Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI
Fto No. : MP1707002_180623APB_FTO_104904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRITHVIPUR MP-07-002-007-001/450
() 		1707002007NRG24180620230123611 18/06/2023 STYAPRAKASH 1707002007WL009800 STYAPRAKASH 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634249 STYAPRAKASH STATE BANK OF INDIA(508548)
2 PRITHVIPUR MP-07-002-012-002/740
() 		1707002012NRG24180620230122438 18/06/2023 AKANKSHA KAUSHIK 1707002012WL009735 AKANKSHA KAUSHIK 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634249 AKANKSHAKAUSHIK BANK OF BARODA(606985)
3 PRITHVIPUR MP-07-002-012-002/740
() 		1707002012NRG24180620230122437 18/06/2023 AKANKSHA KAUSHIK 1707002012WL009735 AKANKSHA KAUSHIK 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634249 AKANKSHAKAUSHIK STATE BANK OF INDIA(508548)
4 PRITHVIPUR MP-07-002-012-003/775
() 		1707002012NRG24180620230122464 18/06/2023 PRAKASH PAL 1707002012WL009735 PRAKASH PAL 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634249 PRAKASHPAL BANK OF BARODA(606985)
SubTotal 5304 5304
5 PRITHVIPUR MP-07-002-034-001/298
() 		1707002034NRG24180620230122670 18/06/2023 POOJA SAHU 1707002034WL009741 POOJA SAHU 00078 CNRB0002641 1547 1547 Processed 23/06/2023 515634249 POOJASAHU CANARA BANK(508532)
SubTotal 1547 1547
6 PRITHVIPUR MP-07-002-007-002/458
() 		1707002007NRG24180620230123553 18/06/2023 SACHIN 1707002007WL009798 SACHIN 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 SACHIN MADHYANCHAL GRAMIN BANK(607232)
7 PRITHVIPUR MP-07-002-007-003/327
() 		1707002007NRG24180620230122338 18/06/2023 RACHNA 1707002007WL009733 RACHNA 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 RACHNA MADHYANCHAL GRAMIN BANK(607232)
8 PRITHVIPUR MP-07-002-007-003/327
() 		1707002007NRG24180620230122337 18/06/2023 RAHUL 1707002007WL009733 RAHUL 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 RAHUL KOTAK MAHINDRA BANK LTD(607420)
9 PRITHVIPUR MP-07-002-007-003/614
() 		1707002007NRG24180620230123582 18/06/2023 PREMNARaYaN 1707002007WL009798 PREMNARaYaN 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 PREMNARaYaN STATE BANK OF INDIA(508548)
10 PRITHVIPUR MP-07-002-007-003/614
() 		1707002007NRG24180620230123581 18/06/2023 PREMNARaYaN 1707002007WL009798 PREMNARaYaN 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 PREMNARaYaN CANARA BANK(508532)
11 PRITHVIPUR MP-07-002-007-003/616
() 		1707002007NRG24180620230123585 18/06/2023 Mukesh 1707002007WL009798 Mukesh 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 Mukesh CANARA BANK(508532)
12 PRITHVIPUR MP-07-002-007-003/616
() 		1707002007NRG24180620230123586 18/06/2023 Nukesh 1707002007WL009798 Nukesh 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 Nukesh MADHYANCHAL GRAMIN BANK(607232)
13 PRITHVIPUR MP-07-002-007-003/617
() 		1707002007NRG24180620230123588 18/06/2023 Manvendra 1707002007WL009798 Manvendra 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 Manvendra MADHYANCHAL GRAMIN BANK(607232)
14 PRITHVIPUR MP-07-002-007-003/617
() 		1707002007NRG24180620230123587 18/06/2023 Manvendra 1707002007WL009798 Manvendra 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 Manvendra CANARA BANK(508532)
15 PRITHVIPUR MP-07-002-007-003/619
() 		1707002007NRG24180620230123589 18/06/2023 VIJAYSINGH 1707002007WL009798 VIJAYSINGH 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 VIJAYSINGH STATE BANK OF INDIA(508548)
16 PRITHVIPUR MP-07-002-007-003/627
() 		1707002007NRG24180620230123592 18/06/2023 RAMGOPAL 1707002007WL009798 RAMGOPAL 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 RAMGOPAL AXIS BANK(607153)
17 PRITHVIPUR MP-07-002-008-001/1022
() 		1707002008NRG24180620230121885 18/06/2023 ARVINDRA KUMAR 1707002008WL009701 ARVINDRA KUMAR 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 ARVINDRAKUMAR CANARA BANK(508532)
18 PRITHVIPUR MP-07-002-008-001/1099
() 		1707002008NRG24180620230121894 18/06/2023 BHAGWATI JAIN 1707002008WL009701 BHAGWATI JAIN 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 BHAGWATIJAIN BANK OF BARODA(606985)
19 PRITHVIPUR MP-07-002-008-001/1099
() 		1707002008NRG24180620230121893 18/06/2023 ROHIT JAIN 1707002008WL009701 ROHIT JAIN 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 ROHITJAIN STATE BANK OF INDIA(508548)
20 PRITHVIPUR MP-07-002-008-001/1118
() 		1707002008NRG24180620230121896 18/06/2023 VIJAY BHAGWATI JAIN 1707002008WL009701 VIJAY BHAGWATI JAIN 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 VIJAYBHAGWATIJAIN CANARA BANK(508532)
21 PRITHVIPUR MP-07-002-008-001/1118
() 		1707002008NRG24180620230121895 18/06/2023 VIJAY BHAGWATI JAIN 1707002008WL009701 VIJAY BHAGWATI JAIN 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 VIJAYBHAGWATIJAIN CANARA BANK(508532)
22 PRITHVIPUR MP-07-002-008-001/1122
() 		1707002008NRG24180620230121904 18/06/2023 BEBI 1707002008WL009701 BEBI 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 BEBI INDUSIND BANK(607189)
23 PRITHVIPUR MP-07-002-008-001/774
() 		1707002008NRG24180620230121949 18/06/2023 BRAJENDRA YADAV 1707002008WL009701 BRAJENDRA YADAV 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
24 PRITHVIPUR MP-07-002-008-001/774
() 		1707002008NRG24180620230121948 18/06/2023 BRAJENDRA YADAV 1707002008WL009701 BRAJENDRA YADAV 00078 CNRB0006166 663 663 Processed 23/06/2023 515634249 BRAJENDRAYADAV STATE BANK OF INDIA(508548)
25 PRITHVIPUR MP-07-002-012-003/724
() 		1707002012NRG24180620230122447 18/06/2023 MANOJ AHIRWAR 1707002012WL009735 MANOJ AHIRWAR 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 MANOJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
26 PRITHVIPUR MP-07-002-012-003/724
() 		1707002012NRG24180620230122446 18/06/2023 MANOJ AHIRWAR 1707002012WL009735 MANOJ AHIRWAR 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 MANOJAHIRWAR STATE BANK OF INDIA(508548)
27 PRITHVIPUR MP-07-002-012-003/755
() 		1707002012NRG24180620230122456 18/06/2023 Deependra Singh Parihar 1707002012WL009735 Deependra Singh Parihar 00078 CNRB0006166 1547 1547 Processed 23/06/2023 515634249 DeependraSinghParihar CANARA BANK(508532)
28 PRITHVIPUR MP-07-002-012-003/768
() 		1707002012NRG24180620230122459 18/06/2023 Shailendra Ahirwar 1707002012WL009735 Shailendra Ahirwar 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 ShailendraAhirwar STATE BANK OF INDIA(508548)
29 PRITHVIPUR MP-07-002-039-003/1774
() 		1707002039NRG24180620230123663 18/06/2023 Akhilesh 1707002039WL009802 Akhilesh 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 Akhilesh STATE BANK OF INDIA(508548)
30 PRITHVIPUR MP-07-002-039-003/1774
() 		1707002039NRG24180620230123662 18/06/2023 Akhilesh 1707002039WL009802 Akhilesh 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 Akhilesh FINO PAYMENTS BANK LTD(608001)
31 PRITHVIPUR MP-07-002-039-003/1857
() 		1707002039NRG24180620230123650 18/06/2023 Jagdish 1707002039WL009801 Jagdish 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 Jagdish STATE BANK OF INDIA(508548)
32 PRITHVIPUR MP-07-002-039-003/1857
() 		1707002039NRG24180620230123649 18/06/2023 Jagdish 1707002039WL009801 Jagdish 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 Jagdish CANARA BANK(508532)
33 PRITHVIPUR MP-07-002-039-003/1889
() 		1707002039NRG24180620230123677 18/06/2023 Ladaku 1707002039WL009803 Ladaku 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 Ladaku MADHYANCHAL GRAMIN BANK(607232)
34 PRITHVIPUR MP-07-002-039-003/1889
() 		1707002039NRG24180620230123676 18/06/2023 Ladaku 1707002039WL009803 Ladaku 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 Ladaku STATE BANK OF INDIA(508548)
35 PRITHVIPUR MP-07-002-049-001/490
() 		1707002049NRG24180620230121747 18/06/2023 surendra 1707002049WL009681 surendra 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 surendra BANK OF BARODA(606985)
36 PRITHVIPUR MP-07-002-050-001/295
() 		1707002050NRG24180620230121814 18/06/2023 VIDRAVAN 1707002050WL009691 VIDRAVAN 00078 CNRB0006166 2652 2652 Processed 23/06/2023 515634249 VIDRAVAN CANARA BANK(508532)
37 PRITHVIPUR MP-07-002-055-001/609
() 		1707002055NRG24180620230121567 18/06/2023 ramkrishn yadav 1707002055WL009628 ramkrishn yadav 00078 CNRB0006166 1326 1326 Processed 23/06/2023 515634249 ramkrishnyadav STATE BANK OF INDIA(508548)
38 PRITHVIPUR MP-07-002-056-001/16050-D
() 		1707002000NRG24180620230121979 18/06/2023 Rajesh 1707002WL009703 Rajesh 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 Rajesh INDUSIND BANK(607189)
39 PRITHVIPUR MP-07-002-056-001/16050-D
() 		1707002000NRG24180620230121978 18/06/2023 Rajesh 1707002WL009703 Rajesh 00078 CNRB0006166 1105 1105 Processed 23/06/2023 515634249 Rajesh STATE BANK OF INDIA(508548)
40 PRITHVIPUR MP-07-002-059-001/1275
() 		1707002059NRG24180620230121696 18/06/2023 DHARMU 1707002059WL009663 DHARMU 00078 CNRB0006166 2652 2652 Processed 23/06/2023 515634249 DHARMU CANARA BANK(508532)
41 PRITHVIPUR MP-07-002-059-001/721-A
() 		1707002059NRG24180620230121689 18/06/2023 MANIK LAL BANSHKAR 1707002059WL009658 MANIK LAL BANSHKAR 00078 CNRB0006166 2652 2652 Processed 23/06/2023 515634249 MANIKLALBANSHKAR CANARA BANK(508532)
SubTotal 44200 44200
42 PRITHVIPUR MP-07-002-056-001/1059-D
() 		1707002000NRG24180620230123391 18/06/2023 Sandeep 1707002WL009786 Sandeep 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515634249 Sandeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
43 PRITHVIPUR MP-07-002-034-001/226-A
() 		1707002034NRG24180620230122668 18/06/2023 kirti 1707002034WL009741 kirti 00415 SBIN0001942 1547 1547 Processed 23/06/2023 515634249 kirti INDUSIND BANK(607189)
44 PRITHVIPUR MP-07-002-034-001/226-A
() 		1707002034NRG24180620230122667 18/06/2023 PUSHPENDRA 1707002034WL009741 PUSHPENDRA 00415 SBIN0001942 1547 1547 Processed 23/06/2023 515634249 PUSHPENDRA STATE BANK OF INDIA(508548)
45 PRITHVIPUR MP-07-002-034-001/298
() 		1707002034NRG24180620230122669 18/06/2023 KAMLESH 1707002034WL009741 KAMLESH 00415 SBIN0001942 1547 1547 Processed 23/06/2023 515634249 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
46 PRITHVIPUR MP-07-002-056-001/16006-D
() 		1707002000NRG24180620230121976 18/06/2023 Vikas 1707002WL009703 Vikas 00415 SBIN0002856 1105 1105 Processed 23/06/2023 515634249 Vikas CANARA BANK(508532)
47 PRITHVIPUR MP-07-002-056-001/16008-D
() 		1707002000NRG24180620230121977 18/06/2023 Ramshree 1707002WL009703 Ramshree 00415 SBIN0002856 1105 1105 Processed 23/06/2023 515634249 Ramshree STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 PRITHVIPUR MP-07-002-007-001/531
() 		1707002007NRG24180620230123612 18/06/2023 VISHESH 1707002007WL009800 VISHESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 VISHESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PRITHVIPUR MP-07-002-007-001/542
() 		1707002007NRG24180620230123613 18/06/2023 RAJENDRA 1707002007WL009800 RAJENDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RAJENDRA STATE BANK OF INDIA(508548)
50 PRITHVIPUR MP-07-002-007-001/553
() 		1707002007NRG24180620230123548 18/06/2023 PARWATI 1707002007WL009798 PARWATI 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 PARWATI MADHYANCHAL GRAMIN BANK(607232)
51 PRITHVIPUR MP-07-002-007-001/553
() 		1707002007NRG24180620230123547 18/06/2023 PARWATI 1707002007WL009798 PARWATI 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 PARWATI MADHYANCHAL GRAMIN BANK(607232)
52 PRITHVIPUR MP-07-002-007-001/700
() 		1707002007NRG24180620230123616 18/06/2023 VIMAL 1707002007WL009800 VIMAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 VIMAL STATE BANK OF INDIA(508548)
53 PRITHVIPUR MP-07-002-007-002/134
() 		1707002007NRG24180620230123549 18/06/2023 HEERA 1707002007WL009798 HEERA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 HEERA STATE BANK OF INDIA(508548)
54 PRITHVIPUR MP-07-002-007-003/229
() 		1707002007NRG24180620230123619 18/06/2023 jai pal 1707002007WL009800 jai pal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 jaipal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PRITHVIPUR MP-07-002-007-003/233
() 		1707002007NRG24180620230123686 18/06/2023 BALMUKUND 1707002007WL009805 BALMUKUND 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 BALMUKUND JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 PRITHVIPUR MP-07-002-007-003/235-A
() 		1707002007NRG24180620230123559 18/06/2023 Roshani 1707002007WL009798 Roshani 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 Roshani FINO PAYMENTS BANK LTD(608001)
