAN 1707002007WL031515 SUJAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SUJAN STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-020-001/38
() 		1707002020NRG24111020230336557 12/10/2023 Dinesh 1707002020WL031381 Dinesh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Dinesh STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-020-001/7
() 		1707002020NRG24111020230336548 12/10/2023 RANI RAIKWAR 1707002020WL031380 RANI RAIKWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RANIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 PRITHVIPUR MP-07-002-020-001/74
() 		1707002020NRG24111020230336549 12/10/2023 veersingh yadav 1707002020WL031380 veersingh yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 veersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 PRITHVIPUR MP-07-002-020-001/74-A
() 		1707002020NRG24111020230336551 12/10/2023 Anju 1707002020WL031380 Anju 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Anju STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-020-001/74-B
() 		1707002020NRG24111020230336553 12/10/2023 prahlad 1707002020WL031380 prahlad 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 prahlad STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-020-001/88
() 		1707002020NRG24111020230336555 12/10/2023 PHULSINGH 1707002020WL031380 PHULSINGH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 PHULSINGH STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-020-002/111
() 		1707002020NRG24111020230336558 12/10/2023 RAJENDRA 1707002020WL031381 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAJENDRA STATE BANK OF INDIA(508548)
74 PRITHVIPUR MP-07-002-020-002/113
() 		1707002020NRG24111020230336575 12/10/2023 MOTILAL 1707002020WL031382 MOTILAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MOTILAL STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-020-002/133
() 		1707002020NRG24111020230336576 12/10/2023 SOHAN 1707002020WL031382 SOHAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SOHAN STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-020-002/150
() 		1707002020NRG24111020230336577 12/10/2023 KASHIRAM 1707002020WL031382 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 KASHIRAM STATE BANK OF INDIA(508548)
77 PRITHVIPUR MP-07-002-020-002/202-A
() 		1707002020NRG24111020230336580 12/10/2023 MALTI YADAV 1707002020WL031382 MALTI YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MALTIYADAV STATE BANK OF INDIA(508548)
78 PRITHVIPUR MP-07-002-020-002/202-A
() 		1707002020NRG24111020230336579 12/10/2023 RAMKUMAR YADAV 1707002020WL031382 RAMKUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAMKUMARYADAV STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-020-002/219
() 		1707002020NRG24111020230336581 12/10/2023 NIRPAL 1707002020WL031382 NIRPAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 NIRPAL STATE BANK OF INDIA(508548)
80 PRITHVIPUR MP-07-002-020-002/233-A
() 		1707002020NRG24111020230336583 12/10/2023 manvendra yadav 1707002020WL031382 manvendra yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 manvendrayadav STATE BANK OF INDIA(508548)
81 PRITHVIPUR MP-07-002-020-002/273
() 		1707002020NRG24111020230336563 12/10/2023 SAKIR ALI 1707002020WL031381 SAKIR ALI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SAKIRALI STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-020-002/283
() 		1707002020NRG24111020230336566 12/10/2023 SUNEEL 1707002020WL031381 SUNEEL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SUNEEL STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-020-002/288-A
() 		1707002020NRG24111020230336568 12/10/2023 KAJAL 1707002020WL031381 KAJAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 KAJAL STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-020-002/289
() 		1707002020NRG24111020230336569 12/10/2023 HARGOVIND 1707002020WL031381 HARGOVIND 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 HARGOVIND STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-020-002/306-A
() 		1707002020NRG24111020230336571 12/10/2023 PUSHPENDRA TIWARI 1707002020WL031381 PUSHPENDRA TIWARI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 PUSHPENDRATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 PRITHVIPUR MP-07-002-020-002/340-A
() 		1707002020NRG24111020230336587 12/10/2023 MANOJ PRATAP 1707002020WL031382 MANOJ PRATAP 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MANOJPRATAP STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-020-002/418
() 		1707002020NRG24111020230336588 12/10/2023 BRIJESH SAHU 1707002020WL031382 BRIJESH SAHU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 BRIJESHSAHU STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-020-002/429
() 		1707002020NRG24111020230336589 12/10/2023 SAVITA DRVI YADAV 1707002020WL031382 SAVITA DRVI YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SAVITADRVIYADAV STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-020-002/430
() 		1707002020NRG24111020230336590 12/10/2023 ARVINDRA YADAV 1707002020WL031382 ARVINDRA YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 ARVINDRAYADAV STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-020-002/451
() 		1707002020NRG24111020230336592 12/10/2023 JAYANTI SAHU 1707002020WL031382 JAYANTI SAHU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 JAYANTISAHU STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-020-002/78-A
() 		1707002020NRG24111020230336556 12/10/2023 Haridas 1707002020WL031380 Haridas 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Haridas STATE BANK OF INDIA(508548)
92 PRITHVIPUR MP-07-002-021-003/258
() 		1707002021NRG24121020230336694 12/10/2023 GOVINDAS 1707002021WL031396 GOVINDAS 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 GOVINDAS STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-021-003/355
() 		1707002021NRG24121020230336700 12/10/2023 MONSINGH KUSHWAHA 1707002021WL031397 MONSINGH KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 MONSINGHKUSHWAHA STATE BANK OF INDIA(508548)
94 PRITHVIPUR MP-07-002-021-003/355
() 		1707002021NRG24121020230336701 12/10/2023 RAJKUMARI KUSHWAHA 1707002021WL031397 RAJKUMARI KUSHWAHA 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 RAJKUMARIKUSHWAHA STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-021-003/433
() 		1707002021NRG24121020230336695 12/10/2023 KIRAN 1707002021WL031396 KIRAN 00415 SBIN0002886 2431 2431 Processed 08/11/2023 284930356 KIRAN STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-021-003/451
() 		1707002021NRG24121020230336697 12/10/2023 DEEPCHANDRA 1707002021WL031396 DEEPCHANDRA 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 DEEPCHANDRA BANK OF BARODA(606985)
97 PRITHVIPUR MP-07-002-021-003/451
() 		1707002021NRG24121020230336696 12/10/2023 DEEPCHANDRA 1707002021WL031396 DEEPCHANDRA 00415 SBIN0002886 2652 2652 Processed 08/11/2023 284930356 DEEPCHANDRA STATE BANK OF INDIA(508548)
98 PRITHVIPUR MP-07-002-024-001/72-A
() 		1707002024NRG24111020230336470 12/10/2023 KAILASH KUSHWAHA 1707002024WL031372 KAILASH KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 KAILASHKUSHWAHA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-024-002/145
() 		1707002024NRG24111020230336490 12/10/2023 CHANDAN YADAV 1707002024WL031376 CHANDAN YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 CHANDANYADAV STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-024-003/162-A
() 		1707002024NRG24111020230336436 12/10/2023 RAMA YADAV 1707002024WL031371 RAMA YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAMAYADAV STATE BANK OF INDIA(508548)
101 PRITHVIPUR MP-07-002-024-003/253
() 		1707002024NRG24111020230336488 12/10/2023 SAMPAT BHAI YADAV 1707002024WL031374 SAMPAT BHAI YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SAMPATBHAIYADAV MADHYANCHAL GRAMIN BANK(607232)
102 PRITHVIPUR MP-07-002-024-003/81
() 		1707002024NRG24111020230336539 12/10/2023 PRABHU 1707002024WL031379 PRABHU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 PRABHU STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-033-003/124-B
() 		1707002033NRG24121020230337715 12/10/2023 URMILA DEVI 1707002033WL031492 URMILA DEVI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 URMILADEVI STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24121020230337729 12/10/2023 bhagwandas 1707002033WL031492 bhagwandas 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 bhagwandas STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-033-003/283
() 		1707002033NRG24121020230337749 12/10/2023 BRAJENDRA 1707002033WL031492 BRAJENDRA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 BRAJENDRA STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24121020230337754 12/10/2023 ANITA AHIRWAR 1707002033WL031492 ANITA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 ANITAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
107 PRITHVIPUR MP-07-002-033-003/334
() 		1707002033NRG24121020230337759 12/10/2023 RAMRATAN 1707002033WL031492 RAMRATAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAMRATAN STATE BANK OF INDIA(508548)
108 PRITHVIPUR MP-07-002-036-001/70-B
() 		1707002036NRG24121020230337593 12/10/2023 Sangeeta yadav 1707002036WL031479 Sangeeta yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Sangeetayadav STATE BANK OF INDIA(508548)
109 PRITHVIPUR MP-07-002-036-002/199
() 		1707002036NRG24121020230337601 12/10/2023 rameshvar 1707002036WL031481 rameshvar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 rameshvar STATE BANK OF INDIA(508548)
110 PRITHVIPUR MP-07-002-036-002/419
() 		1707002036NRG24121020230337596 12/10/2023 Sher Singh Yadav 1707002036WL031480 Sher Singh Yadav 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SherSinghYadav STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-036-002/426
() 		1707002036NRG24121020230337600 12/10/2023 Sarswati Kushwaha 1707002036WL031480 Sarswati Kushwaha 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SarswatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-038-001/102
() 		1707002038NRG24121020230338070 12/10/2023 CHENU 1707002038WL031528 CHENU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 CHENU STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-038-001/107
() 		1707002038NRG24121020230338071 12/10/2023 MULU 1707002038WL031528 MULU 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MULU STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-038-001/122
() 		1707002038NRG24121020230338073 12/10/2023 prabhu 1707002038WL031528 prabhu 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 prabhu STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-038-001/133
() 		1707002038NRG24121020230338074 12/10/2023 DAYARAM 1707002038WL031528 DAYARAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 DAYARAM STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-038-001/224
() 		1707002038NRG24121020230338075 12/10/2023 balaram kushwahab 1707002038WL031528 balaram kushwahab 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 balaramkushwahab STATE BANK OF INDIA(508548)
117 PRITHVIPUR MP-07-002-038-001/78
() 		1707002038NRG24121020230338078 12/10/2023 ASHARAM 1707002038WL031528 ASHARAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 ASHARAM STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-038-001/85
() 		1707002038NRG24121020230338080 12/10/2023 DURGAPRASAD 1707002038WL031528 DURGAPRASAD 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 DURGAPRASAD STATE BANK OF INDIA(508548)
119 PRITHVIPUR MP-07-002-039-003/1777
() 		1707002039NRG24121020230337891 12/10/2023 Harichandra 1707002039WL031503 Harichandra 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Harichandra MADHYANCHAL GRAMIN BANK(607232)
120 PRITHVIPUR MP-07-002-040-001/195
() 		1707002040NRG24121020230337906 12/10/2023 MANOJ KUMAR RAJAK 1707002040WL031507 MANOJ KUMAR RAJAK 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MANOJKUMARRAJAK STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-040-001/196
() 		1707002040NRG24121020230337907 12/10/2023 MAHENDRA RAJAK 1707002040WL031507 MAHENDRA RAJAK 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MAHENDRARAJAK STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24121020230337911 12/10/2023 kusam dheemar 1707002040WL031507 kusam dheemar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 kusamdheemar STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24121020230337912 12/10/2023 kusam dheemar 1707002040WL031507 kusam dheemar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 kusamdheemar STATE BANK OF INDIA(508548)
124 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24121020230337913 12/10/2023 kusam dheemar 1707002040WL031507 kusam dheemar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 kusamdheemar STATE BANK OF INDIA(508548)
125 PRITHVIPUR MP-07-002-040-001/511
() 		1707002040NRG24121020230337914 12/10/2023 kusam dheemar 1707002040WL031507 kusam dheemar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 kusamdheemar STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-040-001/529
() 		1707002040NRG24121020230337915 12/10/2023 SANGEETA 1707002040WL031507 SANGEETA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SANGEETA STATE BANK OF INDIA(508548)
127 PRITHVIPUR MP-07-002-040-001/572
() 		1707002040NRG24121020230337922 12/10/2023 SANTOSH KEWAT 1707002040WL031507 SANTOSH KEWAT 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SANTOSHKEWAT STATE BANK OF INDIA(508548)
128 PRITHVIPUR MP-07-002-040-001/572
() 		1707002040NRG24121020230337923 12/10/2023 SANTOSH KEWAT 1707002040WL031507 SANTOSH KEWAT 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SANTOSHKEWAT STATE BANK OF INDIA(508548)
129 PRITHVIPUR MP-07-002-040-001/572
() 		1707002040NRG24121020230337924 12/10/2023 SANTOSH KEWAT 1707002040WL031507 SANTOSH KEWAT 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SANTOSHKEWAT STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-040-001/572
() 		1707002040NRG24121020230337925 12/10/2023 SANTOSH KEWAT 1707002040WL031507 SANTOSH KEWAT 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SANTOSHKEWAT STATE BANK OF INDIA(508548)
131 PRITHVIPUR MP-07-002-041-001/251
() 		1707002041NRG24121020230336870 12/10/2023 DEVENDRA 1707002041WL031419 DEVENDRA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 DEVENDRA STATE BANK OF INDIA(508548)
132 PRITHVIPUR MP-07-002-041-001/267-A
() 		1707002041NRG24121020230336871 12/10/2023 ROSHAN SINGH YADAV 1707002041WL031419 ROSHAN SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 ROSHANSINGHYADAV STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-041-001/267-B
() 		1707002041NRG24121020230336872 12/10/2023 INDAL YADAV 1707002041WL031419 INDAL YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 INDALYADAV MADHYANCHAL GRAMIN BANK(607232)
134 PRITHVIPUR MP-07-002-041-001/267-B
() 		1707002041NRG24121020230336873 12/10/2023 INDAL YADAV 1707002041WL031419 INDAL YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 INDALYADAV MADHYANCHAL GRAMIN BANK(607232)
135 PRITHVIPUR MP-07-002-041-001/272
() 		1707002041NRG24121020230336874 12/10/2023 RAVINDRA KUMAR YADAV 1707002041WL031419 RAVINDRA KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAVINDRAKUMARYADAV STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-041-001/272
() 		1707002041NRG24121020230336875 12/10/2023 RAVINDRA KUMAR YADAV 1707002041WL031419 RAVINDRA KUMAR YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAVINDRAKUMARYADAV STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-041-001/387
() 		1707002041NRG24121020230336877 12/10/2023 MAHENDRA 1707002041WL031419 MAHENDRA 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MAHENDRA STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-041-001/393
() 		1707002041NRG24121020230336878 12/10/2023 RAM SINGH YADAV 1707002041WL031419 RAM SINGH YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAMSINGHYADAV BANK OF BARODA(606985)
139 PRITHVIPUR MP-07-002-041-001/454
() 		1707002041NRG24121020230336882 12/10/2023 ANKUSH YADAV 1707002041WL031419 ANKUSH YADAV 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 ANKUSHYADAV STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-042-002/107-A
() 		1707002042NRG24121020230338611 12/10/2023 bhagwandas dheemar 1707002042WL031573 bhagwandas dheemar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 bhagwandasdheemar STATE BANK OF INDIA(508548)
141 PRITHVIPUR MP-07-002-042-002/107-B
() 		1707002042NRG24121020230338612 12/10/2023 Rajni kewat 1707002042WL031573 Rajni kewat 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Rajnikewat STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-042-002/107-B
() 		1707002042NRG24121020230338613 12/10/2023 Rajni kewat 1707002042WL031573 Rajni kewat 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 Rajnikewat STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-042-002/130
() 		1707002042NRG24121020230338636 12/10/2023 kashiram 1707002042WL031575 kashiram 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 kashiram MADHYANCHAL GRAMIN BANK(607232)
144 PRITHVIPUR MP-07-002-042-002/130
() 		1707002042NRG24121020230338637 12/10/2023 kashiram 1707002042WL031575 kashiram 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 kashiram STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-042-002/140
() 		1707002042NRG24121020230338614 12/10/2023 MUKESH AHIRWAR 1707002042WL031573 MUKESH AHIRWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 MUKESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
146 PRITHVIPUR MP-07-002-042-002/140
() 		1707002042NRG24121020230338615 12/10/2023 POOJA AHIRWAR 1707002042WL031573 POOJA AHIRWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 POOJAAHIRWAR STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-042-002/151
() 		1707002042NRG24121020230338638 12/10/2023 hiralal 1707002042WL031575 hiralal 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 hiralal STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-042-002/151
() 		1707002042NRG24121020230338639 12/10/2023 hiralal 1707002042WL031575 hiralal 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 hiralal STATE BANK OF INDIA(508548)
149 PRITHVIPUR MP-07-002-042-002/195
() 		1707002042NRG24121020230338616 12/10/2023 RAGHVENDRA SINGH 1707002042WL031573 RAGHVENDRA SINGH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAGHVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 PRITHVIPUR MP-07-002-042-002/208
() 		1707002042NRG24121020230338618 12/10/2023 JAGAT SINGH THAKUR 1707002042WL031573 JAGAT SINGH THAKUR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 JAGATSINGHTHAKUR STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-042-002/4
() 		1707002042NRG24121020230338623 12/10/2023 DHANIRAM DHEEMAR 1707002042WL031573 DHANIRAM DHEEMAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 DHANIRAMDHEEMAR STATE BANK OF INDIA(508548)
152 PRITHVIPUR MP-07-002-042-002/71
() 		1707002042NRG24121020230338640 12/10/2023 JATAI 1707002042WL031575 JATAI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 JATAI STATE BANK OF INDIA(508548)
153 PRITHVIPUR MP-07-002-042-002/71
() 		1707002042NRG24121020230338641 12/10/2023 JATAI 1707002042WL031575 JATAI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 JATAI MADHYANCHAL GRAMIN BANK(607232)
154 PRITHVIPUR MP-07-002-042-002/88
() 		1707002042NRG24121020230338624 12/10/2023 KASHIRAM 1707002042WL031573 KASHIRAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 KASHIRAM STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-042-002/88
() 		1707002042NRG24121020230338625 12/10/2023 SURESH RAIKWAR 1707002042WL031573 SURESH RAIKWAR 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 SURESHRAIKWAR STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-049-001/265
() 		1707002049NRG24121020230337949 12/10/2023 MAYA 1707002049WL031513 MAYA 00415 SBIN0002886 1459 1459 Processed 08/11/2023 284930356 MAYA MADHYANCHAL GRAMIN BANK(607232)
157 PRITHVIPUR MP-07-002-049-001/297-A
() 		1707002049NRG24121020230337955 12/10/2023 ravindra 1707002049WL031514 ravindra 00415 SBIN0002886 1459 1459 Processed 08/11/2023 284930356 ravindra BANK OF BARODA(606985)
158 PRITHVIPUR MP-07-002-049-001/75-B
() 		1707002049NRG24121020230337953 12/10/2023 Dayaram 1707002049WL031513 Dayaram 00415 SBIN0002886 1459 1459 Processed 08/11/2023 284930356 Dayaram STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-050-004/12
() 		1707002003NRG24121020230337370 12/10/2023 rajaram 1707002003WL031456 rajaram 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 rajaram FINO PAYMENTS BANK LTD(608001)
160 PRITHVIPUR MP-07-002-050-004/16
() 		1707002003NRG24121020230337377 12/10/2023 bindavan 1707002003WL031457 bindavan 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 bindavan STATE BANK OF INDIA(508548)
161 PRITHVIPUR MP-07-002-050-004/2
() 		1707002003NRG24121020230337378 12/10/2023 DYARAM 1707002003WL031457 DYARAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 DYARAM STATE BANK OF INDIA(508548)
162 PRITHVIPUR MP-07-002-050-004/20
() 		1707002003NRG24121020230337413 12/10/2023 DEVIDAYAL 1707002003WL031463 DEVIDAYAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 DEVIDAYAL STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-050-004/20
() 		1707002003NRG24121020230337412 12/10/2023 DEVIDAYAL 1707002003WL031463 DEVIDAYAL 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 DEVIDAYAL STATE BANK OF INDIA(508548)
164 PRITHVIPUR MP-07-002-050-004/65
() 		1707002003NRG24121020230337398 12/10/2023 RAMKISHAN 1707002003WL031460 RAMKISHAN 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAMKISHAN STATE BANK OF INDIA(508548)
165 PRITHVIPUR MP-07-002-050-004/66
() 		1707002003NRG24121020230337399 12/10/2023 BHAGVANDAS 1707002003WL031460 BHAGVANDAS 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 BHAGVANDAS STATE BANK OF INDIA(508548)
166 PRITHVIPUR MP-07-002-050-004/67
() 		1707002003NRG24121020230337402 12/10/2023 AKHALESH 1707002003WL031460 AKHALESH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 AKHALESH MADHYANCHAL GRAMIN BANK(607232)
167 PRITHVIPUR MP-07-002-050-004/67
() 		1707002003NRG24121020230337401 12/10/2023 AKHALESH 1707002003WL031460 AKHALESH 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 AKHALESH STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-050-004/71
() 		1707002003NRG24121020230337393 12/10/2023 mulayam 1707002003WL031459 mulayam 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 mulayam STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-050-004/71
() 		1707002003NRG24121020230337394 12/10/2023 shanti 1707002003WL031459 shanti 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 shanti STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-050-004/72
() 		1707002003NRG24121020230337396 12/10/2023 ganeshi 1707002003WL031459 ganeshi 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 ganeshi STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-050-004/72
() 		1707002003NRG24121020230337395 12/10/2023 suresh 1707002003WL031459 suresh 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 suresh FINO PAYMENTS BANK LTD(608001)
172 PRITHVIPUR MP-07-002-056-001/9223-B
() 		1707002056NRG24121020230338042 12/10/2023 Subodh Kumar Sirvaiya 1707002056WL031521 Subodh Kumar Sirvaiya 00415 SBIN0002886 442 442 Processed 08/11/2023 284930356 SubodhKumarSirvaiya STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-062-002/101
() 		1707002062NRG24121020230338052 12/10/2023 HARIRAM 1707002062WL031525 HARIRAM 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
174 PRITHVIPUR MP-07-002-062-002/101
() 		1707002062NRG24121020230338053 12/10/2023 RAVI 1707002062WL031525 RAVI 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 RAVI STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-062-002/12
() 		1707002062NRG24121020230338054 12/10/2023 jashoda 1707002062WL031525 jashoda 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 jashoda STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-062-002/372
() 		1707002062NRG24121020230338055 12/10/2023 gulab 1707002062WL031525 gulab 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 gulab STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-062-002/503-C
() 		1707002062NRG24121020230338049 12/10/2023 Bhajju Dheemar 1707002062WL031524 Bhajju Dheemar 00415 SBIN0002886 1326 1326 Processed 08/11/2023 284930356 BhajjuDheemar STATE BANK OF INDIA(508548)
SubTotal 210570 210570
178 PRITHVIPUR MP-07-002-049-001/82-B
() 		1707002049NRG24121020230337954 12/10/2023 Aasmeen Yadav 1707002049WL031513 Aasmeen Yadav 00415 SBIN0003339 1459 1459 Processed 08/11/2023 284930356 AasmeenYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1459 1459
179 PRITHVIPUR MP-07-002-033-003/512
() 		1707002033NRG24121020230337837 12/10/2023 NEHA VISHVKARMA 1707002033WL031493 NEHA VISHVKARMA 00415 SBIN0003712 1326 1326 Processed 08/11/2023 284930356 NEHAVISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 PRITHVIPUR MP-07-002-036-001/2
() 		1707002036NRG24121020230337588 12/10/2023 RASHMI 1707002036WL031479 RASHMI 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 RASHMI STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-036-001/2
() 		1707002036NRG24121020230337587 12/10/2023 RAVI PRAKASH 1707002036WL031479 RAVI PRAKASH 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 RAVIPRAKASH STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-036-001/333
() 		1707002036NRG24121020230337594 12/10/2023 Arvindra Yadav 1707002036WL031480 Arvindra Yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 ArvindraYadav STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-036-001/37-B
() 		1707002036NRG24121020230337589 12/10/2023 Manoj Yadav 1707002036WL031479 Manoj Yadav 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 ManojYadav STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-036-002/134
() 		1707002036NRG24121020230337459 12/10/2023 SITARAM AHIRWAR 1707002036WL031465 SITARAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 SITARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
185 PRITHVIPUR MP-07-002-036-002/217-A
() 		1707002036NRG24121020230337460 12/10/2023 Rajesh Kumar Nayak 1707002036WL031465 Rajesh Kumar Nayak 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 RajeshKumarNayak STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-036-002/269-A
() 		1707002036NRG24121020230337606 12/10/2023 Nathuram 1707002036WL031483 Nathuram 00415 SBIN0009275 2652 2652 Processed 08/11/2023 284930356 Nathuram STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-036-002/269-A
() 		1707002036NRG24121020230337607 12/10/2023 Sukhdevi 1707002036WL031483 Sukhdevi 00415 SBIN0009275 2652 2652 Processed 08/11/2023 284930356 Sukhdevi STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-036-002/34
() 		1707002036NRG24121020230337462 12/10/2023 KASHIRAM AHIRWAR 1707002036WL031465 KASHIRAM AHIRWAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 KASHIRAMAHIRWAR STATE BANK OF INDIA(508548)
189 PRITHVIPUR MP-07-002-036-002/34-A
() 		1707002036NRG24121020230337604 12/10/2023 GANESH 1707002036WL031482 GANESH 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 GANESH STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-036-002/34-A
() 		1707002036NRG24121020230337605 12/10/2023 GANESH 1707002036WL031482 GANESH 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 GANESH STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-036-002/381
() 		1707002036NRG24121020230337602 12/10/2023 Sunita Kushwaha 1707002036WL031481 Sunita Kushwaha 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 SunitaKushwaha STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-036-002/400
() 		1707002036NRG24121020230337463 12/10/2023 Prashandi Devi nayak 1707002036WL031465 Prashandi Devi nayak 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 PrashandiDevinayak STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-037-002/147
() 		1707002037NRG24121020230336886 12/10/2023 PAHILBAN SINGH 1707002037WL031421 PAHILBAN SINGH 00415 SBIN0009275 221 221 Processed 08/11/2023 284930356 PAHILBANSINGH STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-038-001/112
() 		1707002038NRG24121020230338072 12/10/2023 RAMSHAKHI BANSKAR 1707002038WL031528 RAMSHAKHI BANSKAR 00415 SBIN0009275 1326 1326 Processed 08/11/2023 284930356 RAMSHAKHIBANSKAR STATE BANK OF INDIA(508548)
SubTotal 21437 21437
195 PRITHVIPUR MP-07-002-024-001/72
() 		1707002024NRG24111020230336469 12/10/2023 MEERA DEVI KUSHWAHA 1707002024WL031372 MEERA DEVI KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 MEERADEVIKUSHWAHA STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-024-001/80
() 		1707002024NRG24111020230336472 12/10/2023 RAMCHARAN 1707002024WL031372 RAMCHARAN 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAMCHARAN STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-024-001/82-A
() 		1707002024NRG24111020230336476 12/10/2023 AMAN KUSHWAHA 1707002024WL031372 AMAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 AMANKUSHWAHA STATE BANK OF INDIA(508548)
198 PRITHVIPUR MP-07-002-024-002/103
() 		1707002024NRG24111020230336477 12/10/2023 OM PRAKASH YADAV 1707002024WL031372 OM PRAKASH YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
199 PRITHVIPUR MP-07-002-024-002/108-A
() 		1707002024NRG24111020230336478 12/10/2023 Rohit Yadav 1707002024WL031372 Rohit Yadav 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RohitYadav STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-024-002/110-A
() 		1707002024NRG24111020230336479 12/10/2023 RAMESHWAR YADAV 1707002024WL031372 RAMESHWAR YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAMESHWARYADAV STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-024-002/110-B
() 		1707002024NRG24111020230336480 12/10/2023 AMIT YADAV 1707002024WL031372 AMIT YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 AMITYADAV STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-024-002/131-A