57 PRITHVIPUR MP-07-002-007-003/279
() 		1707002007NRG24180620230122335 18/06/2023 RAMKISHOR 1707002007WL009733 RAMKISHOR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RAMKISHOR STATE BANK OF INDIA(508548)
58 PRITHVIPUR MP-07-002-007-003/319
() 		1707002007NRG24180620230123630 18/06/2023 YASHPAL 1707002007WL009800 YASHPAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 YASHPAL STATE BANK OF INDIA(508548)
59 PRITHVIPUR MP-07-002-007-003/338
() 		1707002007NRG24180620230123632 18/06/2023 VEERSINGH 1707002007WL009800 VEERSINGH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 VEERSINGH STATE BANK OF INDIA(508548)
60 PRITHVIPUR MP-07-002-007-003/343
() 		1707002007NRG24180620230123633 18/06/2023 BABULAL 1707002007WL009800 BABULAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 PRITHVIPUR MP-07-002-007-003/360
() 		1707002007NRG24180620230123688 18/06/2023 GIRAN 1707002007WL009805 GIRAN 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 GIRAN STATE BANK OF INDIA(508548)
62 PRITHVIPUR MP-07-002-007-003/364
() 		1707002007NRG24180620230123561 18/06/2023 RATIRAM 1707002007WL009798 RATIRAM 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 RATIRAM STATE BANK OF INDIA(508548)
63 PRITHVIPUR MP-07-002-007-003/41
() 		1707002007NRG24180620230123693 18/06/2023 KOSHLAL 1707002007WL009805 KOSHLAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 KOSHLAL STATE BANK OF INDIA(508548)
64 PRITHVIPUR MP-07-002-007-003/41
() 		1707002007NRG24180620230123694 18/06/2023 KOSHLAL 1707002007WL009805 KOSHLAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 KOSHLAL STATE BANK OF INDIA(508548)
65 PRITHVIPUR MP-07-002-007-003/449-A
() 		1707002007NRG24180620230123567 18/06/2023 SHIVRAJ 1707002007WL009798 SHIVRAJ 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 SHIVRAJ BANK OF BARODA(606985)
66 PRITHVIPUR MP-07-002-007-003/449-A
() 		1707002007NRG24180620230123568 18/06/2023 SUNITA 1707002007WL009798 SUNITA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 SUNITA STATE BANK OF INDIA(508548)
67 PRITHVIPUR MP-07-002-007-003/468
() 		1707002007NRG24180620230123572 18/06/2023 RAMNARESH 1707002007WL009798 RAMNARESH 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 RAMNARESH STATE BANK OF INDIA(508548)
68 PRITHVIPUR MP-07-002-007-003/489
() 		1707002007NRG24180620230123696 18/06/2023 ANEETA 1707002007WL009805 ANEETA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ANEETA STATE BANK OF INDIA(508548)
69 PRITHVIPUR MP-07-002-007-003/489
() 		1707002007NRG24180620230123695 18/06/2023 ASHARAM 1707002007WL009805 ASHARAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ASHARAM STATE BANK OF INDIA(508548)
70 PRITHVIPUR MP-07-002-007-003/498
() 		1707002007NRG24180620230123577 18/06/2023 chandrabhan 1707002007WL009798 chandrabhan 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 chandrabhan STATE BANK OF INDIA(508548)
71 PRITHVIPUR MP-07-002-007-003/615
() 		1707002007NRG24180620230123584 18/06/2023 Juli 1707002007WL009798 Juli 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 Juli STATE BANK OF INDIA(508548)
72 PRITHVIPUR MP-07-002-007-003/90
() 		1707002007NRG24180620230123594 18/06/2023 HARISHCHANDRA 1707002007WL009798 HARISHCHANDRA 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 HARISHCHANDRA STATE BANK OF INDIA(508548)
73 PRITHVIPUR MP-07-002-008-001/1002
() 		1707002008NRG24180620230121881 18/06/2023 RAJENDRA SINGH SOLANKI 1707002008WL009701 RAJENDRA SINGH SOLANKI 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 RAJENDRASINGHSOLANKI CANARA BANK(508532)
74 PRITHVIPUR MP-07-002-008-001/1004
() 		1707002008NRG24180620230121882 18/06/2023 CHANDA DEVI 1707002008WL009701 CHANDA DEVI 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 CHANDADEVI STATE BANK OF INDIA(508548)
75 PRITHVIPUR MP-07-002-008-001/1021
() 		1707002008NRG24180620230121884 18/06/2023 HARDEVI 1707002008WL009701 HARDEVI 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 HARDEVI STATE BANK OF INDIA(508548)
76 PRITHVIPUR MP-07-002-008-001/1026
() 		1707002008NRG24180620230121887 18/06/2023 JYOTI 1707002008WL009701 JYOTI 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 JYOTI INDUSIND BANK(607189)
77 PRITHVIPUR MP-07-002-008-001/1036
() 		1707002008NRG24180620230121889 18/06/2023 AJAD KUMAR 1707002008WL009701 AJAD KUMAR 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 AJADKUMAR FINO PAYMENTS BANK LTD(608001)
78 PRITHVIPUR MP-07-002-008-001/1038
() 		1707002008NRG24180620230121890 18/06/2023 GREETA DEVI 1707002008WL009701 GREETA DEVI 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 GREETADEVI STATE BANK OF INDIA(508548)
79 PRITHVIPUR MP-07-002-008-001/1119
() 		1707002008NRG24180620230121898 18/06/2023 NATHURAM 1707002008WL009701 NATHURAM 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 PRITHVIPUR MP-07-002-008-001/1120
() 		1707002008NRG24180620230121900 18/06/2023 BHAGWANDAS 1707002008WL009701 BHAGWANDAS 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 BHAGWANDAS MADHYANCHAL GRAMIN BANK(607232)
81 PRITHVIPUR MP-07-002-008-001/1198
() 		1707002008NRG24180620230121914 18/06/2023 SIYARAM 1707002008WL009701 SIYARAM 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 SIYARAM STATE BANK OF INDIA(508548)
82 PRITHVIPUR MP-07-002-008-001/1335
() 		1707002008NRG24180620230121917 18/06/2023 RAMSWROOP 1707002008WL009701 RAMSWROOP 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 RAMSWROOP STATE BANK OF INDIA(508548)
83 PRITHVIPUR MP-07-002-008-001/1336
() 		1707002008NRG24180620230121918 18/06/2023 VISHESH 1707002008WL009701 VISHESH 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 VISHESH STATE BANK OF INDIA(508548)
84 PRITHVIPUR MP-07-002-008-001/208
() 		1707002008NRG24180620230121924 18/06/2023 RAMESHWAR 1707002008WL009701 RAMESHWAR 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 RAMESHWAR STATE BANK OF INDIA(508548)
85 PRITHVIPUR MP-07-002-008-001/208
() 		1707002008NRG24180620230121923 18/06/2023 RAMESHWAR 1707002008WL009701 RAMESHWAR 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 RAMESHWAR STATE BANK OF INDIA(508548)
86 PRITHVIPUR MP-07-002-008-001/215
() 		1707002008NRG24180620230121925 18/06/2023 VEERAN 1707002008WL009701 VEERAN 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 VEERAN STATE BANK OF INDIA(508548)
87 PRITHVIPUR MP-07-002-008-001/329
() 		1707002008NRG24180620230121928 18/06/2023 DIPAK KUMAR 1707002008WL009701 DIPAK KUMAR 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 DIPAKKUMAR STATE BANK OF INDIA(508548)
88 PRITHVIPUR MP-07-002-008-001/329
() 		1707002008NRG24180620230121927 18/06/2023 DIPAK KUMAR 1707002008WL009701 DIPAK KUMAR 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 DIPAKKUMAR STATE BANK OF INDIA(508548)
89 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24180620230121929 18/06/2023 HARPRASAD 1707002008WL009701 HARPRASAD 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 HARPRASAD STATE BANK OF INDIA(508548)
90 PRITHVIPUR MP-07-002-008-001/351
() 		1707002008NRG24180620230121930 18/06/2023 PISTA 1707002008WL009701 PISTA 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 PISTA STATE BANK OF INDIA(508548)
91 PRITHVIPUR MP-07-002-008-001/437
() 		1707002008NRG24180620230121933 18/06/2023 RAMRATAN 1707002008WL009701 RAMRATAN 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 PRITHVIPUR MP-07-002-008-001/44
() 		1707002008NRG24180620230121489 18/06/2023 KIRAN RAJAK 1707002008WL009624 KIRAN RAJAK 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 KIRANRAJAK STATE BANK OF INDIA(508548)
93 PRITHVIPUR MP-07-002-008-001/58
() 		1707002008NRG24180620230121939 18/06/2023 RAJESH 1707002008WL009701 RAJESH 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 RAJESH BANK OF BARODA(606985)
94 PRITHVIPUR MP-07-002-008-001/58
() 		1707002008NRG24180620230121938 18/06/2023 RAJESH 1707002008WL009701 RAJESH 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 RAJESH STATE BANK OF INDIA(508548)
95 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24180620230121941 18/06/2023 POONAM 1707002008WL009701 POONAM 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 POONAM STATE BANK OF INDIA(508548)
96 PRITHVIPUR MP-07-002-008-001/755
() 		1707002008NRG24180620230121940 18/06/2023 POONAM 1707002008WL009701 POONAM 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 POONAM STATE BANK OF INDIA(508548)
97 PRITHVIPUR MP-07-002-008-001/764
() 		1707002008NRG24180620230121942 18/06/2023 GOVIND SINGH YADAV 1707002008WL009701 GOVIND SINGH YADAV 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 GOVINDSINGHYADAV IDBI BANK(607095)
98 PRITHVIPUR MP-07-002-008-001/764
() 		1707002008NRG24180620230121943 18/06/2023 GOVINDRA 1707002008WL009701 GOVINDRA 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 GOVINDRA STATE BANK OF INDIA(508548)
99 PRITHVIPUR MP-07-002-008-001/769
() 		1707002008NRG24180620230121944 18/06/2023 NEPAL SINGH YADAV 1707002008WL009701 NEPAL SINGH YADAV 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 NEPALSINGHYADAV STATE BANK OF INDIA(508548)
100 PRITHVIPUR MP-07-002-008-001/770
() 		1707002008NRG24180620230121947 18/06/2023 VIMLESH 1707002008WL009701 VIMLESH 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRITHVIPUR MP-07-002-008-001/855-A
() 		1707002008NRG24180620230121490 18/06/2023 JANKI 1707002008WL009624 JANKI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 JANKI STATE BANK OF INDIA(508548)
102 PRITHVIPUR MP-07-002-008-001/923
() 		1707002008NRG24180620230121495 18/06/2023 REKHA 1707002008WL009624 REKHA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 REKHA STATE BANK OF INDIA(508548)
103 PRITHVIPUR MP-07-002-008-001/955
() 		1707002008NRG24180620230121497 18/06/2023 JYOTI YADAV 1707002008WL009624 JYOTI YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 JYOTIYADAV STATE BANK OF INDIA(508548)
104 PRITHVIPUR MP-07-002-008-001/959
() 		1707002008NRG24180620230121964 18/06/2023 MEVA DEVI 1707002008WL009701 MEVA DEVI 00415 SBIN0002886 663 663 Processed 23/06/2023 515634249 MEVADEVI STATE BANK OF INDIA(508548)
105 PRITHVIPUR MP-07-002-012-002/16-A
() 		1707002012NRG24180620230122433 18/06/2023 sukhraam 1707002012WL009735 sukhraam 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 sukhraam STATE BANK OF INDIA(508548)
106 PRITHVIPUR MP-07-002-012-002/726
() 		1707002012NRG24180620230122434 18/06/2023 Ashish kumar Yadav 1707002012WL009735 Ashish kumar Yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 AshishkumarYadav STATE BANK OF INDIA(508548)
107 PRITHVIPUR MP-07-002-012-002/730
() 		1707002012NRG24180620230122435 18/06/2023 Mohit Yadav 1707002012WL009735 Mohit Yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 MohitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 PRITHVIPUR MP-07-002-012-002/732
() 		1707002012NRG24180620230122436 18/06/2023 ANIL YADAV 1707002012WL009735 ANIL YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ANILYADAV CANARA BANK(508532)
109 PRITHVIPUR MP-07-002-012-003/135
() 		1707002012NRG24180620230122439 18/06/2023 KANAI 1707002012WL009735 KANAI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 KANAI PUNJAB NATIONAL BANK(508568)
110 PRITHVIPUR MP-07-002-012-003/294
() 		1707002012NRG24180620230122440 18/06/2023 KAPURE 1707002012WL009735 KAPURE 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 KAPURE STATE BANK OF INDIA(508548)
111 PRITHVIPUR MP-07-002-012-003/322
() 		1707002012NRG24180620230122443 18/06/2023 ASHOK 1707002012WL009735 ASHOK 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ASHOK MADHYANCHAL GRAMIN BANK(607232)
112 PRITHVIPUR MP-07-002-012-003/322
() 		1707002012NRG24180620230122442 18/06/2023 ASHOK 1707002012WL009735 ASHOK 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ASHOK STATE BANK OF INDIA(508548)
113 PRITHVIPUR MP-07-002-012-003/743
() 		1707002012NRG24180620230122452 18/06/2023 RAJESH AHIRWAR 1707002012WL009735 RAJESH AHIRWAR 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 RAJESHAHIRWAR STATE BANK OF INDIA(508548)
114 PRITHVIPUR MP-07-002-012-003/747
() 		1707002012NRG24180620230122454 18/06/2023 KRISHNPAL SINGH PARIHAR 1707002012WL009735 KRISHNPAL SINGH PARIHAR 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 KRISHNPALSINGHPARIHAR STATE BANK OF INDIA(508548)
115 PRITHVIPUR MP-07-002-012-003/759