() 		1707002024NRG24111020230336484 12/10/2023 Umesh Yadav 1707002024WL031372 Umesh Yadav 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 UmeshYadav STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-024-002/136-B
() 		1707002024NRG24111020230336486 12/10/2023 MAHENDRA YADAV 1707002024WL031372 MAHENDRA YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 MAHENDRAYADAV STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-024-002/142-B
() 		1707002024NRG24111020230336502 12/10/2023 MEENA DEVI YADAV 1707002024WL031377 MEENA DEVI YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 MEENADEVIYADAV STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-024-002/145-A
() 		1707002024NRG24111020230336493 12/10/2023 DHIRAJSINGH YADAV 1707002024WL031376 DHIRAJSINGH YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 DHIRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-024-002/145-A
() 		1707002024NRG24111020230336492 12/10/2023 DHIRAJSINGH YADAV 1707002024WL031376 DHIRAJSINGH YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 DHIRAJSINGHYADAV STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-024-002/164
() 		1707002024NRG24111020230336506 12/10/2023 RAMCHARAN SAUR 1707002024WL031378 RAMCHARAN SAUR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAMCHARANSAUR STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-024-002/179
() 		1707002024NRG24111020230336508 12/10/2023 RAJARAM 1707002024WL031378 RAJARAM 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAJARAM STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-024-002/192
() 		1707002024NRG24111020230336511 12/10/2023 MULAYAM SOUR 1707002024WL031378 MULAYAM SOUR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 MULAYAMSOUR STATE BANK OF INDIA(508548)
210 PRITHVIPUR MP-07-002-024-003/104
() 		1707002024NRG24111020230336418 12/10/2023 SURESH PRASAD 1707002024WL031371 SURESH PRASAD 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 SURESHPRASAD STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-024-003/108
() 		1707002024NRG24111020230336419 12/10/2023 KISHORI YADAV 1707002024WL031371 KISHORI YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KISHORIYADAV STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-024-003/117
() 		1707002024NRG24111020230336423 12/10/2023 PRABHUDAYAL YADAV 1707002024WL031371 PRABHUDAYAL YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 PRABHUDAYALYADAV STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-024-003/117-A
() 		1707002024NRG24111020230336424 12/10/2023 ANITA YADAV 1707002024WL031371 ANITA YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 ANITAYADAV STATE BANK OF INDIA(508548)
214 PRITHVIPUR MP-07-002-024-003/120
() 		1707002024NRG24111020230336425 12/10/2023 UDDA KUSHWAHA 1707002024WL031371 UDDA KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 UDDAKUSHWAHA STATE BANK OF INDIA(508548)
215 PRITHVIPUR MP-07-002-024-003/121
() 		1707002024NRG24111020230336426 12/10/2023 NATHURAM PAL 1707002024WL031371 NATHURAM PAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 NATHURAMPAL STATE BANK OF INDIA(508548)
216 PRITHVIPUR MP-07-002-024-003/134-A
() 		1707002024NRG24111020230336429 12/10/2023 BALKISHAN YADAV 1707002024WL031371 BALKISHAN YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 BALKISHANYADAV MADHYANCHAL GRAMIN BANK(607232)
217 PRITHVIPUR MP-07-002-024-003/134-B
() 		1707002024NRG24111020230336430 12/10/2023 KESAVDAS YADAV 1707002024WL031371 KESAVDAS YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KESAVDASYADAV MADHYANCHAL GRAMIN BANK(607232)
218 PRITHVIPUR MP-07-002-024-003/148
() 		1707002024NRG24111020230336432 12/10/2023 RATNA YADAV 1707002024WL031371 RATNA YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RATNAYADAV STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-024-003/150
() 		1707002024NRG24111020230336433 12/10/2023 MALIDA YADAV 1707002024WL031371 MALIDA YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 MALIDAYADAV STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-024-003/158
() 		1707002024NRG24111020230336434 12/10/2023 PURAN YADAV 1707002024WL031371 PURAN YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 PURANYADAV STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-024-003/158-B
() 		1707002024NRG24111020230336413 12/10/2023 RAJVENDRA YADAV 1707002024WL031369 RAJVENDRA YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAJVENDRAYADAV STATE BANK OF INDIA(508548)
222 PRITHVIPUR MP-07-002-024-003/181
() 		1707002024NRG24111020230336442 12/10/2023 RAKESH 1707002024WL031371 RAKESH 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAKESH STATE BANK OF INDIA(508548)
223 PRITHVIPUR MP-07-002-024-003/186
() 		1707002024NRG24111020230336443 12/10/2023 KEHAR SINGH 1707002024WL031371 KEHAR SINGH 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KEHARSINGH STATE BANK OF INDIA(508548)
224 PRITHVIPUR MP-07-002-024-003/19
() 		1707002024NRG24111020230336445 12/10/2023 KAILASH SOUR 1707002024WL031371 KAILASH SOUR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KAILASHSOUR STATE BANK OF INDIA(508548)
225 PRITHVIPUR MP-07-002-024-003/195
() 		1707002024NRG24111020230336449 12/10/2023 LAKHAN LAL 1707002024WL031371 LAKHAN LAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 LAKHANLAL STATE BANK OF INDIA(508548)
226 PRITHVIPUR MP-07-002-024-003/219
() 		1707002024NRG24111020230336455 12/10/2023 SANTOSH YADAV 1707002024WL031371 SANTOSH YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 SANTOSHYADAV STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-024-003/220
() 		1707002024NRG24111020230336456 12/10/2023 CHANDRA BHAN YADAV 1707002024WL031371 CHANDRA BHAN YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 CHANDRABHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 PRITHVIPUR MP-07-002-024-003/242
() 		1707002024NRG24111020230336417 12/10/2023 MAMTA DEVI 1707002024WL031370 MAMTA DEVI 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 MAMTADEVI STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-024-003/259
() 		1707002024NRG24111020230336466 12/10/2023 VAVLOO PAL 1707002024WL031371 VAVLOO PAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 VAVLOOPAL STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-024-003/265
() 		1707002024NRG24111020230336516 12/10/2023 KUNWAR LAL PAL 1707002024WL031378 KUNWAR LAL PAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KUNWARLALPAL STATE BANK OF INDIA(508548)
231 PRITHVIPUR MP-07-002-024-003/34
() 		1707002024NRG24111020230336521 12/10/2023 PUTTI SOUR 1707002024WL031378 PUTTI SOUR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 PUTTISOUR STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-024-003/36-A
() 		1707002024NRG24111020230336523 12/10/2023 RAHUL SINGH YADAV 1707002024WL031378 RAHUL SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAHULSINGHYADAV STATE BANK OF INDIA(508548)
233 PRITHVIPUR MP-07-002-024-003/43
() 		1707002024NRG24111020230336526 12/10/2023 BUDDA SOUR 1707002024WL031379 BUDDA SOUR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 BUDDASOUR STATE BANK OF INDIA(508548)
234 PRITHVIPUR MP-07-002-024-003/70-C
() 		1707002024NRG24111020230336532 12/10/2023 ANKIT PRJAPATI 1707002024WL031379 ANKIT PRJAPATI 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 ANKITPRJAPATI STATE BANK OF INDIA(508548)
235 PRITHVIPUR MP-07-002-024-003/71
() 		1707002024NRG24111020230336533 12/10/2023 RAMOLA 1707002024WL031379 RAMOLA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAMOLA STATE BANK OF INDIA(508548)
236 PRITHVIPUR MP-07-002-024-003/79
() 		1707002024NRG24111020230336538 12/10/2023 ASHOK PAL 1707002024WL031379 ASHOK PAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 ASHOKPAL MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-024-003/81-A
() 		1707002024NRG24111020230336540 12/10/2023 RANU AHIRWAR 1707002024WL031379 RANU AHIRWAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RANUAHIRWAR STATE BANK OF INDIA(508548)
238 PRITHVIPUR MP-07-002-024-003/88
() 		1707002024NRG24111020230336542 12/10/2023 SUKHRAM 1707002024WL031379 SUKHRAM 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 SUKHRAM STATE BANK OF INDIA(508548)
239 PRITHVIPUR MP-07-002-024-003/91-A
() 		1707002024NRG24111020230336543 12/10/2023 RAHUL YADAV 1707002024WL031379 RAHUL YADAV 00415 SBIN0013663 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PRITHVIPUR MP-07-002-024-003/98
() 		1707002024NRG24111020230336489 12/10/2023 DAYA RAM YADAV 1707002024WL031375 DAYA RAM YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 DAYARAMYADAV STATE BANK OF INDIA(508548)
241 PRITHVIPUR MP-07-002-033-003/100-A
() 		1707002033NRG24121020230337789 12/10/2023 BHARATH KEWAT 1707002033WL031493 BHARATH KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 BHARATHKEWAT STATE BANK OF INDIA(508548)
242 PRITHVIPUR MP-07-002-033-003/167-A
() 		1707002033NRG24121020230337800 12/10/2023 AIKENDRA SINGH YADAV 1707002033WL031493 AIKENDRA SINGH YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 AIKENDRASINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
243 PRITHVIPUR MP-07-002-033-003/175
() 		1707002033NRG24121020230337802 12/10/2023 JASRATH DHEEMAR 1707002033WL031493 JASRATH DHEEMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 JASRATHDHEEMAR STATE BANK OF INDIA(508548)
244 PRITHVIPUR MP-07-002-033-003/175
() 		1707002033NRG24121020230337803 12/10/2023 JASRATH DHEEMAR 1707002033WL031493 JASRATH DHEEMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 JASRATHDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
245 PRITHVIPUR MP-07-002-033-003/175-A
() 		1707002033NRG24121020230337804 12/10/2023 DHARM DAS KEWAT 1707002033WL031493 DHARM DAS KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 DHARMDASKEWAT STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-033-003/175-A
() 		1707002033NRG24121020230337805 12/10/2023 RAMKUMARI KEWAT 1707002033WL031493 RAMKUMARI KEWAT 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAMKUMARIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
247 PRITHVIPUR MP-07-002-033-003/179
() 		1707002033NRG24121020230337725 12/10/2023 PAPPU 1707002033WL031492 PAPPU 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 PAPPU MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-033-003/179
() 		1707002033NRG24121020230337724 12/10/2023 PAPPU 1707002033WL031492 PAPPU 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 PAPPU STATE BANK OF INDIA(508548)
249 PRITHVIPUR MP-07-002-033-003/179-A
() 		1707002033NRG24121020230337806 12/10/2023 ARVIND PRAJAPATI 1707002033WL031493 ARVIND PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 ARVINDPRAJAPATI STATE BANK OF INDIA(508548)
250 PRITHVIPUR MP-07-002-033-003/191-A
() 		1707002033NRG24121020230337810 12/10/2023 MOHAN PRAJAPATI 1707002033WL031493 MOHAN PRAJAPATI 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 MOHANPRAJAPATI STATE BANK OF INDIA(508548)
251 PRITHVIPUR MP-07-002-033-003/197-B
() 		1707002033NRG24121020230337815 12/10/2023 ANJUL YADAV 1707002033WL031493 ANJUL YADAV 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 ANJULYADAV FINO PAYMENTS BANK LTD(608001)
252 PRITHVIPUR MP-07-002-033-003/197-C
() 		1707002033NRG24121020230337816 12/10/2023 Ankush Yadav 1707002033WL031493 Ankush Yadav 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 AnkushYadav STATE BANK OF INDIA(508548)
253 PRITHVIPUR MP-07-002-033-003/211-C
() 		1707002033NRG24121020230337821 12/10/2023 RAMBATI DHIMAR 1707002033WL031493 RAMBATI DHIMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAMBATIDHIMAR STATE BANK OF INDIA(508548)
254 PRITHVIPUR MP-07-002-033-003/229
() 		1707002033NRG24121020230337822 12/10/2023 DINESH KUMAR VISHWAKARMA 1707002033WL031493 DINESH KUMAR VISHWAKARMA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 DINESHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-033-003/304
() 		1707002033NRG24121020230337753 12/10/2023 RAJENDRA 1707002033WL031492 RAJENDRA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 RAJENDRA STATE BANK OF INDIA(508548)
256 PRITHVIPUR MP-07-002-033-003/383
() 		1707002033NRG24121020230337764 12/10/2023 PRAMOD 1707002033WL031492 PRAMOD 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 PRAMOD STATE BANK OF INDIA(508548)
257 PRITHVIPUR MP-07-002-033-003/409
() 		1707002033NRG24121020230337767 12/10/2023 VIKASH MISHRA 1707002033WL031492 VIKASH MISHRA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 VIKASHMISHRA MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-033-003/41
() 		1707002033NRG24121020230337768 12/10/2023 DEEP CHAND DEEMAR 1707002033WL031492 DEEP CHAND DEEMAR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 DEEPCHANDDEEMAR STATE BANK OF INDIA(508548)
259 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24121020230337773 12/10/2023 CHHOTELAL 1707002033WL031492 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
260 PRITHVIPUR MP-07-002-033-003/44
() 		1707002033NRG24121020230337774 12/10/2023 CHHOTELAL 1707002033WL031492 CHHOTELAL 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 CHHOTELAL STATE BANK OF INDIA(508548)
261 PRITHVIPUR MP-07-002-033-003/507
() 		1707002033NRG24121020230337833 12/10/2023 usha vishwakarma 1707002033WL031493 usha vishwakarma 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 ushavishwakarma MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-033-003/517
() 		1707002033NRG24121020230337840 12/10/2023 Neeraj Vishwakarma 1707002033WL031493 Neeraj Vishwakarma 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 NeerajVishwakarma STATE BANK OF INDIA(508548)
263 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24121020230337782 12/10/2023 KAVITA SOUR 1707002033WL031492 KAVITA SOUR 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KAVITASOUR STATE BANK OF INDIA(508548)
264 PRITHVIPUR MP-07-002-033-003/519
() 		1707002033NRG24121020230337842 12/10/2023 Reshma Prajapati 1707002033WL031493 Reshma Prajapati 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 ReshmaPrajapati STATE BANK OF INDIA(508548)
265 PRITHVIPUR MP-07-002-033-003/519-A
() 		1707002033NRG24121020230337843 12/10/2023 Balchandra Prajapati 1707002033WL031493 Balchandra Prajapati 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 BalchandraPrajapati STATE BANK OF INDIA(508548)
266 PRITHVIPUR MP-07-002-033-003/69
() 		1707002033NRG24121020230337786 12/10/2023 KHILLA 1707002033WL031492 KHILLA 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KHILLA STATE BANK OF INDIA(508548)
267 PRITHVIPUR MP-07-002-039-003/1717
() 		1707002039NRG24121020230336705 12/10/2023 nathuram 1707002039WL031401 nathuram 00415 SBIN0013663 442 442 Processed 08/11/2023 284930356 nathuram MADHYANCHAL GRAMIN BANK(607232)
268 PRITHVIPUR MP-07-002-039-003/1717
() 		1707002039NRG24121020230336714 12/10/2023 nathuram 1707002039WL031403 nathuram 00415 SBIN0013663 442 442 Processed 08/11/2023 284930356 nathuram MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-039-003/1722
() 		1707002039NRG24121020230336703 12/10/2023 pritam 1707002039WL031399 pritam 00415 SBIN0013663 442 442 Processed 08/11/2023 284930356 pritam STATE BANK OF INDIA(508548)
270 PRITHVIPUR MP-07-002-039-003/1743
() 		1707002039NRG24121020230337884 12/10/2023 Sonu 1707002039WL031502 Sonu 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 Sonu STATE BANK OF INDIA(508548)
271 PRITHVIPUR MP-07-002-039-003/1750
() 		1707002039NRG24121020230337901 12/10/2023 Mukesh 1707002039WL031505 Mukesh 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 Mukesh STATE BANK OF INDIA(508548)
272 PRITHVIPUR MP-07-002-039-003/1750
() 		1707002039NRG24121020230337902 12/10/2023 Mukesh 1707002039WL031505 Mukesh 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 Mukesh MADHYANCHAL GRAMIN BANK(607232)
273 PRITHVIPUR MP-07-002-039-003/1778
() 		1707002039NRG24121020230337885 12/10/2023 Kamlesh 1707002039WL031502 Kamlesh 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 Kamlesh STATE BANK OF INDIA(508548)
274 PRITHVIPUR MP-07-002-039-003/1784
() 		1707002000NRG24121020230337863 12/10/2023 Damodar 1707002WL031496 Damodar 00415 SBIN0013663 2652 2652 Processed 08/11/2023 284930356 Damodar STATE BANK OF INDIA(508548)
275 PRITHVIPUR MP-07-002-039-003/1844
() 		1707002039NRG24121020230337886 12/10/2023 damroo 1707002039WL031502 damroo 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 damroo STATE BANK OF INDIA(508548)
276 PRITHVIPUR MP-07-002-039-003/1844
() 		1707002039NRG24121020230337887 12/10/2023 damroo 1707002039WL031502 damroo 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 damroo STATE BANK OF INDIA(508548)
277 PRITHVIPUR MP-07-002-039-003/1845
() 		1707002039NRG24121020230337888 12/10/2023 asharam 1707002039WL031502 asharam 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 asharam STATE BANK OF INDIA(508548)
278 PRITHVIPUR MP-07-002-039-003/1845
() 		1707002039NRG24121020230337889 12/10/2023 asharam 1707002039WL031502 asharam 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 asharam STATE BANK OF INDIA(508548)
279 PRITHVIPUR MP-07-002-039-003/1865
() 		1707002039NRG24121020230337892 12/10/2023 devi 1707002039WL031503 devi 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 devi FINO PAYMENTS BANK LTD(608001)
280 PRITHVIPUR MP-07-002-039-003/1865
() 		1707002039NRG24121020230337893 12/10/2023 devi 1707002039WL031503 devi 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 devi MADHYANCHAL GRAMIN BANK(607232)
281 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG24121020230337895 12/10/2023 Durjan 1707002039WL031504 Durjan 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 Durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
282 PRITHVIPUR MP-07-002-039-003/1884
() 		1707002039NRG24121020230337896 12/10/2023 Durjan 1707002039WL031504 Durjan 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 Durjan MADHYANCHAL GRAMIN BANK(607232)
283 PRITHVIPUR MP-07-002-039-003/1892
() 		1707002039NRG24121020230337903 12/10/2023 Vikash 1707002039WL031506 Vikash 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 Vikash STATE BANK OF INDIA(508548)
284 PRITHVIPUR MP-07-002-049-001/150-C
() 		1707002049NRG24121020230337948 12/10/2023 RAJARAM 1707002049WL031513 RAJARAM 00415 SBIN0013663 1459 1459 Processed 08/11/2023 284930356 RAJARAM STATE BANK OF INDIA(508548)
285 PRITHVIPUR MP-07-002-049-001/231-A
() 		1707002049NRG24121020230337469 12/10/2023 KAMLESH 1707002049WL031467 KAMLESH 00415 SBIN0013663 1326 1326 Processed 08/11/2023 284930356 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 119473 119473
286 PRITHVIPUR MP-07-002-024-002/157-A
() 		1707002024NRG24111020230336504 12/10/2023 NITU YADAV 1707002024WL031377 NITU YADAV 00468 UBIN0549746 1326 1326 Processed 08/11/2023 284930356 NITUYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
287 PRITHVIPUR MP-07-002-002-001/508
() 		1707002002NRG24121020230338062 12/10/2023 satish kumar yadav 1707002002WL031527 satish kumar yadav 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 satishkumaryadav CANARA BANK(508532)
288 PRITHVIPUR MP-07-002-003-001/183-A
() 		1707002003NRG24121020230337348 12/10/2023 GUMAN KUSHWAHA 1707002003WL031454 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 GUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
289 PRITHVIPUR MP-07-002-003-001/185
() 		1707002003NRG24121020230337349 12/10/2023 RAJKUMAR KUSHWAHA 1707002003WL031454 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 RAJKUMARKUSHWAHA BANK OF BARODA(606985)
290 PRITHVIPUR MP-07-002-003-001/25
() 		1707002003NRG24121020230337356 12/10/2023 GUBINDI 1707002003WL031454 GUBINDI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 GUBINDI MADHYANCHAL GRAMIN BANK(607232)
291 PRITHVIPUR MP-07-002-003-001/25
() 		1707002003NRG24121020230337357 12/10/2023 kapoori 1707002003WL031454 kapoori 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 kapoori STATE BANK OF INDIA(508548)
292 PRITHVIPUR MP-07-002-003-001/28
() 		1707002003NRG24121020230337360 12/10/2023 PRAKASH 1707002003WL031454 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 PRAKASH STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-003-001/29
() 		1707002003NRG24121020230337362 12/10/2023 GYASI LAL 1707002003WL031454 GYASI LAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 GYASILAL MADHYANCHAL GRAMIN BANK(607232)
294 PRITHVIPUR MP-07-002-003-001/29
() 		1707002003NRG24121020230337361 12/10/2023 GYASI LAL 1707002003WL031454 GYASI LAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 GYASILAL STATE BANK OF INDIA(508548)
295 PRITHVIPUR MP-07-002-003-001/399
() 		1707002003NRG24121020230337363 12/10/2023 baturam kushwaha 1707002003WL031454 baturam kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 baturamkushwaha MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-003-001/406
() 		1707002003NRG24121020230337365 12/10/2023 Anandi Raikwar 1707002003WL031454 Anandi Raikwar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 AnandiRaikwar FINO PAYMENTS BANK LTD(608001)
297 PRITHVIPUR MP-07-002-003-001/9
() 		1707002003NRG24121020230337319 12/10/2023 bhagbati 1707002003WL031453 bhagbati 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 bhagbati MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-003-001/94
() 		1707002003NRG24121020230337320 12/10/2023 halkan 1707002003WL031453 halkan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 halkan MADHYANCHAL GRAMIN BANK(607232)
299 PRITHVIPUR MP-07-002-003-002/100-A
() 		1707002003NRG24121020230337380 12/10/2023 Kausa Kushwaha 1707002003WL031458 Kausa Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KausaKushwaha MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-003-002/110-A
() 		1707002003NRG24121020230337171 12/10/2023 RAJKUMARI 1707002003WL031433 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJKUMARI STATE BANK OF INDIA(508548)
301 PRITHVIPUR MP-07-002-003-002/110-A
() 		1707002003NRG24121020230337170 12/10/2023 RAJKUMARI 1707002003WL031433 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-003-002/110-B
() 		1707002003NRG24121020230337173 12/10/2023 HARGOVIND 1707002003WL031433 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
303 PRITHVIPUR MP-07-002-003-002/110-B
() 		1707002003NRG24121020230337172 12/10/2023 HARGOVIND 1707002003WL031433 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 HARGOVIND MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-003-002/115
() 		1707002003NRG24121020230337175 12/10/2023 brajlal 1707002003WL031433 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 brajlal MADHYANCHAL GRAMIN BANK(607232)
305 PRITHVIPUR MP-07-002-003-002/171
() 		1707002003NRG24121020230337219 12/10/2023 LALLU 1707002003WL031439 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 LALLU MADHYANCHAL GRAMIN BANK(607232)
306 PRITHVIPUR MP-07-002-003-002/175-B
() 		1707002003NRG24121020230337220 12/10/2023 nathuram kushwaha 1707002003WL031439 nathuram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 nathuramkushwaha STATE BANK OF INDIA(508548)
307 PRITHVIPUR MP-07-002-003-002/208-A
() 		1707002003NRG24121020230337322 12/10/2023 baijnath 1707002003WL031453 baijnath 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 baijnath MADHYANCHAL GRAMIN BANK(607232)
308 PRITHVIPUR MP-07-002-003-002/208-A
() 		1707002003NRG24121020230337323 12/10/2023 Ranee Kushwaha 1707002003WL031453 Ranee Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 RaneeKushwaha MADHYANCHAL GRAMIN BANK(607232)
309 PRITHVIPUR MP-07-002-003-002/208-B
() 		1707002003NRG24121020230337381 12/10/2023 dhaniram 1707002003WL031458 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 dhaniram STATE BANK OF INDIA(508548)
310 PRITHVIPUR MP-07-002-003-002/215-A
() 		1707002003NRG24121020230337176 12/10/2023 antram 1707002003WL031433 antram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 antram MADHYANCHAL GRAMIN BANK(607232)
311 PRITHVIPUR MP-07-002-003-002/228
() 		1707002003NRG24121020230337221 12/10/2023 KASHIRAM 1707002003WL031439 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KASHIRAM STATE BANK OF INDIA(508548)
312 PRITHVIPUR MP-07-002-003-002/280
() 		1707002003NRG24121020230337368 12/10/2023 Jagdeesh 1707002003WL031455 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-003-002/314
() 		1707002003NRG24121020230337223 12/10/2023 Bhagirath Kushwaha 1707002003WL031439 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BhagirathKushwaha MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-003-002/314
() 		1707002003NRG24121020230337222 12/10/2023 Bhagirath Kushwaha 1707002003WL031439 Bhagirath Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BhagirathKushwaha STATE BANK OF INDIA(508548)
315 PRITHVIPUR MP-07-002-003-002/342
() 		1707002003NRG24121020230337224 12/10/2023 rajendra 1707002003WL031439 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 rajendra MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-003-002/361
() 		1707002003NRG24121020230337384 12/10/2023 bragbhan 1707002003WL031458 bragbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 bragbhan MADHYANCHAL GRAMIN BANK(607232)
317 PRITHVIPUR MP-07-002-003-002/368
() 		1707002003NRG24121020230337369 12/10/2023 surendra 1707002003WL031455 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 surendra MADHYANCHAL GRAMIN BANK(607232)
318 PRITHVIPUR MP-07-002-003-002/370
() 		1707002003NRG24121020230337386 12/10/2023 jayhind 1707002003WL031458 jayhind 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 jayhind MADHYANCHAL GRAMIN BANK(607232)
319 PRITHVIPUR MP-07-002-003-002/382
() 		1707002003NRG24121020230337390 12/10/2023 Rachna 1707002003WL031458 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Rachna MADHYANCHAL GRAMIN BANK(607232)
320 PRITHVIPUR MP-07-002-003-002/382
() 		1707002003NRG24121020230337389 12/10/2023 Vimlesh 1707002003WL031458 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Vimlesh FINO PAYMENTS BANK LTD(608001)
321 PRITHVIPUR MP-07-002-003-002/387
() 		1707002003NRG24121020230337229 12/10/2023 CHAUDE KUSHWAHA 1707002003WL031439 CHAUDE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHAUDEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
322 PRITHVIPUR MP-07-002-003-002/387
() 		1707002003NRG24121020230337230 12/10/2023 SHANTI KUSHWAHA 1707002003WL031439 SHANTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHANTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-003-002/405
() 		1707002003NRG24121020230337325 12/10/2023 Aparvati Kushwaha 1707002003WL031453 Aparvati Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 AparvatiKushwaha BANK OF BARODA(606985)
324 PRITHVIPUR MP-07-002-003-002/405
() 		1707002003NRG24121020230337324 12/10/2023 haricharah kushwaha 1707002003WL031453 haricharah kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 haricharahkushwaha MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24121020230337181 12/10/2023 Bharti Devi Yadav 1707002003WL031433 Bharti Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BhartiDeviYadav MADHYANCHAL GRAMIN BANK(607232)
326 PRITHVIPUR MP-07-002-003-002/430
() 		1707002003NRG24121020230337180 12/10/2023 SATBANT YADAV 1707002003WL031433 SATBANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SATBANTYADAV MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-003-002/493
() 		1707002003NRG24121020230337329 12/10/2023 Kamlesh Saur 1707002003WL031453 Kamlesh Saur 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 KamleshSaur MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-003-002/500
() 		1707002003NRG24121020230337333 12/10/2023 Rajkumari Saur 1707002003WL031453 Rajkumari Saur 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284930356 RajkumariSaur MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-003-002/503
() 		1707002003NRG24121020230337336 12/10/2023 Bhoori Bai Saur 1707002003WL031453 Bhoori Bai Saur 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 BhooriBaiSaur MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-003-002/505
() 		1707002003NRG24121020230337337 12/10/2023 Seema Pal 1707002003WL031453 Seema Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 SeemaPal MADHYANCHAL GRAMIN BANK(607232)
331 PRITHVIPUR MP-07-002-003-002/506
() 		1707002003NRG24121020230337338 12/10/2023 Jaykuvar Pal 1707002003WL031453 Jaykuvar Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 JaykuvarPal MADHYANCHAL GRAMIN BANK(607232)
332 PRITHVIPUR MP-07-002-003-002/507
() 		1707002003NRG24121020230337339 12/10/2023 Mankunvar Pal 1707002003WL031453 Mankunvar Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 MankunvarPal MADHYANCHAL GRAMIN BANK(607232)
333 PRITHVIPUR MP-07-002-003-002/508
() 		1707002003NRG24121020230337340 12/10/2023 Balkumari Yadav 1707002003WL031453 Balkumari Yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 BalkumariYadav MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-003-002/510
() 		1707002003NRG24121020230337342 12/10/2023 Jayanti Pal 1707002003WL031453 Jayanti Pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930356 JayantiPal INDIA POST PAYMENTS BANK LIMITED(508528)
335 PRITHVIPUR MP-07-002-003-002/73
() 		1707002003NRG24121020230337391 12/10/2023 ramesh 1707002003WL031458 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ramesh MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-003-002/75
() 		1707002003NRG24121020230337392 12/10/2023 sunne 1707002003WL031458 sunne 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 sunne MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-007-003/100
() 		1707002007NRG24121020230337959 12/10/2023 Babulal 1707002007WL031515 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Babulal CANARA BANK(508532)
338 PRITHVIPUR MP-07-002-007-003/100
() 		1707002007NRG24121020230337958 12/10/2023 babulal 1707002007WL031515 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 babulal MADHYANCHAL GRAMIN BANK(607232)
339 PRITHVIPUR MP-07-002-007-003/160-A
() 		1707002007NRG24121020230337963 12/10/2023 PREMCHANDRA 1707002007WL031515 PREMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PREMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
340 PRITHVIPUR MP-07-002-007-003/160-A