() 		1707002012NRG24180620230122457 18/06/2023 PIYUSH KUMAR MISHRA 1707002012WL009735 PIYUSH KUMAR MISHRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 PIYUSHKUMARMISHRA STATE BANK OF INDIA(508548)
116 PRITHVIPUR MP-07-002-012-003/763
() 		1707002012NRG24180620230122458 18/06/2023 Ravi Napit 1707002012WL009735 Ravi Napit 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RaviNapit MADHYANCHAL GRAMIN BANK(607232)
117 PRITHVIPUR MP-07-002-012-003/771
() 		1707002012NRG24180620230122461 18/06/2023 DHAKELI DEVI AHIRWAR 1707002012WL009735 DHAKELI DEVI AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 DHAKELIDEVIAHIRWAR STATE BANK OF INDIA(508548)
118 PRITHVIPUR MP-07-002-012-003/772
() 		1707002012NRG24180620230122462 18/06/2023 ROHIT AHIRWAR 1707002012WL009735 ROHIT AHIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ROHITAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
119 PRITHVIPUR MP-07-002-012-003/772
() 		1707002012NRG24180620230122463 18/06/2023 ROHIT ARIRWAR 1707002012WL009735 ROHIT ARIRWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ROHITARIRWAR STATE BANK OF INDIA(508548)
120 PRITHVIPUR MP-07-002-016-002/207
() 		1707002016NRG24180620230122311 18/06/2023 KISHORI BANSHKAR 1707002016WL009732 KISHORI BANSHKAR 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 KISHORIBANSHKAR STATE BANK OF INDIA(508548)
121 PRITHVIPUR MP-07-002-016-002/247
() 		1707002016NRG24180620230122317 18/06/2023 RATIRAM banskar 1707002016WL009732 RATIRAM banskar 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 RATIRAMbanskar STATE BANK OF INDIA(508548)
122 PRITHVIPUR MP-07-002-016-002/260
() 		1707002016NRG24180620230122320 18/06/2023 sangeeta banshkark 1707002016WL009732 sangeeta banshkark 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 sangeetabanshkark STATE BANK OF INDIA(508548)
123 PRITHVIPUR MP-07-002-016-002/260
() 		1707002016NRG24180620230122319 18/06/2023 sangeeta banshkark 1707002016WL009732 sangeeta banshkark 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 sangeetabanshkark AIRTEL PAYMENTS BANK LIMITED(990288)
124 PRITHVIPUR MP-07-002-016-002/268
() 		1707002016NRG24180620230122322 18/06/2023 malti kewat 1707002016WL009732 malti kewat 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 maltikewat MADHYANCHAL GRAMIN BANK(607232)
125 PRITHVIPUR MP-07-002-016-002/272
() 		1707002016NRG24180620230122325 18/06/2023 reeta banskar 1707002016WL009732 reeta banskar 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 reetabanskar STATE BANK OF INDIA(508548)
126 PRITHVIPUR MP-07-002-016-002/300-A
() 		1707002016NRG24180620230122327 18/06/2023 sailendra 1707002016WL009732 sailendra 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 sailendra MADHYANCHAL GRAMIN BANK(607232)
127 PRITHVIPUR MP-07-002-016-002/300-A
() 		1707002016NRG24180620230122326 18/06/2023 sailendra 1707002016WL009732 sailendra 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 sailendra FINO PAYMENTS BANK LTD(608001)
128 PRITHVIPUR MP-07-002-018-002/406
() 		1707002018NRG24180620230122252 18/06/2023 Pramod Kushwaha 1707002018WL009723 Pramod Kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 PramodKushwaha MADHYANCHAL GRAMIN BANK(607232)
129 PRITHVIPUR MP-07-002-018-002/406
() 		1707002018NRG24180620230122251 18/06/2023 Pramod Kushwaha 1707002018WL009723 Pramod Kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 PramodKushwaha STATE BANK OF INDIA(508548)
130 PRITHVIPUR MP-07-002-018-002/990
() 		1707002018NRG24180620230122254 18/06/2023 Vipan Kushwaha 1707002018WL009723 Vipan Kushwaha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 VipanKushwaha INDUSIND BANK(607189)
131 PRITHVIPUR MP-07-002-020-001/111
() 		1707002020NRG24170620230121367 18/06/2023 RATIBHAN NAYAK 1707002020WL009611 RATIBHAN NAYAK 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RATIBHANNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
132 PRITHVIPUR MP-07-002-020-001/127
() 		1707002020NRG24170620230121383 18/06/2023 RADHA RAIKWAR 1707002020WL009612 RADHA RAIKWAR 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RADHARAIKWAR STATE BANK OF INDIA(508548)
133 PRITHVIPUR MP-07-002-020-001/13
() 		1707002020NRG24170620230121395 18/06/2023 RAKESH 1707002020WL009613 RAKESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RAKESH STATE BANK OF INDIA(508548)
134 PRITHVIPUR MP-07-002-020-001/19-A
() 		1707002020NRG24170620230121370 18/06/2023 TULSHI 1707002020WL009611 TULSHI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 TULSHI STATE BANK OF INDIA(508548)
135 PRITHVIPUR MP-07-002-020-001/19-B
() 		1707002020NRG24170620230121371 18/06/2023 JAYPRAKASH 1707002020WL009611 JAYPRAKASH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 JAYPRAKASH STATE BANK OF INDIA(508548)
136 PRITHVIPUR MP-07-002-020-001/28-A
() 		1707002020NRG24170620230121385 18/06/2023 KARAN SINGH 1707002020WL009612 KARAN SINGH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 KARANSINGH STATE BANK OF INDIA(508548)
137 PRITHVIPUR MP-07-002-020-001/46
() 		1707002020NRG24170620230121396 18/06/2023 RAMESH NAYAK 1707002020WL009613 RAMESH NAYAK 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RAMESHNAYAK STATE BANK OF INDIA(508548)
138 PRITHVIPUR MP-07-002-020-001/49
() 		1707002020NRG24170620230121398 18/06/2023 RAKESH YADAV 1707002020WL009613 RAKESH YADAV 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 RAKESHYADAV STATE BANK OF INDIA(508548)
139 PRITHVIPUR MP-07-002-020-001/84
() 		1707002020NRG24170620230121392 18/06/2023 Roshni 1707002020WL009612 Roshni 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Roshni STATE BANK OF INDIA(508548)
140 PRITHVIPUR MP-07-002-020-001/86
() 		1707002020NRG24170620230121376 18/06/2023 ASHOK 1707002020WL009611 ASHOK 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
141 PRITHVIPUR MP-07-002-020-001/88
() 		1707002020NRG24170620230121393 18/06/2023 PHULSINGH 1707002020WL009612 PHULSINGH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 PHULSINGH STATE BANK OF INDIA(508548)
142 PRITHVIPUR MP-07-002-020-001/9
() 		1707002020NRG24170620230121394 18/06/2023 PUNU 1707002020WL009612 PUNU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 PUNU STATE BANK OF INDIA(508548)
143 PRITHVIPUR MP-07-002-020-001/99
() 		1707002020NRG24170620230121377 18/06/2023 SWAMI 1707002020WL009611 SWAMI 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 PRITHVIPUR MP-07-002-034-001/225-A
() 		1707002034NRG24180620230122666 18/06/2023 VINITA 1707002034WL009741 VINITA 00415 SBIN0002886 1547 1547 Processed 23/06/2023 515634249 VINITA STATE BANK OF INDIA(508548)
145 PRITHVIPUR MP-07-002-034-001/81
() 		1707002034NRG24180620230122475 18/06/2023 thakur das 1707002034WL009737 thakur das 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 thakurdas INDUSIND BANK(607189)
146 PRITHVIPUR MP-07-002-039-003/114-D
() 		1707002039NRG24180620230123655 18/06/2023 SURESH 1707002039WL009802 SURESH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 SURESH STATE BANK OF INDIA(508548)
147 PRITHVIPUR MP-07-002-039-003/1669
() 		1707002039NRG24180620230123657 18/06/2023 Rameshwar 1707002039WL009802 Rameshwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Rameshwar STATE BANK OF INDIA(508548)
148 PRITHVIPUR MP-07-002-039-003/1669
() 		1707002039NRG24180620230123656 18/06/2023 Rameshwar 1707002039WL009802 Rameshwar 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
149 PRITHVIPUR MP-07-002-039-003/1670
() 		1707002039NRG24180620230123658 18/06/2023 VISHAL 1707002039WL009802 VISHAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 VISHAL CANARA BANK(508532)
150 PRITHVIPUR MP-07-002-039-003/1744
() 		1707002039NRG24180620230123640 18/06/2023 Ramdevi 1707002039WL009801 Ramdevi 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Ramdevi STATE BANK OF INDIA(508548)
151 PRITHVIPUR MP-07-002-039-003/1744
() 		1707002039NRG24180620230123639 18/06/2023 Sitaram 1707002039WL009801 Sitaram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Sitaram MADHYANCHAL GRAMIN BANK(607232)
152 PRITHVIPUR MP-07-002-039-003/1745
() 		1707002039NRG24180620230123642 18/06/2023 Nandram 1707002039WL009801 Nandram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Nandram AIRTEL PAYMENTS BANK LIMITED(990288)
153 PRITHVIPUR MP-07-002-039-003/1745
() 		1707002039NRG24180620230123641 18/06/2023 Nandram 1707002039WL009801 Nandram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Nandram CANARA BANK(508532)
154 PRITHVIPUR MP-07-002-039-003/1754
() 		1707002039NRG24180620230123643 18/06/2023 Hargovind 1707002039WL009801 Hargovind 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Hargovind STATE BANK OF INDIA(508548)
155 PRITHVIPUR MP-07-002-039-003/1786
() 		1707002039NRG24180620230123644 18/06/2023 Kailash 1707002039WL009801 Kailash 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Kailash STATE BANK OF INDIA(508548)
156 PRITHVIPUR MP-07-002-039-003/1788
() 		1707002039NRG24180620230123665 18/06/2023 Branendra 1707002039WL009802 Branendra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Branendra AIRTEL PAYMENTS BANK LIMITED(990288)
157 PRITHVIPUR MP-07-002-039-003/1788
() 		1707002039NRG24180620230123664 18/06/2023 Branendra 1707002039WL009802 Branendra 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Branendra STATE BANK OF INDIA(508548)
158 PRITHVIPUR MP-07-002-039-003/1827
() 		1707002039NRG24180620230123667 18/06/2023 Rati 1707002039WL009802 Rati 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Rati STATE BANK OF INDIA(508548)
159 PRITHVIPUR MP-07-002-039-003/1850
() 		1707002039NRG24180620230123672 18/06/2023 komal 1707002039WL009803 komal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 komal STATE BANK OF INDIA(508548)
160 PRITHVIPUR MP-07-002-039-003/1850
() 		1707002039NRG24180620230123671 18/06/2023 komal 1707002039WL009803 komal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 komal BANK OF BARODA(606985)
161 PRITHVIPUR MP-07-002-039-003/1852
() 		1707002039NRG24180620230123673 18/06/2023 ghanshyam 1707002039WL009803 ghanshyam 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 ghanshyam FINO PAYMENTS BANK LTD(608001)
162 PRITHVIPUR MP-07-002-039-003/1855
() 		1707002039NRG24180620230123675 18/06/2023 Kharga 1707002039WL009803 Kharga 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Kharga STATE BANK OF INDIA(508548)
163 PRITHVIPUR MP-07-002-039-003/1855
() 		1707002039NRG24180620230123674 18/06/2023 Kharga 1707002039WL009803 Kharga 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Kharga FINO PAYMENTS BANK LTD(608001)
164 PRITHVIPUR MP-07-002-039-003/1858
() 		1707002039NRG24180620230123652 18/06/2023 Shalikram 1707002039WL009801 Shalikram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Shalikram MADHYANCHAL GRAMIN BANK(607232)
165 PRITHVIPUR MP-07-002-039-003/1858
() 		1707002039NRG24180620230123651 18/06/2023 Shalikram 1707002039WL009801 Shalikram 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Shalikram MADHYANCHAL GRAMIN BANK(607232)
166 PRITHVIPUR MP-07-002-049-003/144
() 		1707002050NRG24180620230121796 18/06/2023 LALARAM 1707002050WL009691 LALARAM 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 LALARAM STATE BANK OF INDIA(508548)
167 PRITHVIPUR MP-07-002-049-003/171
() 		1707002050NRG24180620230121798 18/06/2023 KUNWARLAL 1707002050WL009691 KUNWARLAL 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 KUNWARLAL STATE BANK OF INDIA(508548)
168 PRITHVIPUR MP-07-002-049-003/200
() 		1707002050NRG24180620230121783 18/06/2023 YASHODA 1707002050WL009690 YASHODA 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 YASHODA STATE BANK OF INDIA(508548)
169 PRITHVIPUR MP-07-002-049-003/203
() 		1707002050NRG24180620230121799 18/06/2023 BALKISAN 1707002050WL009691 BALKISAN 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 BALKISAN STATE BANK OF INDIA(508548)
170 PRITHVIPUR MP-07-002-049-003/217
() 		1707002050NRG24180620230121801 18/06/2023 SURENDRA 1707002050WL009691 SURENDRA 00415 SBIN0002886 2431 2431 Processed 23/06/2023 515634249 SURENDRA STATE BANK OF INDIA(508548)
171 PRITHVIPUR MP-07-002-049-003/228
() 		1707002050NRG24180620230121787 18/06/2023 KHUSHBU 1707002050WL009690 KHUSHBU 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 KHUSHBU STATE BANK OF INDIA(508548)
172 PRITHVIPUR MP-07-002-049-003/228
() 		1707002050NRG24180620230121786 18/06/2023 SACHENDRA 1707002050WL009690 SACHENDRA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 SACHENDRA STATE BANK OF INDIA(508548)