() 		1707002007NRG24121020230337962 12/10/2023 PREMCHANDRA 1707002007WL031515 PREMCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PREMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
341 PRITHVIPUR MP-07-002-007-003/334
() 		1707002007NRG24121020230337971 12/10/2023 KUSUM 1707002007WL031515 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KUSUM MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-007-003/337
() 		1707002007NRG24121020230337973 12/10/2023 Balram 1707002007WL031515 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Balram CANARA BANK(508532)
343 PRITHVIPUR MP-07-002-007-003/402
() 		1707002007NRG24121020230337975 12/10/2023 KAILASH 1707002007WL031515 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
344 PRITHVIPUR MP-07-002-007-003/499
() 		1707002007NRG24121020230337976 12/10/2023 NEERAJ 1707002007WL031515 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 NEERAJ FINO PAYMENTS BANK LTD(608001)
345 PRITHVIPUR MP-07-002-008-001/1399
() 		1707002008NRG24121020230336716 12/10/2023 RAMEEKSha 1707002008WL031404 RAMEEKSha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMEEKSha MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-020-001/119
() 		1707002020NRG24111020230336546 12/10/2023 SAVITRI DEVI DHEEMAR 1707002020WL031380 SAVITRI DEVI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SAVITRIDEVIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
347 PRITHVIPUR MP-07-002-020-001/65
() 		1707002020NRG24111020230336547 12/10/2023 MATADEEN YADAV 1707002020WL031380 MATADEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MATADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-020-001/74
() 		1707002020NRG24111020230336550 12/10/2023 PUSHPA DEVI YADAV 1707002020WL031380 PUSHPA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PUSHPADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-020-001/74-A
() 		1707002020NRG24111020230336552 12/10/2023 VINITA YADAV 1707002020WL031380 VINITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 VINITAYADAV MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-020-001/74-B
() 		1707002020NRG24111020230336554 12/10/2023 BHARTI YADAV 1707002020WL031380 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-020-002/146
() 		1707002020NRG24111020230336561 12/10/2023 MUNNI DEVI CHATURVEDI 1707002020WL031381 MUNNI DEVI CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MUNNIDEVICHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
352 PRITHVIPUR MP-07-002-020-002/146
() 		1707002020NRG24111020230336560 12/10/2023 NIRANJAN CHOBE 1707002020WL031381 NIRANJAN CHOBE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 NIRANJANCHOBE MADHYANCHAL GRAMIN BANK(607232)
353 PRITHVIPUR MP-07-002-020-002/18-A
() 		1707002020NRG24111020230336578 12/10/2023 Shanti devi 1707002020WL031382 Shanti devi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Shantidevi INDIA POST PAYMENTS BANK LIMITED(508528)
354 PRITHVIPUR MP-07-002-020-002/224-A
() 		1707002020NRG24111020230336582 12/10/2023 Manoj kumar 1707002020WL031382 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
355 PRITHVIPUR MP-07-002-020-002/247
() 		1707002020NRG24111020230336562 12/10/2023 bhagwanadas sahoo 1707002020WL031381 bhagwanadas sahoo 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 bhagwanadassahoo INDIA POST PAYMENTS BANK LIMITED(508528)
356 PRITHVIPUR MP-07-002-020-002/279-B
() 		1707002020NRG24111020230336584 12/10/2023 MANOJ SAHU 1707002020WL031382 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANOJSAHU MADHYANCHAL GRAMIN BANK(607232)
357 PRITHVIPUR MP-07-002-020-002/281
() 		1707002020NRG24111020230336564 12/10/2023 HARGOVIND 1707002020WL031381 HARGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 HARGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
358 PRITHVIPUR MP-07-002-020-002/282
() 		1707002020NRG24111020230336565 12/10/2023 SURENDRA 1707002020WL031381 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
359 PRITHVIPUR MP-07-002-020-002/289
() 		1707002020NRG24111020230336570 12/10/2023 SHRI BAI NAMDEV 1707002020WL031381 SHRI BAI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHRIBAINAMDEV BANK OF BARODA(606985)
360 PRITHVIPUR MP-07-002-020-002/297
() 		1707002020NRG24111020230336585 12/10/2023 SADHNA DEVI YADAV 1707002020WL031382 SADHNA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SADHNADEVIYADAV MADHYANCHAL GRAMIN BANK(607232)
361 PRITHVIPUR MP-07-002-020-002/354-A
() 		1707002020NRG24111020230336573 12/10/2023 ARCHANA TIWARI 1707002020WL031381 ARCHANA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ARCHANATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PRITHVIPUR MP-07-002-020-002/354-A
() 		1707002020NRG24111020230336572 12/10/2023 RAJENDRA PRASAD TIWARI 1707002020WL031381 RAJENDRA PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJENDRAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-020-002/444
() 		1707002020NRG24111020230336591 12/10/2023 SATENDRA SAUR 1707002020WL031382 SATENDRA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SATENDRASAUR MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-020-002/69-A
() 		1707002020NRG24111020230336593 12/10/2023 LAVLESH ADIWASI 1707002020WL031382 LAVLESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 LAVLESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-021-003/452
() 		1707002021NRG24121020230336699 12/10/2023 NAND DEVI 1707002021WL031396 NAND DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 NANDDEVI STATE BANK OF INDIA(508548)
366 PRITHVIPUR MP-07-002-021-003/452
() 		1707002021NRG24121020230336698 12/10/2023 NAND DEVI 1707002021WL031396 NAND DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 NANDDEVI BANK OF BARODA(606985)
367 PRITHVIPUR MP-07-002-024-001/70-A
() 		1707002024NRG24111020230336467 12/10/2023 SURESH KUSHWAHA 1707002024WL031372 SURESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SURESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-024-001/70-B
() 		1707002024NRG24111020230336468 12/10/2023 ARVINDRA KUSHWAHA 1707002024WL031372 ARVINDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ARVINDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
369 PRITHVIPUR MP-07-002-024-001/78-A
() 		1707002024NRG24111020230336471 12/10/2023 SANJIV YADAV 1707002024WL031372 SANJIV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SANJIVYADAV MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-024-001/80-A
() 		1707002024NRG24111020230336473 12/10/2023 UMESH KUSHWAHA 1707002024WL031372 UMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 UMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-024-001/81-A
() 		1707002024NRG24111020230336474 12/10/2023 LAXMAN KUSHWAHA 1707002024WL031372 LAXMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 LAXMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
372 PRITHVIPUR MP-07-002-024-001/82
() 		1707002024NRG24111020230336475 12/10/2023 CHTURBHUJ 1707002024WL031372 CHTURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHTURBHUJ STATE BANK OF INDIA(508548)
373 PRITHVIPUR MP-07-002-024-002/111
() 		1707002024NRG24111020230336481 12/10/2023 RAJU YADAV 1707002024WL031372 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJUYADAV STATE BANK OF INDIA(508548)
374 PRITHVIPUR MP-07-002-024-002/130
() 		1707002024NRG24111020230336483 12/10/2023 BHAGAT SINGH 1707002024WL031372 BHAGAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHAGATSINGH STATE BANK OF INDIA(508548)
375 PRITHVIPUR MP-07-002-024-002/133-A
() 		1707002024NRG24111020230336485 12/10/2023 RAMESH PRASAD 1707002024WL031372 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
376 PRITHVIPUR MP-07-002-024-002/137-A
() 		1707002024NRG24111020230336496 12/10/2023 DEVENDRA YADAV 1707002024WL031377 DEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-024-002/137-B
() 		1707002024NRG24111020230336497 12/10/2023 SAPNA YADAV 1707002024WL031377 SAPNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SAPNAYADAV BANK OF BARODA(606985)
378 PRITHVIPUR MP-07-002-024-002/14
() 		1707002024NRG24111020230336498 12/10/2023 RAMDAYAL SOUR 1707002024WL031377 RAMDAYAL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMDAYALSOUR MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-024-002/140-A
() 		1707002024NRG24111020230336499 12/10/2023 RAMPRAKASH YADAV 1707002024WL031377 RAMPRAKASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-024-002/142
() 		1707002024NRG24111020230336500 12/10/2023 BADAMSING 1707002024WL031377 BADAMSING 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BADAMSING KOTAK MAHINDRA BANK LTD(607420)
381 PRITHVIPUR MP-07-002-024-002/142-A
() 		1707002024NRG24111020230336501 12/10/2023 VANDANA YADAV 1707002024WL031377 VANDANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 VANDANAYADAV STATE BANK OF INDIA(508548)
382 PRITHVIPUR MP-07-002-024-002/145
() 		1707002024NRG24111020230336491 12/10/2023 RANI YADAV 1707002024WL031376 RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RANIYADAV MADHYANCHAL GRAMIN BANK(607232)
383 PRITHVIPUR MP-07-002-024-002/157
() 		1707002024NRG24111020230336503 12/10/2023 AMARSINGH 1707002024WL031377 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
384 PRITHVIPUR MP-07-002-024-002/161
() 		1707002024NRG24111020230336505 12/10/2023 KEHAR 1707002024WL031377 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KEHAR MADHYANCHAL GRAMIN BANK(607232)
385 PRITHVIPUR MP-07-002-024-002/180
() 		1707002024NRG24111020230336509 12/10/2023 KHUMAN AHIRWAR 1707002024WL031378 KHUMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KHUMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-024-002/190
() 		1707002024NRG24111020230336510 12/10/2023 KHUMMA ADIWASI 1707002024WL031378 KHUMMA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KHUMMAADIWASI MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-024-002/28
() 		1707002024NRG24111020230336494 12/10/2023 SUKHARAM 1707002024WL031376 SUKHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 PRITHVIPUR MP-07-002-024-002/28-A
() 		1707002024NRG24111020230336495 12/10/2023 AAJAD SOUR 1707002024WL031376 AAJAD SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 AAJADSOUR STATE BANK OF INDIA(508548)
389 PRITHVIPUR MP-07-002-024-003/106
() 		1707002024NRG24111020230336512 12/10/2023 SEETARAM YADAV 1707002024WL031378 SEETARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 PRITHVIPUR MP-07-002-024-003/112-A
() 		1707002024NRG24111020230336420 12/10/2023 RAVINDRA YADAV 1707002024WL031371 RAVINDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAVINDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
391 PRITHVIPUR MP-07-002-024-003/112-B
() 		1707002024NRG24111020230336421 12/10/2023 YASH PAL YADAV 1707002024WL031371 YASH PAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 YASHPALYADAV STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-024-003/115-A
() 		1707002024NRG24111020230336422 12/10/2023 ASHOK AHIRWAR 1707002024WL031371 ASHOK AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ASHOKAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-024-003/125
() 		1707002024NRG24111020230336427 12/10/2023 HARPRASAD YADAV 1707002024WL031371 HARPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 HARPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-024-003/134
() 		1707002024NRG24111020230336428 12/10/2023 RAMJI YADAV 1707002024WL031371 RAMJI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMJIYADAV MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-024-003/135-A
() 		1707002024NRG24111020230336431 12/10/2023 BHAIYARAM YADAV 1707002024WL031371 BHAIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHAIYARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
396 PRITHVIPUR MP-07-002-024-003/173-B
() 		1707002024NRG24111020230336437 12/10/2023 NEHA NAPIT 1707002024WL031371 NEHA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 NEHANAPIT STATE BANK OF INDIA(508548)
397 PRITHVIPUR MP-07-002-024-003/178-A
() 		1707002024NRG24111020230336438 12/10/2023 RAMASVARUP YADAV 1707002024WL031371 RAMASVARUP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMASVARUPYADAV MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-024-003/178-B
() 		1707002024NRG24111020230336513 12/10/2023 MAHENDRA SINGH YADAV 1707002024WL031378 MAHENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MAHENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-024-003/179-A
() 		1707002024NRG24111020230336439 12/10/2023 JAGBHAN YADAV 1707002024WL031371 JAGBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-024-003/179-B
() 		1707002024NRG24111020230336440 12/10/2023 CHANDRABHAN YADAV 1707002024WL031371 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHANDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
401 PRITHVIPUR MP-07-002-024-003/180
() 		1707002024NRG24111020230336441 12/10/2023 GANESH PAL 1707002024WL031371 GANESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GANESHPAL MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-024-003/186-A
() 		1707002024NRG24111020230336444 12/10/2023 RANJEET YADAV 1707002024WL031371 RANJEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RANJEETYADAV MADHYANCHAL GRAMIN BANK(607232)
403 PRITHVIPUR MP-07-002-024-003/191-A
() 		1707002024NRG24111020230336446 12/10/2023 SANTOSH YADAV 1707002024WL031371 SANTOSH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-024-003/194
() 		1707002024NRG24111020230336447 12/10/2023 CHANDRABHAN YADAV 1707002024WL031371 CHANDRABHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHANDRABHANYADAV MADHYANCHAL GRAMIN BANK(607232)
405 PRITHVIPUR MP-07-002-024-003/194-A
() 		1707002024NRG24111020230336448 12/10/2023 RAJESH YADAV 1707002024WL031371 RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
406 PRITHVIPUR MP-07-002-024-003/198-C
() 		1707002024NRG24111020230336450 12/10/2023 PRTIPAL SINGH THAKUR 1707002024WL031371 PRTIPAL SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PRTIPALSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
407 PRITHVIPUR MP-07-002-024-003/201
() 		1707002024NRG24111020230336451 12/10/2023 RANIYA YADAV 1707002024WL031371 RANIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RANIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
408 PRITHVIPUR MP-07-002-024-003/213
() 		1707002024NRG24111020230336452 12/10/2023 SURESH 1707002024WL031371 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SURESH MADHYANCHAL GRAMIN BANK(607232)
409 PRITHVIPUR MP-07-002-024-003/216
() 		1707002024NRG24111020230336453 12/10/2023 SHOBARAN SEN 1707002024WL031371 SHOBARAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHOBARANSEN MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-024-003/216-C
() 		1707002024NRG24111020230336454 12/10/2023 SVARTI SEN 1707002024WL031371 SVARTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SVARTISEN MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-024-003/221
() 		1707002024NRG24111020230336457 12/10/2023 MUKESH YADAV 1707002024WL031371 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MUKESHYADAV STATE BANK OF INDIA(508548)