173 PRITHVIPUR MP-07-002-049-003/318
() 		1707002050NRG24180620230121805 18/06/2023 Mahipat 1707002050WL009691 Mahipat 00415 SBIN0002886 2431 2431 Processed 23/06/2023 515634249 Mahipat STATE BANK OF INDIA(508548)
174 PRITHVIPUR MP-07-002-049-003/635
() 		1707002050NRG24180620230121789 18/06/2023 Sudiksha yadav 1707002050WL009690 Sudiksha yadav 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Sudikshayadav STATE BANK OF INDIA(508548)
175 PRITHVIPUR MP-07-002-049-003/72
() 		1707002050NRG24180620230121809 18/06/2023 SOBRAN 1707002050WL009691 SOBRAN 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 SOBRAN STATE BANK OF INDIA(508548)
176 PRITHVIPUR MP-07-002-049-003/95
() 		1707002050NRG24180620230121812 18/06/2023 RAMDEVI 1707002050WL009691 RAMDEVI 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 RAMDEVI STATE BANK OF INDIA(508548)
177 PRITHVIPUR MP-07-002-050-001/206
() 		1707002050NRG24180620230121792 18/06/2023 CHANDRAPAL 1707002050WL009690 CHANDRAPAL 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 CHANDRAPAL STATE BANK OF INDIA(508548)
178 PRITHVIPUR MP-07-002-050-001/206
() 		1707002050NRG24180620230121793 18/06/2023 CHHOTI RAJA 1707002050WL009690 CHHOTI RAJA 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 CHHOTIRAJA STATE BANK OF INDIA(508548)
179 PRITHVIPUR MP-07-002-050-001/44
() 		1707002050NRG24180620230121815 18/06/2023 AVDESH KEWAT 1707002050WL009691 AVDESH KEWAT 00415 SBIN0002886 221 221 Processed 23/06/2023 515634249 AVDESHKEWAT STATE BANK OF INDIA(508548)
180 PRITHVIPUR MP-07-002-054-003/616-A
() 		1707002055NRG24180620230121553 18/06/2023 kamlesh 1707002055WL009628 kamlesh 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 kamlesh STATE BANK OF INDIA(508548)
181 PRITHVIPUR MP-07-002-054-003/616-A
() 		1707002055NRG24180620230121552 18/06/2023 kamlesh 1707002055WL009628 kamlesh 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 kamlesh STATE BANK OF INDIA(508548)
182 PRITHVIPUR MP-07-002-056-001/1050-D
() 		1707002000NRG24180620230123386 18/06/2023 Archna 1707002WL009786 Archna 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Archna STATE BANK OF INDIA(508548)
183 PRITHVIPUR MP-07-002-056-001/1050-D
() 		1707002000NRG24180620230123385 18/06/2023 Archna 1707002WL009786 Archna 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Archna STATE BANK OF INDIA(508548)
184 PRITHVIPUR MP-07-002-056-001/1051-D
() 		1707002000NRG24180620230123387 18/06/2023 Neha 1707002WL009786 Neha 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Neha STATE BANK OF INDIA(508548)
185 PRITHVIPUR MP-07-002-056-001/1053-D
() 		1707002000NRG24180620230123389 18/06/2023 Susma 1707002WL009786 Susma 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Susma STATE BANK OF INDIA(508548)
186 PRITHVIPUR MP-07-002-056-001/1054-D
() 		1707002000NRG24180620230123390 18/06/2023 Ajay 1707002WL009786 Ajay 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Ajay STATE BANK OF INDIA(508548)
187 PRITHVIPUR MP-07-002-056-001/1060-D
() 		1707002000NRG24180620230123393 18/06/2023 Rhit 1707002WL009786 Rhit 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Rhit STATE BANK OF INDIA(508548)
188 PRITHVIPUR MP-07-002-056-001/1060-D
() 		1707002000NRG24180620230123392 18/06/2023 Rohit 1707002WL009786 Rohit 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Rohit CANARA BANK(508532)
189 PRITHVIPUR MP-07-002-056-001/1060-D
() 		1707002000NRG24180620230123394 18/06/2023 Rohit 1707002WL009786 Rohit 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Rohit STATE BANK OF INDIA(508548)
190 PRITHVIPUR MP-07-002-056-001/1066-D
() 		1707002000NRG24180620230123397 18/06/2023 Kausal 1707002WL009786 Kausal 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Kausal STATE BANK OF INDIA(508548)
191 PRITHVIPUR MP-07-002-056-001/16051-D
() 		1707002000NRG24180620230121980 18/06/2023 Pitma 1707002WL009703 Pitma 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 Pitma STATE BANK OF INDIA(508548)
192 PRITHVIPUR MP-07-002-056-001/400-A
() 		1707002056NRG24180620230122267 18/06/2023 Sampat 1707002056WL009727 Sampat 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 Sampat STATE BANK OF INDIA(508548)
193 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24180620230122269 18/06/2023 BHAGEERATH 1707002056WL009727 BHAGEERATH 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 BHAGEERATH STATE BANK OF INDIA(508548)
194 PRITHVIPUR MP-07-002-056-001/492
() 		1707002000NRG24180620230121981 18/06/2023 ROOPSINGHy 1707002WL009703 ROOPSINGHy 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 ROOPSINGHy STATE BANK OF INDIA(508548)
195 PRITHVIPUR MP-07-002-056-001/521
() 		1707002056NRG24180620230122272 18/06/2023 MANIRAM 1707002056WL009727 MANIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 MANIRAM STATE BANK OF INDIA(508548)
196 PRITHVIPUR MP-07-002-056-001/521
() 		1707002056NRG24180620230122271 18/06/2023 MANIRAM 1707002056WL009727 MANIRAM 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 MANIRAM STATE BANK OF INDIA(508548)
197 PRITHVIPUR MP-07-002-056-001/625-A
() 		1707002000NRG24180620230121983 18/06/2023 Kallan 1707002WL009703 Kallan 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 Kallan MADHYANCHAL GRAMIN BANK(607232)
198 PRITHVIPUR MP-07-002-056-001/625-A
() 		1707002000NRG24180620230121984 18/06/2023 shillo 1707002WL009703 shillo 00415 SBIN0002886 1105 1105 Rejected 23/06/2023 515634249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 PRITHVIPUR MP-07-002-056-001/731-B
() 		1707002000NRG24180620230121987 18/06/2023 Sukhdevi 1707002WL009703 Sukhdevi 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 Sukhdevi STATE BANK OF INDIA(508548)
200 PRITHVIPUR MP-07-002-056-001/762-B
() 		1707002000NRG24180620230122695 18/06/2023 savita 1707002WL009746 savita 00415 SBIN0002886 1326 1326 Processed 23/06/2023 515634249 savita STATE BANK OF INDIA(508548)
201 PRITHVIPUR MP-07-002-056-001/762-B
() 		1707002000NRG24180620230121988 18/06/2023 savita 1707002WL009703 savita 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 savita STATE BANK OF INDIA(508548)
202 PRITHVIPUR MP-07-002-056-001/855-B
() 		1707002000NRG24180620230121992 18/06/2023 rabindra 1707002WL009703 rabindra 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 rabindra STATE BANK OF INDIA(508548)
203 PRITHVIPUR MP-07-002-056-001/855-B
() 		1707002000NRG24180620230121991 18/06/2023 rabindra 1707002WL009703 rabindra 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 rabindra STATE BANK OF INDIA(508548)
204 PRITHVIPUR MP-07-002-056-001/855-B
() 		1707002000NRG24180620230121990 18/06/2023 rabindra 1707002WL009703 rabindra 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 rabindra STATE BANK OF INDIA(508548)
205 PRITHVIPUR MP-07-002-056-001/855-B
() 		1707002000NRG24180620230121989 18/06/2023 rabindra 1707002WL009703 rabindra 00415 SBIN0002886 1105 1105 Processed 23/06/2023 515634249 rabindra MADHYANCHAL GRAMIN BANK(607232)
206 PRITHVIPUR MP-07-002-059-001/1015
() 		1707002059NRG24180620230121673 18/06/2023 KAMAL 1707002059WL009646 KAMAL 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 KAMAL STATE BANK OF INDIA(508548)
207 PRITHVIPUR MP-07-002-059-001/591
() 		1707002059NRG24180620230121675 18/06/2023 CHATURBHUJ 1707002059WL009648 CHATURBHUJ 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 CHATURBHUJ STATE BANK OF INDIA(508548)
208 PRITHVIPUR MP-07-002-061-001/1431
() 		1707002061NRG24170620230121173 18/06/2023 Bhura kushwaha 1707002061WL009596 Bhura kushwaha 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 Bhurakushwaha STATE BANK OF INDIA(508548)
209 PRITHVIPUR MP-07-002-061-001/1484
() 		1707002061NRG24170620230121175 18/06/2023 Makundi kushwaha 1707002061WL009596 Makundi kushwaha 00415 SBIN0002886 2652 2652 Processed 23/06/2023 515634249 Makundikushwaha STATE BANK OF INDIA(508548)
SubTotal 206414 206414
210 PRITHVIPUR MP-07-002-004-001/276
() 		1707002004NRG24180620230122676 18/06/2023 MUNESH 1707002004WL009742 MUNESH 00415 SBIN0009275 1326 1326 Processed 23/06/2023 515634249 MUNESH STATE BANK OF INDIA(508548)
211 PRITHVIPUR MP-07-002-034-001/153
() 		1707002034NRG24180620230122663 18/06/2023 RAMBABU JHARKHADIYA 1707002034WL009741 RAMBABU JHARKHADIYA 00415 SBIN0009275 1547 1547 Processed 23/06/2023 515634249 RAMBABUJHARKHADIYA STATE BANK OF INDIA(508548)
212 PRITHVIPUR MP-07-002-034-001/153
() 		1707002034NRG24180620230122664 18/06/2023 RAMPYARI 1707002034WL009741 RAMPYARI 00415 SBIN0009275 1547 1547 Processed 23/06/2023 515634249 RAMPYARI STATE BANK OF INDIA(508548)
213 PRITHVIPUR MP-07-002-034-001/360
() 		1707002034NRG24180620230122673 18/06/2023 mukesh yadav 1707002034WL009741 mukesh yadav 00415 SBIN0009275 1547 1547 Processed 23/06/2023 515634249 mukeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
214 PRITHVIPUR MP-07-002-061-001/639-D
() 		1707002061NRG24170620230121129 18/06/2023 Veersing 1707002061WL009587 Veersing 00415 SBIN0011787 2431 2431 Processed 23/06/2023 515634249 Veersing STATE BANK OF INDIA(508548)
SubTotal 2431 2431
215 PRITHVIPUR MP-07-002-016-002/148
() 		1707002016NRG24180620230122300 18/06/2023 ram lal dheemar 1707002016WL009732 ram lal dheemar 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515634249 ramlaldheemar MADHYANCHAL GRAMIN BANK(607232)
216 PRITHVIPUR MP-07-002-016-002/148
() 		1707002016NRG24180620230122299 18/06/2023 ram lal dheemar 1707002016WL009732 ram lal dheemar 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515634249 ramlaldheemar STATE BANK OF INDIA(508548)
217 PRITHVIPUR MP-07-002-016-002/23
() 		1707002016NRG24180620230122312 18/06/2023 LACHUWA DHIMAR 1707002016WL009732 LACHUWA DHIMAR 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515634249 LACHUWADHIMAR STATE BANK OF INDIA(508548)
218 PRITHVIPUR MP-07-002-016-002/23
() 		1707002016NRG24180620230122313 18/06/2023 Sagun Kewat 1707002016WL009732 Sagun Kewat 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515634249 SagunKewat STATE BANK OF INDIA(508548)
219 PRITHVIPUR MP-07-002-016-002/27
() 		1707002016NRG24180620230122324 18/06/2023 NIMIYA KEWAT 1707002016WL009732 NIMIYA KEWAT 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515634249 NIMIYAKEWAT STATE BANK OF INDIA(508548)
220 PRITHVIPUR MP-07-002-016-002/907
() 		1707002016NRG24180620230122332 18/06/2023 SONAM BANSHKAR 1707002016WL009732 SONAM BANSHKAR 00415 SBIN0013663 1105 1105 Processed 23/06/2023 515634249 SONAMBANSHKAR STATE BANK OF INDIA(508548)
221 PRITHVIPUR MP-07-002-039-003/1790
() 		1707002039NRG24180620230123646 18/06/2023 Jamuna 1707002039WL009801 Jamuna 00415 SBIN0013663 1326 1326 Processed 23/06/2023 515634249 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
222 PRITHVIPUR MP-07-002-049-001/169-C
() 		1707002049NRG24170620230120275 18/06/2023 Roshni Prajapati 1707002049WL009540 Roshni Prajapati 00415 SBIN0013663 2652 2652 Processed 23/06/2023 515634249 RoshniPrajapati MADHYANCHAL GRAMIN BANK(607232)
223 PRITHVIPUR MP-07-002-049-001/169-C
() 		1707002049NRG24170620230120274 18/06/2023 Veandavan Kumhar 1707002049WL009540 Veandavan Kumhar 00415 SBIN0013663 2652 2652 Processed 23/06/2023 515634249 VeandavanKumhar MADHYANCHAL GRAMIN BANK(607232)
224 PRITHVIPUR MP-07-002-049-001/285-A
() 		1707002049NRG24170620230120277 18/06/2023 RAMESH 1707002049WL009540 RAMESH 00415 SBIN0013663 2652 2652 Processed 23/06/2023 515634249 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 PRITHVIPUR MP-07-002-049-001/285-A
() 		1707002049NRG24170620230120276 18/06/2023 RAMESH 1707002049WL009540 RAMESH 00415 SBIN0013663 2652 2652 Processed 23/06/2023 515634249 RAMESH MADHYANCHAL GRAMIN BANK(607232)
226 PRITHVIPUR MP-07-002-049-003/107
() 		1707002050NRG24180620230121795 18/06/2023 BHAIYALAL 1707002050WL009691 BHAIYALAL 00415 SBIN0013663 2652 2652 Processed 23/06/2023 515634249 BHAIYALAL STATE BANK OF INDIA(508548)
227 PRITHVIPUR MP-07-002-049-003/95
() 		1707002050NRG24180620230121811 18/06/2023 SANTOSH 1707002050WL009691 SANTOSH 00415 SBIN0013663 2652 2652 Processed 23/06/2023 515634249 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
228 PRITHVIPUR MP-07-002-004-001/120
() 		1707002004NRG24180620230122675 18/06/2023 vinay yadav 1707002004WL009742 vinay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 vinayyadav STATE BANK OF INDIA(508548)
229 PRITHVIPUR MP-07-002-004-001/276