412 PRITHVIPUR MP-07-002-024-003/222
() 		1707002024NRG24111020230336458 12/10/2023 RAHUL SOUR 1707002024WL031371 RAHUL SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAHULSOUR MADHYANCHAL GRAMIN BANK(607232)
413 PRITHVIPUR MP-07-002-024-003/224
() 		1707002024NRG24111020230336459 12/10/2023 MUKESH SOUR 1707002024WL031371 MUKESH SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MUKESHSOUR MADHYANCHAL GRAMIN BANK(607232)
414 PRITHVIPUR MP-07-002-024-003/228
() 		1707002024NRG24111020230336460 12/10/2023 ASHOK SOUR 1707002024WL031371 ASHOK SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ASHOKSOUR MADHYANCHAL GRAMIN BANK(607232)
415 PRITHVIPUR MP-07-002-024-003/229
() 		1707002024NRG24111020230336461 12/10/2023 POORAN 1707002024WL031371 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 POORAN MADHYANCHAL GRAMIN BANK(607232)
416 PRITHVIPUR MP-07-002-024-003/231
() 		1707002024NRG24111020230336462 12/10/2023 DAYARAM 1707002024WL031371 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-024-003/232
() 		1707002024NRG24111020230336463 12/10/2023 MUKESH 1707002024WL031371 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MUKESH MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-024-003/242
() 		1707002024NRG24111020230336416 12/10/2023 KASHIRAM 1707002024WL031370 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-024-003/249
() 		1707002024NRG24111020230336464 12/10/2023 RAJNIKANT YADAV 1707002024WL031371 RAJNIKANT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJNIKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
420 PRITHVIPUR MP-07-002-024-003/255
() 		1707002024NRG24111020230336465 12/10/2023 LAKHAN 1707002024WL031371 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
421 PRITHVIPUR MP-07-002-024-003/261
() 		1707002024NRG24111020230336487 12/10/2023 PRAKASH PAL 1707002024WL031373 PRAKASH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PRAKASHPAL MADHYANCHAL GRAMIN BANK(607232)
422 PRITHVIPUR MP-07-002-024-003/262
() 		1707002024NRG24111020230336514 12/10/2023 MAHIPAT PAL 1707002024WL031378 MAHIPAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MAHIPATPAL MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-024-003/263
() 		1707002024NRG24111020230336515 12/10/2023 KAMTA PRASAD PAL 1707002024WL031378 KAMTA PRASAD PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KAMTAPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-024-003/270
() 		1707002024NRG24111020230336517 12/10/2023 BALCHANDRA YADAV 1707002024WL031378 BALCHANDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BALCHANDRAYADAV STATE BANK OF INDIA(508548)
425 PRITHVIPUR MP-07-002-024-003/276
() 		1707002024NRG24111020230336518 12/10/2023 RAJOO SOUR 1707002024WL031378 RAJOO SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJOOSOUR MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-024-003/28-A
() 		1707002024NRG24111020230336519 12/10/2023 ANEK SINGH YADAV 1707002024WL031378 ANEK SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ANEKSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 PRITHVIPUR MP-07-002-024-003/283
() 		1707002024NRG24111020230336520 12/10/2023 MUNNI SOUR 1707002024WL031378 MUNNI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MUNNISOUR MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-024-003/35
() 		1707002024NRG24111020230336522 12/10/2023 SUKA PAL 1707002024WL031378 SUKA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUKAPAL MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-024-003/37
() 		1707002024NRG24111020230336524 12/10/2023 RAMSWAROOP YADAV 1707002024WL031378 RAMSWAROOP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMSWAROOPYADAV MADHYANCHAL GRAMIN BANK(607232)
430 PRITHVIPUR MP-07-002-024-003/41-A
() 		1707002024NRG24111020230336525 12/10/2023 DHANIRAM KEVAT 1707002024WL031378 DHANIRAM KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 DHANIRAMKEVAT MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-024-003/48
() 		1707002024NRG24111020230336527 12/10/2023 MULUAA SOUR 1707002024WL031379 MULUAA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MULUAASOUR MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-024-003/53
() 		1707002024NRG24111020230336528 12/10/2023 PRATAP SAUR 1707002024WL031379 PRATAP SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PRATAPSAUR MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-024-003/61
() 		1707002024NRG24111020230336529 12/10/2023 CHATRU KUSHWAHA 1707002024WL031379 CHATRU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHATRUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-024-003/61-A
() 		1707002024NRG24111020230336530 12/10/2023 RAJKUMAR KUSHWAHA 1707002024WL031379 RAJKUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-024-003/61-B
() 		1707002024NRG24111020230336531 12/10/2023 UMESH KUSHWAHA 1707002024WL031379 UMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 UMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-024-003/71-A
() 		1707002024NRG24111020230336534 12/10/2023 RAMBHAROSE AHIRWAR 1707002024WL031379 RAMBHAROSE AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMBHAROSEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
437 PRITHVIPUR MP-07-002-024-003/74-A
() 		1707002024NRG24111020230336535 12/10/2023 MANOJ KUSHWAHA 1707002024WL031379 MANOJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANOJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-024-003/75
() 		1707002024NRG24111020230336536 12/10/2023 USHADEVI KUSHWAHA 1707002024WL031379 USHADEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 USHADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-024-003/77-A
() 		1707002024NRG24111020230336537 12/10/2023 AJAY AHIRWAR 1707002024WL031379 AJAY AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 AJAYAHIRWAR STATE BANK OF INDIA(508548)
440 PRITHVIPUR MP-07-002-024-003/85-A
() 		1707002024NRG24111020230336541 12/10/2023 RAKESH KUSHWAHA 1707002024WL031379 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-024-003/89
() 		1707002024NRG24111020230336414 12/10/2023 DEVKI YADAV 1707002024WL031369 DEVKI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 DEVKIYADAV MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-024-003/89
() 		1707002024NRG24111020230336415 12/10/2023 PRATIMA YADAV 1707002024WL031369 PRATIMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PRATIMAYADAV MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-024-003/96
() 		1707002024NRG24111020230336544 12/10/2023 GANESHI KUSHWAHA 1707002024WL031379 GANESHI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GANESHIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-024-003/96-A
() 		1707002024NRG24111020230336545 12/10/2023 RAJARAM KUSHWAHA 1707002024WL031379 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-029-002/999
() 		1707002029NRG24121020230336883 12/10/2023 PHULVATI 1707002029WL031420 PHULVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PHULVATI MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-033-003/100
() 		1707002033NRG24121020230337787 12/10/2023 SEETARAM 1707002033WL031493 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-033-003/100
() 		1707002033NRG24121020230337788 12/10/2023 SEETARAM 1707002033WL031493 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-033-003/105-A
() 		1707002033NRG24121020230337790 12/10/2023 SOMVATI 1707002033WL031493 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SOMVATI CENTRAL BANK OF INDIA(607115)
449 PRITHVIPUR MP-07-002-033-003/105-A
() 		1707002033NRG24121020230337791 12/10/2023 SOMVATI 1707002033WL031493 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-033-003/112
() 		1707002033NRG24121020230337792 12/10/2023 HARCHARAN 1707002033WL031493 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 HARCHARAN MADHYANCHAL GRAMIN BANK(607232)
451 PRITHVIPUR MP-07-002-033-003/112
() 		1707002033NRG24121020230337793 12/10/2023 RAJVATI 1707002033WL031493 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJVATI MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-033-003/118
() 		1707002033NRG24121020230337794 12/10/2023 PYARELAL 1707002033WL031493 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-033-003/118
() 		1707002033NRG24121020230337795 12/10/2023 PYARELAL 1707002033WL031493 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
454 PRITHVIPUR MP-07-002-033-003/119
() 		1707002033NRG24121020230337796 12/10/2023 BAINI BAI 1707002033WL031493 BAINI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BAINIBAI MADHYANCHAL GRAMIN BANK(607232)
455 PRITHVIPUR MP-07-002-033-003/120
() 		1707002033NRG24121020230337797 12/10/2023 sukhram 1707002033WL031493 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 sukhram MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-033-003/120-A
() 		1707002033NRG24121020230337798 12/10/2023 MANOJ DHEEMAR 1707002033WL031493 MANOJ DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANOJDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-033-003/121-B
() 		1707002033NRG24121020230337711 12/10/2023 PARWATI 1707002033WL031492 PARWATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PARWATI MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24121020230337713 12/10/2023 KHILAN DEVI PAL 1707002033WL031492 KHILAN DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KHILANDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
459 PRITHVIPUR MP-07-002-033-003/124
() 		1707002033NRG24121020230337712 12/10/2023 KHYALI PAL 1707002033WL031492 KHYALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KHYALIPAL MADHYANCHAL GRAMIN BANK(607232)
460 PRITHVIPUR MP-07-002-033-003/124-A
() 		1707002033NRG24121020230337714 12/10/2023 PRAKASH 1707002033WL031492 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
461 PRITHVIPUR MP-07-002-033-003/125
() 		1707002033NRG24121020230337716 12/10/2023 MUNNA LAL 1707002033WL031492 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
462 PRITHVIPUR MP-07-002-033-003/13
() 		1707002033NRG24121020230337717 12/10/2023 SONA 1707002033WL031492 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SONA MADHYANCHAL GRAMIN BANK(607232)
463 PRITHVIPUR MP-07-002-033-003/135
() 		1707002033NRG24121020230337718 12/10/2023 Chhutti Banshkar 1707002033WL031492 Chhutti Banshkar 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 PRITHVIPUR MP-07-002-033-003/136
() 		1707002033NRG24121020230337719 12/10/2023 DHANIRAM 1707002033WL031492 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 DHANIRAM STATE BANK OF INDIA(508548)
465 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24121020230337720 12/10/2023 BRIJ LAL 1707002033WL031492 BRIJ LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BRIJLAL FINO PAYMENTS BANK LTD(608001)
466 PRITHVIPUR MP-07-002-033-003/141
() 		1707002033NRG24121020230337721 12/10/2023 GOMA DHIMAR 1707002033WL031492 GOMA DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GOMADHIMAR MADHYANCHAL GRAMIN BANK(607232)
467 PRITHVIPUR MP-07-002-033-003/147
() 		1707002033NRG24121020230337799 12/10/2023 dhulla 1707002033WL031493 dhulla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 dhulla MADHYANCHAL GRAMIN BANK(607232)
468 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24121020230337723 12/10/2023 GULAB 1707002033WL031492 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GULAB STATE BANK OF INDIA(508548)
469 PRITHVIPUR MP-07-002-033-003/160
() 		1707002033NRG24121020230337722 12/10/2023 GULAB 1707002033WL031492 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GULAB MADHYANCHAL GRAMIN BANK(607232)
470 PRITHVIPUR MP-07-002-033-003/168
() 		1707002033NRG24121020230337801 12/10/2023 GAJRADEVI 1707002033WL031493 GAJRADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GAJRADEVI MADHYANCHAL GRAMIN BANK(607232)
471 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24121020230337726 12/10/2023 ROSHANSINGH 1707002033WL031492 ROSHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ROSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
472 PRITHVIPUR MP-07-002-033-003/185
() 		1707002033NRG24121020230337727 12/10/2023 SHANKAR 1707002033WL031492 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
473 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24121020230337807 12/10/2023 BHUMANIDAS 1707002033WL031493 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHUMANIDAS MADHYANCHAL GRAMIN BANK(607232)
474 PRITHVIPUR MP-07-002-033-003/188
() 		1707002033NRG24121020230337808 12/10/2023 BHUMANIDAS 1707002033WL031493 BHUMANIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHUMANIDAS AIRTEL PAYMENTS BANK LIMITED(990288)
475 PRITHVIPUR MP-07-002-033-003/188-A
() 		1707002033NRG24121020230337809 12/10/2023 SUBHAM 1707002033WL031493 SUBHAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUBHAM MADHYANCHAL GRAMIN BANK(607232)
476 PRITHVIPUR MP-07-002-033-003/190
() 		1707002033NRG24121020230337728 12/10/2023 PUKKHAN 1707002033WL031492 PUKKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PUKKHAN MADHYANCHAL GRAMIN BANK(607232)
477 PRITHVIPUR MP-07-002-033-003/191
() 		1707002033NRG24121020230337730 12/10/2023 SUKHVATI KUMHAR 1707002033WL031492 SUKHVATI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUKHVATIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
478 PRITHVIPUR MP-07-002-033-003/192
() 		1707002033NRG24121020230337731 12/10/2023 CHATRA 1707002033WL031492 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHATRA MADHYANCHAL GRAMIN BANK(607232)
479 PRITHVIPUR MP-07-002-033-003/192
() 		1707002033NRG24121020230337732 12/10/2023 CHATUR 1707002033WL031492 CHATUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHATUR MADHYANCHAL GRAMIN BANK(607232)
480 PRITHVIPUR MP-07-002-033-003/192-A
() 		1707002033NRG24121020230337811 12/10/2023 DINESH PRAJAPATI 1707002033WL031493 DINESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 DINESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
481 PRITHVIPUR MP-07-002-033-003/192-A
() 		1707002033NRG24121020230337812 12/10/2023 VINITA PRAJAPATI 1707002033WL031493 VINITA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 VINITAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
482 PRITHVIPUR MP-07-002-033-003/192-B
() 		1707002033NRG24121020230337813 12/10/2023 MANOJ PRAJAPATI 1707002033WL031493 MANOJ PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANOJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
483 PRITHVIPUR MP-07-002-033-003/194
() 		1707002033NRG24121020230337733 12/10/2023 KISAN 1707002033WL031492 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KISAN MADHYANCHAL GRAMIN BANK(607232)
484 PRITHVIPUR MP-07-002-033-003/195
() 		1707002033NRG24121020230337734 12/10/2023 JAGBHAN 1707002033WL031492 JAGBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 JAGBHAN MADHYANCHAL GRAMIN BANK(607232)
485 PRITHVIPUR MP-07-002-033-003/20
() 		1707002033NRG24121020230337735 12/10/2023 MANUA 1707002033WL031492 MANUA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANUA MADHYANCHAL GRAMIN BANK(607232)