() 		1707002004NRG24180620230122677 18/06/2023 sarsvati 1707002004WL009742 sarsvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 sarsvati STATE BANK OF INDIA(508548)
230 PRITHVIPUR MP-07-002-007-001/42
() 		1707002007NRG24180620230123536 18/06/2023 RAJARAM 1707002007WL009798 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 PRITHVIPUR MP-07-002-007-001/452
() 		1707002007NRG24180620230123537 18/06/2023 NEERAJ 1707002007WL009798 NEERAJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 NEERAJ STATE BANK OF INDIA(508548)
232 PRITHVIPUR MP-07-002-007-001/452
() 		1707002007NRG24180620230123538 18/06/2023 SHOBHA 1707002007WL009798 SHOBHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 SHOBHA MADHYANCHAL GRAMIN BANK(607232)
233 PRITHVIPUR MP-07-002-007-001/455
() 		1707002007NRG24180620230123540 18/06/2023 KAOSHLYA 1707002007WL009798 KAOSHLYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 KAOSHLYA MADHYANCHAL GRAMIN BANK(607232)
234 PRITHVIPUR MP-07-002-007-001/455
() 		1707002007NRG24180620230123539 18/06/2023 SATENDRA 1707002007WL009798 SATENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
235 PRITHVIPUR MP-07-002-007-001/456
() 		1707002007NRG24180620230123541 18/06/2023 ARUN 1707002007WL009798 ARUN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 ARUN MADHYANCHAL GRAMIN BANK(607232)
236 PRITHVIPUR MP-07-002-007-001/475
() 		1707002007NRG24180620230123542 18/06/2023 SANJU 1707002007WL009798 SANJU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 SANJU MADHYANCHAL GRAMIN BANK(607232)
237 PRITHVIPUR MP-07-002-007-001/500
() 		1707002007NRG24180620230123544 18/06/2023 PAPPU 1707002007WL009798 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 PAPPU MADHYANCHAL GRAMIN BANK(607232)
238 PRITHVIPUR MP-07-002-007-001/526
() 		1707002007NRG24180620230123545 18/06/2023 LAKHAN 1707002007WL009798 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
239 PRITHVIPUR MP-07-002-007-001/535
() 		1707002007NRG24180620230123546 18/06/2023 BABULAL 1707002007WL009798 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 BABULAL FINO PAYMENTS BANK LTD(608001)
240 PRITHVIPUR MP-07-002-007-001/56
() 		1707002007NRG24180620230123614 18/06/2023 SANTOSH 1707002007WL009800 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
241 PRITHVIPUR MP-07-002-007-001/689
() 		1707002007NRG24180620230123615 18/06/2023 AJAY 1707002007WL009800 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 AJAY FINO PAYMENTS BANK LTD(608001)
242 PRITHVIPUR MP-07-002-007-002/154
() 		1707002007NRG24180620230123551 18/06/2023 SANJAY 1707002007WL009798 SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
243 PRITHVIPUR MP-07-002-007-002/468
() 		1707002007NRG24180620230123618 18/06/2023 MANOJ 1707002007WL009800 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MANOJ MADHYANCHAL GRAMIN BANK(607232)
244 PRITHVIPUR MP-07-002-007-002/73
() 		1707002007NRG24180620230123558 18/06/2023 HALKE 1707002007WL009798 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
245 PRITHVIPUR MP-07-002-007-002/73
() 		1707002007NRG24180620230123557 18/06/2023 HALKE 1707002007WL009798 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 HALKE STATE BANK OF INDIA(508548)
246 PRITHVIPUR MP-07-002-007-003/229
() 		1707002007NRG24180620230123620 18/06/2023 jai pal 1707002007WL009800 jai pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 jaipal MADHYANCHAL GRAMIN BANK(607232)
247 PRITHVIPUR MP-07-002-007-003/230
() 		1707002007NRG24180620230123621 18/06/2023 CHHATRPAL 1707002007WL009800 CHHATRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 CHHATRPAL MADHYANCHAL GRAMIN BANK(607232)
248 PRITHVIPUR MP-07-002-007-003/230
() 		1707002007NRG24180620230123622 18/06/2023 RUBI 1707002007WL009800 RUBI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 RUBI MADHYANCHAL GRAMIN BANK(607232)
249 PRITHVIPUR MP-07-002-007-003/268
() 		1707002007NRG24180620230123623 18/06/2023 KESHAV 1707002007WL009800 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 KESHAV MADHYANCHAL GRAMIN BANK(607232)
250 PRITHVIPUR MP-07-002-007-003/271
() 		1707002007NRG24180620230123625 18/06/2023 BRAJESH 1707002007WL009800 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
251 PRITHVIPUR MP-07-002-007-003/271
() 		1707002007NRG24180620230123624 18/06/2023 BRAJESH 1707002007WL009800 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
252 PRITHVIPUR MP-07-002-007-003/276
() 		1707002007NRG24180620230123687 18/06/2023 RAJSINGH 1707002007WL009805 RAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 RAJSINGH MADHYANCHAL GRAMIN BANK(607232)
253 PRITHVIPUR MP-07-002-007-003/277
() 		1707002007NRG24180620230122333 18/06/2023 MAHENDRA 1707002007WL009733 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MAHENDRA UNION BANK OF INDIA(508500)
254 PRITHVIPUR MP-07-002-007-003/277
() 		1707002007NRG24180620230122334 18/06/2023 PRIYANKA 1707002007WL009733 PRIYANKA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
255 PRITHVIPUR MP-07-002-007-003/279
() 		1707002007NRG24180620230122336 18/06/2023 SANGEETA 1707002007WL009733 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
256 PRITHVIPUR MP-07-002-007-003/31
() 		1707002007NRG24180620230123627 18/06/2023 MOHAN LAL 1707002007WL009800 MOHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
257 PRITHVIPUR MP-07-002-007-003/317
() 		1707002007NRG24180620230123629 18/06/2023 PAVAN 1707002007WL009800 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 PAVAN MADHYANCHAL GRAMIN BANK(607232)
258 PRITHVIPUR MP-07-002-007-003/317
() 		1707002007NRG24180620230123628 18/06/2023 PAVAN 1707002007WL009800 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 PRITHVIPUR MP-07-002-007-003/337
() 		1707002007NRG24180620230123631 18/06/2023 Balram 1707002007WL009800 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
260 PRITHVIPUR MP-07-002-007-003/341
() 		1707002007NRG24180620230122341 18/06/2023 HARKISHAN 1707002007WL009733 HARKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 HARKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
261 PRITHVIPUR MP-07-002-007-003/350
() 		1707002007NRG24180620230123636 18/06/2023 MAYA 1707002007WL009800 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MAYA MADHYANCHAL GRAMIN BANK(607232)
262 PRITHVIPUR MP-07-002-007-003/359
() 		1707002007NRG24180620230122342 18/06/2023 DINESHYADAV 1707002007WL009733 DINESHYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 DINESHYADAV MADHYANCHAL GRAMIN BANK(607232)
263 PRITHVIPUR MP-07-002-007-003/366
() 		1707002007NRG24180620230123689 18/06/2023 JITENDRA 1707002007WL009805 JITENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
264 PRITHVIPUR MP-07-002-007-003/366
() 		1707002007NRG24180620230123690 18/06/2023 MOHANI 1707002007WL009805 MOHANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MOHANI MADHYANCHAL GRAMIN BANK(607232)
265 PRITHVIPUR MP-07-002-007-003/368
() 		1707002007NRG24180620230122344 18/06/2023 ROSHANI 1707002007WL009733 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 ROSHANI FINO PAYMENTS BANK LTD(608001)
266 PRITHVIPUR MP-07-002-007-003/368
() 		1707002007NRG24180620230122343 18/06/2023 SANTOSH 1707002007WL009733 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SANTOSH CANARA BANK(508532)
267 PRITHVIPUR MP-07-002-007-003/402
() 		1707002007NRG24180620230123563 18/06/2023 KAILASH 1707002007WL009798 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
268 PRITHVIPUR MP-07-002-007-003/441-A
() 		1707002007NRG24180620230123564 18/06/2023 Bhanshing 1707002007WL009798 Bhanshing 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 Bhanshing MADHYANCHAL GRAMIN BANK(607232)
269 PRITHVIPUR MP-07-002-007-003/458
() 		1707002007NRG24180620230122345 18/06/2023 VINOD 1707002007WL009733 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 VINOD MADHYANCHAL GRAMIN BANK(607232)
270 PRITHVIPUR MP-07-002-007-003/462
() 		1707002007NRG24180620230123569 18/06/2023 ROHIT 1707002007WL009798 ROHIT 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 ROHIT MADHYANCHAL GRAMIN BANK(607232)
271 PRITHVIPUR MP-07-002-007-003/463
() 		1707002007NRG24180620230123571 18/06/2023 SULEKHA 1707002007WL009798 SULEKHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 SULEKHA MADHYANCHAL GRAMIN BANK(607232)
272 PRITHVIPUR MP-07-002-007-003/463
() 		1707002007NRG24180620230123570 18/06/2023 SULEKHA 1707002007WL009798 SULEKHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 SULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PRITHVIPUR MP-07-002-007-003/468
() 		1707002007NRG24180620230123573 18/06/2023 ARCHANA 1707002007WL009798 ARCHANA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
274 PRITHVIPUR MP-07-002-007-003/473
() 		1707002007NRG24180620230123575 18/06/2023 REENA 1707002007WL009798 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
275 PRITHVIPUR MP-07-002-007-003/473
() 		1707002007NRG24180620230123574 18/06/2023 REENA 1707002007WL009798 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 REENA MADHYANCHAL GRAMIN BANK(607232)
276 PRITHVIPUR MP-07-002-007-003/504
() 		1707002007NRG24180620230123578 18/06/2023 VIJAYSING 1707002007WL009798 VIJAYSING 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 VIJAYSING MADHYANCHAL GRAMIN BANK(607232)
277 PRITHVIPUR MP-07-002-007-003/505
() 		1707002007NRG24180620230123579 18/06/2023 MORSING 1707002007WL009798 MORSING 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 MORSING MADHYANCHAL GRAMIN BANK(607232)
278 PRITHVIPUR MP-07-002-007-003/618
() 		1707002007NRG24180620230122347 18/06/2023 Vimla 1707002007WL009733 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Vimla MADHYANCHAL GRAMIN BANK(607232)
279 PRITHVIPUR MP-07-002-007-003/624
() 		1707002007NRG24180620230123591 18/06/2023 PEETHA 1707002007WL009798 PEETHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 PEETHA MADHYANCHAL GRAMIN BANK(607232)
280 PRITHVIPUR MP-07-002-007-003/624
() 		1707002007NRG24180620230123590 18/06/2023 PEETHA 1707002007WL009798 PEETHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 PEETHA BANK OF BARODA(606985)
281 PRITHVIPUR MP-07-002-007-003/629
() 		1707002007NRG24180620230123698 18/06/2023 LALARAM 1707002007WL009805 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 LALARAM MADHYANCHAL GRAMIN BANK(607232)
282 PRITHVIPUR MP-07-002-007-003/63
() 		1707002007NRG24180620230123593 18/06/2023 GULAB 1707002007WL009798 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
283 PRITHVIPUR MP-07-002-007-003/65
() 		1707002007NRG24180620230122348 18/06/2023 MEERA 1707002007WL009733 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MEERA MADHYANCHAL GRAMIN BANK(607232)
284 PRITHVIPUR MP-07-002-007-003/80
() 		1707002007NRG24180620230122350 18/06/2023 MUNNILAL 1707002007WL009733 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 PRITHVIPUR MP-07-002-007-003/82
() 		1707002007NRG24180620230122351 18/06/2023 GORELAL 1707002007WL009733 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 GORELAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
286 PRITHVIPUR MP-07-002-007-003/93
() 		1707002007NRG24180620230123595 18/06/2023 PRITAM 1707002007WL009798 PRITAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 PRITAM STATE BANK OF INDIA(508548)
287 PRITHVIPUR MP-07-002-008-001/1021
() 		1707002008NRG24180620230121883 18/06/2023 DHARMENDRA 1707002008WL009701 DHARMENDRA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
288 PRITHVIPUR MP-07-002-008-001/1025
() 		1707002008NRG24180620230121886 18/06/2023 DIKSHA 1707002008WL009701 DIKSHA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 DIKSHA INDUSIND BANK(607189)
289 PRITHVIPUR MP-07-002-008-001/1128
() 		1707002008NRG24180620230121905 18/06/2023 MAMTA 1707002008WL009701 MAMTA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 MAMTA MADHYANCHAL GRAMIN BANK(607232)
290 PRITHVIPUR MP-07-002-008-001/1133
() 		1707002008NRG24180620230121907 18/06/2023 RAJENDRA 1707002008WL009701 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 RAJENDRA STATE BANK OF INDIA(508548)
291 PRITHVIPUR MP-07-002-008-001/1175
() 		1707002008NRG24180620230121909 18/06/2023 BAIJATH 1707002008WL009701 BAIJATH 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 BAIJATH MADHYANCHAL GRAMIN BANK(607232)
292 PRITHVIPUR MP-07-002-008-001/1195
() 		1707002008NRG24180620230121913 18/06/2023 JITENDRA 1707002008WL009701 JITENDRA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 JITENDRA STATE BANK OF INDIA(508548)
293 PRITHVIPUR MP-07-002-008-001/1241
() 		1707002008NRG24180620230121915 18/06/2023 MAIDABAI 1707002008WL009701 MAIDABAI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 MAIDABAI STATE BANK OF INDIA(508548)
294 PRITHVIPUR MP-07-002-008-001/1390
() 		1707002008NRG24180620230121921 18/06/2023 BANDNA 1707002008WL009701 BANDNA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 BANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 PRITHVIPUR MP-07-002-008-001/237
() 		1707002008NRG24180620230121926 18/06/2023 SURSUR 1707002008WL009701 SURSUR 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 SURSUR MADHYANCHAL GRAMIN BANK(607232)
296 PRITHVIPUR MP-07-002-008-001/416
() 		1707002008NRG24180620230121932 18/06/2023 MALKHAN 1707002008WL009701 MALKHAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 PRITHVIPUR MP-07-002-008-001/416
() 		1707002008NRG24180620230121931 18/06/2023 MALKHAN 1707002008WL009701 MALKHAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
298 PRITHVIPUR MP-07-002-008-001/44
() 		1707002008NRG24180620230121488 18/06/2023 THAKURDAS 1707002008WL009624 THAKURDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
299 PRITHVIPUR MP-07-002-008-001/527
() 		1707002008NRG24180620230121937 18/06/2023 BINDRAWAN 1707002008WL009701 BINDRAWAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 BINDRAWAN MADHYANCHAL GRAMIN BANK(607232)
300 PRITHVIPUR MP-07-002-008-001/527
() 		1707002008NRG24180620230121936 18/06/2023 VINDRAVAN 1707002008WL009701 VINDRAVAN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 VINDRAVAN MADHYANCHAL GRAMIN BANK(607232)
301 PRITHVIPUR MP-07-002-008-001/769
() 		1707002008NRG24180620230121945 18/06/2023 Munita Devi 1707002008WL009701 Munita Devi 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 MunitaDevi MADHYANCHAL GRAMIN BANK(607232)
302 PRITHVIPUR MP-07-002-008-001/795
() 		1707002008NRG24180620230121951 18/06/2023 AAKASH YADAV 1707002008WL009701 AAKASH YADAV 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 AAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 PRITHVIPUR MP-07-002-008-001/795
() 		1707002008NRG24180620230121950 18/06/2023 AAKASH YADAV 1707002008WL009701 AAKASH YADAV 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 AAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
304 PRITHVIPUR MP-07-002-008-001/799
() 		1707002008NRG24180620230121952 18/06/2023 RANI 1707002008WL009701 RANI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 RANI STATE BANK OF INDIA(508548)
305 PRITHVIPUR MP-07-002-008-001/855-A
() 		1707002008NRG24180620230121491 18/06/2023 KIRTI 1707002008WL009624 KIRTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 KIRTI STATE BANK OF INDIA(508548)
306 PRITHVIPUR MP-07-002-008-001/857
() 		1707002008NRG24180620230121955 18/06/2023 PUSHPA JAIN 1707002008WL009701 PUSHPA JAIN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 PUSHPAJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
307 PRITHVIPUR MP-07-002-008-001/857
() 		1707002008NRG24180620230121954 18/06/2023 SURENDRA KUMAR JAIN 1707002008WL009701 SURENDRA KUMAR JAIN 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 SURENDRAKUMARJAIN CANARA BANK(508532)
308 PRITHVIPUR MP-07-002-008-001/886
() 		1707002008NRG24180620230121493 18/06/2023 ARJUN 1707002008WL009624 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 ARJUN INDUSIND BANK(607189)
309 PRITHVIPUR MP-07-002-008-001/886
() 		1707002008NRG24180620230121492 18/06/2023 ARJUN 1707002008WL009624 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 ARJUN MADHYANCHAL GRAMIN BANK(607232)
310 PRITHVIPUR MP-07-002-008-001/891
() 		1707002008NRG24180620230121957 18/06/2023 RAJU 1707002008WL009701 RAJU 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
311 PRITHVIPUR MP-07-002-008-001/891
() 		1707002008NRG24180620230121956 18/06/2023 RAJU 1707002008WL009701 RAJU 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
312 PRITHVIPUR MP-07-002-008-001/923
() 		1707002008NRG24180620230121494 18/06/2023 HARIRAM KEWAT 1707002008WL009624 HARIRAM KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 HARIRAMKEWAT MADHYANCHAL GRAMIN BANK(607232)
313 PRITHVIPUR MP-07-002-008-001/955
() 		1707002008NRG24180620230121496 18/06/2023 RAHUL SINGH YADAV 1707002008WL009624 RAHUL SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 RAHULSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
314 PRITHVIPUR MP-07-002-008-001/965
() 		1707002008NRG24180620230121965 18/06/2023 GOPAL 1707002008WL009701 GOPAL 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 PRITHVIPUR MP-07-002-008-001/969
() 		1707002008NRG24180620230121966 18/06/2023 BASANTI 1707002008WL009701 BASANTI 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515634249 BASANTI MADHYANCHAL GRAMIN BANK(607232)
316 PRITHVIPUR MP-07-002-012-003/327
() 		1707002012NRG24180620230122445 18/06/2023 Chotu ahirwar 1707002012WL009735 Chotu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Chotuahirwar BANK OF BARODA(606985)
317 PRITHVIPUR MP-07-002-012-003/327
() 		1707002012NRG24180620230122444 18/06/2023 Chotu ahirwar 1707002012WL009735 Chotu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Chotuahirwar BANK OF MAHARASHTRA(607387)
318 PRITHVIPUR MP-07-002-012-003/735
() 		1707002012NRG24180620230122449 18/06/2023 AKHLESH AHIRWAR 1707002012WL009735 AKHLESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 AKHLESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
319 PRITHVIPUR MP-07-002-012-003/735
() 		1707002012NRG24180620230122448 18/06/2023 AKHLESH AHIRWAR 1707002012WL009735 AKHLESH AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 AKHLESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
320 PRITHVIPUR MP-07-002-012-003/741
() 		1707002012NRG24180620230122451 18/06/2023 RAMKUMARI AHIRWAR 1707002012WL009735 RAMKUMARI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 RAMKUMARIAHIRWAR STATE BANK OF INDIA(508548)
321 PRITHVIPUR MP-07-002-012-003/741
() 		1707002012NRG24180620230122450 18/06/2023 RAMKUMARI AHIRWAR 1707002012WL009735 RAMKUMARI AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 RAMKUMARIAHIRWAR BANK OF BARODA(606985)
322 PRITHVIPUR MP-07-002-012-003/746
() 		1707002012NRG24180620230122453 18/06/2023 ANKESH BANSKAR 1707002012WL009735 ANKESH BANSKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 ANKESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
323 PRITHVIPUR MP-07-002-012-003/751
() 		1707002012NRG24180620230122455 18/06/2023 RINKU AHIRWAR 1707002012WL009735 RINKU AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 RINKUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
324 PRITHVIPUR MP-07-002-016-002/173
() 		1707002016NRG24180620230122302 18/06/2023 DHANIRAM 1707002016WL009732 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
325 PRITHVIPUR MP-07-002-016-002/173
() 		1707002016NRG24180620230122301 18/06/2023 DHANIRAM 1707002016WL009732 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 DHANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
326 PRITHVIPUR MP-07-002-016-002/182
() 		1707002016NRG24180620230122303 18/06/2023 ladku kewat 1707002016WL009732 ladku kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 ladkukewat MADHYANCHAL GRAMIN BANK(607232)
327 PRITHVIPUR MP-07-002-016-002/184
() 		1707002016NRG24180620230122306 18/06/2023 PAPPU DHEEMAR 1707002016WL009732 PAPPU DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 PAPPUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
328 PRITHVIPUR MP-07-002-016-002/193
() 		1707002016NRG24180620230122308 18/06/2023 maldi 1707002016WL009732 maldi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 maldi MADHYANCHAL GRAMIN BANK(607232)
329 PRITHVIPUR MP-07-002-016-002/200
() 		1707002016NRG24180620230122310 18/06/2023 sapna kewat 1707002016WL009732 sapna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 sapnakewat MADHYANCHAL GRAMIN BANK(607232)
330 PRITHVIPUR MP-07-002-016-002/233
() 		1707002016NRG24180620230122314 18/06/2023 VINOD 1707002016WL009732 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 VINOD STATE BANK OF INDIA(508548)
331 PRITHVIPUR MP-07-002-016-002/234
() 		1707002016NRG24180620230122315 18/06/2023 ASHOK BANSHKAR 1707002016WL009732 ASHOK BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 ASHOKBANSHKAR STATE BANK OF INDIA(508548)
332 PRITHVIPUR MP-07-002-016-002/234
() 		1707002016NRG24180620230122316 18/06/2023 USHA DEVI BANSHKAR 1707002016WL009732 USHA DEVI BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 USHADEVIBANSHKAR STATE BANK OF INDIA(508548)
333 PRITHVIPUR MP-07-002-016-002/247
() 		1707002016NRG24180620230122318 18/06/2023 Jaykuwar 1707002016WL009732 Jaykuwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 Jaykuwar MADHYANCHAL GRAMIN BANK(607232)
334 PRITHVIPUR MP-07-002-016-002/83
() 		1707002016NRG24180620230122329 18/06/2023 DAYALE BANSKAR 1707002016WL009732 DAYALE BANSKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 DAYALEBANSKAR AIRTEL PAYMENTS BANK LIMITED(990288)
335 PRITHVIPUR MP-07-002-016-002/83
() 		1707002016NRG24180620230122328 18/06/2023 DAYALE BANSKAR 1707002016WL009732 DAYALE BANSKAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 DAYALEBANSKAR MADHYANCHAL GRAMIN BANK(607232)
336 PRITHVIPUR MP-07-002-016-002/83
() 		1707002016NRG24180620230122331 18/06/2023 sandhya devi 1707002016WL009732 sandhya devi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 sandhyadevi MADHYANCHAL GRAMIN BANK(607232)
337 PRITHVIPUR MP-07-002-018-002/137
() 		1707002018NRG24180620230122248 18/06/2023 durgabai 1707002018WL009723 durgabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 durgabai MADHYANCHAL GRAMIN BANK(607232)
338 PRITHVIPUR MP-07-002-018-002/137
() 		1707002018NRG24180620230122247 18/06/2023 durgabai 1707002018WL009723 durgabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 durgabai STATE BANK OF INDIA(508548)
339 PRITHVIPUR MP-07-002-018-002/37
() 		1707002018NRG24180620230122250 18/06/2023 manohar 1707002018WL009723 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 manohar STATE BANK OF INDIA(508548)
340 PRITHVIPUR MP-07-002-020-001/106
() 		1707002020NRG24170620230121378 18/06/2023 KOMAL 1707002020WL009612 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 PRITHVIPUR MP-07-002-020-001/107
() 		1707002020NRG24170620230121366 18/06/2023 URMILA YADAV 1707002020WL009611 URMILA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 URMILAYADAV MADHYANCHAL GRAMIN BANK(607232)
342 PRITHVIPUR MP-07-002-020-001/113-A
() 		1707002020NRG24170620230121368 18/06/2023 JITENDRA SINGH 1707002020WL009611 JITENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 JITENDRASINGH BANK OF BARODA(606985)
343 PRITHVIPUR MP-07-002-020-001/119
() 		1707002020NRG24170620230121381 18/06/2023 SAVITRI DEVI DHEEMAR 1707002020WL009612 SAVITRI DEVI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SAVITRIDEVIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
344 PRITHVIPUR MP-07-002-020-001/128
() 		1707002020NRG24170620230121369 18/06/2023 RAMESH RAIKWAR 1707002020WL009611 RAMESH RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 RAMESHRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
345 PRITHVIPUR MP-07-002-020-001/17
() 		1707002020NRG24170620230121384 18/06/2023 Bhaiyan 1707002020WL009612 Bhaiyan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Bhaiyan MADHYANCHAL GRAMIN BANK(607232)
346 PRITHVIPUR MP-07-002-020-001/21-A
() 		1707002020NRG24170620230121372 18/06/2023 BHARAT SINGH YADAV 1707002020WL009611 BHARAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 BHARATSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
347 PRITHVIPUR MP-07-002-020-001/37
() 		1707002020NRG24170620230121374 18/06/2023 MULA RAIKWAR 1707002020WL009611 MULA RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MULARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
348 PRITHVIPUR MP-07-002-020-001/46
() 		1707002020NRG24170620230121397 18/06/2023 SULEKHA NAYAK 1707002020WL009613 SULEKHA NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SULEKHANAYAK MADHYANCHAL GRAMIN BANK(607232)
349 PRITHVIPUR MP-07-002-020-001/50
() 		1707002020NRG24170620230121399 18/06/2023 SUDAMA NAYAK 1707002020WL009613 SUDAMA NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SUDAMANAYAK MADHYANCHAL GRAMIN BANK(607232)
350 PRITHVIPUR MP-07-002-020-001/74-A