486 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24121020230337817 12/10/2023 SHALIGRAM 1707002033WL031493 SHALIGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHALIGRAM MADHYANCHAL GRAMIN BANK(607232)
487 PRITHVIPUR MP-07-002-033-003/201
() 		1707002033NRG24121020230337818 12/10/2023 SHALIKRAM 1707002033WL031493 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
488 PRITHVIPUR MP-07-002-033-003/206-A
() 		1707002033NRG24121020230337819 12/10/2023 Bharat Singh Yadav 1707002033WL031493 Bharat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BharatSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
489 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24121020230337737 12/10/2023 RAHISH 1707002033WL031492 RAHISH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAHISH MADHYANCHAL GRAMIN BANK(607232)
490 PRITHVIPUR MP-07-002-033-003/207
() 		1707002033NRG24121020230337736 12/10/2023 VEERVATI YADAV 1707002033WL031492 VEERVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 VEERVATIYADAV STATE BANK OF INDIA(508548)
491 PRITHVIPUR MP-07-002-033-003/211
() 		1707002033NRG24121020230337820 12/10/2023 GULAB 1707002033WL031493 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GULAB MADHYANCHAL GRAMIN BANK(607232)
492 PRITHVIPUR MP-07-002-033-003/213
() 		1707002033NRG24121020230337738 12/10/2023 SUMIT 1707002033WL031492 SUMIT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUMIT STATE BANK OF INDIA(508548)
493 PRITHVIPUR MP-07-002-033-003/222-A
() 		1707002033NRG24121020230337739 12/10/2023 PUSHPENDRA SINGH 1707002033WL031492 PUSHPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PUSHPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
494 PRITHVIPUR MP-07-002-033-003/222-B
() 		1707002033NRG24121020230337740 12/10/2023 SHISHUPAL SINGH 1707002033WL031492 SHISHUPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHISHUPALSINGH MADHYANCHAL GRAMIN BANK(607232)
495 PRITHVIPUR MP-07-002-033-003/226
() 		1707002033NRG24121020230337741 12/10/2023 PREMA 1707002033WL031492 PREMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PREMA MADHYANCHAL GRAMIN BANK(607232)
496 PRITHVIPUR MP-07-002-033-003/23
() 		1707002033NRG24121020230337742 12/10/2023 KHILAN 1707002033WL031492 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KHILAN MADHYANCHAL GRAMIN BANK(607232)
497 PRITHVIPUR MP-07-002-033-003/235
() 		1707002033NRG24121020230337743 12/10/2023 DAYALI 1707002033WL031492 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 DAYALI MADHYANCHAL GRAMIN BANK(607232)
498 PRITHVIPUR MP-07-002-033-003/24
() 		1707002033NRG24121020230337744 12/10/2023 RAMPRASAD 1707002033WL031492 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
499 PRITHVIPUR MP-07-002-033-003/242
() 		1707002033NRG24121020230337823 12/10/2023 RAMESH 1707002033WL031493 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMESH MADHYANCHAL GRAMIN BANK(607232)
500 PRITHVIPUR MP-07-002-033-003/252
() 		1707002033NRG24121020230337745 12/10/2023 KHUSHILAL 1707002033WL031492 KHUSHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KHUSHILAL MADHYANCHAL GRAMIN BANK(607232)
501 PRITHVIPUR MP-07-002-033-003/256
() 		1707002033NRG24121020230337824 12/10/2023 BRAJKISHOR YADAV 1707002033WL031493 BRAJKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BRAJKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
502 PRITHVIPUR MP-07-002-033-003/263
() 		1707002033NRG24121020230337746 12/10/2023 MUKESH 1707002033WL031492 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MUKESH MADHYANCHAL GRAMIN BANK(607232)
503 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24121020230337747 12/10/2023 KAMAL SAUR 1707002033WL031492 KAMAL SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KAMALSAUR MADHYANCHAL GRAMIN BANK(607232)
504 PRITHVIPUR MP-07-002-033-003/28
() 		1707002033NRG24121020230337748 12/10/2023 MEERA 1707002033WL031492 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MEERA MADHYANCHAL GRAMIN BANK(607232)
505 PRITHVIPUR MP-07-002-033-003/29
() 		1707002033NRG24121020230337751 12/10/2023 KUWANR LAL 1707002033WL031492 KUWANR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KUWANRLAL MADHYANCHAL GRAMIN BANK(607232)
506 PRITHVIPUR MP-07-002-033-003/29
() 		1707002033NRG24121020230337750 12/10/2023 KUWARLAL 1707002033WL031492 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KUWARLAL FINO PAYMENTS BANK LTD(608001)
507 PRITHVIPUR MP-07-002-033-003/291
() 		1707002033NRG24121020230337752 12/10/2023 RAJENDRA 1707002033WL031492 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAJENDRA STATE BANK OF INDIA(508548)
508 PRITHVIPUR MP-07-002-033-003/307
() 		1707002033NRG24121020230337755 12/10/2023 BHARAT 1707002033WL031492 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHARAT MADHYANCHAL GRAMIN BANK(607232)
509 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24121020230337757 12/10/2023 HARNARAYAN 1707002033WL031492 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
510 PRITHVIPUR MP-07-002-033-003/323
() 		1707002033NRG24121020230337756 12/10/2023 HARNARAYAN 1707002033WL031492 HARNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
511 PRITHVIPUR MP-07-002-033-003/324
() 		1707002033NRG24121020230337758 12/10/2023 MEHARWAN 1707002033WL031492 MEHARWAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MEHARWAN MADHYANCHAL GRAMIN BANK(607232)
512 PRITHVIPUR MP-07-002-033-003/35
() 		1707002033NRG24121020230337760 12/10/2023 RAMSWAROOP 1707002033WL031492 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
513 PRITHVIPUR MP-07-002-033-003/356
() 		1707002033NRG24121020230337761 12/10/2023 NIRBAL PAL 1707002033WL031492 NIRBAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 NIRBALPAL MADHYANCHAL GRAMIN BANK(607232)
514 PRITHVIPUR MP-07-002-033-003/357
() 		1707002033NRG24121020230337762 12/10/2023 AJAY 1707002033WL031492 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 AJAY PUNJAB NATIONAL BANK(508568)
515 PRITHVIPUR MP-07-002-033-003/36-A
() 		1707002033NRG24121020230337825 12/10/2023 RAMDEVI KEVAT 1707002033WL031493 RAMDEVI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMDEVIKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
516 PRITHVIPUR MP-07-002-033-003/36-A
() 		1707002033NRG24121020230337826 12/10/2023 RAMDEVI KEVAT 1707002033WL031493 RAMDEVI KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMDEVIKEVAT MADHYANCHAL GRAMIN BANK(607232)
517 PRITHVIPUR MP-07-002-033-003/38
() 		1707002033NRG24121020230337763 12/10/2023 SUNEETA 1707002033WL031492 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
518 PRITHVIPUR MP-07-002-033-003/383
() 		1707002033NRG24121020230337765 12/10/2023 PINKI PRAJAPATI 1707002033WL031492 PINKI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PINKIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
519 PRITHVIPUR MP-07-002-033-003/383-A
() 		1707002033NRG24121020230337827 12/10/2023 AJAD PRAJAPATI 1707002033WL031493 AJAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 AJADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
520 PRITHVIPUR MP-07-002-033-003/40
() 		1707002033NRG24121020230337766 12/10/2023 SUKRAM 1707002033WL031492 SUKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUKRAM MADHYANCHAL GRAMIN BANK(607232)
521 PRITHVIPUR MP-07-002-033-003/413
() 		1707002033NRG24121020230337770 12/10/2023 MANISHA 1707002033WL031492 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANISHA MADHYANCHAL GRAMIN BANK(607232)
522 PRITHVIPUR MP-07-002-033-003/413
() 		1707002033NRG24121020230337769 12/10/2023 SANJEEV KUMAR 1707002033WL031492 SANJEEV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SANJEEVKUMAR MADHYANCHAL GRAMIN BANK(607232)
523 PRITHVIPUR MP-07-002-033-003/415
() 		1707002033NRG24121020230337771 12/10/2023 SUDHA SOUR 1707002033WL031492 SUDHA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SUDHASOUR MADHYANCHAL GRAMIN BANK(607232)
524 PRITHVIPUR MP-07-002-033-003/426
() 		1707002033NRG24121020230337772 12/10/2023 RANJNA DEVI 1707002033WL031492 RANJNA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RANJNADEVI STATE BANK OF INDIA(508548)
525 PRITHVIPUR MP-07-002-033-003/469
() 		1707002033NRG24121020230337829 12/10/2023 SHOBHA DEVI 1707002033WL031493 SHOBHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SHOBHADEVI STATE BANK OF INDIA(508548)
526 PRITHVIPUR MP-07-002-033-003/480
() 		1707002033NRG24121020230337775 12/10/2023 SAURAB 1707002033WL031492 SAURAB 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SAURAB MADHYANCHAL GRAMIN BANK(607232)
527 PRITHVIPUR MP-07-002-033-003/5-A
() 		1707002033NRG24121020230337830 12/10/2023 TARA DEVI VISHWAKARMA 1707002033WL031493 TARA DEVI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 TARADEVIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
528 PRITHVIPUR MP-07-002-033-003/5-B
() 		1707002033NRG24121020230337831 12/10/2023 Santosh 1707002033WL031493 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Santosh AXIS BANK(607153)
529 PRITHVIPUR MP-07-002-033-003/504
() 		1707002033NRG24121020230337832 12/10/2023 Arvindra Kumar Yadav 1707002033WL031493 Arvindra Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ArvindraKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
530 PRITHVIPUR MP-07-002-033-003/505
() 		1707002033NRG24121020230337776 12/10/2023 SOORAJ KUMHAR 1707002033WL031492 SOORAJ KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SOORAJKUMHAR MADHYANCHAL GRAMIN BANK(607232)
531 PRITHVIPUR MP-07-002-033-003/506
() 		1707002033NRG24121020230337777 12/10/2023 neeta devi yadav 1707002033WL031492 neeta devi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 neetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
532 PRITHVIPUR MP-07-002-033-003/508
() 		1707002033NRG24121020230337834 12/10/2023 vineeta aadivasi 1707002033WL031493 vineeta aadivasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 vineetaaadivasi STATE BANK OF INDIA(508548)
533 PRITHVIPUR MP-07-002-033-003/509
() 		1707002033NRG24121020230337835 12/10/2023 Ajay saur 1707002033WL031493 Ajay saur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Ajaysaur MADHYANCHAL GRAMIN BANK(607232)
534 PRITHVIPUR MP-07-002-033-003/510
() 		1707002033NRG24121020230337836 12/10/2023 rajbati saur 1707002033WL031493 rajbati saur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 rajbatisaur MADHYANCHAL GRAMIN BANK(607232)
535 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24121020230337778 12/10/2023 CHANDA SOUR 1707002033WL031492 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
536 PRITHVIPUR MP-07-002-033-003/511
() 		1707002033NRG24121020230337779 12/10/2023 CHANDA SOUR 1707002033WL031492 CHANDA SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 CHANDASOUR MADHYANCHAL GRAMIN BANK(607232)
537 PRITHVIPUR MP-07-002-033-003/513
() 		1707002033NRG24121020230337838 12/10/2023 deepa yadav 1707002033WL031493 deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 deepayadav STATE BANK OF INDIA(508548)
538 PRITHVIPUR MP-07-002-033-003/514
() 		1707002033NRG24121020230337839 12/10/2023 LOKENDRA YADAV 1707002033WL031493 LOKENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 LOKENDRAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
539 PRITHVIPUR MP-07-002-033-003/516
() 		1707002033NRG24121020230337780 12/10/2023 narendra yadav 1707002033WL031492 narendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 narendrayadav STATE BANK OF INDIA(508548)
540 PRITHVIPUR MP-07-002-033-003/518
() 		1707002033NRG24121020230337781 12/10/2023 ramesh sour 1707002033WL031492 ramesh sour 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 rameshsour MADHYANCHAL GRAMIN BANK(607232)
541 PRITHVIPUR MP-07-002-033-003/519
() 		1707002033NRG24121020230337841 12/10/2023 ANIL PRAJAPATI 1707002033WL031493 ANIL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 ANILPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
542 PRITHVIPUR MP-07-002-033-003/52
() 		1707002033NRG24121020230337844 12/10/2023 babli 1707002033WL031493 babli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 babli MADHYANCHAL GRAMIN BANK(607232)
543 PRITHVIPUR MP-07-002-033-003/54
() 		1707002033NRG24121020230337783 12/10/2023 SANGITA 1707002033WL031492 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SANGITA FINO PAYMENTS BANK LTD(608001)
544 PRITHVIPUR MP-07-002-033-003/61
() 		1707002033NRG24121020230337784 12/10/2023 BHAIYAN 1707002033WL031492 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHAIYAN MADHYANCHAL GRAMIN BANK(607232)
545 PRITHVIPUR MP-07-002-033-003/61
() 		1707002033NRG24121020230337785 12/10/2023 BHAIYAN 1707002033WL031492 BHAIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHAIYAN STATE BANK OF INDIA(508548)
546 PRITHVIPUR MP-07-002-033-003/65
() 		1707002033NRG24121020230337845 12/10/2023 GOTIRAM 1707002033WL031493 GOTIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
547 PRITHVIPUR MP-07-002-033-003/68
() 		1707002033NRG24121020230337846 12/10/2023 RAMDYAL 1707002033WL031493 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
548 PRITHVIPUR MP-07-002-033-003/80
() 		1707002033NRG24121020230337848 12/10/2023 LADKOO 1707002033WL031493 LADKOO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 LADKOO MADHYANCHAL GRAMIN BANK(607232)
549 PRITHVIPUR MP-07-002-033-003/84
() 		1707002033NRG24121020230337849 12/10/2023 BARELAL 1707002033WL031493 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BARELAL MADHYANCHAL GRAMIN BANK(607232)
550 PRITHVIPUR MP-07-002-033-003/85
() 		1707002033NRG24121020230337850 12/10/2023 RAMOLEE DEVI 1707002033WL031493 RAMOLEE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMOLEEDEVI MADHYANCHAL GRAMIN BANK(607232)
551 PRITHVIPUR MP-07-002-033-003/99
() 		1707002033NRG24121020230337852 12/10/2023 GANGU 1707002033WL031493 GANGU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GANGU MADHYANCHAL GRAMIN BANK(607232)
552 PRITHVIPUR MP-07-002-033-003/99
() 		1707002033NRG24121020230337853 12/10/2023 GANGU 1707002033WL031493 GANGU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GANGU MADHYANCHAL GRAMIN BANK(607232)
553 PRITHVIPUR MP-07-002-036-001/333-A
() 		1707002036NRG24121020230337595 12/10/2023 Rani Yadav 1707002036WL031480 Rani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
554 PRITHVIPUR MP-07-002-036-001/37-B
() 		1707002036NRG24121020230337590 12/10/2023 Santoshi Yadav 1707002036WL031479 Santoshi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SantoshiYadav MADHYANCHAL GRAMIN BANK(607232)
555 PRITHVIPUR MP-07-002-036-001/67-A
() 		1707002036NRG24121020230337591 12/10/2023 Ghanaram Yadav 1707002036WL031479 Ghanaram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GhanaramYadav MADHYANCHAL GRAMIN BANK(607232)
556 PRITHVIPUR MP-07-002-036-001/67-A
() 		1707002036NRG24121020230337592 12/10/2023 Mohani yadav 1707002036WL031479 Mohani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Mohaniyadav MADHYANCHAL GRAMIN BANK(607232)
557 PRITHVIPUR MP-07-002-036-002/419
() 		1707002036NRG24121020230337597 12/10/2023 Kesh Kali Yadav 1707002036WL031480 Kesh Kali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KeshKaliYadav MADHYANCHAL GRAMIN BANK(607232)
558 PRITHVIPUR MP-07-002-036-002/421
() 		1707002036NRG24121020230337598 12/10/2023 Amvika Yadav 1707002036WL031480 Amvika Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 AmvikaYadav MADHYANCHAL GRAMIN BANK(607232)
559 PRITHVIPUR MP-07-002-036-002/423
() 		1707002036NRG24121020230337599 12/10/2023 Sheela Kushwaha 1707002036WL031480 Sheela Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SheelaKushwaha STATE BANK OF INDIA(508548)
560 PRITHVIPUR MP-07-002-037-002/112-A
() 		1707002037NRG24121020230336884 12/10/2023 BRKHBHAN 1707002037WL031421 BRKHBHAN 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284930356 BRKHBHAN MADHYANCHAL GRAMIN BANK(607232)
561 PRITHVIPUR MP-07-002-037-002/112-A
() 		1707002037NRG24121020230336885 12/10/2023 KAMLA AHIRWAR 1707002037WL031421 KAMLA AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284930356 KAMLAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
562 PRITHVIPUR MP-07-002-038-001/231
() 		1707002038NRG24121020230338076 12/10/2023 PRAKASH KUSHWAHA 1707002038WL031528 PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 PRAKASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
563 PRITHVIPUR MP-07-002-038-001/56
() 		1707002038NRG24121020230338077 12/10/2023 RAMLAL KUSHWAH 1707002038WL031528 RAMLAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
564 PRITHVIPUR MP-07-002-039-003/1722
() 		1707002039NRG24121020230336704 12/10/2023 jankunwar 1707002039WL031400 jankunwar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284930356 jankunwar STATE BANK OF INDIA(508548)
565 PRITHVIPUR MP-07-002-039-003/1784-A
() 		1707002000NRG24121020230337866 12/10/2023 Arti 1707002WL031496 Arti 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 Arti MADHYANCHAL GRAMIN BANK(607232)
566 PRITHVIPUR MP-07-002-039-003/1867
() 		1707002039NRG24121020230337894 12/10/2023 Pratiksha 1707002039WL031503 Pratiksha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
567 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG24121020230337897 12/10/2023 Brajesh 1707002039WL031504 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Brajesh STATE BANK OF INDIA(508548)
568 PRITHVIPUR MP-07-002-039-003/1885
() 		1707002039NRG24121020230337898 12/10/2023 Brajesh 1707002039WL031504 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
569 PRITHVIPUR MP-07-002-039-003/1886
() 		1707002000NRG24121020230337868 12/10/2023 laxman 1707002WL031496 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 laxman MADHYANCHAL GRAMIN BANK(607232)
570 PRITHVIPUR MP-07-002-039-003/1886
() 		1707002000NRG24121020230337867 12/10/2023 laxman 1707002WL031496 laxman 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 laxman STATE BANK OF INDIA(508548)
571 PRITHVIPUR MP-07-002-039-003/1918
() 		1707002039NRG24121020230337890 12/10/2023 Sheela 1707002039WL031502 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Sheela STATE BANK OF INDIA(508548)
572 PRITHVIPUR MP-07-002-040-001/33-A
() 		1707002040NRG24121020230337910 12/10/2023 KALYAN RAJAK 1707002040WL031507 KALYAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KALYANRAJAK STATE BANK OF INDIA(508548)
573 PRITHVIPUR MP-07-002-040-001/571
() 		1707002040NRG24121020230337918 12/10/2023 RAMSWARUP RAIKWAR 1707002040WL031507 RAMSWARUP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMSWARUPRAIKWAR STATE BANK OF INDIA(508548)
574 PRITHVIPUR MP-07-002-040-001/571
() 		1707002040NRG24121020230337919 12/10/2023 RAMSWARUP RAIKWAR 1707002040WL031507 RAMSWARUP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMSWARUPRAIKWAR STATE BANK OF INDIA(508548)
575 PRITHVIPUR MP-07-002-040-001/571
() 		1707002040NRG24121020230337920 12/10/2023 RAMSWARUP RAIKWAR 1707002040WL031507 RAMSWARUP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMSWARUPRAIKWAR STATE BANK OF INDIA(508548)
576 PRITHVIPUR MP-07-002-040-001/571
() 		1707002040NRG24121020230337921 12/10/2023 RAMSWARUP RAIKWAR 1707002040WL031507 RAMSWARUP RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMSWARUPRAIKWAR STATE BANK OF INDIA(508548)
577 PRITHVIPUR MP-07-002-041-001/415
() 		1707002041NRG24121020230337218 12/10/2023 RAMMILAN YADAV 1707002041WL031438 RAMMILAN YADAV 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284930356 RAMMILANYADAV MADHYANCHAL GRAMIN BANK(607232)
578 PRITHVIPUR MP-07-002-041-001/415
() 		1707002041NRG24121020230336880 12/10/2023 RAMMILAN YADAV 1707002041WL031419 RAMMILAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMMILANYADAV MADHYANCHAL GRAMIN BANK(607232)
579 PRITHVIPUR MP-07-002-042-002/106
() 		1707002042NRG24121020230338635 12/10/2023 LAKHAN LAL KEWAT 1707002042WL031575 LAKHAN LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 LAKHANLALKEWAT STATE BANK OF INDIA(508548)
580 PRITHVIPUR MP-07-002-049-001/231-B
() 		1707002049NRG24121020230337470 12/10/2023 MAHENDRA 1707002049WL031467 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
581 PRITHVIPUR MP-07-002-049-001/30-B
() 		1707002049NRG24121020230337937 12/10/2023 bhawna 1707002049WL031512 bhawna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 bhawna BANK OF BARODA(606985)
582 PRITHVIPUR MP-07-002-049-001/323-A
() 		1707002000NRG24111020230336595 12/10/2023 MANISH 1707002WL031383 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANISH STATE BANK OF INDIA(508548)
583 PRITHVIPUR MP-07-002-049-001/323-A
() 		1707002000NRG24111020230336594 12/10/2023 MANISH 1707002WL031383 MANISH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 MANISH MADHYANCHAL GRAMIN BANK(607232)
584 PRITHVIPUR MP-07-002-049-001/330-A
() 		1707002049NRG24121020230337471 12/10/2023 BRAJESH 1707002049WL031467 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BRAJESH STATE BANK OF INDIA(508548)
585 PRITHVIPUR MP-07-002-049-001/373-B
() 		1707002049NRG24121020230337950 12/10/2023 Bhavna 1707002049WL031513 Bhavna 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 284930356 Bhavna MADHYANCHAL GRAMIN BANK(607232)
586 PRITHVIPUR MP-07-002-049-001/420-A
() 		1707002049NRG24121020230337951 12/10/2023 SHAILENDRA 1707002049WL031513 SHAILENDRA 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 284930356 SHAILENDRA STATE BANK OF INDIA(508548)
587 PRITHVIPUR MP-07-002-049-001/432
() 		1707002000NRG24111020230336596 12/10/2023 SATEESH 1707002WL031383 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 SATEESH MADHYANCHAL GRAMIN BANK(607232)
588 PRITHVIPUR MP-07-002-049-001/57-A
() 		1707002049NRG24121020230337952 12/10/2023 SUNDAR 1707002049WL031513 SUNDAR 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 284930356 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
589 PRITHVIPUR MP-07-002-049-001/71-D
() 		1707002000NRG24121020230336857 12/10/2023 Balkishan Sen 1707002WL031415 Balkishan Sen 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 284930356 BalkishanSen STATE BANK OF INDIA(508548)
590 PRITHVIPUR MP-07-002-049-001/88
() 		1707002049NRG24121020230337956 12/10/2023 CHHUTTI 1707002049WL031514 CHHUTTI 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 284930356 CHHUTTI STATE BANK OF INDIA(508548)
591 PRITHVIPUR MP-07-002-049-003/146
() 		1707002050NRG24121020230336690 12/10/2023 DAMODAR 1707002050WL031395 DAMODAR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
592 PRITHVIPUR MP-07-002-049-003/146
() 		1707002050NRG24121020230336691 12/10/2023 SAROJ 1707002050WL031395 SAROJ 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
593 PRITHVIPUR MP-07-002-050-001/170
() 		1707002050NRG24121020230336693 12/10/2023 MAKUNDI 1707002050WL031395 MAKUNDI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284930356 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
594 PRITHVIPUR MP-07-002-050-004/12
() 		1707002003NRG24121020230337372 12/10/2023 Dolee 1707002003WL031456 Dolee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Dolee MADHYANCHAL GRAMIN BANK(607232)
595 PRITHVIPUR MP-07-002-050-004/12
() 		1707002003NRG24121020230337371 12/10/2023 KASHEERAM 1707002003WL031456 KASHEERAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 KASHEERAM STATE BANK OF INDIA(508548)
596 PRITHVIPUR MP-07-002-050-004/14
() 		1707002003NRG24121020230337374 12/10/2023 GHANSYAM 1707002003WL031456 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
597 PRITHVIPUR MP-07-002-050-004/15
() 		1707002003NRG24121020230337375 12/10/2023 premnarayan 1707002003WL031457 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 premnarayan MADHYANCHAL GRAMIN BANK(607232)
598 PRITHVIPUR MP-07-002-050-004/15
() 		1707002003NRG24121020230337376 12/10/2023 pukkhan 1707002003WL031457 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 pukkhan MADHYANCHAL GRAMIN BANK(607232)
599 PRITHVIPUR MP-07-002-050-004/23
() 		1707002003NRG24121020230337415 12/10/2023 Puniya 1707002003WL031463 Puniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Puniya MADHYANCHAL GRAMIN BANK(607232)
600 PRITHVIPUR MP-07-002-050-004/23
() 		1707002003NRG24121020230337414 12/10/2023 Rajaram 1707002003WL031463 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 Rajaram MADHYANCHAL GRAMIN BANK(607232)
601 PRITHVIPUR MP-07-002-050-004/25-A
() 		1707002003NRG24121020230337416 12/10/2023 BHAGVANDAS 1707002003WL031463 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
602 PRITHVIPUR MP-07-002-050-004/25-A
() 		1707002003NRG24121020230337417 12/10/2023 BHAGVANDAS 1707002003WL031463 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHAGVANDAS MADHYANCHAL GRAMIN BANK(607232)
603 PRITHVIPUR MP-07-002-050-004/26
() 		1707002003NRG24121020230337408 12/10/2023 babulal 1707002003WL031462 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 babulal MADHYANCHAL GRAMIN BANK(607232)
604 PRITHVIPUR MP-07-002-050-004/26
() 		1707002003NRG24121020230337409 12/10/2023 kamli 1707002003WL031462 kamli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 kamli MADHYANCHAL GRAMIN BANK(607232)
605 PRITHVIPUR MP-07-002-050-004/27
() 		1707002003NRG24121020230337411 12/10/2023 harbu 1707002003WL031462 harbu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 harbu MADHYANCHAL GRAMIN BANK(607232)
606 PRITHVIPUR MP-07-002-050-004/27
() 		1707002003NRG24121020230337410 12/10/2023 RAMDAS 1707002003WL031462 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
607 PRITHVIPUR MP-07-002-050-004/58
() 		1707002003NRG24121020230337403 12/10/2023 RAMDAYAL 1707002003WL031461 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
608 PRITHVIPUR MP-07-002-050-004/58
() 		1707002003NRG24121020230337404 12/10/2023 shreedevi 1707002003WL031461 shreedevi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 shreedevi MADHYANCHAL GRAMIN BANK(607232)
609 PRITHVIPUR MP-07-002-050-004/6
() 		1707002003NRG24121020230337406 12/10/2023 THAKURDAS 1707002003WL031461 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
610 PRITHVIPUR MP-07-002-050-004/6
() 		1707002003NRG24121020230337405 12/10/2023 THAKURDAS 1707002003WL031461 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 THAKURDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
611 PRITHVIPUR MP-07-002-050-004/65
() 		1707002003NRG24121020230337407 12/10/2023 kasibai 1707002003WL031461 kasibai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 kasibai MADHYANCHAL GRAMIN BANK(607232)
612 PRITHVIPUR MP-07-002-050-004/66
() 		1707002003NRG24121020230337400 12/10/2023 BHAGVANDAS 1707002003WL031460 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 BHAGVANDAS STATE BANK OF INDIA(508548)
613 PRITHVIPUR MP-07-002-050-004/73
() 		1707002003NRG24121020230337397 12/10/2023 pramod 1707002003WL031459 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 pramod MADHYANCHAL GRAMIN BANK(607232)
614 PRITHVIPUR MP-07-002-062-001/375
() 		1707002062NRG24121020230338050 12/10/2023 laxmi 1707002062WL031525 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 laxmi STATE BANK OF INDIA(508548)
615 PRITHVIPUR MP-07-002-062-001/375
() 		1707002062NRG24121020230338051 12/10/2023 laxmi 1707002062WL031525 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 laxmi MADHYANCHAL GRAMIN BANK(607232)
616 PRITHVIPUR MP-07-002-062-001/57
() 		1707002062NRG24121020230338048 12/10/2023 akhleesh 1707002062WL031523 akhleesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 akhleesh MADHYANCHAL GRAMIN BANK(607232)
617 PRITHVIPUR MP-07-002-062-002/372
() 		1707002062NRG24121020230338056 12/10/2023 urmila 1707002062WL031525 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930356 urmila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 437891 437891
618 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24121020230337908 12/10/2023 NAREND 1707002040WL031507 NAREND 00688 FINO0001001 1326 1326 Processed 08/11/2023 284930356 NAREND STATE BANK OF INDIA(508548)
619 PRITHVIPUR MP-07-002-040-001/208
() 		1707002040NRG24121020230337909 12/10/2023 NAREND 1707002040WL031507 NAREND 00688 FINO0001001 1326 1326 Processed 08/11/2023 284930356 NAREND FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
620 PRITHVIPUR MP-07-002-007-003/323
() 		1707002007NRG24121020230337966 12/10/2023 NANDKISHOR 1707002007WL031515 NANDKISHOR 450001 1326 1326 Processed 08/11/2023 284930356 NANDKISHOR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 829726 829726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_121023APB_FTO_315987 47233601 1326
2 PRITHVIPUR MP1707002_121023APB_FTO_315987 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 16796
3 PRITHVIPUR MP1707002_121023APB_FTO_315987 Canara Bank CNRB0006166 PRITHVIPUR 11492
4 PRITHVIPUR MP1707002_121023APB_FTO_315987 Punjab National Bank PUNB0660200 PARASIA (CHINDWARA) 2652
5 PRITHVIPUR MP1707002_121023APB_FTO_315987 State Bank of India SBIN0001350 NIWARI 1326
6 PRITHVIPUR MP1707002_121023APB_FTO_315987 State Bank of India SBIN0002886 PROTHVIPUR 210570
7 PRITHVIPUR MP1707002_121023APB_FTO_315987 State Bank of India SBIN0003339 PALERA 1459
8 PRITHVIPUR MP1707002_121023APB_FTO_315987 State Bank of India SBIN0003712 LIDHORA 1326
9 PRITHVIPUR MP1707002_121023APB_FTO_315987 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 21437
10 PRITHVIPUR MP1707002_121023APB_FTO_315987 State Bank of India SBIN0013663 JERON KHALSA 119473
11 PRITHVIPUR MP1707002_121023APB_FTO_315987 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
12 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 258218
13 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 6630
14 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
15 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 11934
16 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 63206
17 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 7956
18 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB niwari mandi 1768
19 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 59007
20 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 1326
21 PRITHVIPUR MP1707002_121023APB_FTO_315987 Madhyanchal Gramin Bank SBIN0RRMBGB simra 26520
22 PRITHVIPUR MP1707002_121023APB_FTO_315987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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