() 		1707002020NRG24170620230121387 18/06/2023 VINITA YADAV 1707002020WL009612 VINITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 VINITAYADAV MADHYANCHAL GRAMIN BANK(607232)
351 PRITHVIPUR MP-07-002-020-001/74-B
() 		1707002020NRG24170620230121388 18/06/2023 BHARTI YADAV 1707002020WL009612 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
352 PRITHVIPUR MP-07-002-020-001/84
() 		1707002020NRG24170620230121390 18/06/2023 Ghanshyam das 1707002020WL009612 Ghanshyam das 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Ghanshyamdas INDIA POST PAYMENTS BANK LIMITED(508528)
353 PRITHVIPUR MP-07-002-020-001/84
() 		1707002020NRG24170620230121391 18/06/2023 Narendra 1707002020WL009612 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Narendra MADHYANCHAL GRAMIN BANK(607232)
354 PRITHVIPUR MP-07-002-020-001/85
() 		1707002020NRG24170620230121375 18/06/2023 KALLU YADAV 1707002020WL009611 KALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 KALLUYADAV BANK OF BARODA(606985)
355 PRITHVIPUR MP-07-002-034-001/225-A
() 		1707002034NRG24180620230122665 18/06/2023 mohan sahu 1707002034WL009741 mohan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634249 mohansahu CENTRAL BANK OF INDIA(607115)
356 PRITHVIPUR MP-07-002-034-001/307
() 		1707002034NRG24180620230122671 18/06/2023 mahesh 1707002034WL009741 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634249 mahesh UNION BANK OF INDIA(508500)
357 PRITHVIPUR MP-07-002-034-001/307
() 		1707002034NRG24180620230122672 18/06/2023 mandvi yadav 1707002034WL009741 mandvi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515634249 mandviyadav MADHYANCHAL GRAMIN BANK(607232)
358 PRITHVIPUR MP-07-002-034-001/81-A
() 		1707002034NRG24180620230122476 18/06/2023 ajeet yadav 1707002034WL009737 ajeet yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 ajeetyadav PAYTM PAYMENTS BANK LTD(608032)
359 PRITHVIPUR MP-07-002-039-003/1739
() 		1707002039NRG24180620230123638 18/06/2023 Mulayam 1707002039WL009801 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Mulayam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
360 PRITHVIPUR MP-07-002-039-003/1739
() 		1707002039NRG24180620230123661 18/06/2023 Mulayam 1707002039WL009802 Mulayam 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515634249 Aadhaar Number not Mapped to Account Number
361 PRITHVIPUR MP-07-002-039-003/1793
() 		1707002039NRG24180620230123647 18/06/2023 Mankunwar 1707002039WL009801 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Mankunwar AIRTEL PAYMENTS BANK LIMITED(990288)
362 PRITHVIPUR MP-07-002-039-003/1794
() 		1707002039NRG24180620230123648 18/06/2023 Kamini 1707002039WL009801 Kamini 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Kamini MADHYANCHAL GRAMIN BANK(607232)
363 PRITHVIPUR MP-07-002-039-003/1796
() 		1707002039NRG24180620230123668 18/06/2023 Pinki 1707002039WL009803 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Pinki MADHYANCHAL GRAMIN BANK(607232)
364 PRITHVIPUR MP-07-002-039-003/1826
() 		1707002039NRG24180620230123666 18/06/2023 Balchandra 1707002039WL009802 Balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Balchandra MADHYANCHAL GRAMIN BANK(607232)
365 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24180620230123654 18/06/2023 Narayandas 1707002039WL009801 Narayandas 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515634249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 PRITHVIPUR MP-07-002-039-003/1860
() 		1707002039NRG24180620230123653 18/06/2023 Narayandas 1707002039WL009801 Narayandas 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Narayandas FINO PAYMENTS BANK LTD(608001)
367 PRITHVIPUR MP-07-002-039-003/1900
() 		1707002039NRG24180620230123679 18/06/2023 Rajkumari 1707002039WL009803 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
368 PRITHVIPUR MP-07-002-039-003/1900
() 		1707002039NRG24180620230123678 18/06/2023 Rajkumari 1707002039WL009803 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Rajkumari BANK OF BARODA(606985)
369 PRITHVIPUR MP-07-002-039-003/1917
() 		1707002039NRG24180620230123681 18/06/2023 govind 1707002039WL009803 govind 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 govind MADHYANCHAL GRAMIN BANK(607232)
370 PRITHVIPUR MP-07-002-039-003/1917
() 		1707002039NRG24180620230123680 18/06/2023 govind 1707002039WL009803 govind 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 govind MADHYANCHAL GRAMIN BANK(607232)
371 PRITHVIPUR MP-07-002-039-003/1925
() 		1707002039NRG24180620230123682 18/06/2023 Chainu 1707002039WL009803 Chainu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Chainu AIRTEL PAYMENTS BANK LIMITED(990288)
372 PRITHVIPUR MP-07-002-039-003/1925
() 		1707002039NRG24180620230123683 18/06/2023 Mankunwar 1707002039WL009803 Mankunwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Mankunwar MADHYANCHAL GRAMIN BANK(607232)
373 PRITHVIPUR MP-07-002-039-003/236
() 		1707002039NRG24180620230123684 18/06/2023 thakur das 1707002039WL009803 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 thakurdas INDUSIND BANK(607189)
374 PRITHVIPUR MP-07-002-049-001/115-B
() 		1707002049NRG24180620230121736 18/06/2023 MADHURI CHATURVEDI 1707002049WL009681 MADHURI CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MADHURICHATURVEDI MADHYANCHAL GRAMIN BANK(607232)
375 PRITHVIPUR MP-07-002-049-001/116-A
() 		1707002049NRG24180620230121740 18/06/2023 SONAM CHATURVEDI 1707002049WL009681 SONAM CHATURVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SONAMCHATURVEDI BANK OF BARODA(606985)
376 PRITHVIPUR MP-07-002-049-001/195
() 		1707002049NRG24180620230121742 18/06/2023 Prabha 1707002049WL009681 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Prabha MADHYANCHAL GRAMIN BANK(607232)
377 PRITHVIPUR MP-07-002-049-001/195-A
() 		1707002049NRG24180620230121743 18/06/2023 Prembai 1707002049WL009681 Prembai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Prembai MADHYANCHAL GRAMIN BANK(607232)
378 PRITHVIPUR MP-07-002-049-001/285-C
() 		1707002049NRG24160620230117705 18/06/2023 Raja Yadav 1707002049WL009404 Raja Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 RajaYadav MADHYANCHAL GRAMIN BANK(607232)
379 PRITHVIPUR MP-07-002-049-001/373-B
() 		1707002049NRG24160620230117707 18/06/2023 Bhavna 1707002049WL009404 Bhavna 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 Bhavna MADHYANCHAL GRAMIN BANK(607232)
380 PRITHVIPUR MP-07-002-049-001/373-B
() 		1707002049NRG24160620230117706 18/06/2023 Bhavna 1707002049WL009404 Bhavna 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 Bhavna MADHYANCHAL GRAMIN BANK(607232)
381 PRITHVIPUR MP-07-002-049-001/404-B
() 		1707002049NRG24160620230117709 18/06/2023 MEESHA 1707002049WL009404 MEESHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 MEESHA MADHYANCHAL GRAMIN BANK(607232)
382 PRITHVIPUR MP-07-002-049-001/404-B
() 		1707002049NRG24160620230117708 18/06/2023 MEESHA 1707002049WL009404 MEESHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 MEESHA STATE BANK OF INDIA(508548)
383 PRITHVIPUR MP-07-002-049-003/144
() 		1707002050NRG24180620230121797 18/06/2023 SIMLA 1707002050WL009691 SIMLA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 SIMLA STATE BANK OF INDIA(508548)
384 PRITHVIPUR MP-07-002-049-003/200
() 		1707002050NRG24180620230121784 18/06/2023 Jashoda pal 1707002050WL009690 Jashoda pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 Jashodapal STATE BANK OF INDIA(508548)
385 PRITHVIPUR MP-07-002-049-003/203
() 		1707002050NRG24180620230121800 18/06/2023 PRITI 1707002050WL009691 PRITI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 PRITI MADHYANCHAL GRAMIN BANK(607232)
386 PRITHVIPUR MP-07-002-049-003/217
() 		1707002050NRG24180620230121802 18/06/2023 ANEETA 1707002050WL009691 ANEETA 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515634249 ANEETA MADHYANCHAL GRAMIN BANK(607232)
387 PRITHVIPUR MP-07-002-049-003/24
() 		1707002050NRG24180620230121804 18/06/2023 BANDO 1707002050WL009691 BANDO 00602 SBIN0RRMBGB 1768 1768 Processed 23/06/2023 515634249 BANDO MADHYANCHAL GRAMIN BANK(607232)
388 PRITHVIPUR MP-07-002-049-003/24
() 		1707002050NRG24180620230121803 18/06/2023 BANDO 1707002050WL009691 BANDO 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 BANDO BANK OF BARODA(606985)
389 PRITHVIPUR MP-07-002-049-003/410
() 		1707002050NRG24180620230121807 18/06/2023 ASHARAM YADAV 1707002050WL009691 ASHARAM YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 515634249 ASHARAMYADAV MADHYANCHAL GRAMIN BANK(607232)
390 PRITHVIPUR MP-07-002-049-003/61
() 		1707002050NRG24180620230121788 18/06/2023 GUDDI 1707002050WL009690 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 GUDDI MADHYANCHAL GRAMIN BANK(607232)
391 PRITHVIPUR MP-07-002-049-003/633
() 		1707002050NRG24180620230121818 18/06/2023 Evaran yadav 1707002050WL009692 Evaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Evaranyadav STATE BANK OF INDIA(508548)
392 PRITHVIPUR MP-07-002-049-003/72
() 		1707002050NRG24180620230121810 18/06/2023 REKHA 1707002050WL009691 REKHA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 REKHA MADHYANCHAL GRAMIN BANK(607232)
393 PRITHVIPUR MP-07-002-049-003/80
() 		1707002050NRG24180620230121819 18/06/2023 SURESH 1707002050WL009692 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 SURESH MADHYANCHAL GRAMIN BANK(607232)
394 PRITHVIPUR MP-07-002-050-001/230
() 		1707002050NRG24180620230121794 18/06/2023 CHANDRESH 1707002050WL009690 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 CHANDRESH MADHYANCHAL GRAMIN BANK(607232)
395 PRITHVIPUR MP-07-002-054-003/616-B
() 		1707002055NRG24180620230121554 18/06/2023 Rohit 1707002055WL009628 Rohit 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 Rohit BANK OF BARODA(606985)
396 PRITHVIPUR MP-07-002-055-001/367
() 		1707002055NRG24180620230121556 18/06/2023 jitendra ahirwar 1707002055WL009628 jitendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 jitendraahirwar FINO PAYMENTS BANK LTD(608001)
397 PRITHVIPUR MP-07-002-055-001/367
() 		1707002055NRG24180620230121555 18/06/2023 jitendra ahirwar 1707002055WL009628 jitendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 jitendraahirwar MADHYANCHAL GRAMIN BANK(607232)
398 PRITHVIPUR MP-07-002-055-001/411-D
() 		1707002055NRG24180620230121557 18/06/2023 asyu ahirwar 1707002055WL009628 asyu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 asyuahirwar MADHYANCHAL GRAMIN BANK(607232)
399 PRITHVIPUR MP-07-002-055-001/43
() 		1707002055NRG24180620230121559 18/06/2023 MATHARA 1707002055WL009628 MATHARA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MATHARA MADHYANCHAL GRAMIN BANK(607232)
400 PRITHVIPUR MP-07-002-055-001/43
() 		1707002055NRG24180620230121558 18/06/2023 MATHURA 1707002055WL009628 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PRITHVIPUR MP-07-002-055-001/435
() 		1707002055NRG24180620230121561 18/06/2023 PANNALAL 1707002055WL009628 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
402 PRITHVIPUR MP-07-002-055-001/435
() 		1707002055NRG24180620230121560 18/06/2023 PANNALAL A HIRWAR 1707002055WL009628 PANNALAL A HIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 PANNALALAHIRWAR STATE BANK OF INDIA(508548)
403 PRITHVIPUR MP-07-002-055-001/564
() 		1707002055NRG24180620230121563 18/06/2023 dinesh 1707002055WL009628 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 dinesh MADHYANCHAL GRAMIN BANK(607232)
404 PRITHVIPUR MP-07-002-055-001/564
() 		1707002055NRG24180620230121562 18/06/2023 dinesh 1707002055WL009628 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
405 PRITHVIPUR MP-07-002-055-001/573
() 		1707002055NRG24180620230121564 18/06/2023 jaypal 1707002055WL009628 jaypal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 jaypal FINO PAYMENTS BANK LTD(608001)
406 PRITHVIPUR MP-07-002-055-001/58
() 		1707002055NRG24180620230121566 18/06/2023 RAGHVENDRA 1707002055WL009628 RAGHVENDRA 00602 SBIN0RRMBGB 2652 2652 Rejected 23/06/2023 515634249 Aadhaar Number not Mapped to Account Number
407 PRITHVIPUR MP-07-002-055-001/58
() 		1707002055NRG24180620230121565 18/06/2023 RAGHVENDRA 1707002055WL009628 RAGHVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 RAGHVENDRA BANK OF BARODA(606985)
408 PRITHVIPUR MP-07-002-055-001/8
() 		1707002055NRG24180620230121568 18/06/2023 RAMESHWAR 1707002055WL009628 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 PRITHVIPUR MP-07-002-056-001/113-D
() 		1707002000NRG24180620230123398 18/06/2023 Ramkumari 1707002WL009786 Ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
410 PRITHVIPUR MP-07-002-056-001/445-A
() 		1707002056NRG24180620230122270 18/06/2023 MIRA 1707002056WL009727 MIRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 MIRA MADHYANCHAL GRAMIN BANK(607232)
411 PRITHVIPUR MP-07-002-056-001/501-B
() 		1707002000NRG24180620230121982 18/06/2023 pushpendra 1707002WL009703 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
412 PRITHVIPUR MP-07-002-056-001/704-B
() 		1707002000NRG24180620230121986 18/06/2023 kamlesh 1707002WL009703 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 kamlesh FINO PAYMENTS BANK LTD(608001)
413 PRITHVIPUR MP-07-002-056-001/704-B
() 		1707002000NRG24180620230121985 18/06/2023 kamlesh 1707002WL009703 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634249 kamlesh FINO PAYMENTS BANK LTD(608001)
414 PRITHVIPUR MP-07-002-056-001/879-B
() 		1707002000NRG24180620230122697 18/06/2023 kalicharan 1707002WL009746 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 kalicharan STATE BANK OF INDIA(508548)
415 PRITHVIPUR MP-07-002-056-001/879-B
() 		1707002000NRG24180620230122696 18/06/2023 kalicharan 1707002WL009746 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634249 kalicharan STATE BANK OF INDIA(508548)
416 PRITHVIPUR MP-07-002-059-001/1068-A
() 		1707002059NRG24180620230121615 18/06/2023 KAUSHILYA 1707002059WL009640 KAUSHILYA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 KAUSHILYA MADHYANCHAL GRAMIN BANK(607232)
417 PRITHVIPUR MP-07-002-059-001/1071-A
() 		1707002059NRG24180620230121669 18/06/2023 SUMAN 1707002059WL009643 SUMAN 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 SUMAN MADHYANCHAL GRAMIN BANK(607232)
418 PRITHVIPUR MP-07-002-059-001/1071-A
() 		1707002059NRG24180620230121668 18/06/2023 VINOD 1707002059WL009643 VINOD 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 VINOD MADHYANCHAL GRAMIN BANK(607232)
419 PRITHVIPUR MP-07-002-059-001/1081-D
() 		1707002059NRG24180620230121695 18/06/2023 ARVINDRA 1707002059WL009662 ARVINDRA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 ARVINDRA STATE BANK OF INDIA(508548)
420 PRITHVIPUR MP-07-002-059-001/1151
() 		1707002059NRG24180620230121678 18/06/2023 Chainu 1707002059WL009651 Chainu 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 Chainu GENERAL POST OFFICE(607245)
421 PRITHVIPUR MP-07-002-059-001/1173
() 		1707002059NRG24180620230121671 18/06/2023 DEVENDRA 1707002059WL009645 DEVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 DEVENDRA STATE BANK OF INDIA(508548)
422 PRITHVIPUR MP-07-002-059-001/1173
() 		1707002059NRG24180620230121672 18/06/2023 DEVENDRA 1707002059WL009645 DEVENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
423 PRITHVIPUR MP-07-002-059-001/1277
() 		1707002059NRG24180620230121686 18/06/2023 BRAJENDRA 1707002059WL009656 BRAJENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
424 PRITHVIPUR MP-07-002-059-001/136
() 		1707002059NRG24180620230121670 18/06/2023 CHIMMAN 1707002059WL009644 CHIMMAN 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 CHIMMAN MADHYANCHAL GRAMIN BANK(607232)
425 PRITHVIPUR MP-07-002-059-001/219
() 		1707002059NRG24180620230121674 18/06/2023 LACHU 1707002059WL009647 LACHU 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 LACHU MADHYANCHAL GRAMIN BANK(607232)
426 PRITHVIPUR MP-07-002-059-001/438-A
() 		1707002059NRG24180620230121693 18/06/2023 PAHALVAN 1707002059WL009660 PAHALVAN 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 PAHALVAN MADHYANCHAL GRAMIN BANK(607232)
427 PRITHVIPUR MP-07-002-059-001/474
() 		1707002059NRG24180620230121679 18/06/2023 BAIJNATH 1707002059WL009652 BAIJNATH 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
428 PRITHVIPUR MP-07-002-059-001/519
() 		1707002059NRG24180620230121684 18/06/2023 KISHORI 1707002059WL009655 KISHORI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 KISHORI MADHYANCHAL GRAMIN BANK(607232)
429 PRITHVIPUR MP-07-002-059-001/519
() 		1707002059NRG24180620230121685 18/06/2023 KISHORI 1707002059WL009655 KISHORI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 KISHORI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
430 PRITHVIPUR MP-07-002-059-001/521
() 		1707002059NRG24180620230121694 18/06/2023 ghamandi 1707002059WL009661 ghamandi 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 ghamandi MADHYANCHAL GRAMIN BANK(607232)
431 PRITHVIPUR MP-07-002-059-001/536-A
() 		1707002059NRG24180620230121712 18/06/2023 RAAMAKALI 1707002059WL009671 RAAMAKALI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 RAAMAKALI MADHYANCHAL GRAMIN BANK(607232)
432 PRITHVIPUR MP-07-002-059-001/536-A
() 		1707002059NRG24180620230121711 18/06/2023 SANTOSH 1707002059WL009671 SANTOSH 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
433 PRITHVIPUR MP-07-002-059-001/552
() 		1707002059NRG24180620230121687 18/06/2023 BHAROSHI 1707002059WL009657 BHAROSHI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 BHAROSHI MADHYANCHAL GRAMIN BANK(607232)
434 PRITHVIPUR MP-07-002-059-001/552
() 		1707002059NRG24180620230121688 18/06/2023 BHAROSHI 1707002059WL009657 BHAROSHI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 BHAROSHI MADHYANCHAL GRAMIN BANK(607232)
435 PRITHVIPUR MP-07-002-059-001/56-A
() 		1707002059NRG24180620230121607 18/06/2023 JANKI SAUR 1707002059WL009635 JANKI SAUR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 JANKISAUR MADHYANCHAL GRAMIN BANK(607232)
436 PRITHVIPUR MP-07-002-059-001/56-A
() 		1707002059NRG24180620230121606 18/06/2023 MANOJ SAUR 1707002059WL009635 MANOJ SAUR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 MANOJSAUR BANK OF BARODA(606985)
437 PRITHVIPUR MP-07-002-059-001/593
() 		1707002059NRG24180620230121676 18/06/2023 devkaran 1707002059WL009649 devkaran 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 devkaran MADHYANCHAL GRAMIN BANK(607232)
438 PRITHVIPUR MP-07-002-059-001/613
() 		1707002059NRG24180620230121698 18/06/2023 KIRAT 1707002059WL009665 KIRAT 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 KIRAT MADHYANCHAL GRAMIN BANK(607232)
439 PRITHVIPUR MP-07-002-059-001/620-A
() 		1707002059NRG24180620230121710 18/06/2023 RAGVEER 1707002059WL009670 RAGVEER 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 RAGVEER MADHYANCHAL GRAMIN BANK(607232)
440 PRITHVIPUR MP-07-002-059-001/676
() 		1707002059NRG24180620230121680 18/06/2023 JEEVANLAL 1707002059WL009653 JEEVANLAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
441 PRITHVIPUR MP-07-002-059-001/676
() 		1707002059NRG24180620230121681 18/06/2023 JEEVANLAL 1707002059WL009653 JEEVANLAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
442 PRITHVIPUR MP-07-002-059-001/677
() 		1707002059NRG24180620230121709 18/06/2023 MAHEND 1707002059WL009669 MAHEND 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 MAHEND MADHYANCHAL GRAMIN BANK(607232)
443 PRITHVIPUR MP-07-002-059-001/697-A
() 		1707002059NRG24180620230121605 18/06/2023 BHUVAN 1707002059WL009634 BHUVAN 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 BHUVAN MADHYANCHAL GRAMIN BANK(607232)
444 PRITHVIPUR MP-07-002-059-001/7-A
() 		1707002059NRG24180620230121697 18/06/2023 GANESH 1707002059WL009664 GANESH 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 GANESH MADHYANCHAL GRAMIN BANK(607232)
445 PRITHVIPUR MP-07-002-059-001/721-A
() 		1707002059NRG24180620230121690 18/06/2023 SEEMA BANSHKAR 1707002059WL009658 SEEMA BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 SEEMABANSHKAR MADHYANCHAL GRAMIN BANK(607232)
446 PRITHVIPUR MP-07-002-059-001/727-A
() 		1707002059NRG24180620230121691 18/06/2023 JIYALAL BANSHKAR 1707002059WL009659 JIYALAL BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 JIYALALBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
447 PRITHVIPUR MP-07-002-059-001/727-A
() 		1707002059NRG24180620230121692 18/06/2023 SAVITRI BANSHKAR 1707002059WL009659 SAVITRI BANSHKAR 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 SAVITRIBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
448 PRITHVIPUR MP-07-002-059-001/731
() 		1707002059NRG24180620230121677 18/06/2023 HARIRAM 1707002059WL009650 HARIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
449 PRITHVIPUR MP-07-002-059-001/765
() 		1707002059NRG24180620230121707 18/06/2023 KASHIRAM 1707002059WL009667 KASHIRAM 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
450 PRITHVIPUR MP-07-002-059-001/807
() 		1707002059NRG24180620230121708 18/06/2023 JAGPRASAD 1707002059WL009668 JAGPRASAD 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 JAGPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
451 PRITHVIPUR MP-07-002-059-001/823
() 		1707002059NRG24180620230121682 18/06/2023 RAKESH 1707002059WL009654 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 RAKESH MADHYANCHAL GRAMIN BANK(607232)
452 PRITHVIPUR MP-07-002-059-001/823
() 		1707002059NRG24180620230121683 18/06/2023 RAKESH 1707002059WL009654 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 RAKESH MADHYANCHAL GRAMIN BANK(607232)
453 PRITHVIPUR MP-07-002-059-001/913
() 		1707002059NRG24180620230121614 18/06/2023 LAXMI 1707002059WL009639 LAXMI 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 LAXMI STATE BANK OF INDIA(508548)
454 PRITHVIPUR MP-07-002-059-001/913
() 		1707002059NRG24180620230121613 18/06/2023 SUNIL 1707002059WL009639 SUNIL 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 SUNIL FINO PAYMENTS BANK LTD(608001)
455 PRITHVIPUR MP-07-002-059-001/920
() 		1707002059NRG24180620230121666 18/06/2023 BABULAL 1707002059WL009642 BABULAL 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 BABULAL MADHYANCHAL GRAMIN BANK(607232)
456 PRITHVIPUR MP-07-002-059-001/920
() 		1707002059NRG24180620230121667 18/06/2023 VINITA 1707002059WL009642 VINITA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 VINITA MADHYANCHAL GRAMIN BANK(607232)
457 PRITHVIPUR MP-07-002-059-001/924-A
() 		1707002059NRG24180620230121612 18/06/2023 GULAB 1707002059WL009638 GULAB 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 GULAB MADHYANCHAL GRAMIN BANK(607232)
458 PRITHVIPUR MP-07-002-061-001/1465
() 		1707002061NRG24170620230121132 18/06/2023 Shareef khan 1707002061WL009588 Shareef khan 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515634249 Shareefkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 349843 349843
459 PRITHVIPUR MP-07-002-007-003/343
() 		1707002007NRG24180620230123634 18/06/2023 RAJKUMARI 1707002007WL009800 RAJKUMARI 450001 1326 1326 Processed 23/06/2023 515634249 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 649077 649077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRITHVIPUR MP1707002_180623APB_FTO_104904 47233601 1326
2 PRITHVIPUR MP1707002_180623APB_FTO_104904 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5304
3 PRITHVIPUR MP1707002_180623APB_FTO_104904 Canara Bank CNRB0002641 ORCHHA 1547
4 PRITHVIPUR MP1707002_180623APB_FTO_104904 Canara Bank CNRB0006166 PRITHVIPUR 44200
5 PRITHVIPUR MP1707002_180623APB_FTO_104904 State Bank of India SBIN0000490 TIKAMGARH 1326
6 PRITHVIPUR MP1707002_180623APB_FTO_104904 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 4641
7 PRITHVIPUR MP1707002_180623APB_FTO_104904 State Bank of India SBIN0002856 JATARA 2210
8 PRITHVIPUR MP1707002_180623APB_FTO_104904 State Bank of India SBIN0002886 PROTHVIPUR 206414
9 PRITHVIPUR MP1707002_180623APB_FTO_104904 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 5967
10 PRITHVIPUR MP1707002_180623APB_FTO_104904 State Bank of India SBIN0011787 AWADHPURI BHOPAL 2431
11 PRITHVIPUR MP1707002_180623APB_FTO_104904 State Bank of India SBIN0013663 JERON KHALSA 23868
12 PRITHVIPUR MP1707002_180623APB_FTO_104904 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 46410
13 PRITHVIPUR MP1707002_180623APB_FTO_104904 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 163761
14 PRITHVIPUR MP1707002_180623APB_FTO_104904 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 14586
15 PRITHVIPUR MP1707002_180623APB_FTO_104904 Madhyanchal Gramin Bank SBIN0RRMBGB naguwa 29614
16 PRITHVIPUR MP1707002_180623APB_FTO_104904 Madhyanchal Gramin Bank SBIN0RRMBGB NAIGUWA 1326
17 PRITHVIPUR MP1707002_180623APB_FTO_104904 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 82875
18 PRITHVIPUR MP1707002_180623APB_FTO_104904 Madhyanchal Gramin Bank SBIN0RRMBGB simra 11271

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